Tax Account MH005022

Print Page · · Payments Cart · New Search

Owners

REWANA MOBILE HOME PARK
1936 LINWOOD WAY
SAN LEANDRO, CA 94577

Account Summary

Account ID	MH005022
Account Type	Personal Property
Location	595 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH005022

Account Type

Personal Property

Location

595 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$119.18
Total	$119.18
Paid	$119.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$119.18

Total

$119.18

Paid

$119.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.18	$0.00	$32.18	$32.18	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$110.37	$0.00	$110.37	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$100.94	$5.34	$106.28	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$93.53	$0.00	$93.53	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$86.54	$0.00	$86.54	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$81.10	$0.00	$81.10	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$77.23	$0.00	$77.23	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$74.13	$7.41	$81.54	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$72.24	$44.95	$117.19	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	MILLER, WILLIAM AND CHRISTINE CHECK 4305	$-119.18	$0.00
07/16/2024	BILL	REWANA MOBILE HOME PARK	$119.18	$119.18
07/28/2023	PAYMENT	MILLER, WILLIAM / CHRISTINE CHECK 4272	$-113.12	$0.00
07/14/2023	BILL	REWANA MOBILE HOME PARK	$110.37	$113.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.25	$2.75
10/25/2022	PAYMENT	REWANA MOBILE HOME PARK CHECK 4256	$-103.53	$2.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.50	$106.03
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.59	$103.53
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$100.94
07/14/2022	BILL	REWANA MOBILE HOME PARK	$101.07	$101.07
08/09/2021	PAYMENT	MILLER, WILLIAM CHECK 4216	$-93.53	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$93.53
07/22/2021	BILL	REWANA MOBILE HOME PARK	$93.53	$93.53
08/10/2020	PAYMENT	MILLER, WILLIAM & CHRISTINE CHECK NUM: 4193	$-86.54	$0.00
07/07/2020	BILL	REWANA MOBILE HOME PARK	$86.54	$86.54
08/13/2019	PAYMENT	MILLER, WILLIAM CHECK NUM: 4220	$-81.10	$0.00
07/10/2019	BILL	REWANA MOBILE HOME PARK	$81.10	$81.10
07/27/2018	PAYMENT	MILLER, WILLIAM CHECK NUM: 4160	$-77.23	$0.00
07/10/2018	BILL	REWANA MOBILE HOME PARK	$77.23	$77.23
02/21/2018	PAYMENT	MILLER, WILLIAM & CHRISTINE CHECK NUM: 4138	$-81.54	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.41	$81.54
07/11/2017	BILL	LACEY, GARY L SR OR FRY, LINDA	$74.13	$74.13
04/07/2017	PAYMENT	MILLER, WILLIAM & CHRISTINE CHECK NUM: 4105	$-117.19	$0.00
03/31/2017	AMENDMENT	Siezure notice mileage	$24.61	$117.19
03/31/2017	AMENDMENT	Cert mailing fee	$13.12	$92.58
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.22	$79.46
07/14/2016	BILL	LACEY, GARY L SR OR FRY, LINDA	$72.24	$72.24
08/24/2015	PAYMENT	MILLER, WILLIAM & CHRISTINE CHECK NUM: 4032	$-188.53	$0.00
07/08/2015	BILL	LACEY, GARY L SR OR FRY, LINDA	$72.10	$188.53
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$39.41	$116.43
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.00	$77.02
07/10/2014	BILL	LACEY, GARY L SR OR FRY, LINDA	$70.02	$70.02
02/04/2014	PAYMENT	FRY, DEBORAH CORK: D NUM: PNP 12697119	$-74.77	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.80	$74.77
07/11/2013	BILL	LACEY, GARY L SR OR FRY, LINDA	$67.97	$67.97
09/04/2012	PAYMENT	LACEY, GARY L SR OR FRY, LINDA CORK: D NUM: CC	$-72.61	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.60	$72.61
07/12/2012	BILL	LACEY, GARY L SR OR FRY, LINDA	$66.01	$66.01
04/30/2012	PAYMENT	GREENTREE SERVICING CHECK NUM: 2227739	$-70.50	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.41	$70.50
07/13/2011	BILL	LACEY, GARY L SR OR FRY, LINDA	$64.09	$64.09
04/20/2011	PAYMENT	GREENTREE SERVICING LLC CHECK NUM: 2107182	$-68.44	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.22	$68.44
07/13/2010	BILL	LACEY, GARY L SR OR FRY, LINDA	$62.22	$62.22
09/02/2009	PAYMENT	FRY, LINDA CHECK BANK: 82-40 NUM: 167021050	$-66.44	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.04	$66.44
07/09/2009	BILL	LACEY, GARY L SR OR FRY, LINDA	$60.40	$60.40
05/12/2009	PAYMENT	LACEY, DEBBIE CORK: D BANK: CREDIT CARD NUM: VISA	$-64.49	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.86	$64.49
07/16/2008	BILL	LACEY, GARY L SR OR FRY, LINDA	$58.63	$58.63
06/09/2008	PAYMENT	FRY, DEBBIE L CORK: D BANK: CREDIT CARD NUM: M.C.	$-62.62	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.69	$62.62
07/13/2007	BILL	LACEY, GARY L SR OR FRY, LINDA	$56.93	$56.93
01/29/2007	PAYMENT	CASH CASH	$-0.53	$0.00
01/29/2007	PAYMENT	FRY, LINDA CHECK BANK: 15-800 NUM: 199905896	$-5.00	$0.53
10/31/2006	PAYMENT	KOZLOW, BETTY J CHECK BANK: 16-66 NUM: 1104	$-55.27	$5.53
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.53	$60.80
07/18/2006	BILL	LACEY, GARY L SR OR FRY, LINDA	$55.27	$55.27
05/05/2006	PAYMENT	FRY, LINDA CORK: D BANK: CREDIT CARD NUM: M/C	$-59.03	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.37	$59.03
07/26/2005	BILL	LACEY, GARY L SR OR FRY, LINDA	$53.66	$53.66
09/29/2004	PAYMENT	KOZLOW, BETTY J CHECK BANK: 16-66 NUM: 1809	$-58.21	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.29	$58.21
07/08/2004	BILL	LACEY, GARY L SR OR FRY, LINDA	$52.92	$52.92
11/06/2003	PAYMENT	LACEY, GARY L SR CHECK BANK: 15-800 NUM: 562421097	$-50.70	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.61	$50.70
07/23/2003	BILL	LACEY, GARY L SR OR FRY, LINDA	$46.09	$46.09
11/06/2002	PAYMENT	LACEY, GARY LEE CHECK BANK: 15-800 NUM: 419176218	$-48.14	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.38	$48.14
07/10/2002	BILL	LACEY, GARY L SR OR FRY, LINDA	$43.76	$43.76
01/29/2002	PAYMENT	LACEY, GARY L SR (MONEY ORDER) CHECK BANK: 82-40 NUM: 478103987	$-64.57	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.87	$64.57
07/13/2001	BILL	LACEY, GARY L SR OR FRY, LINDA	$58.70	$58.70
02/13/2001	PAYMENT	FRY, LINDA CHECK BANK: 82-40 NUM: 243551061	$-74.33	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.76	$74.33
07/14/2000	BILL	LACEY, GARY L SR OR FRY, LINDA	$67.57	$67.57
05/19/2000	PAYMENT	LACEY, GARY LEE SR CHECK BANK: 15-800 NUM: 211914140	$-90.13	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$8.19	$90.13
07/20/1999	BILL	LACEY, GARY L SR OR FRY, LINDA	$81.94	$81.94