Tax Account MH008868

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Owners

PAREDES, RAFAEL
736 E ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH008868
Account Type	Personal Property
Location	TRAILS END #21
Balance	$0.00
Currently Due	$0.00

Account ID

MH008868

Account Type

Personal Property

Location

TRAILS END #21

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$19.66
Total	$21.63
Paid	$21.63
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

$19.66

Total

$21.63

Paid

$21.63

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	$19.66	$1.97	$19.66	$21.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$19.42	$0.00	$19.42	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$19.45	$0.00	$19.45	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$19.44	$1.94	$21.38	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$19.43	$1.94	$21.37	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$19.42	$0.00	$19.42	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$19.41	$1.94	$21.35	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$19.41	$1.94	$21.35	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2023	PAYMENT	DARIO ARRIAGA PNP PNP - 143141958	$-21.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.97	$21.63
07/14/2023	BILL	PAREDES, RAFAEL	$19.66	$19.66
08/18/2022	PAYMENT	DE ARRIAGA, M CARMEN MARTINEZ CASH	$-19.42	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$19.42
07/14/2022	BILL	PAREDES, RAFAEL	$19.43	$19.43
10/04/2021	PAYMENT	VARIO ARRIAGA PNP PNP - 101180560	$-19.45	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.45
07/22/2021	BILL	PAREDES, RAFAEL	$19.45	$19.45
03/09/2021	PAYMENT	DARIO ARRIAGA- MARTINEZ PNP PNP - 90176236	$-21.38	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.17	$21.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.17	$22.55
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.94	$21.38
07/07/2020	BILL	PAREDES, RAFAEL	$19.44	$19.44
01/28/2020	PAYMENT	RAFAEL PAREDES CORK: D BANK: PNP INTERNET NUM: 70260388	$-21.37	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.94	$21.37
07/10/2019	BILL	PAREDES, RAFAEL	$19.43	$19.43
08/21/2018	PAYMENT	ARRIAGA-MARTINEZ, DARIO & JESU CHECK NUM: 299	$-19.42	$0.00
07/10/2018	BILL	PAREDES, RAFAEL	$19.42	$19.42
02/21/2018	PAYMENT	ARRIAGA-MARTINEZ, DARIO & JESU CHECK NUM: 147	$-21.35	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.94	$21.35
07/11/2017	BILL	PAREDES, RAFAEL	$19.41	$19.41
02/06/2017	PAYMENT	ARRIAGA-MARTINEZ DARIO CASH	$-21.35	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.94	$21.35
07/14/2016	BILL	PAREDES, RAFAEL	$19.41	$19.41
07/31/2015	PAYMENT	RAFAEL PAREDES CORK: D BANK: PNP INTERNET NUM: 19319379	$-19.39	$0.00
07/08/2015	BILL	PAREDES, RAFAEL	$19.39	$19.39
07/24/2014	PAYMENT	PAREDES, RAFAEL CHECK NUM: 21815782661	$-19.11	$0.00
07/10/2014	BILL	PAREDES, RAFAEL	$19.11	$19.11
03/26/2014	PAYMENT	RAFAEL PAREDES CORK: D BANK: PNP INTERNET NUM: 13272324	$-52.69	$0.00
03/21/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$32.25	$52.69
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.86	$20.44
07/11/2013	BILL	PAREDES, RAFAEL	$18.58	$18.58
02/01/2013	PAYMENT	ARRIAGA, DARIO CORK: D NUM: CREDIT CARD	$-19.84	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.80	$19.84
07/12/2012	BILL	PAREDES, RAFAEL	$18.04	$18.04
01/24/2012	PAYMENT	ARRIAGA-MARTINEZ, DARIO CORK: D NUM: CREDIT CARD	$-37.97	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.75	$37.97
07/13/2011	BILL	PAREDES, RAFAEL	$17.51	$36.22
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.70	$18.71
07/13/2010	BILL	PAREDES, RAFAEL	$17.01	$17.01
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/19/2008	PAYMENT	MARTINEZ, DARIO & DE ARRIAGA CHECK BANK: 94-72 NUM: 754	$-16.68	$0.00
07/16/2008	BILL	PAREDES, RAFAEL	$16.68	$16.68
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
05/14/2004	PAYMENT	PAREDES, RAFAEL CASH	$-16.91	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.54	$16.91
07/23/2003	BILL	PAREDES, RAFAEL	$15.37	$15.37
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/29/1999	PAYMENT	RODRIGUEZ, MARTIN CHECK BANK: 94-72 NUM: 173	$-15.39	$0.00
07/20/1999	BILL	PAREDES, RAFAEL	$15.39	$15.39