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Tax Account MH008931

Owners

MARTINEZ, MIGUEL A
55 CORY WAY
FERNLEY, NV 89408-0000

DYNEX FINANCIAL INC

Account Summary

Account ID MH008931
Account Type Personal Property
Location RANCHO MHP #55
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $202.29
Total $202.29
Paid $202.29
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6551
Tax District 6.0 (City of Fernley)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$52.29$0.00$52.29$52.29$0.00
210/02/202310/13/2023Paid$50.00$0.00$50.00$50.00$0.00
301/02/202401/13/2024Paid$50.00$0.00$50.00$50.00$0.00
403/04/202403/15/2024Paid$50.00$0.00$50.00$50.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$193.45$0.00$193.45$0.00$0.003.61276.0
2021/2022 PERSONAL PROPERTY TAXES$187.98$0.00$187.98$0.00$0.003.61606.0
2020/2021 UNSECURED TAXES$182.34$4.56$186.90$0.00$0.003.61316.3
2019/2020 UNSECURED TAXES$177.04$0.00$177.04$0.00$0.003.61316.0
2018/2019 UNSECURED TAXES$171.87$0.00$171.87$0.00$0.003.61316.0
2017/2018 UNSECURED TAXES$166.87$0.00$166.87$0.00$0.003.61316.0
2016/2017 UNSECURED TAXES$162.65$0.00$162.65$0.00$0.003.61316.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2023PAYMENTA MARTINEZ MIG EC WF - 023082123028447$-202.29$0.00
07/14/2023BILLMARTINEZ, MIGUEL A$202.29$202.29
08/12/2022PAYMENTA MARTINEZ MIG EC WF - 022081123031783$-193.45$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.11$193.45
07/14/2022BILLMARTINEZ, MIGUEL A$193.56$193.56
08/14/2021PAYMENTMIGUEL A MARTIN EC WF - 021081303203766$-187.98$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$187.98
07/22/2021BILLMARTINEZ, MIGUEL A$187.98$187.98
10/02/2020PAYMENTMIGUEL A MARTIN CORK: D BANK: WF INTERNET NUM: 020093003190207$-186.90$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$4.56$186.90
07/07/2020BILLMARTINEZ, MIGUEL A$182.34$182.34
08/19/2019PAYMENTMIGUEL A MARTIN CORK: D BANK: WF INTERNET NUM: 019081603189218$-177.04$0.00
07/10/2019BILLMARTINEZ, MIGUEL A$177.04$177.04
07/30/2018PAYMENTMIGUEL A MARTIN CORK: D BANK: WF INTERNET NUM: 018072603076427$-171.87$0.00
07/10/2018BILLMARTINEZ, MIGUEL A$171.87$171.87
07/25/2017PAYMENTMIGUEL A MARTIN CORK: D BANK: WF INTERNET NUM: 017072103126633$-166.87$0.00
07/11/2017BILLMARTINEZ, MIGUEL A$166.87$166.87
09/06/2016PAYMENTMIGUEL A MARTIN CORK: D BANK: WF INTERNET NUM: 016072603121609$-162.65$0.00
09/06/2016AMENDMENTDEL PEN/PD ON TIME$-4.07$162.65
08/29/2016INTERESTInstlmnt1 Interest for 2016-17$4.07$166.72
07/14/2016BILLMARTINEZ, MIGUEL A$162.65$162.65
07/28/2015PAYMENTMARTINEZ, MIGUEL A CHECK NUM: 0067904784$-162.32$0.00
07/08/2015BILLMARTINEZ, MIGUEL A$162.32$162.32
07/31/2014PAYMENTMARTINEZ, MIGUEL A CHECK NUM: 41379105$-157.58$0.00
07/10/2014BILLMARTINEZ, MIGUEL A$157.58$157.58
08/19/2013PAYMENTMARTINEZ, MIGUEL A CHECK NUM: 9013$-153.00$0.00
07/11/2013BILLMARTINEZ, MIGUEL A$153.00$153.00
08/20/2012PAYMENTMARTINEZ, MIGUEL A CHECK NUM: 9011$-148.53$0.00
07/12/2012BILLMARTINEZ, MIGUEL A$148.53$148.53
08/11/2011PAYMENTMARTINEZ, MIGUEL A CHECK NUM: 9006$-144.20$0.00
07/13/2011BILLMARTINEZ, MIGUEL A$144.20$144.20
08/10/2010PAYMENTMARTINEZ, MIGUEL CHECK BANK: 70-2382 NUM: 52327246$-139.99$0.00
07/13/2010BILLMARTINEZ, MIGUEL A$139.99$139.99
08/19/2009PAYMENTMARTINEZ, MIGUEL A CHECK BANK: 79-148 NUM: 153710207$-135.90$0.00
07/09/2009BILLMARTINEZ, MIGUEL A$135.90$135.90
08/19/2008PAYMENTMARTINEZ, MIGUEL OR ADAME-GUIT CHECK BANK: 94-7074 NUM: 1431$-131.94$0.00
07/16/2008BILLMARTINEZ, MIGUEL A$131.94$131.94
11/20/2007PAYMENTMARTINEZ, MIGUEL CHECK BANK: 56-382 NUM: 35732253$-1.32$0.00
09/27/2007PAYMENTMARTINEZ, MIGUEL CHECK BANK: 56-382 NUM: 31366032$-130.00$1.32
08/31/2007INTERESTInstlmnt1 Interest for 2007-08$3.21$131.32
07/13/2007BILLMARTINEZ, MIGUEL A$128.11$128.11
04/09/2007PAYMENTMARTINEZ, MIGUEL A CHECK BANK: 94-7074 NUM: 1377$-10.26$0.00
03/16/2007INTERESTInstlmnt4 Interest for 2006-07$0.93$10.26
01/25/2007PAYMENTMARTINEZ, MIGUEL CHECK BANK: 79-148 NUM: 36467069$-124.39$9.33
01/17/2007INTERESTInstlmnt3 Interest for 2006-07$3.11$133.72
10/13/2006INTERESTInstlmnt2 Interest for 2006-07$3.11$130.61
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$3.11$127.50
07/18/2006BILLMARTINEZ, MIGUEL A$124.39$124.39
08/22/2005PAYMENTMARTINEZ, MIGUEL A CHECK BANK: 56-1551 NUM: 38002588$-120.77$0.00
07/26/2005BILLMARTINEZ, MIGUEL A$120.77$120.77
08/16/2004PAYMENTMARTINEZ, MIGUEL CHECK BANK: 79-148 NUM: 40794983$-147.49$0.00
07/08/2004BILLMARTINEZ, MIGUEL A$147.49$147.49
08/05/2003PAYMENTMARTINEZ, MIGUEL A CHECK BANK: 94-7074 NUM: 1199$-153.40$0.00
07/23/2003BILLMARTINEZ, MIGUEL A$153.40$153.40
09/05/2002PAYMENTMARTINEZ, MIGUEL A CHECK BANK: 94-7074 NUM: 1019$-81.94$0.00
08/22/2002PAYMENTMARTINEZ, MIGUEL A CHECK BANK: 94-7074 NUM: 1009$-82.24$81.94
07/10/2002BILLMARTINEZ, MIGUEL A$164.18$164.18
08/07/2001PAYMENTMARTINEZ, MIGUEL A CHECK BANK: 94-7074 NUM: 756$-204.45$0.00
07/13/2001BILLMARTINEZ, MIGUEL A$204.45$204.45
01/09/2001PAYMENTMARTINEZ, MIGUEL A CHECK BANK: 94-7074 NUM: 593$-109.96$0.00
08/03/2000PAYMENTMARTINEZ, MIGUEL A CHECK BANK: 94-7074 NUM: 467$-110.16$109.96
07/14/2000BILLMARTINEZ, MIGUEL A$220.12$220.12
04/17/2000PAYMENTMARTINEZ, MIGUEL A CHECK BANK: 94-7074 NUM: 360$-274.67$0.00
03/21/2000INTERESTInstlmnt4 Interest for 1999-00$6.23$274.67
01/18/2000INTERESTInstlmnt3 Interest for 1999-00$6.23$268.44
10/18/1999INTERESTInstlmnt2 Interest for 1999-00$6.23$262.21
09/01/1999INTERESTInstlmnt1 Interest for 1999-00$6.27$255.98
07/20/1999BILLMARTINEZ, MIGUEL A$249.71$249.71