Tax Account MH008850

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Owners

ARRIAGA, DARIO
736 E ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH008850
Account Type	Personal Property
Location	TRAILS END #18
Balance	$0.00
Currently Due	$0.00

Account ID

MH008850

Account Type

Personal Property

Location

TRAILS END #18

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$45.80
Total	$50.38
Paid	$50.38
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

$45.80

Total

$50.38

Paid

$50.38

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	$45.80	$4.58	$45.80	$50.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$45.31	$4.53	$49.84	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$45.27	$4.53	$49.80	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$45.25	$0.00	$45.25	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$45.23	$4.52	$49.75	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$45.21	$36.26	$81.47	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$45.20	$4.52	$49.72	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2024	PAYMENT	LAURA ROMERO PNP PNP - 154840031	$-50.38	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.58	$50.38
07/14/2023	BILL	ARRIAGA, DARIO	$45.80	$45.80
11/28/2022	PAYMENT	DARIO ARRIAGA PNP PNP - 124889128	$-49.84	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.53	$49.84
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$45.31
07/14/2022	BILL	ARRIAGA, DARIO	$45.35	$45.35
08/18/2021	PAYMENT	DARIO ARRIAGA PNP PNP - 98973137	$-45.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$45.31
07/22/2021	BILL	ARRIAGA, DARIO	$45.31	$45.31
10/19/2020	PAYMENT	DARIO ARRIAGA CORK: D BANK: PNP INTERNET NUM: 82870082	$-49.80	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.53	$49.80
07/07/2020	BILL	ARRIAGA, DARIO	$45.27	$45.27
08/02/2019	PAYMENT	DARIO ARRIAGA CORK: D BANK: PNP INTERNET NUM: 62102074	$-45.25	$0.00
07/10/2019	BILL	ARRIAGA, DARIO	$45.25	$45.25
10/18/2018	PAYMENT	DARIO ARRIAGA CORK: D BANK: PNP INTERNET NUM: 49777974	$-49.75	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.52	$49.75
07/10/2018	BILL	ARRIAGA, DARIO	$45.23	$45.23
04/19/2018	PAYMENT	LAURA ROMERO CORK: D BANK: PNP INTERNET NUM: 43047821	$-81.47	$0.00
04/03/2018	AMENDMENT	Seizure postage/milage	$25.07	$81.47
04/03/2018	AMENDMENT	Seizure postage/milage	$6.67	$56.40
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.52	$49.73
07/11/2017	BILL	ARRIAGA, DAROI	$45.21	$45.21
08/30/2016	PAYMENT	DAROI ARRIAGA CORK: D BANK: PNP INTERNET NUM: 26311443	$-49.72	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.52	$49.72
07/14/2016	BILL	ARRIAGA, DAROI	$45.20	$45.20
05/19/2016	PAYMENT	DAROI ARRIAGA CORK: D BANK: PNP INTERNET NUM: 24368035	$-9.69	$0.00
10/16/2015	PAYMENT	ARRIAGA, DAROI CHECK NUM: 17-170207136	$-40.00	$9.69
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.52	$49.69
07/08/2015	BILL	ARRIAGA, DAROI	$45.17	$45.17
08/15/2014	PAYMENT	ROMERO, LAURA CHECK NUM: 17-025890624	$-44.50	$0.00
07/10/2014	BILL	ARRIAGA, DAROI	$44.50	$44.50
03/13/2014	PAYMENT	ROMERO, LAURA CHECK NUM: 14-864961668	$-47.63	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.33	$47.63
07/11/2013	BILL	ARRIAGA, DAROI	$43.30	$43.30
02/26/2013	PAYMENT	SANDOVAL, ARTURO CHECK NUM: 20646416395	$-46.22	$0.00
02/25/2013	AMENDMENT	Remove cert fees-postmark	$-6.11	$46.22
02/25/2013	AMENDMENT	CERTIFIED MAILING	$6.11	$52.33
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.20	$46.22
07/12/2012	BILL	ARRIAGA, DAROI	$42.02	$42.02
02/10/2012	PAYMENT	ARRIAGA, DAROI CHECK NUM: 19241923498	$-48.84	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.08	$48.84
07/13/2011	BILL	ARRIAGA, DAROI	$40.80	$44.76
09/20/2010	PAYMENT	ARRIAGA, DAROI CHECK BANK: 94-77 NUM: 179	$-39.61	$3.96
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.96	$43.57
07/13/2010	BILL	ARRIAGA, DAROI	$39.61	$39.61
08/21/2009	PAYMENT	ARRIAGA, DAROI/CAMPOS, ESTELA CHECK BANK: 94-77 NUM: 293	$-38.85	$0.00
07/09/2009	BILL	ARRIAGA, DAROI	$38.85	$38.85
11/24/2008	PAYMENT	CERNA, ESQUIEL P CORK: B BANK: 94-72 NUM: 768	$-42.74	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.89	$42.74
07/16/2008	BILL	CERNA, ESQUIEL P	$38.85	$38.85
08/23/2007	PAYMENT	CERNA, ESQUIEL P CHECK BANK: 82-40 NUM: 742984287	$-38.83	$0.00
07/13/2007	BILL	CERNA, ESQUIEL P	$38.83	$38.83
03/30/2007	PAYMENT	CERNA, ESQUIEL P CHECK BANK: 82-40 NUM: 622051112	$-42.66	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.88	$42.66
07/18/2006	BILL	CERNA, ESQUIEL P	$38.78	$38.78
08/25/2005	PAYMENT	CERNA, ESQUIEL P CHECK BANK: 82-40 NUM: 313035870	$-36.31	$0.00
07/26/2005	BILL	CERNA, ESQUIEL P	$36.31	$36.31
07/22/2004	PAYMENT	CERNA, ESQUIEL P CHECK BANK: 82-40 NUM: 139821394	$-36.29	$0.00
07/08/2004	BILL	CERNA, ESQUIEL P	$36.29	$36.29
08/19/2003	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 807574457	$-35.80	$0.00
07/23/2003	BILL	CERNA, ESQUIEL P	$35.80	$35.80
08/09/2002	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 903982978	$-34.80	$0.00
07/10/2002	BILL	CERNA, ESQUIEL P	$34.80	$34.80
07/31/2001	PAYMENT	CERNA, ESQUIEL P CHECK BANK: 82-40 NUM: 451474628	$-34.34	$0.00
07/13/2001	BILL	CERNA, ESQUIEL P	$34.34	$34.34
08/01/2000	PAYMENT	CERNA, ESQUIEL P CHECK BANK: 15-800 NUM: 65609383	$-33.94	$0.00
07/14/2000	BILL	CERNA, ESQUIEL P	$33.94	$33.94
09/21/1999	PAYMENT	KIRK, JOHN & DULCE CHECK BANK: 94-7074 NUM: 39.39	$-39.39	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.58	$39.39
07/20/1999	BILL	CERNA, ESQUIEL P	$35.81	$35.81