Tax Account MH008927
Owners
HERNANDEZ, CRISTIN CHEYENNE ET AL
130 FARMINGTON WAY
FERNLEY, NV 89408
HURD, JUSTIN TYLER
CREDIT HUMAN FEDERAL CREDIT UNION
Account Summary
| Account ID | MH008927 |
|---|---|
| Account Type | Personal Property |
| Location | 130 FARMINGTON WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $385.96 |
| Total | $405.36 |
| Paid | $405.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $374.73 | $0.00 | $374.73 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $359.37 | $0.00 | $359.37 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $352.34 | $0.00 | $352.34 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $347.04 | $0.00 | $347.04 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $339.86 | $0.00 | $339.86 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $331.93 | $0.00 | $331.93 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $330.41 | $8.26 | $338.67 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $322.03 | $8.05 | $330.08 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/21/2025 | PAYMENT | EDWARD A BELIVEAU PNP PNP - 172976062 | $-213.36 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.60 | $213.36 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.60 | $203.76 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.20 | $194.16 |
| 08/13/2024 | PAYMENT | BELIVEAU, EDWARD A. ET AL CHECK 191 | $-192.00 | $193.96 |
| 07/16/2024 | BILL | BELIVEAU, EDWARD A. ET AL | $385.96 | $385.96 |
| 12/18/2023 | PAYMENT | BELIVEAU, EDWARD A. ET AL CHECK 139 | $-186.00 | $0.00 |
| 09/11/2023 | PAYMENT | BELIVEAU, EDWARD A. ET AL CHECK 126 | $-188.73 | $186.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REC PYMT ON TIME | $-9.57 | $374.73 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.57 | $384.30 |
| 07/14/2023 | BILL | BELIVEAU, EDWARD A. ET AL | $374.73 | $374.73 |
| 08/13/2022 | PAYMENT | BELIVEAU, EDWARD A. & SHEILA CHECK CK 5747 | $-359.37 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.33 | $359.37 |
| 07/14/2022 | BILL | BELIVEAU, EDWARD A. ET AL | $359.70 | $359.70 |
| 08/05/2021 | PAYMENT | BELIVEAU, EDWARD A CHECK 5677 | $-352.34 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $352.34 |
| 07/22/2021 | BILL | BELIVEAU, EDWARD A. ET AL | $352.34 | $352.34 |
| 08/19/2020 | PAYMENT | BELIVEAU, EDWARD & SHEILA CHECK NUM: 5631 | $-260.28 | $0.00 |
| 07/16/2020 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: 144292581 | $-86.76 | $260.28 |
| 07/07/2020 | BILL | SYBRANT, FRANCIS R & DELORES A | $347.04 | $347.04 |
| 02/19/2020 | PAYMENT | SYBRANT, DELORES A CHECK NUM: R209044639408 | $-84.96 | $0.00 |
| 01/07/2020 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: R209044620972 | $-84.96 | $84.96 |
| 09/17/2019 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: 17-942060831 | $-84.96 | $169.92 |
| 08/16/2019 | PAYMENT | SYBRANT, DELORES CHECK NUM: R208630485382 | $-84.98 | $254.88 |
| 07/10/2019 | BILL | SYBRANT, FRANCIS R & DELORES A | $339.86 | $339.86 |
| 02/14/2019 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: 208173220442 | $-82.98 | $0.00 |
| 10/29/2018 | PAYMENT | CASH CASH | $-0.01 | $82.98 |
| 10/29/2018 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: 208173199234 | $-82.98 | $82.99 |
| 09/19/2018 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: 20817317925 | $-82.97 | $165.97 |
| 08/16/2018 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: 208173160470 | $-82.99 | $248.94 |
| 07/10/2018 | BILL | SYBRANT, FRANCIS R & DELORES A | $331.93 | $331.93 |
| 02/20/2018 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: 732880007 | $-82.60 | $0.00 |
| 01/03/2018 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: 605762048 | $-173.46 | $82.60 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $8.26 | $256.06 |
| 07/18/2017 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: 627804906 | $-82.61 | $247.80 |
| 07/11/2017 | BILL | SYBRANT, FRANCIS R & DELORES A | $330.41 | $330.41 |
| 02/13/2017 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: 20659088846 | $-80.50 | $0.00 |
| 12/16/2016 | PAYMENT | SYBRANT, DELORES A CHECK NUM: 17-520698963 | $-80.50 | $80.50 |
| 11/21/2016 | PAYMENT | SYBRANT, DELORES A CHECK NUM: 17-498927502 | $-88.55 | $161.00 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $8.05 | $249.55 |
| 08/17/2016 | PAYMENT | SYBRANT, DELORES A CHECK NUM: 17-434388887 | $-80.53 | $241.50 |
| 07/14/2016 | BILL | SYBRANT, FRANCIS R & DELORES A | $322.03 | $322.03 |
| 02/22/2016 | PAYMENT | SYBRANT, DELORES A CHECK NUM: 17-369693612 | $-80.34 | $0.00 |
| 12/15/2015 | PAYMENT | SYBRANT, DELORES A CHECK NUM: 20648971125 | $-80.34 | $80.34 |
| 10/07/2015 | PAYMENT | SYBRANT, DELORES (MONEY ORDER) CHECK NUM: 17-298018406 | $-80.34 | $160.68 |
| 08/18/2015 | PAYMENT | SYBRANT, DELORES CHECK NUM: R206343219016 | $-80.37 | $241.02 |
| 07/08/2015 | BILL | SYBRANT, FRANCIS R & DELORES A | $321.39 | $321.39 |
| 03/02/2015 | PAYMENT | SYBRANT, DELORES A CHECK NUM: 17-162072125 | $-77.88 | $0.00 |
| 12/12/2014 | PAYMENT | SYBRANT, DELORES CHECK NUM: R204862175914 | $-77.88 | $77.88 |
| 09/18/2014 | PAYMENT | SYBRANT, DELORES CHECK NUM: 22243254603 | $-77.88 | $155.76 |
| 08/19/2014 | PAYMENT | SYBRANT, DELORES A CHECK NUM: 17-025890709 | $-77.88 | $233.64 |
| 07/10/2014 | BILL | SYBRANT, FRANCIS R & DELORES A | $311.52 | $311.52 |
| 02/14/2014 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: 14-832109157 | $-74.74 | $0.00 |
| 01/15/2014 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: 14-829214614 | $-74.74 | $74.74 |
| 12/26/2013 | PAYMENT | SYBRANT, DELORES A CHECK NUM: 14-829214413 | $-82.21 | $149.48 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $7.47 | $231.69 |
| 08/21/2013 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: R204952483010 | $-74.75 | $224.22 |
| 07/11/2013 | BILL | SYBRANT, FRANCIS R & DELORES A | $298.97 | $298.97 |
| 02/15/2013 | PAYMENT | SYBRANT, DELORES A CHECK NUM: 14-650058907 | $-71.73 | $0.00 |
| 12/13/2012 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: 14-618599427 | $-71.73 | $71.73 |
| 10/04/2012 | PAYMENT | SYBRANT, DELORES CHECK NUM: 14-569582302 | $-71.73 | $143.46 |
| 08/16/2012 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: 14-582399642 | $-71.73 | $215.19 |
| 07/12/2012 | BILL | SYBRANT, FRANCIS R & DELORES A | $286.92 | $286.92 |
| 12/07/2011 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: 2432 | $-1.10 | $0.00 |
| 10/21/2011 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: 14-388160027 | $-134.94 | $1.10 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $0.10 | $136.04 |
| 09/20/2011 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: 383013008 | $-64.47 | $135.94 |
| 08/14/2011 | PAYMENT | SYBRANT, FRANCIS R & DELORES A CHECK NUM: 14-321636781 | $-69.50 | $200.41 |
| 07/13/2011 | BILL | SYBRANT, FRANCIS R & DELORES A | $269.91 | $269.91 |
| 02/15/2011 | PAYMENT | VARGO, STEVE OR JOAN CASH | $-64.02 | $0.00 |
| 01/24/2011 | PAYMENT | VARGO, STEVE OR JOAN CHECK NUM: 17412054625 | $-72.00 | $64.02 |
| 01/24/2011 | ADJUST | repost NUM: 17412054625 | $64.77 | $136.02 |
| 01/24/2011 | VOID | VARGO, STEVE OR JOAN CHECK NUM: 17412054625 | $-64.77 | $71.25 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $6.48 | $136.02 |
| 10/08/2010 | PAYMENT | VARGO, STEVE OR JOAN CHECK BANK: 0 NUM: 832962384 | $-64.77 | $129.54 |
| 08/13/2010 | PAYMENT | VARGO, STEVE OR JOAN CHECK BANK: 0-0 NUM: 65306575 | $-64.78 | $194.31 |
| 07/13/2010 | BILL | VARGO, STEVE OR JOAN | $259.09 | $259.09 |
| 03/29/2010 | PAYMENT | VARGO, STEVE OR JOAN CHECK BANK: 82-40 NUM: 926043337 | $-6.34 | $0.00 |
| 03/18/2010 | PAYMENT | SYBRANT/VARGO CHECK BANK: 82-40 NUM: 926043239 | $-63.36 | $6.34 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $6.34 | $69.70 |
| 12/30/2009 | PAYMENT | SYBRANT/VARGO, DELORES CHECK BANK: MONEY ORDER NUM: 004844390 | $-63.36 | $63.36 |
| 10/07/2009 | PAYMENT | VARGO/SYBRANT CHECK BANK: 82-40 NUM: 167021896 | $-63.36 | $126.72 |
| 08/13/2009 | PAYMENT | VARGO/SYBRANT CHECK BANK: 82-40 NUM: 147358256 | $-63.39 | $190.08 |
| 07/09/2009 | BILL | VARGO, STEVE OR JOAN | $253.47 | $253.47 |
| 03/10/2009 | PAYMENT | VARGO, STEVE CHECK BANK: 82-40 NUM: 69302560 | $-63.45 | $0.00 |
| 12/30/2008 | PAYMENT | VARGO/MONEY ORDER CHECK BANK: 82-40 NUM: 986226243 | $-63.45 | $63.45 |
| 09/29/2008 | PAYMENT | VARGO, STEVE OR JOAN CHECK BANK: 82-40 NUM: 986225610 | $-63.45 | $126.90 |
| 08/12/2008 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 957663839 | $-63.45 | $190.35 |
| 07/16/2008 | BILL | VARGO, STEVE OR JOAN | $253.80 | $253.80 |
| 03/04/2008 | PAYMENT | SYBRANT/VARGO (M.O.) CHECK BANK: 15-800 NUM: 731456991 | $-62.27 | $0.00 |
| 12/10/2007 | PAYMENT | SYBRANT, FRANK CHECK BANK: 82-40 NUM: 816275656 | $-62.27 | $62.27 |
| 09/26/2007 | PAYMENT | SYBRANT/VARGO (MONEY ORDER) CHECK BANK: 15-800 NUM: 390896135 | $-62.27 | $124.54 |
| 08/09/2007 | PAYMENT | VARGO/SYBRANT CHECK BANK: 15-800 NUM: 623048581 | $-62.30 | $186.81 |
| 07/13/2007 | BILL | VARGO, STEVE OR JOAN | $249.11 | $249.11 |
| 03/02/2007 | PAYMENT | SYBRANT/VARGO CHECK BANK: 82-40 NUM: 677480623 | $-66.80 | $0.00 |
| 01/04/2007 | PAYMENT | VARGO/SYBRANT CHECK BANK: 82-40 NUM: 668249533 | $-66.80 | $66.80 |
| 09/27/2006 | PAYMENT | SYBRANT, FRANCIS CHECK BANK: 82-40 NUM: 580860236 | $-66.80 | $133.60 |
| 08/23/2006 | PAYMENT | SYBRANT (MONEY ORDER) CHECK BANK: 82-40 NUM: 580176533 | $-66.83 | $200.40 |
| 07/18/2006 | BILL | VARGO, STEVE OR JOAN | $267.23 | $267.23 |
| 03/03/2006 | PAYMENT | VARGO/SYBRANT CHECK BANK: 82-40 NUM: 484757430 | $-64.86 | $0.00 |
| 10/21/2005 | PAYMENT | SYBRANT CHECK BANK: 82-40 NUM: 419554437 | $-64.86 | $64.86 |
| 10/05/2005 | PAYMENT | SYBRANT, FRANK R & DELOARES A CHECK BANK: 94-7074 NUM: 1163 | $-64.86 | $129.72 |
| 08/17/2005 | PAYMENT | SYBRANT, FRANK R & DELORES A CHECK BANK: 94-7074 NUM: 1154 | $-64.89 | $194.58 |
| 07/26/2005 | BILL | VARGO, STEVE OR JOAN | $259.47 | $259.47 |
| 03/07/2005 | PAYMENT | SYBRANT, FRANK R CHECK BANK: 94-7074 NUM: 1084 | $-70.34 | $0.00 |
| 01/04/2005 | PAYMENT | VARGO-SYBRANT CHECK BANK: 82-40 NUM: 68896797 | $-70.34 | $70.34 |
| 10/06/2004 | PAYMENT | SYBRANT, FRANK R CHECK BANK: 94-7074 NUM: 1015 | $-70.34 | $140.68 |
| 08/05/2004 | PAYMENT | SYBRANT, FRANK R CHECK BANK: 94-7074 NUM: 1013 | $-70.37 | $211.02 |
| 07/08/2004 | BILL | VARGO, STEVE OR JOAN | $281.39 | $281.39 |
| 08/07/2003 | PAYMENT | VARGO, STEVE CHECK BANK: 94-72 NUM: 3149 | $-286.83 | $0.00 |
| 07/23/2003 | BILL | VARGO, STEVE OR JOAN | $286.83 | $286.83 |
| 07/19/2002 | PAYMENT | VARGO, STEVE CHECK BANK: 94-72 NUM: 3071 | $-275.12 | $0.00 |
| 07/10/2002 | BILL | VARGO, STEVE OR JOAN | $275.12 | $275.12 |
| 07/24/2001 | PAYMENT | VARGO, STEVE OR JOAN CHECK BANK: 94-72 NUM: 2538 | $-315.51 | $0.00 |
| 07/13/2001 | BILL | VARGO, STEVE OR JOAN | $315.51 | $315.51 |
| 12/11/2000 | PAYMENT | VARGO, STEVE OR JOAN CHECK BANK: 94-72 NUM: 2455 | $-163.08 | $0.00 |
| 08/03/2000 | PAYMENT | VARGO, STEVE OR JOAN CHECK BANK: 94-72 NUM: 2297 | $-163.74 | $163.08 |
| 07/14/2000 | BILL | VARGO, STEVE OR JOAN | $326.82 | $326.82 |
| 12/17/1999 | PAYMENT | VARGO, STEVE OR JOAN CHECK BANK: 94-72 NUM: 2070 | $-179.48 | $0.00 |
| 09/23/1999 | PAYMENT | VARGO, STEVE OR JOAN CHECK BANK: 94-72 NUM: 1997 | $-89.74 | $179.48 |
| 08/03/1999 | PAYMENT | VARGO, STEVE OR JOAN CHECK BANK: 94-72 NUM: 1957 | $-89.94 | $269.22 |
| 07/20/1999 | BILL | VARGO, STEVE OR JOAN | $359.16 | $359.16 |