Tax Account MH008967

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Owners

PIMENTEL, JOE W ET AL
104 FARMINGTON WAY
FERNLEY, NV 89408-0000

PIMENTEL, BRENDA S

Account Summary

Account ID	MH008967
Account Type	Personal Property
Location	FERNLEY VILLA #104 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008967

Account Type

Personal Property

Location

FERNLEY VILLA #104
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$221.75
Total	$221.75
Paid	$221.75
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

$221.75

Total

$221.75

Paid

$221.75

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	$56.75	$0.00	$56.75	$56.75	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/04/2024	03/15/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$212.66	$0.00	$212.66	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$200.32	$0.00	$200.32	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$185.34	$0.00	$185.34	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$173.69	$0.00	$173.69	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$165.44	$0.00	$165.44	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$158.76	$3.97	$162.73	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$154.75	$3.87	$158.62	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	PIMENTEL, JOE W OR BRENDA S CHECK 2082	$-221.75	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PMT REC 0N TIME	$-5.68	$221.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.68	$227.43
07/14/2023	BILL	PIMENTEL, JOE W OR BRENDA S	$221.75	$221.75
08/25/2022	PAYMENT	PIMENTEL, JOE W OR BRENDA S CHECK 2212	$-212.66	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.19	$212.66
07/14/2022	BILL	PIMENTEL, JOE W OR BRENDA S	$212.85	$212.85
09/03/2021	PAYMENT	PIMENTEL, JOE W OR BRENDA S CHECK 2196	$-200.32	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$200.32
07/22/2021	BILL	PIMENTEL, JOE W OR BRENDA S	$200.32	$200.32
08/21/2020	PAYMENT	PIMENTEL, JOE W OR BRENDA S CHECK NUM: 2180	$-185.34	$0.00
07/07/2020	BILL	PIMENTEL, JOE W OR BRENDA S	$185.34	$185.34
03/10/2020	PAYMENT	PIMENTEL, JOE W OR BRENDA S CHECK NUM: 2171	$-43.42	$0.00
01/06/2020	PAYMENT	JOE PIMENTEL CORK: D BANK: PNP INTERNET NUM: 69174160	$-43.42	$43.42
10/07/2019	PAYMENT	PIMENTEL, BRENDA S CHECK NUM: 2071	$-43.42	$86.84
08/13/2019	PAYMENT	PIMENTEL, BRENDA S CHECK NUM: 2064	$-43.43	$130.26
07/10/2019	BILL	PIMENTEL, JOE W OR BRENDA S	$173.69	$173.69
03/07/2019	PAYMENT	PIMENTEL, JOE W OR BRENDA S CHECK NUM: 2052	$-41.36	$0.00
01/08/2019	PAYMENT	PIMENTEL, JOE W OR BRENDA S CHECK NUM: 2047	$-41.36	$41.36
10/03/2018	PAYMENT	PIMENTEL, JOE W OR BRENDA S CHECK NUM: 2041	$-41.36	$82.72
08/22/2018	PAYMENT	PIMENTEL, BRENDA S CHECK NUM: 2039	$-41.36	$124.08
07/10/2018	BILL	PIMENTEL, JOE W OR BRENDA S	$165.44	$165.44
06/04/2018	PAYMENT	PIMENTEL, JOE W OR BRENDA S CHECK NUM: 2034	$-43.66	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.97	$43.66
01/03/2018	PAYMENT	PIMENTEL, JOE W OR BRENDA S CHECK NUM: 2023	$-39.69	$39.69
10/10/2017	PAYMENT	PIMENTEL, JOE W OR BRENDA S CHECK NUM: 2016	$-39.69	$79.38
08/23/2017	PAYMENT	PIMENTEL, JOE W OR BRENDA S CHECK NUM: 2010	$-39.69	$119.07
07/11/2017	BILL	PIMENTEL, JOE W OR BRENDA S	$158.76	$158.76
01/11/2017	PAYMENT	PIMENTEL, JOE W OR BRENDA S CHECK NUM: 1998	$-119.91	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.87	$119.91
08/09/2016	PAYMENT	PIMENTEL, JOE W OR BRENDA S CHECK NUM: 1952	$-38.71	$116.04
07/14/2016	BILL	PIMENTEL, JOE W OR BRENDA S	$154.75	$154.75
08/25/2015	PAYMENT	HAINES, JO CHECK NUM: 4382	$-154.45	$0.00
07/08/2015	BILL	WILSON, SHARRON OR HAINES, JO	$154.45	$154.45
08/25/2014	PAYMENT	HAINES, JO CHECK NUM: 4295	$-149.94	$0.00
07/10/2014	BILL	WILSON, SHARRON OR HAINES, JO	$149.94	$149.94
08/26/2013	PAYMENT	HAINES, JO CHECK NUM: 4206	$-145.58	$0.00
07/11/2013	BILL	WILSON, SHARRON OR HAINES, JO	$145.58	$145.58
08/16/2012	PAYMENT	HAINES, JO CHECK NUM: 4104	$-141.34	$0.00
07/12/2012	BILL	WILSON, SHARRON OR HAINES, JO	$141.34	$141.34
08/12/2011	PAYMENT	HAINES, JO CHECK NUM: 4017	$-137.19	$0.00
07/13/2011	BILL	WILSON, SHARRON OR HAINES, JO	$137.19	$137.19
08/19/2010	PAYMENT	HAINES, JO CHECK BANK: 94-72 NUM: 3925	$-133.20	$0.00
07/13/2010	BILL	WILSON, SHARRON OR HAINES, JO	$133.20	$133.20
08/13/2009	PAYMENT	HAINES, JO CHECK BANK: 94-72 NUM: 3814	$-129.65	$0.00
07/09/2009	BILL	WILSON, SHARRON OR HAINES, JO	$129.65	$129.65
08/19/2008	PAYMENT	HAINES, JO CHECK BANK: 94-72 NUM: 3698	$-127.55	$0.00
07/16/2008	BILL	WILSON, SHARRON OR HAINES, JO	$127.55	$127.55
08/03/2007	PAYMENT	HAINES, JO CHECK BANK: 94-72-1224 NUM: 3564	$-118.80	$0.00
07/13/2007	BILL	WILSON, SHARRON OR HAINES, JO	$118.80	$118.80
08/22/2006	PAYMENT	HAINES, JO CHECK BANK: 94-72 NUM: 3387	$-115.34	$0.00
07/18/2006	BILL	WILSON, SHARRON OR HAINES, JO	$115.34	$115.34
04/06/2006	PAYMENT	HAINES, JO CHECK BANK: 94-72 NUM: 3331	$-3.25	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.30	$3.25
09/08/2005	PAYMENT	HAINES, JO CHECK BANK: 94-72 NUM: 3246	$-117.78	$2.95
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.95	$120.73
07/26/2005	BILL	WILSON, SHARRON OR HAINES, JO	$117.78	$117.78
08/04/2004	PAYMENT	HAINES, JO CHECK BANK: 94-72 NUM: 3030	$-133.24	$0.00
07/08/2004	BILL	WILSON, SHARRON OR HAINES, JO	$133.24	$133.24
08/26/2003	PAYMENT	HAINES, JO CHECK BANK: 94-72 NUM: 2725	$-136.95	$0.00
07/23/2003	BILL	VIOLA, CHARLES L OR HAZLE L	$136.95	$136.95
07/19/2002	PAYMENT	VIOLA, CHARLES L OR HAZLE L CHECK BANK: 94-72 NUM: 1707	$-154.07	$0.00
07/10/2002	BILL	VIOLA, CHARLES L OR HAZLE L	$154.07	$154.07
07/23/2001	PAYMENT	VIOLA, CHARLES L OR HAZLE L CHECK BANK: 94-72 NUM: 1517	$-179.64	$0.00
07/13/2001	BILL	VIOLA, CHARLES L OR HAZLE L	$179.64	$179.64
08/03/2000	PAYMENT	VIOLA, CHARLES L OR HAZLE L CHECK BANK: 94-72 NUM: 1293	$-188.11	$0.00
07/14/2000	BILL	VIOLA, CHARLES L OR HAZLE L	$188.11	$188.11
07/26/1999	PAYMENT	VIOLA, CHARLES L OR HAZLE L CHECK BANK: 94-72 NUM: 1055	$-208.63	$0.00
07/20/1999	BILL	VIOLA, CHARLES L OR HAZLE L	$208.63	$208.63