Tax Account MH008931

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Owners

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

DYNEX FINANCIAL INC

Account Summary

Account ID	MH008931
Account Type	Personal Property
Location	55 CORY WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008931

Account Type

Personal Property

Location

55 CORY WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$208.34
Total	$208.34
Paid	$208.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$208.34

Total

$208.34

Paid

$208.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.34	$0.00	$52.34	$52.34	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$202.29	$0.00	$202.29	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$193.45	$0.00	$193.45	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$187.98	$0.00	$187.98	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$182.34	$4.56	$186.90	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$177.04	$0.00	$177.04	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$171.87	$0.00	$171.87	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$166.87	$0.00	$166.87	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$162.65	$0.00	$162.65	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	A MARTINEZ MIG EC WF - 024081623034839	$-208.34	$0.00
07/16/2024	BILL	MARTINEZ, MIGUEL A	$208.34	$208.34
08/22/2023	PAYMENT	A MARTINEZ MIG EC WF - 023082123028447	$-202.29	$0.00
07/14/2023	BILL	MARTINEZ, MIGUEL A	$202.29	$202.29
08/12/2022	PAYMENT	A MARTINEZ MIG EC WF - 022081123031783	$-193.45	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$193.45
07/14/2022	BILL	MARTINEZ, MIGUEL A	$193.56	$193.56
08/14/2021	PAYMENT	MIGUEL A MARTIN EC WF - 021081303203766	$-187.98	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$187.98
07/22/2021	BILL	MARTINEZ, MIGUEL A	$187.98	$187.98
10/02/2020	PAYMENT	MIGUEL A MARTIN CORK: D BANK: WF INTERNET NUM: 020093003190207	$-186.90	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.56	$186.90
07/07/2020	BILL	MARTINEZ, MIGUEL A	$182.34	$182.34
08/19/2019	PAYMENT	MIGUEL A MARTIN CORK: D BANK: WF INTERNET NUM: 019081603189218	$-177.04	$0.00
07/10/2019	BILL	MARTINEZ, MIGUEL A	$177.04	$177.04
07/30/2018	PAYMENT	MIGUEL A MARTIN CORK: D BANK: WF INTERNET NUM: 018072603076427	$-171.87	$0.00
07/10/2018	BILL	MARTINEZ, MIGUEL A	$171.87	$171.87
07/25/2017	PAYMENT	MIGUEL A MARTIN CORK: D BANK: WF INTERNET NUM: 017072103126633	$-166.87	$0.00
07/11/2017	BILL	MARTINEZ, MIGUEL A	$166.87	$166.87
09/06/2016	PAYMENT	MIGUEL A MARTIN CORK: D BANK: WF INTERNET NUM: 016072603121609	$-162.65	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-4.07	$162.65
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.07	$166.72
07/14/2016	BILL	MARTINEZ, MIGUEL A	$162.65	$162.65
07/28/2015	PAYMENT	MARTINEZ, MIGUEL A CHECK NUM: 0067904784	$-162.32	$0.00
07/08/2015	BILL	MARTINEZ, MIGUEL A	$162.32	$162.32
07/31/2014	PAYMENT	MARTINEZ, MIGUEL A CHECK NUM: 41379105	$-157.58	$0.00
07/10/2014	BILL	MARTINEZ, MIGUEL A	$157.58	$157.58
08/19/2013	PAYMENT	MARTINEZ, MIGUEL A CHECK NUM: 9013	$-153.00	$0.00
07/11/2013	BILL	MARTINEZ, MIGUEL A	$153.00	$153.00
08/20/2012	PAYMENT	MARTINEZ, MIGUEL A CHECK NUM: 9011	$-148.53	$0.00
07/12/2012	BILL	MARTINEZ, MIGUEL A	$148.53	$148.53
08/11/2011	PAYMENT	MARTINEZ, MIGUEL A CHECK NUM: 9006	$-144.20	$0.00
07/13/2011	BILL	MARTINEZ, MIGUEL A	$144.20	$144.20
08/10/2010	PAYMENT	MARTINEZ, MIGUEL CHECK BANK: 70-2382 NUM: 52327246	$-139.99	$0.00
07/13/2010	BILL	MARTINEZ, MIGUEL A	$139.99	$139.99
08/19/2009	PAYMENT	MARTINEZ, MIGUEL A CHECK BANK: 79-148 NUM: 153710207	$-135.90	$0.00
07/09/2009	BILL	MARTINEZ, MIGUEL A	$135.90	$135.90
08/19/2008	PAYMENT	MARTINEZ, MIGUEL OR ADAME-GUIT CHECK BANK: 94-7074 NUM: 1431	$-131.94	$0.00
07/16/2008	BILL	MARTINEZ, MIGUEL A	$131.94	$131.94
11/20/2007	PAYMENT	MARTINEZ, MIGUEL CHECK BANK: 56-382 NUM: 35732253	$-1.32	$0.00
09/27/2007	PAYMENT	MARTINEZ, MIGUEL CHECK BANK: 56-382 NUM: 31366032	$-130.00	$1.32
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.21	$131.32
07/13/2007	BILL	MARTINEZ, MIGUEL A	$128.11	$128.11
04/09/2007	PAYMENT	MARTINEZ, MIGUEL A CHECK BANK: 94-7074 NUM: 1377	$-10.26	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$0.93	$10.26
01/25/2007	PAYMENT	MARTINEZ, MIGUEL CHECK BANK: 79-148 NUM: 36467069	$-124.39	$9.33
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.11	$133.72
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.11	$130.61
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.11	$127.50
07/18/2006	BILL	MARTINEZ, MIGUEL A	$124.39	$124.39
08/22/2005	PAYMENT	MARTINEZ, MIGUEL A CHECK BANK: 56-1551 NUM: 38002588	$-120.77	$0.00
07/26/2005	BILL	MARTINEZ, MIGUEL A	$120.77	$120.77
08/16/2004	PAYMENT	MARTINEZ, MIGUEL CHECK BANK: 79-148 NUM: 40794983	$-147.49	$0.00
07/08/2004	BILL	MARTINEZ, MIGUEL A	$147.49	$147.49
08/05/2003	PAYMENT	MARTINEZ, MIGUEL A CHECK BANK: 94-7074 NUM: 1199	$-153.40	$0.00
07/23/2003	BILL	MARTINEZ, MIGUEL A	$153.40	$153.40
09/05/2002	PAYMENT	MARTINEZ, MIGUEL A CHECK BANK: 94-7074 NUM: 1019	$-81.94	$0.00
08/22/2002	PAYMENT	MARTINEZ, MIGUEL A CHECK BANK: 94-7074 NUM: 1009	$-82.24	$81.94
07/10/2002	BILL	MARTINEZ, MIGUEL A	$164.18	$164.18
08/07/2001	PAYMENT	MARTINEZ, MIGUEL A CHECK BANK: 94-7074 NUM: 756	$-204.45	$0.00
07/13/2001	BILL	MARTINEZ, MIGUEL A	$204.45	$204.45
01/09/2001	PAYMENT	MARTINEZ, MIGUEL A CHECK BANK: 94-7074 NUM: 593	$-109.96	$0.00
08/03/2000	PAYMENT	MARTINEZ, MIGUEL A CHECK BANK: 94-7074 NUM: 467	$-110.16	$109.96
07/14/2000	BILL	MARTINEZ, MIGUEL A	$220.12	$220.12
04/17/2000	PAYMENT	MARTINEZ, MIGUEL A CHECK BANK: 94-7074 NUM: 360	$-274.67	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.23	$274.67
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.23	$268.44
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.23	$262.21
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.27	$255.98
07/20/1999	BILL	MARTINEZ, MIGUEL A	$249.71	$249.71