Tax Account MH008511

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Owners

AYALA, JOSE ET AL
885 VILLA WAY
FERNLEY, NV 89408-0000

MARJORIE AGNES FOUNDS 2011 TRST

PAREDES, MARIA

Account Summary

Account ID	MH008511
Account Type	Personal Property
Location	VILLA WAY 885
Balance	$0.00
Currently Due	$0.00

Account ID

MH008511

Account Type

Personal Property

Location

VILLA WAY 885

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$46.31
Total	$50.94
Paid	$50.94
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

$46.31

Total

$50.94

Paid

$50.94

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	$46.31	$4.63	$46.31	$50.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$45.75	$4.58	$50.33	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$45.78	$4.58	$50.36	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$45.76	$0.00	$45.76	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$45.73	$0.00	$45.73	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$45.72	$0.00	$45.72	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$45.70	$0.00	$45.70	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2023	PAYMENT	ROSAS, SALVADOR CHECK 0732303377	$-50.94	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.63	$50.94
07/14/2023	BILL	AYALA, JOSE OR PAREDES, MARIA	$46.31	$46.31
09/22/2022	PAYMENT	ROSAS, SALVADOR CHECK 3944	$-50.33	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.58	$50.33
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$45.75
07/14/2022	BILL	AYALA, JOSE OR PAREDES, MARIA	$45.79	$45.79
11/03/2021	PAYMENT	ROSAS, SALVADOR CHECK 3930	$-45.81	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$45.81
07/22/2021	BILL	AYALA, JOSE OR PAREDES, MARIA	$45.81	$45.81
09/22/2020	PAYMENT	AYALA, JOSE OR PAREDES, MARIA CASH NUM: 1042**********	$-50.36	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.58	$50.36
07/07/2020	BILL	AYALA, JOSE OR PAREDES, MARIA	$45.78	$45.78
09/10/2019	PAYMENT	PAREDES-JASSO, MARIA CASH NUM: 1034**********	$-45.76	$0.00
09/10/2019	AMENDMENT	PAID ON TIME	$-4.58	$45.76
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.58	$50.34
07/10/2019	BILL	AYALA, JOSE OR PAREDES, MARIA	$45.76	$45.76
08/10/2018	PAYMENT	AYALA, JOSE CASH	$-45.73	$0.00
07/10/2018	BILL	AYALA, JOSE OR PAREDES, MARIA	$45.73	$45.73
08/17/2017	PAYMENT	AYALA, JOSE OR PAREDES, MARIA CASH NUM: *	$-45.72	$0.00
07/11/2017	BILL	AYALA, JOSE OR PAREDES, MARIA	$45.72	$45.72
08/22/2016	PAYMENT	AYALA, PATREASA CHECK NUM: 1833	$-45.70	$0.00
07/14/2016	BILL	AYALA, JOSE OR PAREDES, MARIA	$45.70	$45.70
08/27/2015	PAYMENT	AYALA, PATREASA CHECK NUM: 1305	$-45.68	$0.00
07/08/2015	BILL	AYALA, JOSE OR PAREDES, MARIA	$45.68	$45.68
08/20/2014	PAYMENT	AYALA, JESUS CHECK NUM: 1217	$-45.00	$0.00
07/10/2014	BILL	AYALA, JOSE OR PAREDES, MARIA	$45.00	$45.00
08/21/2013	PAYMENT	PATREASA AYALA CORK: D BANK: PNP INTERNET NUM: 11178279	$-44.86	$0.00
07/11/2013	BILL	AYALA, JOSE OR PAREDES, MARIA	$44.86	$44.86
08/20/2012	PAYMENT	AYALA, JOSE OR PAREDES, MARIA CHECK NUM: 1121	$-43.06	$0.00
07/12/2012	BILL	AYALA, JOSE OR PAREDES, MARIA	$43.06	$43.06
04/10/2001	PAYMENT	FOUNDS, DONALD E & MARJORIE CHECK BANK: 90-7400 NUM: 6640	$-77.54	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.43	$77.54
07/14/2000	BILL	FOUNDS, DON & MARJORIE (JTWROS	$34.30	$74.11
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.62	$39.81
07/20/1999	BILL	FOUNDS, DON & MARJORIE (JTWROS	$36.19	$36.19