Tax Account MH008714

Print Page · · Payments Cart · New Search

Owners

AYALA, JESUS
351 COOK WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH008714
Account Type	Personal Property
Location	1010 VILLA WAY FERNLEY
Balance	$60.53
Currently Due	$60.53

Account ID

MH008714

Account Type

Personal Property

Location

1010 VILLA WAY
FERNLEY

Balance

$60.53

Currently Due

$60.53

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$55.03
Total	$60.53
Paid	$0.00
Balance	$60.53
Due	$60.53
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$55.03

Total

$60.53

Paid

$0.00

Balance

$60.53

Due

$60.53

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$55.03	$5.50	$55.03	$0.00	$60.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$55.01	$5.50	$60.51	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$54.37	$5.44	$59.81	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$54.42	$5.44	$59.86	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$54.38	$5.44	$59.82	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$54.35	$5.44	$59.79	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$54.32	$5.43	$59.75	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$54.31	$5.43	$59.74	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$54.29	$5.43	$59.72	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.50	$60.53
07/16/2024	BILL	AYALA, JESUS	$55.03	$55.03
04/08/2024	PAYMENT	JESUS AYALA PNP PNP - 154031762	$-60.51	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$60.51
07/14/2023	BILL	AYALA, JESUS	$55.01	$55.01
02/09/2023	PAYMENT	JESUS AYALA PNP PNP - 129252220	$-59.81	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.44	$59.81
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$54.37
07/14/2022	BILL	AYALA, JESUS	$54.44	$54.44
02/09/2022	PAYMENT	PATREASA AYALA PNP PNP - 108636439	$-59.86	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.44	$59.86
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$54.42
07/22/2021	BILL	AYALA, JESUS	$54.42	$54.42
09/01/2020	PAYMENT	PATREASA AYALA CHECK BANK: PNP INTERNET NUM: 80524855	$-59.82	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.44	$59.82
07/07/2020	BILL	AYALA, JESUS	$54.38	$54.38
11/04/2019	PAYMENT	JESUS AYALA CORK: D BANK: PNP INTERNET NUM: 66359975	$-59.79	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.44	$59.79
07/10/2019	BILL	AYALA, JESUS	$54.35	$54.35
09/10/2018	PAYMENT	RELIANT TITLE CHECK NUM: 41804	$-59.75	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.43	$59.75
07/10/2018	BILL	AYALA, JESUS	$54.32	$54.32
02/12/2018	PAYMENT	JESUS AYALA CORK: D BANK: PNP INTERNET NUM: 40564454	$-59.74	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.43	$59.74
07/11/2017	BILL	AYALA, JESUS	$54.31	$54.31
02/01/2017	PAYMENT	JESUS AYALA CHECK BANK: PNP INTERNET NUM: 29614561	$-59.72	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.43	$59.72
07/14/2016	BILL	AYALA, JESUS	$54.29	$54.29
07/21/2015	PAYMENT	KANDZERSKI, DEBORAH CHECK NUM: 827	$-54.26	$0.00
07/08/2015	BILL	CALKA, WILLIAM	$54.26	$54.26
07/29/2014	PAYMENT	KANDZERSKI, DEBORAH CHECK NUM: 6424	$-58.78	$0.00
07/10/2014	BILL	CALKA, WILLIAM	$53.45	$58.78
10/30/2013	PAYMENT	CALKA, WILLIAM CHECK NUM: 1056	$-53.29	$5.33
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.33	$58.62
07/11/2013	BILL	CALKA, WILLIAM	$53.29	$53.29
01/18/2013	PAYMENT	BROWN, LORI & HYMEL, DEBORAH CHECK NUM: 1052	$-56.25	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.11	$56.25
07/12/2012	BILL	CALKA, WILLIAM	$51.14	$51.14
12/16/2011	PAYMENT	HYMEL-KANDZERSKI, DEBORAH CHECK NUM: 1050	$-5.08	$0.00
10/25/2011	PAYMENT	BROWN, LORI & HYMEL, DEBORAH CHECK NUM: 1048	$-103.13	$5.08
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.08	$108.21
07/13/2011	BILL	CALKA, WILLIAM	$50.79	$103.13
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.76	$52.34
07/13/2010	BILL	CALKA, WILLIAM	$47.58	$47.58
05/17/2010	PAYMENT	BROWN, LORI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-51.34	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.67	$51.34
07/09/2009	BILL	CALKA, WILLIAM	$46.67	$46.67
09/29/2008	PAYMENT	HYMEL, DEBORAH CORK: B BANK: 57-12 NUM: 4373	$-51.34	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.67	$51.34
07/16/2008	BILL	CALKA, WILLIAM	$46.67	$46.67
08/07/2007	PAYMENT	CALKA, WILLIAM G CHECK BANK: 94-7074 NUM: 1161	$-46.64	$0.00
07/13/2007	BILL	CALKA, WILLIAM	$46.64	$46.64
08/03/2006	PAYMENT	CALKA, WILLIAM G CHECK BANK: 94-8022 NUM: 355	$-46.58	$0.00
07/18/2006	BILL	CALKA, WILLIAM	$46.58	$46.58
08/09/2005	PAYMENT	CALKA, WILLIAM CHECK BANK: 94-7074 NUM: 1440	$-43.61	$0.00
07/26/2005	BILL	CALKA, WILLIAM	$43.61	$43.61
07/29/2004	PAYMENT	CALKA, WILLIAM G CHECK BANK: 94-7074 NUM: 1134	$-43.59	$0.00
07/08/2004	BILL	STRICKLAND, ESSIE & HUGH	$43.59	$43.59
08/20/2003	PAYMENT	GRAHAM, MAXINE CHECK BANK: 94-72 NUM: 5569	$-43.00	$0.00
07/23/2003	BILL	STRICKLAND, ESSIE & HUGH	$43.00	$43.00
07/26/2002	PAYMENT	GRAHAM, MAZINE CHECK BANK: 94-72 NUM: 5045	$-41.80	$0.00
07/10/2002	BILL	STRICKLAND, ESSIE & HUGH	$41.80	$41.80
08/23/2001	PAYMENT	GRAHAM, MAXINE CHECK BANK: 94-72 NUM: 4618	$-41.23	$0.00
07/13/2001	BILL	STRICKLAND, ESSIE & HUGH	$41.23	$41.23
08/08/2000	PAYMENT	STRICKLAND, HUGH CHECK BANK: 94-169 NUM: 356	$-40.76	$0.00
07/14/2000	BILL	STRICKLAND, ESSIE & HUGH	$40.76	$40.76
08/19/1999	PAYMENT	STRICKLAND, HUGH/GRAHAM, MAXIN CHECK BANK: 94-169 NUM: 265	$-43.02	$0.00
07/20/1999	BILL	STRICKLAND, ESSIE & HUGH	$43.02	$43.02