Tax Account MH005051

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Owners

ARRIAGA, DARIO M
736 E ST
FERNLEY, NV 89408

Account Summary

Account ID	MH005051
Account Type	Personal Property
Location	TRAILS END #22
Balance	$13.57
Currently Due	$13.57

Account ID

MH005051

Account Type

Personal Property

Location

TRAILS END #22

Balance

$13.57

Currently Due

$13.57

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.57
Total	$13.57
Paid	$0.00
Balance	$13.57
Due	$13.57
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$13.57

Total

$13.57

Paid

$0.00

Balance

$13.57

Due

$13.57

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	Pay Now
1	08/19/2024	08/29/2024	Due	$13.57	$0.00	$13.57	$0.00	$13.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.56	$0.00	$13.56	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$13.40	$0.00	$13.40	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$13.42	$0.00	$13.42	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$13.40	$0.00	$13.40	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$13.40	$1.34	$14.74	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$13.39	$1.34	$14.73	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$13.39	$1.34	$14.73	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$13.38	$0.00	$13.38	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ARRIAGA, DARIO M	$13.57	$13.57
08/08/2023	PAYMENT	ARRIAGA, DARIO M CASH	$-13.56	$0.00
07/14/2023	BILL	ARRIAGA, DARIO M	$13.56	$13.56
08/18/2022	PAYMENT	DE ARRIAGA, M CARMEN MARTINEZ CASH	$-13.40	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$13.40
07/14/2022	BILL	ARRIAGA, DARIO M	$13.42	$13.42
08/19/2021	PAYMENT	DARIO M ARRIAGA PNP PNP - 99003249	$-13.42	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.42
07/22/2021	BILL	ARRIAGA, DARIO M	$13.42	$13.42
08/24/2020	PAYMENT	MARTINEZ-DEARRIAGA, M C. CASH NUM: 996***********	$-13.40	$0.00
07/07/2020	BILL	ARRIAGA, DARIO M	$13.40	$13.40
01/28/2020	PAYMENT	DARIO ARRIAGA CORK: D BANK: PNP INTERNET NUM: 70260844	$-14.74	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.34	$14.74
07/10/2019	BILL	ARRIAGA, DARIO M	$13.40	$13.40
02/12/2019	PAYMENT	DARIO ARRIAGA CORK: D BANK: PNP INTERNET NUM: 54466389	$-14.73	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.34	$14.73
07/10/2018	BILL	ARRIAGA, DARIO M	$13.39	$13.39
02/23/2018	PAYMENT	ARRIAGA, DARIO & JESUS CHECK NUM: 146	$-14.73	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.34	$14.73
07/11/2017	BILL	ARRIAGA, DARIO M	$13.39	$13.39
08/01/2016	PAYMENT	ARRIAGA, DARIO M CHECK NUM: 17-453741278	$-13.38	$0.00
07/14/2016	BILL	ARRIAGA, DARIO M	$13.38	$13.38
07/31/2015	PAYMENT	DARIO ARRIAGA CORK: D BANK: PNP INTERNET NUM: 19319153	$-13.37	$0.00
07/08/2015	BILL	ARRIAGA, DARIO M	$13.37	$13.37
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00