Tax Account MH005058

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Owners

SAAVERDRA, SALVADOR GUEVARA &
47 CORY WAY
FERNLEY, NV 89408-0000

AYALA, ROSA LOPEZ

Account Summary

Account ID	MH005058
Account Type	Personal Property
Location	RANCHO MHP #47
Balance	$0.00
Currently Due	$0.00

Account ID

MH005058

Account Type

Personal Property

Location

RANCHO MHP #47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$308.01
Total	$308.01
Paid	$308.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$308.01

Total

$308.01

Paid

$308.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$80.01	$0.00	$80.01	$80.01	$0.00
2	10/02/2023	10/13/2023	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/02/2024	01/13/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/04/2024	03/15/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$273.26	$0.00	$273.26	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$267.62	$0.00	$267.62	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$257.34	$0.00	$257.34	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$245.07	$0.00	$245.07	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$165.06	$12.39	$177.45	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$160.89	$0.00	$160.89	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2023	PAYMENT	SALVADOR GUEVARA SAAVERDRA PNP PNP - 140889727	$-308.01	$0.00
07/14/2023	BILL	SAAVERDRA, SALVADOR GUEVARA &	$308.01	$308.01
08/22/2022	PAYMENT	SALVADOR GUEVARA SAAVERDRA PNP PNP - 119693529	$-281.82	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.28	$281.82
07/14/2022	BILL	SAAVERDRA, SALVADOR GUEVARA &	$282.10	$282.10
08/11/2021	PAYMENT	SALVADOR GUEVARA SAAVERDRA PNP PNP - 98602650	$-273.26	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$273.26
07/22/2021	BILL	SAAVERDRA, SALVADOR GUEVARA &	$273.26	$273.26
07/21/2020	PAYMENT	LOPEZ, ROSA A CHECK NUM: 1632	$-267.62	$0.00
07/07/2020	BILL	SAAVERDRA, SALVADOR GUEVARA &	$267.62	$267.62
08/06/2019	PAYMENT	SALVADOR SAAVERDRA CORK: D BANK: PNP INTERNET NUM: 62277487	$-257.34	$0.00
07/10/2019	BILL	SAAVERDRA, SALVADOR GUEVARA &	$257.34	$257.34
08/17/2018	PAYMENT	SALVADOR SAAVERDRA CORK: D BANK: PNP INTERNET NUM: 47456205	$-245.07	$0.00
07/10/2018	BILL	SAAVERDRA, SALVADOR GUEVARA &	$245.07	$245.07
03/05/2018	PAYMENT	SALVADOR SAAVERDRA CORK: D BANK: PNP INTERNET NUM: 41360269	$-132.04	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.13	$132.04
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.13	$127.91
09/14/2017	PAYMENT	ROSA LOPEZ CORK: D BANK: PNP INTERNET NUM: 35610384	$-45.41	$123.78
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.13	$169.19
07/11/2017	BILL	SAAVERDRA, SALVADOR GUEVARA &	$165.06	$165.06
08/04/2016	PAYMENT	SALVADOR SAAVERDRA CORK: D BANK: PNP INTERNET NUM: 25825528	$-160.89	$0.00
07/14/2016	BILL	SAAVERDRA, SALVADOR GUEVARA &	$160.89	$160.89
08/10/2015	PAYMENT	SALVADOR SAAVERDRA CORK: D BANK: PNP INTERNET NUM: 19485871	$-160.58	$0.00
07/08/2015	BILL	SAAVERDRA, SALVADOR GUEVARA &	$160.58	$160.58
08/05/2014	PAYMENT	SALVADOR SAAVERDRA CORK: D BANK: PNP INTERNET NUM: 14656212	$-155.61	$0.00
07/10/2014	BILL	SAAVERDRA, SALVADOR GUEVARA &	$155.61	$155.61
05/13/2014	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 3210	$-123.18	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.73	$123.18
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.73	$119.45
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.73	$115.72
08/01/2013	PAYMENT	LOPEZ, ROSA CHECK NUM: 1233	$-161.31	$111.99
07/11/2013	BILL	AYALA, ROSA LOPEZ OR	$149.34	$273.30
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.76	$123.96
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.76	$120.20
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.76	$116.44
08/20/2012	PAYMENT	AYALA, ROSA LOPEZ OR CHECK NUM: 1165	$-37.57	$112.68
07/12/2012	BILL	AYALA, ROSA LOPEZ OR	$150.25	$150.25
01/24/2012	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2212	$-138.82	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.23	$138.82
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.23	$135.59
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.23	$132.36
07/13/2011	BILL	SISLER, JAMES L	$129.13	$129.13
07/29/2010	PAYMENT	SISLER, JAMES L CHECK BANK: 94-7074 NUM: 2165	$-125.39	$0.00
07/13/2010	BILL	SISLER, JAMES L	$125.39	$125.39
07/28/2009	PAYMENT	SISLER, JAMES L CHECK BANK: 94-7074 NUM: 2074	$-121.75	$0.00
07/09/2009	BILL	SISLER, JAMES L	$121.75	$121.75
08/12/2008	PAYMENT	SISLER, JAMES L CHECK BANK: 94-7074 NUM: 2011	$-118.19	$0.00
07/16/2008	BILL	SISLER, JAMES L	$118.19	$118.19
07/30/2007	PAYMENT	SISLER, J L CHECK BANK: 94-7074 NUM: 1944	$-114.75	$0.00
07/13/2007	BILL	SISLER, JAMES L	$114.75	$114.75
07/27/2006	PAYMENT	SISLER, J L CHECK BANK: 94-7074 NUM: 1886	$-111.40	$0.00
07/18/2006	BILL	SISLER, JAMES L	$111.40	$111.40
08/04/2005	PAYMENT	SISLER, J L CHECK BANK: 94-7074 NUM: 1817	$-108.16	$0.00
07/26/2005	BILL	SISLER, JAMES L	$108.16	$108.16
03/03/2005	PAYMENT	SISLER, J L CHECK BANK: 94-7074 NUM: 1788	$-26.68	$0.00
01/10/2005	PAYMENT	SISLER, J L CHECK BANK: 94-7074 NUM: 1775	$-26.68	$26.68
10/08/2004	PAYMENT	SISLER, J L CHECK BANK: 94-7074 NUM: 1749	$-26.68	$53.36
08/24/2004	PAYMENT	SISLER, J L CHECK BANK: 94-7074 NUM: 1736	$-26.70	$80.04
07/08/2004	BILL	CANNON, DEBORAH & BANKOFIER, L	$106.74	$106.74
08/19/2003	PAYMENT	SISLER, J L CHECK BANK: 94-7074 NUM: 1648	$-93.97	$0.00
07/23/2003	BILL	CANNON, DEBORAH & BANKOFIER, L	$93.97	$93.97
08/07/2002	PAYMENT	SISLER, J L CHECK BANK: 94-7074 NUM: 1537	$-80.24	$0.00
07/10/2002	BILL	CANNON, DEBORAH & BANKOFIER, L	$80.24	$80.24
01/16/2002	PAYMENT	SISLER, J L CHECK BANK: 94-7074 NUM: 1481	$-53.70	$0.00
08/14/2001	PAYMENT	SISLER, J L CHECK BANK: 94-204 NUM: 1433	$-53.96	$53.70
07/13/2001	BILL	CANNON, DEBORAH & BANKOFIER, L	$107.66	$107.66
12/27/2000	PAYMENT	SISLER, J L CHECK BANK: 94-204 NUM: 1374	$-61.86	$0.00
08/07/2000	PAYMENT	SISLER, J L CHECK BANK: 94-204 NUM: 1336	$-62.10	$61.86
07/14/2000	BILL	CANNON, DEBORAH & BANKOFIER, L	$123.96	$123.96
01/04/2000	PAYMENT	SISLER, J L CHECK BANK: 91-119 NUM: 1281	$-75.04	$0.00
08/16/1999	PAYMENT	SISLER, J L CHECK BANK: 91-119 NUM: 1258	$-75.26	$75.04
07/20/1999	BILL	CANNON, DEBORAH & BANKOFIER, L	$150.30	$150.30