Tax Account MH006243

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Owners

SALAZAR, LOUIS F
PO BOX 1972
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH006243
Account Type	Personal Property
Location	22 LAINE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH006243

Account Type

Personal Property

Location

22 LAINE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.06
Total	$33.06
Paid	$33.06
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

$33.06

Total

$33.06

Paid

$33.06

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	$33.06	$0.00	$33.06	$33.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.80	$0.00	$31.80	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$29.12	$0.00	$29.12	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$29.11	$0.00	$29.11	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$28.89	$0.00	$28.89	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$28.77	$0.00	$28.77	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$28.39	$0.00	$28.39	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$27.67	$0.00	$27.67	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SALAZAR, LOUIS F CHECK 2964	$-33.06	$0.00
07/16/2024	BILL	SALAZAR, LOUIS F SR &	$33.06	$33.06
08/29/2023	PAYMENT	SALAZAR SR, LOUIS F CHECK 2944	$-31.80	$0.00
07/14/2023	BILL	SALAZAR, LOUIS F SR &	$31.80	$31.80
08/18/2022	PAYMENT	SALAZAR, LOUIS F SR & CHECK 2891	$-29.12	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$29.12
07/14/2022	BILL	SALAZAR, LOUIS F SR &	$29.12	$29.12
08/04/2021	PAYMENT	SALAZAR, LOUIS F SR & CHECK CK. 2827	$-29.11	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$29.11
07/22/2021	BILL	SALAZAR, LOUIS F SR &	$29.11	$29.11
07/24/2020	PAYMENT	SALAZAR, LOUIS F SR & CHECK NUM: 2737	$-28.90	$0.00
07/07/2020	BILL	SALAZAR, LOUIS F SR &	$28.90	$28.90
07/30/2019	PAYMENT	SALAZAR, LOUIS F CHECK NUM: 2636	$-28.89	$0.00
07/10/2019	BILL	SALAZAR, LOUIS F SR &	$28.89	$28.89
07/19/2018	PAYMENT	SALAZAR, LOUIS F SR & CHECK NUM: 2524	$-28.77	$0.00
07/10/2018	BILL	SALAZAR, LOUIS F SR &	$28.77	$28.77
07/17/2017	PAYMENT	SALAZAR, LOUIS F CHECK NUM: 2411	$-28.39	$0.00
07/11/2017	BILL	SALAZAR, LOUIS F SR &	$28.39	$28.39
07/19/2016	PAYMENT	SALAZAR, LOUIS F CHECK NUM: 2292	$-27.67	$0.00
07/14/2016	BILL	SALAZAR, LOUIS F SR &	$27.67	$27.67
07/22/2015	PAYMENT	SALAZAR, LOUIS F CHECK NUM: 2176	$-27.61	$0.00
07/08/2015	BILL	SALAZAR, LOUIS F SR &	$27.61	$27.61
07/24/2014	PAYMENT	SALAZAR, LOUIS F CHECK NUM: 2065	$-28.25	$0.00
07/10/2014	BILL	SALAZAR, LOUIS F SR &	$28.25	$28.25
07/17/2013	PAYMENT	SALAZAR, LOUIS F CHECK NUM: 1933	$-27.11	$0.00
07/11/2013	BILL	SALAZAR, LOUIS F SR &	$27.11	$27.11
08/03/2012	PAYMENT	SALAZAR, LOUIS F SR & CHECK NUM: 1825	$-26.03	$0.00
07/12/2012	BILL	SALAZAR, LOUIS F SR &	$26.03	$26.03
07/25/2011	PAYMENT	SALAZAR, LOUIS F CHECK NUM: 1719	$-25.28	$0.00
07/13/2011	BILL	SALAZAR, LOUIS F SR &	$25.28	$25.28
07/28/2010	PAYMENT	SALAZAR, LOUIS F SR & CHECK BANK: 94-77 NUM: 1604	$-23.96	$0.00
07/13/2010	BILL	SALAZAR, LOUIS F SR &	$23.96	$23.96
08/03/2009	PAYMENT	SALAZAR, LOUIS F SR & CHECK BANK: 94-77 NUM: 1480	$-23.63	$0.00
07/09/2009	BILL	SALAZAR, LOUIS F SR &	$23.63	$23.63
07/31/2008	PAYMENT	SALAZAR, LOUIS CHECK BANK: 94-77 NUM: 1348	$-23.41	$0.00
07/16/2008	BILL	HERRERA, FRANK	$23.41	$23.41
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