Tax Account MH008826

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Owners

ARRIAGA, JESUS M
475 SPRUCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH008826
Account Type	Personal Property
Location	100 N DALLAS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008826

Account Type

Personal Property

Location

100 N DALLAS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.94
Total	$27.94
Paid	$27.94
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

$27.94

Total

$27.94

Paid

$27.94

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	$27.94	$0.00	$27.94	$27.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.92	$0.00	$27.92	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$27.62	$0.00	$27.62	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$27.63	$0.00	$27.63	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$27.60	$0.00	$27.60	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$27.59	$0.00	$27.59	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$27.58	$0.00	$27.58	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$27.57	$0.00	$27.57	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$27.56	$0.00	$27.56	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	FRIAS, VERONICA CASH	$-27.94	$0.00
07/16/2024	BILL	ARRIAGA, JESUS M	$27.94	$27.94
08/08/2023	PAYMENT	FRIAS-MENDOZA, VERONICA CASH	$-27.92	$0.00
07/14/2023	BILL	ARRIAGA, JESUS M	$27.92	$27.92
08/10/2022	PAYMENT	ARRIAGA, JESUS M CASH	$-27.62	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$27.62
07/14/2022	BILL	ARRIAGA, JESUS M	$27.63	$27.63
08/19/2021	PAYMENT	ARRIAGA, JESUS M CHECK MO 732301119	$-27.63	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$27.63
07/22/2021	BILL	ARRIAGA, JESUS M	$27.63	$27.63
08/21/2020	PAYMENT	ARRIAGA, JESUS M CHECK NUM: 073259460	$-27.60	$0.00
07/07/2020	BILL	ARRIAGA, JESUS M	$27.60	$27.60
07/29/2019	PAYMENT	ARRIAGA, JESUS M CHECK NUM: R208630475163	$-27.59	$0.00
07/10/2019	BILL	ARRIAGA, JESUS M	$27.59	$27.59
08/06/2018	PAYMENT	ARRIAGA, JESUS M CHECK NUM: 207849627029	$-27.58	$0.00
07/10/2018	BILL	ARRIAGA, JESUS M	$27.58	$27.58
08/09/2017	PAYMENT	ARRIAGA, JESUS M CHECK NUM: 627805361	$-27.57	$0.00
07/11/2017	BILL	ARRIAGA, JESUS M	$27.57	$27.57
08/01/2016	PAYMENT	ARRIAGA, JESUS M CHECK NUM: 17-41875679	$-27.56	$0.00
07/14/2016	BILL	ARRIAGA, JESUS M	$27.56	$27.56
07/23/2015	PAYMENT	ARRIAGA, JESUS M CHECK NUM: 20621604551	$-27.54	$0.00
07/08/2015	BILL	ARRIAGA, JESUS M	$27.54	$27.54
04/20/2015	PAYMENT	ARRIAGA, JESUS M CHECK NUM: 17-202473281	$-62.77	$0.00
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$32.93	$62.77
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.71	$29.84
07/10/2014	BILL	ARRIAGA, JESUS M	$27.13	$27.13
08/15/2013	PAYMENT	TROOPER HOLDINGS, LLC CHECK NUM: 109	$-27.04	$0.00
07/11/2013	BILL	TROOPER HOLDINGS, LLC	$27.04	$27.04
02/20/2013	PAYMENT	FRIAS, VERONICA CHECK NUM: 14-650058402	$-28.56	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.60	$28.56
07/12/2012	BILL	VICKERS, KEVAN	$25.96	$25.96
02/27/2012	PAYMENT	MENDOZA, VERONICA CORK: D NUM: CREDIT CARD	$-60.68	$0.00
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$5.75	$60.68
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.58	$54.93
07/13/2011	BILL	VICKERS, KEVAN	$25.78	$52.35
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.42	$26.57
07/13/2010	BILL	VICKERS, KEVAN	$24.15	$24.15
08/27/2009	PAYMENT	PERVALIDUS INVESTMENTS CHECK BANK: 94-181 NUM: 2189	$-23.69	$0.00
07/09/2009	BILL	VICKERS, KEVAN	$23.69	$23.69
06/01/2009	PAYMENT	PERVALIDUS INVESTMENTS CHECK BANK: 94-181 NUM: 2112	$-26.06	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.37	$26.06
07/16/2008	BILL	VICKERS, KEVAN	$23.69	$23.69
06/09/2008	PAYMENT	PERVALIDUS INVESTMENTS LLC CHECK BANK: 94-181 NUM: 1870	$-81.03	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.37	$81.03
07/13/2007	BILL	VICKERS, KEVAN	$23.67	$78.66
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.36	$54.99
07/18/2006	BILL	VICKERS, KEVAN	$23.64	$52.63
05/09/2006	AMENDMENT	CERTIFIED MAILING FEES	$4.64	$28.99
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.21	$24.35
07/26/2005	BILL	VICKERS, KEVAN	$22.14	$22.14
08/19/2004	PAYMENT	BOSTON, KEVAN CHECK BANK: 82-40 NUM: 188480859	$-50.56	$0.00
07/08/2004	BILL	VICKERS, KEVAN	$22.13	$50.56
06/02/2004	AMENDMENT	CERT FEE	$4.42	$28.43
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.18	$24.01
07/23/2003	BILL	VICKERS, KEVAN	$21.83	$21.83
11/19/2002	PAYMENT	BOSTON, KEVAN R CHECK BANK: 94-8022 NUM: 7372	$-23.34	$0.00
11/19/2002	ADJUST	POSTED WRONG BANK: 94-8022 NUM: 7372	$23.34	$23.34
11/19/2002	VOID	BOSTON, KEVAN R CHECK BANK: 94-8022 NUM: 7372	$-23.34	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.12	$23.34
07/10/2002	BILL	VICKERS, KEVAN	$21.22	$21.22
08/14/2001	PAYMENT	BOSTON, KEVAN R CHECK BANK: 94-8022 NUM: 7176	$-20.93	$0.00
07/13/2001	BILL	VICKERS, KEVAN	$20.93	$20.93
03/20/2001	PAYMENT	BOSTON, KEVAN R & TIMOTHY R CHECK BANK: 94-8022 NUM: 7060	$-22.76	$0.00
03/20/2001	ADJUST	WRONG AMOUNT POSTED BANK: 94-8022 NUM: 7060	$22.76	$22.76
03/20/2001	VOID	BOSTON, KEVAN R & TIMOTHY R CORK: B BANK: 94-8022 NUM: 7060	$-22.76	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.07	$22.76
07/14/2000	BILL	VICKERS, KEVAN	$20.69	$20.69
08/27/1999	PAYMENT	BOSTON, KEVAN R. & TIMOTHY R. CHECK BANK: 94-8022 NUM: 6413*	$-21.84	$0.00
07/20/1999	BILL	VICKERS, KEVAN	$21.84	$21.84