Tax Account MH005097

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Owners

ROSALES, MARIO ET AL
PO BOX 258
FERNLEY, NV 89408-0000

ROSALES JR, MARIO

Account Summary

Account ID	MH005097
Account Type	Personal Property
Location	37 LAINE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH005097

Account Type

Personal Property

Location

37 LAINE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.96
Total	$34.96
Paid	$34.96
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

$34.96

Total

$34.96

Paid

$34.96

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	$34.96	$0.00	$34.96	$34.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$31.84	$3.18	$35.02	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$32.04	$0.00	$32.04	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$32.05	$3.21	$35.26	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$32.03	$3.20	$35.23	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$31.94	$3.19	$35.13	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$32.12	$3.21	$35.33	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$31.60	$3.16	$34.76	$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	ROSALES, MARIO CHECK 22-067244169	$-34.96	$0.00
07/16/2024	BILL	ROSALES, MARIO ET AL	$34.96	$34.96
07/21/2023	PAYMENT	MARIO ROSALES CHECK 22-039802069	$-33.59	$0.00
07/14/2023	BILL	MARIO ROSALES OR MARIO ROSALES JR	$33.59	$33.59
10/19/2022	PAYMENT	LIPPERT, FALISHA CASH	$-35.02	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.18	$35.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$31.84
07/14/2022	BILL	LIPPERT, FALISHA	$31.85	$31.85
08/11/2021	PAYMENT	LIPPERT, FALISHA CHECK 27475530276	$-32.04	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$32.04
07/22/2021	BILL	LIPPERT, FALISHA	$32.04	$32.04
02/24/2021	PAYMENT	FALISHA LIPPERT PNP PNP - 89432999	$-35.26	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.92	$35.26
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.92	$37.18
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.21	$35.26
07/07/2020	BILL	LIPPERT, FALISHA	$32.05	$32.05
02/28/2020	PAYMENT	FALISHA LIPPERT CORK: D BANK: PNP INTERNET NUM: 71894136	$-35.23	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.20	$35.23
07/10/2019	BILL	LIPPERT, FALISHA	$32.03	$32.03
01/28/2019	PAYMENT	AMBER SHOUMAKE CORK: D BANK: PNP INTERNET NUM: 53824400	$-35.13	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.19	$35.13
07/10/2018	BILL	LIPPERT, FALISHA	$31.94	$31.94
02/22/2018	PAYMENT	LIPPERT, FALISHA CHECK NUM: 207060950712	$-35.33	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.21	$35.33
07/11/2017	BILL	LIPPERT, FALISHA	$32.12	$32.12
02/10/2017	PAYMENT	FALISHA LIPPERT CORK: D BANK: PNP INTERNET NUM: 29863724	$-34.76	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.16	$34.76
07/14/2016	BILL	LIPPERT, FALISHA	$31.60	$31.60
03/10/2016	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 23100188	$-34.69	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.15	$34.69
07/08/2015	BILL	ROSAS, MARIELA	$31.54	$31.54
08/18/2014	PAYMENT	MARIELA ROSAS CORK: D BANK: PNP INTERNET NUM: 14792713	$-30.86	$0.00
07/10/2014	BILL	ROSAS, MARIELA	$30.86	$30.86
03/24/2014	PAYMENT	MARIELA ROSAS CORK: D BANK: PNP INTERNET NUM: 13224239	$-65.20	$0.00
03/20/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$32.25	$65.20
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.00	$32.95
07/11/2013	BILL	ROSAS, MARIELA	$29.95	$29.95
02/13/2013	PAYMENT	FERNLEY VILLA, LLC CHECK NUM: 1102	$-32.01	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.91	$32.01
07/12/2012	BILL	ROSAS, MARIELA	$29.10	$29.10
02/29/2012	PAYMENT	LOZANO, MA IRMA OR ROMERO, CASH	$-66.95	$0.00
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$5.75	$66.95
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.82	$61.20
07/13/2011	BILL	LOZANO, MA IRMA OR ROMERO,	$28.23	$58.38
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.74	$30.15
07/13/2010	BILL	LOZANO, MA IRMA OR ROMERO,	$27.41	$27.41
01/25/2010	PAYMENT	PAREDES, RAMON & ROSAS, MARIEL CHECK BANK: 94-72 NUM: 521	$-29.71	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.70	$29.71
07/09/2009	BILL	LOZANO, MA IRMA OR ROMERO,	$27.01	$27.01
04/22/2009	PAYMENT	ROMERO LOZANO, IRMA CHECK BANK: 75-53 NUM: 106902212	$-1.85	$0.00
10/08/2008	PAYMENT	LOZANO, MA IRMA OR ROMERO, CHECK BANK: 82-40 NUM: 36035360	$-27.00	$1.85
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.62	$28.85
07/16/2008	BILL	LOZANO, MA IRMA OR ROMERO,	$26.23	$26.23
08/17/2007	PAYMENT	GALLEGOS, JUAN CHECK BANK: 94-72 NUM: 527	$-25.47	$0.00
07/13/2007	BILL	LOZANO, MA IRMA OR ROMERO,	$25.47	$25.47
08/28/2006	PAYMENT	LOZANO, MA IRMA CHECK BANK: 82-40 NUM: 580176499	$-24.74	$0.00
07/18/2006	BILL	LOZANO, MA IRMA OR ROMERO,	$24.74	$24.74
10/04/2005	PAYMENT	LOZANO, IRMA CHECK BANK: 82-40 NUM: 56328484*	$-2.40	$0.00
09/02/2005	PAYMENT	LOZANO, MA IRMA CHECK BANK: 82-40 NUM: 365810022	$-24.02	$2.40
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.40	$26.42
07/26/2005	BILL	LOZANO, MA IRMA OR ROMERO,	$24.02	$24.02
10/01/2004	PAYMENT	LOZANO, IRMA CHECK BANK: 82-40 NUM: 181397908	$-2.40	$0.00
09/03/2004	PAYMENT	LOZANO, IRMA CHECK BANK: 82-40 NUM: 188480412	$-23.98	$2.40
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.40	$26.38
07/08/2004	BILL	LOZANO, MA IRMA OR ROMERO,	$23.98	$23.98
08/08/2003	PAYMENT	LOZANO, MA IRMA CHECK BANK: 82-40 NUM: 332959585	$-23.57	$0.00
07/23/2003	BILL	LOZANO, MA IRMA OR ROMERO,	$23.57	$23.57
07/26/2002	PAYMENT	LOZANO, MA IRMA CHECK BANK: 82-40 NUM: 801991533	$-16.15	$0.00
07/10/2002	BILL	LOZANO, MA IRMA OR ROMERO,	$16.15	$16.15
08/14/2001	PAYMENT	RAND, TERRY E CHECK BANK: 15-800 NUM: 138509801	$-15.93	$0.00
07/13/2001	BILL	RAND, TERRY OR YVONNE	$15.93	$15.93
08/04/2000	PAYMENT	RAND, TERRY JR CHECK BANK: 15-800 NUM: 59746162	$-15.74	$0.00
07/14/2000	BILL	RAND, TERRY OR YVONNE	$15.74	$15.74
08/03/1999	PAYMENT	RAND, TERRY CHECK BANK: 15-800 NUM: 82093474	$-16.60	$0.00
07/20/1999	BILL	RAND, TERRY OR YVONNE	$16.60	$16.60