Tax Account MH008680

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Owners

HORTA, ELODIA
319 MAIN ST STE 1
SALINAS, CA 93901

Account Summary

Account ID	MH008680
Account Type	Personal Property
Location	595 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008680

Account Type

Personal Property

Location

595 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$144.49
Total	$148.14
Paid	$148.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$144.49

Total

$148.14

Paid

$148.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$36.49	$3.65	$0.00	$36.49	$40.14	$0.00
2	10/05/2026	10/16/2026	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00
3	01/04/2027	01/15/2027	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00
4	03/01/2027	03/12/2027	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$136.72	$0.00	$0.00	$136.72	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$126.60	$0.00	$0.00	$126.60	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$117.24	$3.02	$0.00	$120.26	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$107.25	$8.12	$0.00	$115.37	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$99.39	$9.94	$0.00	$109.33	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$91.94	$9.19	$0.00	$101.13	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$86.18	$0.00	$0.00	$86.18	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$82.08	$8.21	$0.00	$90.29	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$78.76	$7.88	$0.00	$86.64	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$76.76	$38.85	$0.00	$115.61	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2026	PAYMENT	ELODIA HORTA PNP 204780762	$-148.14	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$3.65	$148.14
07/15/2026	BILL	HORTA, ELODIA	$144.49	$144.49
08/29/2025	PAYMENT	ELODIA HORTA PNP WF - 181709094	$-136.72	$0.00
07/16/2025	BILL	HORTA, ELODIA	$136.72	$136.72
08/23/2024	PAYMENT	ELODIA HORTA PNP PNP - 161552817	$-126.60	$0.00
07/16/2024	BILL	HORTA, ELODIA	$126.60	$126.60
10/03/2023	PAYMENT	ELODIA HORTA PNP PNP - 143484003	$-120.26	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.02	$120.26
07/14/2023	BILL	HORTA, ELODIA	$117.24	$117.24
02/17/2023	PAYMENT	ELODIA HORTA PNP PNP - 129760653	$-125.31	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.60	$125.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.60	$122.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.92	$120.11
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$117.19
07/14/2022	BILL	HORTA, ELODIA	$107.35	$117.29
01/31/2022	PAYMENT	HORTA, ELODIA CHECK 106	$-99.39	$9.94
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$9.94	$109.33
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$99.39
07/22/2021	BILL	HORTA, ELODIA	$99.39	$99.39
03/09/2021	PAYMENT	HORRA ELODIA PNP PNP - 90187533	$-101.13	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-5.52	$101.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.52	$106.65
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$9.19	$101.13
07/07/2020	BILL	TAFOLLA, MARIA	$91.94	$91.94
07/11/2019	PAYMENT	TAFOLLA, MARIA CASH	$-86.18	$0.00
07/10/2019	BILL	REWANA MOBILE HOME PARK	$86.18	$86.18
02/27/2019	PAYMENT	MILLER, WILLIAM CHECK NUM: 4183	$-90.29	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.21	$90.29
07/10/2018	BILL	REWANA MOBILE HOME PARK	$82.08	$82.08
12/12/2017	PAYMENT	MILLER, WILLIAM & CHRISTINE CHECK NUM: 4149	$-202.25	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.88	$202.25
07/11/2017	BILL	SMITH, RANDY OR REBECCA	$78.76	$194.37
03/31/2017	AMENDMENT	Siezure notice mileage	$24.61	$115.61
03/31/2017	AMENDMENT	Cert mailing fee	$6.56	$91.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.68	$84.44
07/14/2016	BILL	SMITH, RANDY OR REBECCA	$76.76	$76.76
05/31/2016	PAYMENT	RACHEL FORREST CORK: D BANK: PNP INTERNET NUM: 24519684	$-115.84	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$31.58	$115.84
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.66	$84.26
07/08/2015	BILL	SMITH, RANDY OR REBECCA	$76.60	$76.60
04/07/2015	PAYMENT	NOLAN RUDD CORK: D BANK: PNP INTERNET NUM: 17697292	$-114.74	$0.00
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$32.93	$114.74
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.44	$81.81
07/10/2014	BILL	SMITH, RANDY OR REBECCA	$74.37	$74.37
03/20/2014	PAYMENT	RACHEL FORREST CORK: D BANK: PNP INTERNET NUM: 13209425	$-79.43	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.22	$79.43
07/11/2013	BILL	SMITH, RANDY OR REBECCA	$72.21	$72.21
03/27/2013	PAYMENT	FORREST, RACHEL CORK: D NUM: CREDIT CARD	$-89.34	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING-2	$12.22	$89.34
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.01	$77.12
07/12/2012	BILL	SMITH, RANDY OR REBECCA	$70.11	$70.11
03/13/2012	PAYMENT	FORREST, RACHEL CORK: D NUM: CREDIT CARD	$-153.31	$0.00
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$5.75	$153.31
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.81	$147.56
07/13/2011	BILL	SMITH, RANDY OR REBECCA	$68.06	$140.75
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.61	$72.69
07/13/2010	BILL	SMITH, RANDY OR REBECCA	$66.08	$66.08
06/22/2010	PAYMENT	RUDD, JUDITH CORK: D BANK: CREDIT CARD NUM: VISA	$-76.13	$0.00
06/07/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$5.54	$76.13
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.42	$70.59
07/09/2009	BILL	SMITH, RANDY OR REBECCA	$64.17	$64.17
08/25/2008	PAYMENT	SMITH, RANDY OR REBECCA CHECK BANK: 79-148 NUM: 103585122	$-62.30	$0.00
07/16/2008	BILL	SMITH, RANDY OR REBECCA	$62.30	$62.30
08/24/2007	PAYMENT	SMITH, RANDY OR REBECCA CHECK BANK: 79-148 NUM: 60855164	$-60.50	$0.00
07/13/2007	BILL	SMITH, RANDY OR REBECCA	$60.50	$60.50
10/26/2006	PAYMENT	SMITH, RANDY OR REBECCA CHECK BANK: 79-148 NUM: 26978736	$-10.74	$0.00
09/15/2006	PAYMENT	SMITH, RANDY OR REBECCA CHECK BANK: 79-148 NUM: 22428627	$-53.86	$10.74
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.87	$64.60
07/18/2006	BILL	SMITH, RANDY OR REBECCA	$58.73	$58.73
11/29/2005	PAYMENT	SMITH, RANDY CHECK BANK: 56-382 NUM: 799431	$-5.70	$0.00
11/07/2005	PAYMENT	SMITH, RANDY OR REBECCA CHECK BANK: 79-148 NUM: 113170298	$-57.02	$5.70
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.70	$62.72
07/26/2005	BILL	SMITH, RANDY OR REBECCA	$57.02	$57.02
10/27/2004	PAYMENT	SMITH, RANDY OR REBECCA CHECK BANK: 79-148 NUM: 51455691	$-56.28	$0.00
10/19/2004	AMENDMENT	DEL PEN/POSTMARK	$-5.63	$56.28
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.63	$61.91
07/08/2004	BILL	SMITH, RANDY OR REBECCA	$56.28	$56.28
08/15/2003	PAYMENT	SMITH, RANDY OR REBECCA CHECK BANK: 79-148 NUM: 8826881	$-49.57	$0.00
07/23/2003	BILL	SMITH, RANDY OR REBECCA	$49.57	$49.57
08/16/2002	PAYMENT	SMITH, RANDY CHECK BANK: 79-148 NUM: 9471757	$-46.78	$0.00
07/10/2002	BILL	SMITH, RANDY OR REBECCA	$46.78	$46.78
03/08/2002	PAYMENT	SMITH, RANDY CORK: B BANK: 11-7000 NUM: 2544	$-55.06	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.01	$55.06
07/13/2001	BILL	SMITH, RANDY OR REBECCA	$50.05	$50.05
05/09/2001	PAYMENT	SMITH, RANDY CHECK BANK: 11-7000 NUM: 2178	$-66.08	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.01	$66.08
07/14/2000	BILL	SMITH, RANDY OR REBECCA	$60.07	$60.07
08/16/1999	PAYMENT	SMITH, RANDY CHECK BANK: 11-7000 NUM: 1544	$-76.05	$0.00
07/20/1999	BILL	SMITH, RANDY OR REBECCA	$76.05	$76.05