Tax Account MH008256

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Owners

GONZALEZ, RAUL
PO BOX 1141
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH008256
Account Type	Personal Property
Location	FREEWAY #14
Balance	$0.00
Currently Due	$0.00

Account ID

MH008256

Account Type

Personal Property

Location

FREEWAY #14

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$145.40
Total	$159.07
Paid	$159.07
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

$145.40

Total

$159.07

Paid

$159.07

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	$34.71	$3.47	$34.71	$38.18	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$3.40	$34.00	$37.40	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$3.40	$34.00	$37.40	$0.00
4	03/04/2024	03/15/2024	Paid	$42.69	$3.40	$42.69	$46.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$131.00	$0.00	$131.00	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$127.31	$0.00	$127.31	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$123.50	$0.00	$123.50	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$119.90	$6.00	$125.90	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$116.41	$0.00	$116.41	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$113.02	$11.32	$124.34	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$110.17	$8.26	$118.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/02/2024	PAYMENT	RAUL GONZALEZ PNP PNP - 155545045	$-159.07	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$159.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.40	$150.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.40	$146.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.40	$143.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.47	$140.18
07/14/2023	BILL	GONZALEZ, RAUL	$136.71	$136.71
07/28/2022	PAYMENT	RAUL GONZALEZ SYS PNP - 118054925 ORIG: PNP	$-131.00	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$131.00
07/28/2022	ADJUST	RAUL GONZALEZ PNP PNP - 118054925 VOIDED PAYMENT: 660764. REASON: BILL AMENDMENT	$131.12	$131.12
07/22/2022	PAYMENT	RAUL GONZALEZ PNP PNP - 118054925	$-131.12	$0.00
07/14/2022	BILL	GONZALEZ, RAUL	$131.12	$131.12
08/21/2021	PAYMENT	RAUL GONZALEZ PNP PNP - 99063616	$-127.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$127.31
07/22/2021	BILL	GONZALEZ, RAUL	$127.31	$127.31
07/24/2020	PAYMENT	GONZALEZ, RAUL CORK: D NUM: PNP 78541846	$-123.50	$0.00
07/07/2020	BILL	GONZALEZ, RAUL	$123.50	$123.50
12/03/2019	PAYMENT	GONZALEZ, RAUL CORK: D NUM: PNP 67675063	$-125.90	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.00	$125.90
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.00	$122.90
07/10/2019	BILL	GONZALEZ, RAUL	$119.90	$119.90
08/13/2018	PAYMENT	GONZALEZ, RAUL CORK: D NUM: PNP INTERNET	$-116.41	$0.00
07/10/2018	BILL	GONZALEZ, RAUL	$116.41	$116.41
06/25/2018	PAYMENT	GONZALEZ, RAUL CORK: D NUM: PNP 45315613	$-124.34	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.83	$124.34
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.83	$121.51
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.83	$118.68
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.83	$115.85
07/11/2017	BILL	GONZALEZ, RAUL	$113.02	$113.02
03/06/2017	PAYMENT	GONZALEZ, RAUL CHECK NUM: V30474551	$-118.43	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.75	$118.43
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.75	$115.68
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.76	$112.93
07/14/2016	BILL	GONZALEZ, RAUL	$110.17	$110.17
05/16/2016	PAYMENT	GONZALEZ, RAUL CORK: D NUM: V24290764	$-152.54	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$31.58	$152.54
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.75	$120.96
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.75	$118.21
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.75	$115.46
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.75	$112.71
07/08/2015	BILL	GONZALEZ, RAUL	$109.96	$109.96
04/17/2015	PAYMENT	GONZALEZ, RAUL CORK: D NUM: PNP V17836440	$-88.08	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.67	$88.08
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.67	$85.41
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.67	$82.74
08/15/2014	PAYMENT	GONZALEZ, RAUL CORK: D NUM: V14772994	$-140.67	$80.07
07/10/2014	BILL	GONZALEZ, RAUL	$106.76	$220.74
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.59	$113.98
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.59	$111.39
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.59	$108.80
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.59	$106.21
07/11/2013	BILL	GONZALEZ, RAUL	$103.62	$103.62
09/11/2012	PAYMENT	GONZALEZ, RAUL CORK: D NUM: CREDIT CARD	$-103.14	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.52	$103.14
07/12/2012	BILL	GONZALEZ, RAUL	$100.62	$100.62
08/10/2011	PAYMENT	FREEWAY MOBILE HOME PARK CASH NUM: *	$-95.71	$0.00
07/13/2011	BILL	FREEWAY MOBILE HOME PARK	$95.71	$95.71
11/10/2010	PAYMENT	SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 1221	$-99.88	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.08	$99.88
07/13/2010	BILL	DAANE, RONALD & JOSEPHINE	$90.80	$90.80
07/01/2010	PAYMENT	KETCHUM, LAWRENCE W CORK: D BANK: CREDIT CARD NUM: VISA	$-101.09	$0.00
06/07/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$5.54	$101.09
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.69	$95.55
07/09/2009	BILL	KETCHUM, LAWRENCE W	$86.86	$86.86
04/21/2009	PAYMENT	KETCHUM, LAWRENCE W CORK: D BANK: CREDIT CARD NUM: VISA	$-97.53	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.87	$97.53
07/16/2008	BILL	KETCHUM, LAWRENCE W	$88.66	$88.66
07/02/2008	PAYMENT	KETCHUM, LAWRENCE W CORK: D BANK: CC NUM: VISA	$-90.30	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.21	$90.30
07/13/2007	BILL	KETCHUM, LAWRENCE W	$82.09	$82.09
06/05/2007	PAYMENT	KETCHUM, LAWRENCE W CORK: D BANK: CREDIT CARD NUM: VISA	$-88.25	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$4.64	$88.25
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.60	$83.61
07/18/2006	BILL	KETCHUM, LAWRENCE W	$76.01	$76.01
08/24/2005	PAYMENT	KETCHUM, LAWRENCE W CORK: D BANK: CREDIT CARD NUM: VISA	$-70.38	$0.00
07/26/2005	BILL	KETCHUM, LAWRENCE W	$70.38	$70.38
04/26/2005	PAYMENT	KETCHUM, LAWRENCE W CORK: D BANK: CREDITCARD NUM: VISA	$-76.24	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.93	$76.24
07/08/2004	BILL	KETCHUM, LAWRENCE W	$69.31	$69.31
03/15/2004	PAYMENT	KETCHUM, LAWRENCE W CHECK BANK: 94-77 NUM: 306	$-70.77	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.43	$70.77
07/23/2003	BILL	DAANE, RONALD & JOSEPHINE	$64.34	$64.34
07/24/2002	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 1642	$-76.32	$0.00
07/10/2002	BILL	DAANE, RONALD & JOSEPHINE	$76.32	$76.32
07/25/2001	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 1334	$-98.40	$0.00
07/13/2001	BILL	DAANE, RONALD & JOSEPHINE	$98.40	$98.40
12/28/2000	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 1148	$-54.94	$0.00
08/15/2000	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 1044	$-55.12	$54.94
07/14/2000	BILL	DAANE, RONALD & JOSEPHINE	$110.06	$110.06
12/02/1999	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 832	$-101.09	$0.00
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$3.26	$101.09
08/16/1999	PAYMENT	STEWART, JAMES CHECK BANK: 94-77 NUM: 744	$-32.90	$97.83
07/20/1999	BILL	DAANE, RONALD & JOSEPHINE	$130.73	$130.73