Tax Account MH009106

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Owners

MCMORDIE, ROBERTA
2000 VIEW COURT
FERNLEY, NV 89408-0000

MCMORDIE, MICHAEL

Account Summary

Account ID	MH009106
Account Type	Personal Property
Location	RANCHO MHP #30
Balance	$0.00
Currently Due	$0.00

Account ID

MH009106

Account Type

Personal Property

Location

RANCHO MHP #30

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$137.42
Total	$140.96
Paid	$140.96
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

$137.42

Total

$140.96

Paid

$140.96

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	$35.42	$3.54	$35.42	$38.96	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$131.63	$9.96	$141.59	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$127.91	$0.00	$127.91	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$124.08	$0.00	$124.08	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$120.46	$9.03	$129.49	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$116.95	$11.69	$128.64	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$106.07	$49.01	$155.08	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$103.39	$10.33	$113.72	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2023	PAYMENT	ROBERTA MCMORDIE PNP PNP - 143780767	$-140.96	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.54	$140.96
07/14/2023	BILL	MCMORDIE, ROBERTA	$137.42	$137.42
02/07/2023	PAYMENT	ROBERTA MCMORDIE PNP PNP - 129023636	$-141.59	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.20	$141.59
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.20	$138.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.56	$135.19
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$131.63
07/14/2022	BILL	MCMORDIE, ROBERTA	$131.74	$131.74
08/24/2021	PAYMENT	ROBERTA MCMORDIE PNP PNP - 99228932	$-127.91	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$127.91
07/22/2021	BILL	MCMORDIE, ROBERTA	$127.91	$127.91
08/17/2020	PAYMENT	ROBERTA MCMORDIE CORK: D BANK: PNP INTERNET NUM: 79698072	$-124.08	$0.00
07/07/2020	BILL	HERNANDEZ, JANDERY JOANNA ET A	$124.08	$124.08
02/25/2020	PAYMENT	MIGUEL BARRENO CORK: D BANK: PNP INTERNET NUM: 71686250	$-258.13	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.01	$258.13
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.01	$255.12
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.01	$252.11
07/10/2019	BILL	MENDOZA, JOSE & STEPHANIE	$120.46	$249.10
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.92	$128.64
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.92	$125.72
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.92	$122.80
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.93	$119.88
07/10/2018	BILL	MENDOZA, JOSE & STEPHANIE	$116.95	$116.95
04/20/2018	PAYMENT	JANDERY HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 43085783	$-268.80	$0.00
04/03/2018	AMENDMENT	Seizure postage/milage	$38.41	$268.80
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.65	$230.39
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.65	$227.74
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.65	$225.09
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.65	$222.44
07/11/2017	BILL	MENDOZA, JOSE & STEPHANIE	$106.07	$219.79
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.58	$113.72
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.58	$111.14
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.58	$108.56
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.59	$105.98
07/14/2016	BILL	MENDOZA, JOSE & STEPHANIE	$103.39	$103.39
04/26/2016	PAYMENT	JOSE MENDOZA CORK: D BANK: PNP INTERNET NUM: 23917146	$-223.64	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.58	$223.64
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.58	$221.06
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.58	$218.48
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.58	$215.90
07/08/2015	BILL	MENDOZA, JOSE & STEPHANIE	$103.16	$213.32
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.50	$110.16
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.50	$107.66
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.50	$105.16
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.51	$102.66
07/10/2014	BILL	MENDOZA, JOSE & STEPHANIE	$100.15	$100.15
09/12/2013	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1768	$-106.95	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.72	$106.95
07/11/2013	BILL	MENDOZA, JOSE & STEPHANIE	$97.23	$97.23
08/08/2012	PAYMENT	MENDOZA, JOSE & STEPHANIE CHECK NUM: 14-582399640	$-94.41	$0.00
07/12/2012	BILL	MENDOZA, JOSE & STEPHANIE	$94.41	$94.41
08/22/2011	PAYMENT	ROSALES, LUCIO OR SYLVIA CHECK NUM: 322284405	$-91.64	$0.00
07/13/2011	BILL	ROSALES, LUCIO OR SYLVIA	$91.64	$91.64
08/13/2010	PAYMENT	ROSALES, LUCIO OR SYLVIA CHECK BANK: 0-0 NUM: 834944	$-88.98	$0.00
07/13/2010	BILL	ROSALES, LUCIO OR SYLVIA	$88.98	$88.98
08/11/2009	PAYMENT	ROSALES, LUCIO CHECK BANK: 82-40 NUM: 147358155	$-86.39	$0.00
07/09/2009	BILL	ROSALES, LUCIO OR SYLVIA	$86.39	$86.39
08/12/2008	PAYMENT	ROSALES, LUCIO CHECK BANK: 15-800 NUM: 305914154	$-85.73	$0.00
07/16/2008	BILL	ROSALES, LUCIO OR SYLVIA	$85.73	$85.73
08/09/2007	PAYMENT	ROSALES, LUCIO OR SYLVIA CHECK BANK: 82-40 NUM: 725638888	$-83.23	$0.00
07/13/2007	BILL	ROSALES, LUCIO OR SYLVIA	$83.23	$83.23
08/03/2006	PAYMENT	ROSALES, LUCIO CHECK BANK: 82-40 NUM: 503944608	$-99.15	$0.00
07/18/2006	BILL	ROSALES, LUCIO OR SYLVIA	$99.15	$99.15
08/17/2005	PAYMENT	ROSALES, LUCIO OR SYLVIA CHECK BANK: 82-40 NUM: 311887577	$-104.48	$0.00
07/26/2005	BILL	ROSALES, LUCIO OR SYLVIA	$104.48	$104.48
07/29/2004	PAYMENT	ROSALES, LUCIO CHECK BANK: 82-40 NUM: 130202780	$-19.80	$0.00
07/29/2004	PAYMENT	ROSALES, LUCIO CHECK BANK: 82-40 NUM: 130202778	$-100.00	$19.80
07/08/2004	BILL	ROSALES, LUCIO OR SYLVIA	$119.80	$119.80
08/12/2003	PAYMENT	ROSALES, LUCIO CHECK BANK: 82-40 NUM: 66963133	$-125.17	$0.00
07/23/2003	BILL	ROSALES, LUCIO OR SYLVIA	$125.17	$125.17
08/01/2002	PAYMENT	ROSALES, LUCIO OR SYLVIA CHECK BANK: 94-72 NUM: 7304	$-132.28	$0.00
07/10/2002	BILL	ROSALES, LUCIO OR SYLVIA	$132.28	$132.28
02/13/2002	PAYMENT	ROSALES, LUCIO OR SYLVIA CHECK BANK: 82-40 NUM: 452749915	$-40.07	$0.00
12/19/2001	PAYMENT	ROSALES, LUCIO (MONEY ORDER) CHECK BANK: 82-40 NUM: 667843023	$-40.07	$40.07
09/27/2001	PAYMENT	ROSALES, LUCIO CHECK BANK: 82-40 NUM: 454152158	$-40.07	$80.14
08/22/2001	PAYMENT	ROSALES, LUCIO OR SYLVIA CHECK BANK: 94-72 NUM: 7061	$-40.33	$120.21
07/13/2001	BILL	ROSALES, LUCIO OR SYLVIA	$160.54	$160.54
02/23/2001	PAYMENT	ROSALES, LUCIO CHECK BANK: 82-40 NUM: 243550155	$-42.16	$0.00
01/03/2001	PAYMENT	ROSALES, LUCIO OR SYLVIA CHECK BANK: 94-72 NUM: 1638	$-42.16	$42.16
09/22/2000	PAYMENT	ROSALES, LUCIO OR SYLVIA CHECK BANK: 94-72 NUM: 1592	$-42.16	$84.32
08/17/2000	PAYMENT	ROSALES, LUCIO OR SYLVIA CHECK BANK: 94-72 NUM: 1571	$-42.41	$126.48
07/14/2000	BILL	ROSALES, LUCIO OR SYLVIA	$168.89	$168.89
04/19/2000	PAYMENT	ROSALES, LUCIO OR SYLVIA CHECK BANK: 94-72 NUM: 1487	$-5.16	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$0.47	$5.16
02/28/2000	PAYMENT	ROSALES, LUCIO OR SYLVIA CHECK BANK: 94-72 NUM: 1439	$-93.88	$4.69
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.69	$98.57
10/04/1999	PAYMENT	ROSALES, LUCIO OR SYLVIA CHECK BANK: 94-72 NUM: 1328	$-46.94	$93.88
08/04/1999	PAYMENT	ROSALES, LUCIO OR SYLVIA CHECK BANK: 94-72 NUM: 1265	$-47.14	$140.82
07/20/1999	BILL	ROSALES, LUCIO OR SYLVIA	$187.96	$187.96