Tax Account MH008511
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 | 885 VILLA WAY FERNLEY |
| Balance | $4.64 |
| Currently Due | $4.64 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $46.35 |
| Total | $50.99 |
| Paid | $46.35 |
| Balance | $4.64 |
| Due | $4.64 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $46.35 | $0.00 | $0.00 | $46.35 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $46.33 | $4.63 | $0.00 | $50.96 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $46.31 | $4.63 | $0.00 | $50.94 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $45.75 | $4.58 | $0.00 | $50.33 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $45.81 | $0.00 | $0.00 | $45.81 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $45.78 | $4.58 | $0.00 | $50.36 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $45.76 | $0.00 | $0.00 | $45.76 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $45.73 | $0.00 | $0.00 | $45.73 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $45.72 | $0.00 | $0.00 | $45.72 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $45.70 | $0.00 | $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 |
|---|---|---|---|---|
| 09/09/2026 | PAYMENT | AYALA, JOSE ET AL CHECK 109 | $-46.35 | $4.64 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $4.64 | $50.99 |
| 07/15/2026 | BILL | AYALA, JOSE ET AL | $46.35 | $46.35 |
| 07/24/2025 | PAYMENT | JOSE ET AL AYALA PNP PNP - 179759069 | $-46.35 | $0.00 |
| 07/16/2025 | BILL | AYALA, JOSE ET AL | $46.35 | $46.35 |
| 10/09/2024 | PAYMENT | ROSAS, JOSE & MARIA CHECK 105 | $-50.96 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.63 | $50.96 |
| 07/16/2024 | BILL | AYALA, JOSE ET AL | $46.33 | $46.33 |
| 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 |