Tax Account MH008162
Owners
CERVANTES, RUBEN G ET AL
12 DIABLO DR
FERNLEY, NV 89408
HERNANDEZ, JOSE
CERVANTES, MARTHA G
Account Summary
| Account ID | MH008162 |
|---|---|
| Account Type | Personal Property |
| Location | 12 DIABLO DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $37.04 |
| Total | $37.04 |
| Paid | $37.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $37.03 | $0.00 | $37.03 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $36.58 | $0.00 | $36.58 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $36.63 | $3.66 | $40.29 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $36.60 | $3.66 | $40.26 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $36.58 | $3.66 | $40.24 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $36.56 | $3.66 | $40.22 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $36.55 | $3.66 | $40.21 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $36.54 | $3.65 | $40.19 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | ANA STOPANI LOPEZ PNP PNP - 161439167 | $-37.04 | $0.00 |
| 07/16/2024 | BILL | CERVANTES, RUBEN G ET AL | $37.04 | $37.04 |
| 08/17/2023 | PAYMENT | ANA STOPANI PNP PNP - 141136301 | $-37.03 | $0.00 |
| 07/14/2023 | BILL | CERVANTES, RUBEN G OR MARTHA G | $37.03 | $37.03 |
| 08/18/2022 | PAYMENT | ANA STOPANI LOPEZ PNP PNP - 119536475 | $-36.58 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $36.58 |
| 07/14/2022 | BILL | CERVANTES, RUBEN G OR MARTHA G | $36.63 | $36.63 |
| 02/15/2022 | PAYMENT | BERTHA HERNANDEZ STOPANI PNP PNP - 109089193 | $-40.29 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.66 | $40.29 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $36.63 |
| 07/22/2021 | BILL | CERVANTES, RUBEN G OR MARTHA G | $36.63 | $36.63 |
| 11/04/2020 | PAYMENT | STOPANI LOPEZ, ANA CORK: D NUM: CC | $-40.26 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.66 | $40.26 |
| 07/07/2020 | BILL | CERVANTES, RUBEN G OR MARTHA G | $36.60 | $36.60 |
| 10/16/2019 | PAYMENT | BERTHA HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 65485196 | $-40.24 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.66 | $40.24 |
| 07/10/2019 | BILL | CERVANTES, RUBEN G OR MARTHA G | $36.58 | $36.58 |
| 02/19/2019 | PAYMENT | RUBEN CERVANTES CORK: D BANK: PNP INTERNET NUM: 54711554 | $-40.22 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.66 | $40.22 |
| 07/10/2018 | BILL | CERVANTES, RUBEN G OR MARTHA G | $36.56 | $36.56 |
| 01/29/2018 | PAYMENT | ANA SPOPANI CORK: D BANK: PNP INTERNET NUM: 40007949 | $-40.21 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.66 | $40.21 |
| 07/11/2017 | BILL | CERVANTES, RUBEN G OR MARTHA G | $36.55 | $36.55 |
| 02/06/2017 | PAYMENT | HERNANDEZ, JOSE/LOPEZ, STOPANI CHECK NUM: 106 | $-40.19 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.65 | $40.19 |
| 07/14/2016 | BILL | HERNANDEZ, JOSE | $36.54 | $36.54 |
| 04/21/2016 | PAYMENT | HERNANDEZ, JOSE CHECK NUM: 16142486 | $-40.17 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.65 | $40.17 |
| 07/08/2015 | BILL | HERNANDEZ, JOSE | $36.52 | $36.52 |
| 02/04/2015 | PAYMENT | DIAZ, JOSE CHECK NUM: 94417112 | $-39.58 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.60 | $39.58 |
| 07/10/2014 | BILL | HERNANDEZ, JOSE | $35.98 | $35.98 |
| 08/19/2013 | PAYMENT | JOSE HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 11149588 | $-35.00 | $0.00 |
| 07/11/2013 | BILL | HERNANDEZ, JOSE | $35.00 | $35.00 |
| 01/17/2013 | PAYMENT | LOPEZ, ANNA STOPANI CHECK NUM: 1013 | $-37.39 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.40 | $37.39 |
| 07/12/2012 | BILL | HERNANDEZ, JOSE | $33.99 | $33.99 |
| 08/23/2011 | PAYMENT | HERNANDEZ, JOSE CHECK NUM: 994 | $-32.98 | $0.00 |
| 07/13/2011 | BILL | HERNANDEZ, JOSE | $32.98 | $32.98 |
| 08/13/2010 | PAYMENT | HERNANDEZ, JOSE CHECK BANK: 94-72 NUM: 928 | $-32.03 | $0.00 |
| 07/13/2010 | BILL | HERNANDEZ, JOSE | $32.03 | $32.03 |
| 08/17/2009 | PAYMENT | HERNANDEZ, JOSE/STOPANI-LOPEZ CHECK BANK: 94-72 NUM: 860 | $-31.41 | $0.00 |
| 07/09/2009 | BILL | HERNANDEZ, JOSE | $31.41 | $31.41 |
| 08/06/2008 | PAYMENT | HERNANDEZ, JOSE& ANA STOPANI CHECK BANK: 94-72 NUM: 701 | $-31.41 | $0.00 |
| 07/16/2008 | BILL | HERNANDEZ, JOSE | $31.41 | $31.41 |
| 08/23/2007 | PAYMENT | HERNANDEZ, JOSE CHECK BANK: 94-72 NUM: 586 | $-31.39 | $0.00 |
| 07/13/2007 | BILL | HERNANDEZ, JOSE | $31.39 | $31.39 |
| 04/12/2007 | PAYMENT | HERNANDEZ, JOSE CHECK BANK: 94-72 NUM: 539 | $-3.14 | $0.00 |
| 10/04/2006 | PAYMENT | HERNANDEZ, JOSE CHECK BANK: 94-72 NUM: 480 | $-31.35 | $3.14 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.14 | $34.49 |
| 07/18/2006 | BILL | HERNANDEZ, JOSE | $31.35 | $31.35 |
| 08/04/2005 | PAYMENT | HERNANDEZ, JOSE CHECK BANK: 94-72 NUM: 367 | $-29.35 | $0.00 |
| 07/26/2005 | BILL | HERNANDEZ, JOSE | $29.35 | $29.35 |
| 07/29/2004 | PAYMENT | HERNANDEZ, JOSE CHECK BANK: 94-72 NUM: 241 | $-29.34 | $0.00 |
| 07/08/2004 | BILL | HERNANDEZ, JOSE | $29.34 | $29.34 |
| 07/29/2003 | PAYMENT | HERNANDEZ, JOSE CHECK BANK: 94-72 NUM: 204 | $-28.94 | $0.00 |
| 07/23/2003 | BILL | CERVANTES, RUBEN G | $28.94 | $28.94 |
| 08/21/2002 | PAYMENT | CERVANTES, RUBEN G CASH | $-28.14 | $0.00 |
| 07/10/2002 | BILL | CERVANTES, RUBEN G | $28.14 | $28.14 |
| 08/21/2001 | PAYMENT | CERVANTES, RUBEN G OR MARTHA CHECK BANK: 94-8025 NUM: 4700 | $-27.76 | $0.00 |
| 07/13/2001 | BILL | CERVANTES, RUBEN G | $27.76 | $27.76 |
| 08/03/2000 | PAYMENT | CERVANTES, RUBEN G CHECK BANK: 94-8025 NUM: 4334 | $-27.44 | $0.00 |
| 07/14/2000 | BILL | CERVANTES, RUBEN G | $27.44 | $27.44 |
| 08/16/1999 | PAYMENT | CERVANTES, RUBEN G CHECK BANK: 94-8025 NUM: 4025 | $-28.96 | $0.00 |
| 07/20/1999 | BILL | CERVANTES, RUBEN G | $28.96 | $28.96 |