Cart

Tax Account MH005019

Owners

BONILLA, MARIA
736 E ST
FERNLEY, NV 89408-0000

Account Summary

Account ID MH005019
Account Type Personal Property
Location TRAILS END #41
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $13.30
Total $14.63
Paid $14.63
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6551
Tax District 6.0 (City of Fernley)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$13.30$1.33$13.30$14.63$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$13.17$0.00$13.17$0.00$0.003.61276.0
2021/2022 PERSONAL PROPERTY TAXES$13.16$0.00$13.16$0.00$0.003.61606.0
2020/2021 UNSECURED TAXES$13.15$1.32$14.47$0.00$0.003.61316.3
2019/2020 UNSECURED TAXES$13.15$1.32$14.47$0.00$0.003.61316.0
2018/2019 UNSECURED TAXES$13.14$0.00$13.14$0.00$0.003.61316.0
2017/2018 UNSECURED TAXES$13.13$1.31$14.44$0.00$0.003.61316.0
2016/2017 UNSECURED TAXES$13.13$1.31$14.44$0.00$0.003.61316.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/27/2023PAYMENTDARIO ARRIAGA PNP PNP - 143141958$-14.63$0.00
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.33$14.63
07/14/2023BILLBONILLA, MARIA$13.30$13.30
08/18/2022PAYMENTDE ARRIAGA, M CARMEN MARTINEZ CASH$-13.17$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.01$13.17
07/14/2022BILLBONILLA, MARIA$13.18$13.18
10/04/2021PAYMENTVARIO ARRIAGA PNP PNP - 101180560$-13.16$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$13.16
07/22/2021BILLBONILLA, MARIA$13.16$13.16
03/09/2021PAYMENTDARIO ARRIAGA- MARTINEZ PNP PNP - 90176236$-14.47$0.00
02/03/2021PENALTYCORRECTED PENALTY$-0.79$14.47
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES$0.79$15.26
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$1.32$14.47
07/07/2020BILLBONILLA, MARIA$13.15$13.15
01/28/2020PAYMENTDARIO ARRIAGA CORK: D BANK: PNP INTERNET NUM: 70260154$-14.47$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.32$14.47
07/10/2019BILLBONILLA, MARIA$13.15$13.15
08/21/2018PAYMENTARRIAGA-MARTINEZ, DARIO & JESU CHECK NUM: 300$-13.14$0.00
07/10/2018BILLBONILLA, MARIA$13.14$13.14
02/23/2018PAYMENTARRIAGA-MARTINEZ,DARIO & JESUS CHECK NUM: 145$-14.44$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.31$14.44
07/11/2017BILLBONILLA, MARIA$13.13$13.13
02/06/2017PAYMENTARRIAGA-MARTINEZ DARIO CASH$-14.44$0.00
08/29/2016INTERESTInstlmnt1 Interest for 2016-17$1.31$14.44
07/14/2016BILLBONILLA, MARIA$13.13$13.13
04/11/2016PAYMENTMARIA BONILLA CORK: D BANK: PNP INTERNET NUM: 23642349$-14.43$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.31$14.43
07/08/2015BILLBONILLA, MARIA$13.12$13.12
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00
07/14/2000BILLBelow minimum amount to Bill$0.00$0.00
07/20/1999BILLBelow minimum amount to Bill$0.00$0.00