Tax Account MH008786

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Owners

VARGAS, RICARDO M ET AL
65 MIDDLETON WAY
FERNLEY, NV 89408-0000

BONILLA, ALMA

Account Summary

Account ID	MH008786
Account Type	Personal Property
Location	FERNLEY VILLA #65 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008786

Account Type

Personal Property

Location

FERNLEY VILLA #65
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$253.69
Total	$253.69
Paid	$253.69
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

$253.69

Total

$253.69

Paid

$253.69

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	$64.69	$0.00	$64.69	$64.69	$0.00
2	10/02/2023	10/13/2023	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/02/2024	01/13/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/04/2024	03/15/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$243.30	$0.00	$243.30	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$228.50	$0.00	$228.50	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$211.39	$0.00	$211.39	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$198.10	$4.95	$203.05	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$188.67	$4.72	$193.39	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$181.09	$4.53	$185.62	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$176.49	$0.00	$176.49	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	VARGAS, RICARDO OR BONILLA,ALMA CHECK 28979597147	$-63.00	$0.00
01/09/2024	PAYMENT	BONILLA,ALMA CHECK 28979585335	$-63.00	$63.00
10/13/2023	PAYMENT	VARGAS, RICARDO OR BONILLA,ALMA CHECK 28652771711	$-63.00	$126.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-6.30	$189.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.30	$195.30
09/08/2023	PAYMENT	VARGAS, RICARDO OR BONILLA,ALMA CHECK 28652766028	$-64.69	$189.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REC PYMT ON TIME	$-6.47	$253.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.47	$260.16
07/14/2023	BILL	VARGAS, RICARDO OR BONILLA,ALMA	$253.69	$253.69
03/09/2023	PAYMENT	BONILLA,ALMA CHECK 28432726244	$-60.00	$0.00
01/11/2023	PAYMENT	BONILLA, ALMA CHECK 28463396387	$-60.00	$60.00
10/05/2022	PAYMENT	VARGAS, RICARDO OR BONILLA,ALMA CASH	$-60.00	$120.00
08/26/2022	PAYMENT	BONILLA,ALMA CHECK 28073485530	$-63.30	$180.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.24	$243.30
07/14/2022	BILL	VARGAS, RICARDO OR BONILLA,ALMA	$243.54	$243.54
03/10/2022	PAYMENT	VARGAS, RICARDO OR BONILLA,ALMA CHECK 27885406116	$-57.07	$0.00
01/06/2022	PAYMENT	VARGAS, RICARDO OR BONILLA,ALMA CHECK 27726162840	$-57.07	$57.07
10/08/2021	PAYMENT	BONILLA,ALMA CHECK MO 27726152128	$-57.07	$114.14
08/23/2021	PAYMENT	VARGAS, RICARDO OR BONILLA,ALMA CHECK MO 27475539513	$-57.29	$171.21
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$228.50
07/22/2021	BILL	VARGAS, RICARDO OR BONILLA,ALMA	$228.50	$228.50
03/03/2021	PAYMENT	BONILLA,ALMA CHECK 26686034684	$-52.84	$0.00
01/06/2021	PAYMENT	BONILLA, ALMA CHECK 26932896437	$-52.84	$52.84
10/08/2020	PAYMENT	VARGAS, RICARDO OR BONILLA,ALM CHECK NUM: 26932880507	$-52.84	$105.68
08/25/2020	PAYMENT	BONILLA, ALMA CHECK NUM: 26686048105	$-52.87	$158.52
07/07/2020	BILL	VARGAS, RICARDO OR BONILLA,ALM	$211.39	$211.39
03/11/2020	PAYMENT	BONILLA, ALMA CHECK NUM: 26147845495	$-49.52	$0.00
12/26/2019	PAYMENT	BONILLA, ALMA CASH	$-54.47	$49.52
10/22/2019	PAYMENT	BONILLA, ALMA CHECK NUM: 26147826156	$-49.52	$103.99
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.95	$153.51
08/13/2019	PAYMENT	BONILLA,ALMA CASH	$-54.26	$148.56
07/10/2019	BILL	VARGAS, RICARDO OR BONILLA,ALM	$198.10	$202.82
03/18/2019	PAYMENT	VARGAS, RICARDO OR BONILLA,ALM CHECK NUM: 25633587328	$-47.16	$4.72
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.72	$51.88
01/08/2019	PAYMENT	VARGAS, RICARDO CHECK NUM: 25390922826	$-47.16	$47.16
10/09/2018	PAYMENT	BONILLA,ALMA CASH	$-47.16	$94.32
08/24/2018	PAYMENT	VARGAS, RICARDO OR BONILLA,ALM CHECK NUM: 24995599143	$-47.19	$141.48
07/10/2018	BILL	VARGAS, RICARDO OR BONILLA,ALM	$188.67	$188.67
02/13/2018	PAYMENT	BONILLA, ALMA CASH	$-45.27	$0.00
01/03/2018	PAYMENT	VARGAS, RICARDO CHECK NUM: 24731603548	$-49.80	$45.27
10/17/2017	PAYMENT	VARGAS, RICARDO OR BONILLA,ALM CHECK NUM: 23739106656	$-45.27	$95.07
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.53	$140.34
08/28/2017	PAYMENT	VARGAS, RICARDO CHECK NUM: 24165520852	$-45.28	$135.81
07/11/2017	BILL	VARGAS, RICARDO OR BONILLA,ALM	$181.09	$181.09
03/06/2017	PAYMENT	VARGAS, RICARDO OR BONILLA,ALM CHECK NUM: 23372647683	$-44.12	$0.00
01/04/2017	PAYMENT	VARGAS, RICARDO OR BONILLA,ALM CHECK NUM: 24165502514	$-44.12	$44.12
10/10/2016	PAYMENT	VARGAS, RICARDO OR BONILLA,ALM CHECK NUM: 19633498075	$-44.12	$88.24
08/19/2016	PAYMENT	VARGAS, RICARDO OR BONILLA CHECK NUM: 19633484171	$-44.13	$132.36
07/14/2016	BILL	VARGAS, RICARDO OR BONILLA,ALM	$176.49	$176.49
03/01/2016	PAYMENT	VARGAS, RICARDO CASH	$-44.03	$0.00
01/05/2016	PAYMENT	VARGAS, RICARDO OR BONILLA,ALM CHECK NUM: 23047781455	$-44.03	$44.03
10/08/2015	PAYMENT	VARGAS, RICARDO OR BONILLA,ALM CASH	$-44.03	$88.06
08/17/2015	PAYMENT	VARGAS, RICARDO OR BONILLA,ALM CASH	$-44.06	$132.09
07/08/2015	BILL	VARGAS, RICARDO OR BONILLA,ALM	$176.15	$176.15
03/02/2015	PAYMENT	RIOS-MARTINEZ, GENARO CHECK NUM: 22639926971	$-42.67	$0.00
01/07/2015	PAYMENT	RIOS-MARTINEZ, GENARO CHECK NUM: 22243270015	$-42.67	$42.67
10/10/2014	PAYMENT	RIOS-MARTINEZ, GENARO CHECK NUM: 22243258822	$-42.67	$85.34
08/21/2014	PAYMENT	RIOS-MARTINEZ, GENARO CHECK NUM: 21815795305	$-42.70	$128.01
07/10/2014	BILL	RIOS-MARTINEZ, GENARO	$170.71	$170.71
03/04/2014	PAYMENT	RIOS, GENARO CHECK NUM: 21442499008	$-41.43	$0.00
01/14/2014	PAYMENT	RIOS-MARTINEZ, GENARO CHECK NUM: 21442490032	$-41.43	$41.43
10/10/2013	PAYMENT	RIOS-MARTINEZ, GENARO CHECK NUM: 21442478455	$-41.43	$82.86
08/21/2013	PAYMENT	GENARO RIOS M CHECK NUM: 20086092167	$-41.45	$124.29
07/11/2013	BILL	RIOS-MARTINEZ, GENARO	$165.74	$165.74
03/04/2013	PAYMENT	RIOS-MARTINEZ, GENARO CHECK NUM: 20646412435	$-40.22	$0.00
01/09/2013	PAYMENT	RIOS-MARTINEZ, GENARO CHECK NUM: 20646404572	$-40.22	$40.22
10/09/2012	PAYMENT	RIOS-MARTINEZ, GENARO CHECK NUM: 20086093890	$-40.22	$80.44
08/28/2012	PAYMENT	RIOS-MARTINEZ, GENARO CHECK NUM: 237	$-40.24	$120.66
07/12/2012	BILL	RIOS-MARTINEZ, GENARO	$160.90	$160.90
03/06/2012	PAYMENT	RIOS-MARTINEZ, GENARO CHECK NUM: 19241913892	$-39.05	$0.00
01/09/2012	PAYMENT	RIOS-MARTINEZ, GENARO CHECK NUM: 19241902901	$-124.98	$39.05
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.91	$164.03
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.91	$160.12
07/13/2011	BILL	RIOS-MARTINEZ, GENARO	$156.21	$156.21
10/05/2010	PAYMENT	WEST, LEA CHECK BANK: 70-2382 NUM: 73494660	$-113.73	$0.00
08/03/2010	PAYMENT	WEST, LEA & THOMAS & PHYLLIS CHECK BANK: 70-2382 NUM: 41343634	$-37.91	$113.73
07/13/2010	BILL	WEST, LEA & THOMAS & PHYLLIS	$151.64	$151.64
07/30/2009	PAYMENT	WEST, LEA & THOMAS & PHYLLIS CHECK BANK: 79-148 NUM: 152071955	$-147.23	$0.00
07/09/2009	BILL	WEST, LEA & THOMAS & PHYLLIS	$147.23	$147.23
08/25/2008	PAYMENT	WEST, LEA & THOMAS & PHYLLIS CHECK BANK: 79-148 NUM: 103092247	$-144.87	$0.00
07/16/2008	BILL	WEST, LEA & THOMAS & PHYLLIS	$144.87	$144.87
12/26/2007	PAYMENT	WEST, LEA & THOMAS & PHYLLIS CHECK BANK: 56-382 NUM: 38277503	$-3.52	$0.00
11/13/2007	PAYMENT	WEST, LEA & THOMAS & PHYLLIS CHECK BANK: 56-382 NUM: 34906791	$-105.48	$3.52
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.52	$109.00
08/20/2007	PAYMENT	WEST, LEA & THOMAS & PHYLLIS CHECK BANK: 79-148 NUM: 60110961	$-35.19	$105.48
07/13/2007	BILL	WEST, LEA & THOMAS & PHYLLIS	$140.67	$140.67
08/17/2006	PAYMENT	WEST, LEA & THOMAS & PHYLLIS CHECK BANK: 79-148 NUM: 20128757	$-136.57	$0.00
07/18/2006	BILL	WEST, LEA & THOMAS & PHYLLIS	$136.57	$136.57
08/22/2005	PAYMENT	WEST, LEA & THOMAS & PHYLLIS CHECK BANK: 79-148 NUM: 99962000	$-141.31	$0.00
07/26/2005	BILL	WEST, LEA & THOMAS & PHYLLIS	$141.31	$141.31
08/05/2004	PAYMENT	WEST, LEA & THOMAS & PHYLLIS CHECK BANK: 79-148 NUM: 38342854	$-161.10	$0.00
07/08/2004	BILL	WEST, LEA & THOMAS & PHYLLIS	$161.10	$161.10
08/15/2003	PAYMENT	WEST, LEA & THOMAS & PHYLLIS CHECK BANK: 79-148 NUM: 81546	$-166.06	$0.00
07/23/2003	BILL	WEST, LEA & THOMAS & PHYLLIS	$166.06	$166.06
08/13/2002	PAYMENT	WEST, LEA CHECK BANK: 79-148 NUM: 8992746	$-172.95	$0.00
07/10/2002	BILL	WEST, LEA & THOMAS & PHYLLIS	$172.95	$172.95
05/31/2002	PAYMENT	WEST, LEA M CHECK BANK: 94-7074 NUM: 1059	$-56.55	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$5.14	$56.55
01/09/2002	PAYMENT	WEST, LEA M CHECK BANK: 94-7074 NUM: 960	$-51.41	$51.41
09/27/2001	PAYMENT	WEST, LEA M CHECK BANK: 94-7074 NUM: 890	$-108.25	$102.82
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.17	$211.07
07/13/2001	BILL	WEST, LEA & THOMAS & PHYLLIS	$205.90	$205.90
08/07/2000	PAYMENT	WEST, LEA M CHECK BANK: 94-7074 NUM: 584	$-217.00	$0.00
07/14/2000	BILL	WEST, LEA & THOMAS & PHYLLIS	$217.00	$217.00
03/07/2000	PAYMENT	WEST, LEA M CHECK BANK: 94-7074 NUM: 466	$-60.44	$0.00
12/29/1999	PAYMENT	WEST, LEA M CHECK BANK: 94-7074 NUM: 413	$-60.44	$60.44
10/08/1999	PAYMENT	WEST, LEA M CHECK BANK: 94-7074 NUM: 349	$-60.44	$120.88
08/12/1999	PAYMENT	WEST, LEA M CHECK BANK: 94-7074 NUM: 301	$-60.66	$181.32
07/20/1999	BILL	WEST, LEA & THOMAS & PHYLLIS	$241.98	$241.98