Tax Account MH008041

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Owners

SHATTO, CARL R ET AL
25 LAINE WAY
FERNLEY, NV 89408-0000

SHATTO, SHARON T

Account Summary

Account ID	MH008041
Account Type	Personal Property
Location	RANCHO MHP #25
Balance	$0.00
Currently Due	$0.00

Account ID

MH008041

Account Type

Personal Property

Location

RANCHO MHP #25

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$55.56
Total	$61.12
Paid	$61.12
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

$55.56

Total

$61.12

Paid

$61.12

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	$55.56	$5.56	$55.56	$61.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$53.06	$0.00	$53.06	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$51.59	$0.00	$51.59	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$50.00	$0.00	$50.00	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$48.55	$4.86	$53.41	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$47.13	$4.71	$51.84	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$45.76	$4.58	$50.34	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$45.20	$0.00	$45.20	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2023	PAYMENT	CARL R SHARON T SHATTO PNP PNP - 143011701	$-61.12	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.56	$61.12
07/14/2023	BILL	SHATTO, CARL R & SHARON T	$55.56	$55.56
08/08/2022	PAYMENT	CARL R SHARON T SHATTO PNP PNP - 118581171	$-53.06	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$53.06
07/14/2022	BILL	SHATTO, CARL R & SHARON T	$53.15	$53.15
08/24/2021	PAYMENT	CARL R SHARON T SHATTO PNP PNP - 99223605	$-51.59	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$51.59
07/22/2021	BILL	SHATTO, CARL R & SHARON T	$51.59	$51.59
08/26/2020	PAYMENT	CARL SHATTO CORK: D BANK: PNP INTERNET NUM: 80213504	$-50.00	$0.00
07/07/2020	BILL	SHATTO, CARL R & SHARON T	$50.00	$50.00
01/27/2020	PAYMENT	CARL SHATTO CORK: D BANK: PNP INTERNET NUM: 70212301	$-53.41	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.86	$53.41
07/10/2019	BILL	SHATTO, CARL R & SHARON T	$48.55	$48.55
10/22/2018	PAYMENT	CARL SHATTO CORK: D BANK: PNP INTERNET NUM: 49879978	$-51.84	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.71	$51.84
07/10/2018	BILL	SHATTO, CARL R & SHARON T	$47.13	$47.13
12/04/2017	PAYMENT	CARL SHATTO CORK: D BANK: PNP INTERNET NUM: 38141022	$-50.34	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.58	$50.34
07/11/2017	BILL	SHATTO, CARL R & SHARON T	$45.76	$45.76
08/02/2016	PAYMENT	SHATTO, CARL R CHECK NUM: 450	$-45.20	$0.00
07/14/2016	BILL	SHATTO, CARL R & SHARON T	$45.20	$45.20
08/24/2015	PAYMENT	CARL SHATTO CORK: D BANK: PNP INTERNET NUM: 19691864	$-45.84	$0.00
07/08/2015	BILL	SHATTO, CARL R & SHARON T	$45.84	$45.84
12/18/2014	PAYMENT	CARL SHATTO CORK: D BANK: PNP INTERNET NUM: 16163766	$-48.95	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.45	$48.95
07/10/2014	BILL	SHATTO, CARL R & SHARON T	$44.50	$44.50
08/19/2013	PAYMENT	CARL SHATTO CORK: D BANK: PNP INTERNET NUM: 11157227	$-43.75	$0.00
07/11/2013	BILL	SHATTO, CARL R & SHARON T	$43.75	$43.75
01/17/2013	PAYMENT	CARL SHATTO CORK: D BANK: PNP INTERNET NUM: 9584555	$-46.73	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.25	$46.73
07/12/2012	BILL	SHATTO, CARL R & SHARON T	$42.48	$42.48
01/30/2012	PAYMENT	SANCHEZ, OSCAR (M.O.) CHECK NUM: 14-355060178	$-89.36	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.12	$89.36
07/13/2011	BILL	SANCHEZ, OSCAR R/ROMERO, IRMA	$41.21	$85.24
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.00	$44.03
07/13/2010	BILL	SANCHEZ, OSCAR R/ROMERO, IRMA	$40.03	$40.03
05/06/2010	PAYMENT	SANCHEZ, OSCAR CHECK BANK: MONEY ORDER NUM: 068806940	$-43.46	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.95	$43.46
07/09/2009	BILL	SANCHEZ, OSCAR R/ROMERO, IRMA	$39.51	$39.51
07/16/2008	PAYMENT	LONE MOUNTAIN DEV. CORP. CORK: B BANK: 94-77 NUM: 785	$-83.62	$0.00
07/16/2008	AMENDMENT	remove cert fee/postmark 7/5	$-10.64	$83.62
07/16/2008	BILL	VARELA, ROGER	$39.10	$94.26
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$10.64	$55.16
07/07/2008	ADJUST	needed to pay 2008/09 yr also BANK: CREDIT CARD NUM: VISA	$44.52	$44.52
07/07/2008	VOID	LAWYER, ROYCE L. CORK: D BANK: CREDIT CARD NUM: VISA	$-44.52	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.05	$44.52
07/13/2007	BILL	VARELA, ROGER	$40.47	$40.47
05/10/2007	PAYMENT	VARELA, ROGER CHECK BANK: 94-7074 NUM: 1180	$-52.17	$0.00
05/10/2007	ADJUST	posted wrong BANK: 94-7074 NUM: 1180	$52.17	$52.17
05/10/2007	VOID	VARELA, ROGER H CHECK BANK: 94-7074 NUM: 1180	$-52.17	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$52.17
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.90	$42.89
07/18/2006	BILL	VARELA, ROGER	$38.99	$38.99
02/13/2006	PAYMENT	VARELA, ROGER CHECK BANK: 94-7074 NUM: 1130	$-39.71	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.61	$39.71
07/26/2005	BILL	VARELA, ROGER	$36.10	$36.10
04/14/2005	PAYMENT	VARELA, ROGER CASH	$-39.63	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.60	$39.63
07/08/2004	BILL	VARELA, ROGER	$36.03	$36.03
06/08/2004	PAYMENT	VARELA, ROGER CASH	$-47.78	$0.00
06/08/2004	ADJUST	REMOVE-OWNER (VARELA) PD BANK: 90-78 NUM: 2604	$47.78	$47.78
06/08/2004	VOID	CUSTOM FINANCIAL LIMITED CHECK BANK: 90-78 NUM: 2604	$-47.78	$0.00
06/02/2004	AMENDMENT	CERT FEE	$8.84	$47.78
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.54	$38.94
07/23/2003	BILL	VARELA, ROGER	$35.40	$35.40
04/21/2003	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK BANK: 90-78 NUM: 2350	$-22.87	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.08	$22.87
07/10/2002	BILL	VARELA, ROGER	$20.79	$20.79
04/15/2002	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK BANK: 90-78 NUM: 2093	$-22.56	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.05	$22.56
07/13/2001	BILL	VARELA, ROGER	$20.51	$20.51
06/26/2001	PAYMENT	VARELA, ROGER CASH	$-22.31	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.03	$22.31
07/14/2000	BILL	VARELA, ROGER	$20.28	$20.28
05/25/2000	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK BANK: 90-78 NUM: 1756	$-23.53	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.14	$23.53
07/20/1999	BILL	RADSPINNER, CHARLES H	$21.39	$21.39