Tax Account MH008162

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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	DIABLO DR 12
Balance	$37.04
Currently Due	$37.04

Account ID

MH008162

Account Type

Personal Property

Location

DIABLO DR 12

Balance

$37.04

Currently Due

$37.04

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.04
Total	$37.04
Paid	$0.00
Balance	$37.04
Due	$37.04
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$37.04

Total

$37.04

Paid

$0.00

Balance

$37.04

Due

$37.04

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	Due	$37.04	$0.00	$37.04	$0.00	$37.04

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
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