Tax Account MH008703

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Owners

ADAME-GUTIERREZ, MARGARITA ET AL
53 CORY WAY
FERNLEY, NV 89408-0000

DIAZ, JOSE R

Account Summary

Account ID	MH008703
Account Type	Personal Property
Location	53 CORY WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008703

Account Type

Personal Property

Location

53 CORY WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$267.53
Total	$267.53
Paid	$267.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$267.53

Total

$267.53

Paid

$267.53

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$69.53	$0.00	$69.53	$69.53	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$247.73	$0.00	$247.73	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$226.75	$0.00	$226.75	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$216.90	$0.00	$216.90	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$200.68	$0.00	$200.68	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$188.06	$18.80	$206.86	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$179.11	$0.00	$179.11	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$173.91	$17.40	$191.31	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$169.49	$16.96	$186.45	$0.00	$0.00	3.6131	6.0
2015/2016 UNSECURED TAXES	$169.16	$16.92	$186.08	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MARGARITA ADAME-GUTIERREZ PNP PNP - 161187718	$-267.53	$0.00
07/16/2024	BILL	ADAME-GUTIERREZ, MARGARITA ETAL	$267.53	$267.53
08/18/2023	PAYMENT	MARGARITA ETAL ADAME-GUTIERREZ PNP PNP - 141183266	$-247.73	$0.00
07/14/2023	BILL	ADAME-GUTIERREZ, MARGARITA ETAL	$247.73	$247.73
08/15/2022	PAYMENT	MARGARITA ETAL ADAME-GUTIERREZ PNP PNP - 119378050	$-226.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.19	$226.75
07/14/2022	BILL	ADAME-GUTIERREZ, MARGARITA ETAL	$226.94	$226.94
08/19/2021	PAYMENT	MARGARITA ADAME-GUTIERREZ PNP PNP - 99034219	$-216.90	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$216.90
07/22/2021	BILL	ADAME-GUTIERREZ, MARGARITA ETAL	$216.90	$216.90
08/18/2020	PAYMENT	MARGARITA ADAME-GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 79843677	$-219.48	$0.00
07/07/2020	BILL	ADAME-GUTIERREZ, MARGARITA ETA	$200.68	$219.48
03/13/2020	PAYMENT	ADAME-GUTIERREZ, MARGARITA CHECK NUM: 1107	$-188.06	$18.80
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.70	$206.86
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.70	$202.16
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.70	$197.46
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.70	$192.76
07/10/2019	BILL	ADAME-GUTIERREZ, MARGARITA ETA	$188.06	$188.06
07/27/2018	PAYMENT	JOSE H DIAZ-ADAME CORK: D BANK: PNP INTERNET NUM: 46579174	$-387.38	$0.00
07/10/2018	BILL	RICHINS, CONNIE	$179.11	$387.38
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.35	$208.27
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.35	$203.92
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.35	$199.57
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.35	$195.22
07/14/2017	PAYMENT	ADAME-GUTIERREZ, MARGARITA CHECK NUM: 1056	$-173.72	$190.87
07/11/2017	BILL	RICHINS, CONNIE	$173.91	$364.59
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.24	$190.68
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.24	$186.44
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.24	$182.20
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.24	$177.96
07/14/2016	BILL	RICHINS, CONNIE	$169.49	$173.72
04/19/2016	PAYMENT	MARGARITA ADAME-GUTIERREZ CHECK NUM: 1032	$-181.85	$4.23
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.23	$186.08
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.23	$181.85
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.23	$177.62
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.23	$173.39
07/08/2015	BILL	RICHINS, CONNIE	$169.16	$169.16
04/15/2015	PAYMENT	ADAME-GUTIERREZ, MARGARITA CHECK NUM: 1013	$-180.67	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.11	$180.67
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.11	$176.56
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.11	$172.45
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.11	$168.34
07/10/2014	BILL	RICHINS, CONNIE	$164.23	$164.23
03/24/2014	PAYMENT	ADAME-GUTIERREZ, MARGARITA CHECK NUM: 1025	$-175.43	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.99	$175.43
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.99	$171.44
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.99	$167.45
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.99	$163.46
07/11/2013	BILL	RICHINS, CONNIE	$159.47	$159.47
02/08/2013	PAYMENT	ADAME-GUTIERREZ, MARGARITA CHECK NUM: 1003	$-216.78	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.87	$216.78
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.87	$212.91
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.87	$209.04
07/12/2012	BILL	RICHINS, CONNIE	$154.82	$205.17
04/27/2012	PAYMENT	DIAZ, JOSE CHECK NUM: 14-464350357	$-115.00	$50.35
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.76	$165.35
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.76	$161.59
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.76	$157.83
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.76	$154.07
07/13/2011	BILL	RICHINS, CONNIE	$150.31	$150.31
04/15/2011	PAYMENT	ADAME, MARGARITA CHECK NUM: 96	$-4.02	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.37	$4.02
09/24/2010	PAYMENT	ADAME, MARGARITA CHECK BANK: 94-7074 NUM: 1398	$-154.79	$3.65
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.65	$158.44
07/13/2010	BILL	RICHINS, CONNIE	$145.93	$154.79
05/28/2010	PAYMENT	MARGARITA ADAME CHECK BANK: 94-7074 NUM: 1397	$-40.00	$8.86
04/20/2010	PAYMENT	ADAME, MARGARITA CHECK BANK: 94-7074 NUM: 1396	$-36.00	$48.86
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.54	$84.86
01/28/2010	PAYMENT	ADAME, MARGARITA CHECK BANK: 94-7074 NUM: 1391	$-35.42	$81.32
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.54	$116.74
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.54	$113.20
09/29/2009	PAYMENT	ADAME, MARGARITA CHECK BANK: 94-7074 NUM: 1382	$-39.00	$109.66
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.54	$148.66
07/09/2009	BILL	RICHINS, CONNIE	$141.68	$145.12
03/25/2009	PAYMENT	ADAME, MARGARITA CHECK BANK: 94-7074 NUM: 1367	$-34.38	$3.44
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.44	$37.82
12/29/2008	PAYMENT	ADAME, MARGARITA CHECK BANK: 94-7074 NUM: 1358	$-34.38	$34.38
10/10/2008	PAYMENT	ADAME, MARGARITA CHECK BANK: 94-7074 NUM: 1352	$-34.38	$68.76
07/30/2008	PAYMENT	ADAME, MARGARITA CHECK BANK: 94-7074 NUM: 1325	$-34.40	$103.14
07/16/2008	BILL	RICHINS, CONNIE	$137.54	$137.54
03/20/2008	PAYMENT	JACKSON, CONNIE CHECK BANK: 94-77 NUM: 2500	$-73.44	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.34	$73.44
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.34	$70.10
08/28/2007	PAYMENT	JACKSON, CONNIE L CHECK BANK: 94-77 NUM: 2395	$-66.76	$66.76
07/13/2007	BILL	RICHINS, CONNIE	$133.52	$133.52
08/14/2006	PAYMENT	JACKSON, CONNIE L CHECK BANK: 94-77 NUM: 2020	$-123.64	$0.00
07/18/2006	BILL	RICHINS, CONNIE	$123.64	$123.64
04/13/2006	PAYMENT	JACKSON, CONNIE L CHECK BANK: 94-77 NUM: 1959	$-125.92	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.86	$125.92
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.86	$123.06
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.86	$120.20
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.86	$117.34
07/26/2005	BILL	RICHINS, CONNIE	$114.48	$114.48
08/09/2004	PAYMENT	JACKSON, CONNIE CHECK BANK: 94-77 NUM: 1826	$-139.23	$0.00
07/08/2004	BILL	RICHINS, CONNIE	$139.23	$139.23
05/10/2004	PAYMENT	JACKSON, CONNIE L CHECK BANK: 94-77 NUM: 1768	$-159.14	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$3.62	$159.14
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$3.62	$155.52
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$3.62	$151.90
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.62	$148.28
07/23/2003	BILL	RICHINS, CONNIE	$144.66	$144.66
11/06/2002	PAYMENT	JACKSON, CONNIE L CHECK BANK: 94-77 NUM: 1374	$-159.68	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.80	$159.68
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.82	$155.88
07/10/2002	BILL	RICHINS, CONNIE	$152.06	$152.06
03/05/2002	PAYMENT	JACKSON, CONNIE L CHECK BANK: 94-77 NUM: 1194	$-203.52	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$4.73	$203.52
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.73	$198.79
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.75	$194.06
07/13/2001	BILL	RICHINS, CONNIE	$189.31	$189.31
04/09/2001	PAYMENT	JACKSON, CONNIE L (RICHINS) CHECK BANK: 94-77 NUM: 987	$-224.21	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$5.09	$224.21
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.09	$219.12
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.09	$214.03
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.11	$208.94
07/14/2000	BILL	RICHINS, CONNIE	$203.83	$203.83
05/09/2000	PAYMENT	JACKSON, CONNIE CHECK BANK: 94-77 NUM: 762	$-254.40	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$5.78	$254.40
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$5.78	$248.62
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$5.78	$242.84
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.80	$237.06
07/20/1999	BILL	RICHINS, CONNIE	$231.26	$231.26