Tax Account MH007033

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Owners

JIMENEZ, JOSE A
P O BOX 2292
FERNLEY, NV 89408

Account Summary

Account ID	MH007033
Account Type	Personal Property
Location	595 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH007033

Account Type

Personal Property

Location

595 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.04
Total	$23.04
Paid	$23.04
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

$23.04

Total

$23.04

Paid

$23.04

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	$23.04	$0.00	$23.04	$23.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.03	$0.00	$23.03	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$22.74	$2.27	$25.01	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$22.78	$0.00	$22.78	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$22.76	$0.00	$22.76	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$22.75	$0.00	$22.75	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$22.74	$19.07	$41.81	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$22.73	$0.00	$22.73	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$22.72	$2.27	$24.99	$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	PAYMENT	JIMENEZ, JOSE A CHECK 29082349517	$-23.04	$0.00
07/16/2024	BILL	JIMENEZ, JOSE A	$23.04	$23.04
09/05/2023	PAYMENT	JIMENEZ, JOSE A CHECK 28652759976	$-23.03	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - YE000837	$-2.30	$23.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.30	$25.33
07/14/2023	BILL	JIMENEZ, JOSE A	$23.03	$23.03
01/31/2023	PAYMENT	JIMENEZ, JOSE A CHECK 28073487734	$-25.01	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.27	$25.01
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$22.74
07/14/2022	BILL	JIMENEZ, JOSE A	$22.76	$22.76
09/20/2021	PAYMENT	JIMENEZ, JOSE A CHECK 27475543945	$-22.78	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.78
07/22/2021	BILL	JIMENEZ, JOSE A	$22.78	$22.78
08/17/2020	PAYMENT	JIMENEZ, JOSE A CHECK NUM: 26686038510	$-22.76	$0.00
07/07/2020	BILL	JIMENEZ, JOSE A	$22.76	$22.76
08/02/2019	PAYMENT	JIMENEZ, JOSE A CHECK NUM: 25912867037	$-22.75	$0.00
07/10/2019	BILL	JIMENEZ, JOSE A	$22.75	$22.75
04/04/2019	PAYMENT	JOSE JIMENEZ CORK: D BANK: PNP INTERNET NUM: 56789354	$-41.81	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$41.81
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.27	$25.01
07/10/2018	BILL	JIMENEZ, JOSE A	$22.74	$22.74
08/02/2017	PAYMENT	JIMENEZ, JOSE A CHECK NUM: 23739115904	$-22.73	$0.00
07/11/2017	BILL	JIMENEZ, JOSE A	$22.73	$22.73
01/31/2017	PAYMENT	JIMENEZ, JOSE A CHECK NUM: 24165504472	$-24.99	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.27	$24.99
07/14/2016	BILL	JIMENEZ, JOSE A	$22.72	$22.72
10/02/2015	PAYMENT	JIMENEZ, JOSE A CHECK NUM: 23047784627	$-24.98	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.27	$24.98
07/20/2015	PAYMENT	JIMENEZ, JOSE A CHECK NUM: 17-169702921	$-2.24	$22.71
07/08/2015	BILL	JIMENEZ, JOSE A	$22.71	$24.95
01/21/2015	PAYMENT	JIMENEZ, JOSE A CHECK NUM: 22243265471	$-22.38	$2.24
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.24	$24.62
07/10/2014	BILL	JIMENEZ, JOSE A	$22.38	$22.38
08/27/2013	PAYMENT	JIMENEZ, JOSE A CHECK NUM: 20999638350	$-22.31	$0.00
07/11/2013	BILL	JIMENEZ, JOSE A	$22.31	$22.31
01/11/2013	PAYMENT	CASH CASH	$-0.01	$0.00
11/05/2012	PAYMENT	JIMENEZ, JOSE A CHECK NUM: 14-582400234	$-23.54	$0.01
11/02/2012	PAYMENT	JIMENEZ, JOSE A CHECK NUM: 14-582400235	$-2.13	$23.55
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.14	$25.68
07/12/2012	BILL	JIMENEZ, JOSE A	$21.41	$23.54
09/06/2011	PAYMENT	JIMENEZ, JOSE A CHECK NUM: 14-322284682	$-43.17	$2.13
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.13	$45.30
07/13/2011	BILL	JIMENEZ, JOSE A	$21.26	$43.17
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.99	$21.91
07/13/2010	BILL	JIMENEZ, JOSE A	$19.92	$19.92
04/13/2010	PAYMENT	JIMENEZ, JOSE A CHECK BANK: 75-53 NUM: 103717909	$-21.49	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.95	$21.49
07/09/2009	BILL	JIMENEZ, JOSE A	$19.54	$19.54
07/28/2008	PAYMENT	JIMENEZ, JOSE A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-19.54	$0.00
07/16/2008	PAYMENT	RODRIGUEZ, FIDEL CASH	$-28.74	$19.54
07/16/2008	ADJUST	REMOVE-POSTED ON WRONG SCREEN	$28.74	$48.28
07/16/2008	VOID	JIMENEZ, JOSE CASH	$-28.74	$19.54
07/16/2008	BILL	JIMENEZ, JOSE A	$19.54	$48.28
07/15/2008	ADJUST	REMOVE-POST AFTER NEW BILLS	$28.74	$28.74
07/15/2008	VOID	JIMENEZ, JOSE A CASH	$-28.74	$0.00
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$5.32	$28.74
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.95	$23.42
07/13/2007	BILL	JIMENEZ, JOSE A	$19.52	$21.47
09/21/2006	PAYMENT	JIMENEZ, JOSE A CHECK BANK: 15-800 NUM: 818109101	$-19.50	$1.95
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$1.95	$21.45
07/18/2006	BILL	JIMENEZ, JOSE A	$19.50	$19.50
08/23/2005	PAYMENT	JIMENEZ, JOSE A CHECK BANK: 82-40 NUM: 313035848	$-18.25	$0.00
07/26/2005	BILL	JIMENEZ, JOSE A	$18.25	$18.25
07/22/2004	PAYMENT	JIMENEZ, JOSE A CHECK BANK: 15-800 NUM: 544111454	$-18.25	$0.00
07/08/2004	BILL	JIMENEZ, JOSE A	$18.25	$18.25
08/26/2003	PAYMENT	JIMENEZ, JOSE A CHECK BANK: 15-800 NUM: 562401578	$-18.00	$0.00
07/23/2003	BILL	JIMENEZ, JOSE A	$18.00	$18.00
08/13/2002	PAYMENT	JIMENEZ, JOSE A CHECK BANK: 15-800 NUM: 710397633	$-17.51	$0.00
07/10/2002	BILL	JIMENEZ, JOSE A	$17.51	$17.51
08/07/2001	PAYMENT	VILLASENOR, TANYA L CHECK BANK: 94-7074 NUM: 3819	$-17.27	$0.00
07/13/2001	BILL	VILLASENOR, TANYA L	$17.27	$17.27
07/25/2000	PAYMENT	VILLASENOR-GONZALES, ALBERTO CHECK BANK: 94-7074 NUM: 398	$-17.07	$0.00
07/14/2000	BILL	VILLASENOR, TANYA L	$17.07	$17.07
08/09/1999	PAYMENT	GONZALEZ, ALBERTO CHECK BANK: 94-72 NUM: 1578	$-18.01	$0.00
07/20/1999	BILL	VILLASENOR, TANYA L	$18.01	$18.01