Tax Account MH008853

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Owners

CONTRERAS SEGURA, YOLANDA
13 JUSTIN WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH008853
Account Type	Personal Property
Location	570 W MAIN ST #13 RANCHO MHP FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008853

Account Type

Personal Property

Location

570 W MAIN ST #13 RANCHO MHP
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$64.59
Total	$64.59
Paid	$64.59
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

$64.59

Total

$64.59

Paid

$64.59

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	$64.59	$0.00	$64.59	$64.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$42.85	$0.00	$42.85	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$42.79	$4.28	$47.07	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$42.77	$0.00	$42.77	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$42.80	$0.00	$42.80	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$42.92	$0.00	$42.92	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	YOLANDA CONTRERAS SEGURA PNP PNP - 141338757	$-64.59	$0.00
07/14/2023	BILL	YOLANDA CONTRERAS SEGURA	$64.59	$64.59
08/23/2022	PAYMENT	HERNANDEZ, BENJAMIN CHECK 1203	$-42.79	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$42.79
07/14/2022	BILL	MARINEZ, LUCIA P	$42.83	$42.83
09/01/2021	PAYMENT	HERNANDEZ, BENJAMIN CHECK 1185	$-42.85	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$42.85
07/22/2021	BILL	MARINEZ, LUCIA P	$42.85	$42.85
08/11/2020	PAYMENT	HERNANDEZ, BENJAMIN CHECK NUM: 1163	$-47.10	$0.00
07/07/2020	BILL	MARINEZ, LUCIA P	$42.82	$47.10
09/03/2019	PAYMENT	HERNANDEZ, BENJAMIN CHECK NUM: 1124	$-42.79	$4.28
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.28	$47.07
07/10/2019	BILL	MARINEZ, LUCIA P	$42.79	$42.79
08/01/2018	PAYMENT	HERNANDEZ, BENJAMIN CHECK NUM: 1062	$-42.77	$0.00
07/10/2018	BILL	MARINEZ, LUCIA P	$42.77	$42.77
07/27/2017	PAYMENT	HERNANDEZ, BENJAMIN CHECK NUM: 1020	$-42.80	$0.00
07/11/2017	BILL	MARINEZ, LUCIA P	$42.80	$42.80
08/19/2016	PAYMENT	HERNANDEZ, BENJAMIN C CHECK NUM: 1099	$-42.92	$0.00
07/14/2016	BILL	MARINEZ, LUCIA P	$42.92	$42.92
08/07/2015	PAYMENT	MARINEZ, LUCIA P CHECK NUM: 397	$-42.97	$0.00
07/08/2015	BILL	MARINEZ, LUCIA P	$42.97	$42.97
07/31/2014	PAYMENT	HERNANDEZ, BENJAMIN C CHECK NUM: 330	$-42.27	$0.00
07/10/2014	BILL	MARINEZ, LUCIA P	$42.27	$42.27
07/19/2013	PAYMENT	HERNANDEZ, BENJAMIN CHECK NUM: 310	$-45.09	$0.00
07/11/2013	BILL	MARINEZ, LUCIA P	$41.10	$45.09
10/02/2012	PAYMENT	HERNANDEZ, BENJAMIN C CHECK NUM: 252	$-39.89	$3.99
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.99	$43.88
07/12/2012	BILL	MARINEZ, LUCIA P	$39.89	$39.89
08/04/2011	PAYMENT	HERNANDEZ, BENJAMIN C CHECK NUM: 189	$-38.75	$0.00
07/13/2011	BILL	MARINEZ, LUCIA P	$38.75	$38.75
08/23/2010	PAYMENT	MARINEZ, LUCIA P CHECK BANK: 94-72 NUM: 1156	$-37.62	$0.00
07/13/2010	BILL	MARINEZ, LUCIA P	$37.62	$37.62
08/13/2009	PAYMENT	MARTINEZ, LUCIA P CHECK BANK: 94-72 NUM: 1083	$-36.93	$0.00
07/09/2009	BILL	MARINEZ, LUCIA P	$36.93	$36.93
07/25/2008	PAYMENT	MARINEZ, LUCIA P CHECK BANK: 94-72 NUM: 395	$-36.87	$0.00
07/16/2008	BILL	MARINEZ, LUCIA P	$36.87	$36.87
08/07/2007	PAYMENT	MARINEZ, LUCIA PAULINA CHECK BANK: 94-72 NUM: 296	$-36.88	$0.00
07/13/2007	BILL	MARINEZ, LUCIA P	$36.88	$36.88
07/31/2006	PAYMENT	MARINEZ, LUCIA PAULINA CHECK BANK: 94-72 NUM: 172	$-36.80	$0.00
07/18/2006	BILL	MARINEZ, LUCIA P	$36.80	$36.80
08/11/2005	PAYMENT	VILLA, JOSE J OR MARIA T CHECK BANK: 15-800 NUM: 77539772	$-34.28	$0.00
07/26/2005	BILL	VILLA, JOSE J OR MARIA T	$34.28	$34.28
08/02/2004	PAYMENT	VILLA, JOSE J OR MARIA T CHECK BANK: 15-800 NUM: 544110047	$-34.27	$0.00
07/08/2004	BILL	VILLA, JOSE J OR MARIA T	$34.27	$34.27
08/20/2003	PAYMENT	VILLA, JOSE J OR MARIA T CHECK BANK: 15-800 NUM: 560474588	$-33.77	$0.00
07/23/2003	BILL	VILLA, JOSE J OR MARIA T	$33.77	$33.77
07/30/2002	PAYMENT	VILLA, JOSE J OR MARIA T CHECK BANK: 15-800 NUM: 816303028	$-31.10	$0.00
07/10/2002	BILL	VILLA, JOSE J OR MARIA T	$31.10	$31.10
08/07/2001	PAYMENT	VILLA, JOSE J OR MARIA T CHECK BANK: 15-800 NUM: 138056267	$-30.68	$0.00
07/13/2001	BILL	VILLA, JOSE J OR MARIA T	$30.68	$30.68
08/17/2000	PAYMENT	VILLA, JOSE J OR MARIA T CHECK BANK: 15-800 NUM: 65619182	$-30.32	$0.00
07/14/2000	BILL	VILLA, JOSE J OR MARIA T	$30.32	$30.32
08/03/1999	PAYMENT	VILLA, JOSE CHECK BANK: 94-72 NUM: 1005	$-32.00	$0.00
07/20/1999	BILL	VILLA, JOSE J OR MARIA T	$32.00	$32.00