Tax Account MH007018

Print Page · · Payments Cart · New Search

Owners

PARTAIN, SONJA L
48 CORY WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH007018
Account Type	Personal Property
Location	48 CORY WAY FERNLEY
Balance	$42.44
Currently Due	$42.44

Account ID

MH007018

Account Type

Personal Property

Location

48 CORY WAY
FERNLEY

Balance

$42.44

Currently Due

$42.44

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.58
Total	$42.44
Paid	$0.00
Balance	$42.44
Due	$42.44
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$38.58

Total

$42.44

Paid

$0.00

Balance

$42.44

Due

$42.44

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	Past due	$38.58	$3.86	$38.58	$0.00	$42.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.47	$3.75	$41.22	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$36.00	$3.60	$39.60	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$36.12	$0.00	$36.12	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$36.13	$3.61	$39.74	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$36.11	$0.00	$36.11	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$36.13	$0.00	$36.13	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$36.23	$0.00	$36.23	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$35.98	$0.00	$35.98	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.86	$42.44
07/16/2024	BILL	PARTAIN, SONJA L	$38.58	$38.58
09/14/2023	PAYMENT	PARTAIN, SONJA L CASH	$-41.22	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.75	$41.22
07/14/2023	BILL	PARTAIN, SONJA L	$37.47	$37.47
03/07/2023	PAYMENT	LEO ARIAS-SANTIAGO PNP PNP - 130860282	$-39.60	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.60	$39.60
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$36.00
07/14/2022	BILL	PARTAIN, SONJA L	$36.00	$36.00
09/15/2021	PAYMENT	ARIAS-SANTIAGO LEO PNP PNP - 100263642	$-36.12	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$36.12
07/22/2021	BILL	PARTAIN, SONJA L	$36.12	$36.12
09/17/2020	PAYMENT	PARTAIN, SONJA L CASH	$-39.74	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.61	$39.74
07/07/2020	BILL	PARTAIN, SONJA L	$36.13	$36.13
08/06/2019	PAYMENT	SONJA PARTAIN CORK: D BANK: PNP INTERNET NUM: 62310273	$-36.11	$0.00
07/10/2019	BILL	PARTAIN, SONJA L	$36.11	$36.11
08/20/2018	PAYMENT	LEO ARIAS-SANTIAGO CORK: D BANK: PNP INTERNET NUM: 47513947	$-36.13	$0.00
07/10/2018	BILL	PARTAIN, SONJA L	$36.13	$36.13
07/21/2017	PAYMENT	LEO ARIAS-SANTIAGO CORK: D BANK: PNP INTERNET NUM: 33979973	$-36.23	$0.00
07/11/2017	BILL	PARTAIN, SONJA L	$36.23	$36.23
07/19/2016	PAYMENT	ARIAS-SANTIAGO, LEO CASH	$-35.98	$0.00
07/14/2016	BILL	PARTAIN, SONJA L	$35.98	$35.98
06/09/2016	PAYMENT	ARIAS-SANTIAGO, LEO CORK: D NUM: PNP V24702461	$-3.02	$0.00
09/02/2015	PAYMENT	ARIAS, LEONIDES CHECK NUM: 23047775897	$-40.00	$3.02
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.59	$43.02
07/08/2015	BILL	PARTAIN, SONJA L	$35.91	$39.43
09/10/2014	PAYMENT	AVIAS, LEONIDES CHECK NUM: 22243254074	$-35.21	$3.52
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.52	$38.73
07/10/2014	BILL	PARTAIN, SONJA L	$35.21	$35.21
11/08/2013	PAYMENT	ARIES, LEONIDES CHECK NUM: 20999648430	$-37.59	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.42	$37.59
07/11/2013	BILL	PARTAIN, SONJA L	$34.17	$34.17
08/29/2012	PAYMENT	ARIAS, LEONIDES CHECK NUM: 204232877002	$-33.16	$0.00
07/12/2012	BILL	PARTAIN, SONJA L	$33.16	$33.16
03/08/2012	PAYMENT	SANTIAGO, LEONIDES A. CORK: D NUM: CREDIT CARD	$-75.58	$0.00
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$5.75	$75.58
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.22	$69.83
07/13/2011	BILL	PARTAIN, SONJA L	$32.21	$66.61
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.13	$34.40
07/13/2010	BILL	PARTAIN, SONJA L	$31.27	$31.27
11/24/2009	PAYMENT	PARTAIN, SONJA OR DAVID CHECK BANK: 94-7074 NUM: 4989	$-33.87	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.08	$33.87
07/09/2009	BILL	NYBERG, ARDELL & ILA	$30.79	$30.79
06/03/2009	PAYMENT	SANTOS, JOSEPH CORK: D BANK: CC NUM: VISA	$-44.51	$0.00
06/01/2009	AMENDMENT	Certified Postage	$11.08	$44.51
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.04	$33.43
07/16/2008	PAYMENT	SANTOS, JOSEPH D CORK: D BANK: CREDIT CARD NUM: VISA	$-43.08	$30.39
07/16/2008	BILL	NYBERG, ARDELL & ILA	$30.39	$73.47
07/15/2008	ADJUST	REMOVE-POST AFTER NEW BILL BANK: CREDIT CARD NUM: VISA	$43.08	$43.08
07/15/2008	VOID	SANTOS, JOSEPH D. CORK: D BANK: CREDIT CARD NUM: VISA	$-43.08	$0.00
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$10.64	$43.08
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.95	$32.44
07/13/2007	BILL	NYBERG, ARDELL & ILA	$29.49	$29.49
04/24/2007	PAYMENT	NYBERG, ARDELL & ILA CORK: D BANK: CREDIT CARD NUM: VISA	$-31.48	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.86	$31.48
07/18/2006	BILL	NYBERG, ARDELL & ILA	$28.62	$28.62
04/25/2006	PAYMENT	PARTAIN, SONJA L & DAVID CHECK BANK: 94-7074 NUM: 4574	$-2.78	$0.00
10/04/2005	PAYMENT	PARTAIN, SONJA L & DAVID CHECK BANK: 94-7074 NUM: 4460	$-27.79	$2.78
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.78	$30.57
07/26/2005	BILL	NYBERG, ARDELL & ILA	$27.79	$27.79
05/17/2005	PAYMENT	PARTAIN, SONJA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-30.53	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.78	$30.53
07/08/2004	BILL	NYBERG, ARDELL & ILA	$27.75	$27.75
06/08/2004	PAYMENT	PARTAIN, SONJA CORK: D BANK: CREDIT CARD NUM: VISA	$-38.88	$0.00
06/02/2004	AMENDMENT	CERT FEE	$8.84	$38.88
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.73	$30.04
08/20/2003	PAYMENT	OSBORN, JON K & KALEE L CHECK BANK: 94-77 NUM: 1585	$-127.04	$27.31
07/30/2003	AMENDMENT	publishing & cert fees	$93.17	$154.35
07/23/2003	BILL	NYBERG, ARDELL H	$27.31	$61.18
07/17/2003	AMENDMENT	postage	$8.84	$33.87
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.09	$25.03
07/10/2002	BILL	NYBERG, ARDELL H	$20.88	$22.94
09/10/2001	PAYMENT	PARTAIN, SONJA L & DAVID CHECK BANK: 94-7074 NUM: 2927	$-20.59	$2.06
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.06	$22.65
07/13/2001	BILL	NYBERG, ARDELL H	$20.59	$20.59
06/26/2001	PAYMENT	PARTAIN, SONJA & DAVID CHECK BANK: 94-7074 NUM: 2821	$-22.40	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.04	$22.40
07/14/2000	BILL	NYBERG, ARDELL H	$20.36	$20.36
08/06/1999	PAYMENT	PARTAIN, DAVID CHECK BANK: 94-7074 NUM: 906	$-21.48	$0.00
07/20/1999	BILL	NYBERG, ARDELL H	$21.48	$21.48