Tax Account MH009122

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Owners

BARBEAU, ROLAND
133 FARMINGTON LANE
FERNLEY, NV 89408

BARBEAU, PENELOPE

Account Summary

Account ID	MH009122
Account Type	Personal Property
Location	133 FARMINGTON WAY FERNLEY
Balance	$178.00
Currently Due	$0.00

Account ID

MH009122

Account Type

Personal Property

Location

133 FARMINGTON WAY
FERNLEY

Balance

$178.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$358.53
Total	$358.53
Paid	$180.53
Balance	$178.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$358.53

Total

$358.53

Paid

$180.53

Balance

$178.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$91.53	$0.00	$0.00	$91.53	$91.53	$0.00
2	10/05/2026	10/16/2026	Paid	$89.00	$0.00	$0.00	$89.00	$89.00	$0.00
3	01/04/2027	01/15/2027	Due	$89.00	$0.00	$0.00	$89.00	$0.00	$89.00
4	03/01/2027	03/12/2027	Due	$89.00	$0.00	$0.00	$89.00	$0.00	$178.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$348.08	$0.00	$0.00	$348.08	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$337.96	$0.00	$0.00	$337.96	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$328.12	$0.00	$0.00	$328.12	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$314.61	$0.00	$0.00	$314.61	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$305.75	$0.00	$0.00	$305.75	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$296.61	$0.00	$0.00	$296.61	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$287.95	$0.00	$0.00	$287.95	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$279.57	$0.00	$0.00	$279.57	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$271.42	$0.00	$0.00	$271.42	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$264.56	$0.00	$0.00	$264.56	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2026	PAYMENT	ROLAND BARBEAU PNP 204713147	$-89.00	$178.00
08/11/2026	PAYMENT	ROLAND BARBEAU PNP 202799614	$-91.53	$267.00
07/15/2026	BILL	BARBEAU, ROLAND	$358.53	$358.53
01/13/2026	PAYMENT	RUBIO, FRANCESCA MANUELA CHECK REM - 2710611	$-87.00	$0.00
09/09/2025	PAYMENT	RUBIO, FRANCESCA MANUELA CHECK REM - 2573427	$-87.00	$87.00
08/25/2025	PAYMENT	RUBIO, FRANCESCA MANUELA CHECK REM - 2566681	$-87.00	$174.00
07/22/2025	PAYMENT	RUBIO, FRANCESCA MANUELA CHECK REM - 2554028	$-87.08	$261.00
07/16/2025	BILL	RUBIO, FRANCESCA MANUELA	$348.08	$348.08
01/27/2025	PAYMENT	21ST MORTGAGE CORP. CHECK 2478655	$-84.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338256	$-84.00	$84.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325977	$-84.00	$168.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313325	$-85.96	$252.00
07/16/2024	BILL	RUBIO, FRANCESCA MANUELA	$337.96	$337.96
02/07/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241946	$-81.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106034	$-81.00	$81.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089470	$-81.00	$162.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086870	$-85.12	$243.00
07/14/2023	BILL	RUBIO, FRANCESCA MANUELA	$328.12	$328.12
08/22/2022	PAYMENT	VANOTTEN, BARRY & PAULA CHECK 1139	$-314.61	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.29	$314.61
07/14/2022	BILL	MONACHELLI, PAULA M (BEAUMONT)	$314.90	$314.90
03/10/2022	PAYMENT	BEAUMONT, PAULA A / VANOTTEN, BARRY CHECK 1103	$-76.40	$0.00
12/29/2021	PAYMENT	BEAUMONT, PAULA / VANOTTEN, BARRY CHECK 1086	$-76.40	$76.40
10/12/2021	PAYMENT	BEAUMONT, PAULA M. & VANOTTEN, BARRY CHECK 1065	$-76.40	$152.80
08/11/2021	PAYMENT	VANOTTEN, BARRY CHECK 1051	$-76.55	$229.20
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$305.75
07/22/2021	BILL	MONACHELLI, PAULA M (BEAUMONT)	$305.75	$305.75
03/03/2021	PAYMENT	BEAUMONT, PAULA CHECK 306	$-74.15	$0.00
01/06/2021	PAYMENT	BEAUMONT, PAULA CHECK 289	$-74.15	$74.15
10/11/2020	PAYMENT	BEAUMONT, PAULA M CASH NUM: 328***********	$-74.15	$148.30
08/19/2020	PAYMENT	MONACHELLI, PAULA M (BEAUMONT) CASH NUM: 318***	$-74.19	$222.45
07/07/2020	BILL	MONACHELLI, PAULA M (BEAUMONT)	$296.61	$296.64
03/10/2020	PAYMENT	MONACHELLI, PAULA M (BEAUMONT) CASH NUM: 226***********	$-71.98	$0.03
01/13/2020	PAYMENT	MONACHELLI, PAULA M (BEAUMONT) CASH NUM: 150***********	$-71.95	$72.01
10/09/2019	PAYMENT	MONACHELLI, PAULA M (BEAUMONT) CASH NUM: 132***	$-71.98	$143.96
08/21/2019	PAYMENT	BEAUMONT, PAULA CASH NUM: 276**	$-72.01	$215.94
07/10/2019	BILL	MONACHELLI, PAULA M (BEAUMONT)	$287.95	$287.95
03/07/2019	PAYMENT	MONACHELLI, PAULA M (BEAUMONT) CASH NUM: 119***	$-69.89	$0.00
01/14/2019	PAYMENT	MONACHELLI, PAULA M (BEAUMONT) CASH NUM: 105 ***	$-69.89	$69.89
10/09/2018	PAYMENT	BEAUMONT, PAULA CASH NUM: 210**	$-69.89	$139.78
08/21/2018	PAYMENT	BEAUMONTI, PAULA CASH NUM: 201***	$-69.90	$209.67
07/10/2018	BILL	MONACHELLI, PAULA M (BEAUMONT)	$279.57	$279.57
03/08/2018	PAYMENT	BEAUMONT, PAULA M CHECK NUM: 305	$-67.85	$0.00
01/09/2018	PAYMENT	MONACHELLI, PAULA M (BEAUMONT) CHECK NUM: 1569	$-67.85	$67.85
10/03/2017	PAYMENT	MONACHELLI, PAULA M (BEAUMONT) CHECK NUM: 1423	$-67.85	$135.70
08/18/2017	PAYMENT	MONACHELLI, PAULA M (BEAUMONT) CASH NUM: *	$-67.87	$203.55
07/11/2017	BILL	MONACHELLI, PAULA M (BEAUMONT)	$271.42	$271.42
08/09/2016	PAYMENT	BEAUMONT, PAULA CASH NUM: *	$-264.56	$0.00
07/14/2016	BILL	MONACHELLI, PAULA M (BEAUMONT)	$264.56	$264.56
08/07/2015	PAYMENT	MONACHELLI, PAULA M (BEAUMONT) CASH NUM: *	$-264.02	$0.00
07/08/2015	BILL	MONACHELLI, PAULA M (BEAUMONT)	$264.02	$264.02
10/09/2014	PAYMENT	BEAUMONT, PAULA CASH NUM: *	$-192.24	$0.00
08/14/2014	PAYMENT	BEAUMONT, PAULA CASH NUM: 9	$-64.10	$192.24
07/10/2014	BILL	MONACHELLI, PAULA M (BEAUMONT)	$256.34	$256.34
08/13/2013	PAYMENT	BEAUMONT, PAULA M CASH NUM: *	$-248.87	$0.00
07/11/2013	BILL	MONACHELLI, PAULA M (BEAUMONT)	$248.87	$248.87
08/21/2012	PAYMENT	BEAUMONT, PAULA CASH NUM: *	$-241.62	$0.00
07/12/2012	BILL	MONACHELLI, PAULA M (BEAUMONT)	$241.62	$241.62
08/09/2011	PAYMENT	BEAUMONT, PAULA CASH NUM: *	$-234.58	$0.00
07/13/2011	BILL	MONACHELLI, PAULA M (BEAUMONT)	$234.58	$234.58
08/02/2010	PAYMENT	MONACHELLI, PAULA M (BEAUMONT) CHECK BANK: 94-77 NUM: 119	$-227.76	$0.00
07/13/2010	BILL	MONACHELLI, PAULA M (BEAUMONT)	$227.76	$227.76
08/11/2009	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-8730 NUM: 374	$-222.55	$0.00
07/09/2009	BILL	MONACHELLI, PAULA M (BEAUMONT)	$222.55	$222.55
08/14/2008	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-8730 NUM: 299	$-223.29	$0.00
07/16/2008	BILL	MONACHELLI, PAULA M (BEAUMONT)	$223.29	$223.29
07/30/2007	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-8730 NUM: 118	$-219.81	$0.00
07/13/2007	BILL	MONACHELLI, PAULA M (BEAUMONT)	$219.81	$219.81
07/25/2006	PAYMENT	BEAUMONT, PAULA M CHECK BANK: 94-8730 NUM: 342	$-213.41	$0.00
07/18/2006	BILL	MONACHELLI, PAULA M (BEAUMONT)	$213.41	$213.41
08/02/2005	PAYMENT	BEAUMONT, PAULA M CHECK BANK: 94-8730 NUM: 173	$-209.23	$0.00
07/26/2005	BILL	MONACHELLI, PAULA M (BEAUMONT)	$209.23	$209.23
12/28/2004	PAYMENT	BEAUMONT, HUBERT G & PAULA M CHECK BANK: 94-8730 NUM: 510	$-57.72	$0.00
12/07/2004	PAYMENT	BEAUMONT, HUBERT G & PAULA M CHECK BANK: 94-8730 NUM: 480	$-57.72	$57.72
09/20/2004	PAYMENT	BEAUMONT, HUBERT G & PAULA M CHECK BANK: 94-8730 NUM: 420	$-57.72	$115.44
08/05/2004	PAYMENT	BEAUMONT, HUBERT G & PAULA M CHECK BANK: 94-8730 NUM: 221	$-57.75	$173.16
07/08/2004	BILL	MONACHELLI, PAULA M (BEAUMONT)	$230.91	$230.91
04/02/2004	PAYMENT	BEAUMONT, HUBERT G & AINA V CHECK BANK: 90-7118 NUM: 6000	$-6.47	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$0.59	$6.47
03/02/2004	PAYMENT	BEAUMONT, HUBERT G & AINA V CHECK BANK: 90-7118 NUM: 5872	$-58.81	$5.88
02/03/2004	PAYMENT	BEAUMONT, HUBERT G & AINA V CHECK BANK: 90-7118 NUM: 5965	$-58.81	$64.69
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$5.88	$123.50
09/30/2003	PAYMENT	BEAUMONT, HUBERT G & AINA CHECK BANK: 90-7118 NUM: 6018	$-58.81	$117.62
08/12/2003	PAYMENT	BEAUMONT, HUBERT G & PAULA M CHECK BANK: 94-77 NUM: 1035	$-58.83	$176.43
07/23/2003	BILL	MONACHELLI, PAULA M (BEAUMONT)	$235.26	$235.26
02/14/2003	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 423544813	$-58.93	$0.00
01/09/2003	PAYMENT	BEAUMONT, PAULA (MONEY ORDER) CHECK BANK: 82-40 NUM: 76480251	$-58.93	$58.93
09/24/2002	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-77 NUM: 1791	$-58.93	$117.86
08/26/2002	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-77 NUM: 1701	$-59.15	$176.79
07/10/2002	BILL	MONACHELLI, PAULA M (BEAUMONT)	$235.94	$235.94
10/10/2001	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-77 NUM: 1481	$-203.76	$0.00
08/28/2001	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-77 NUM: 1445	$-68.08	$203.76
07/13/2001	BILL	MONACHELLI, PAULA M (BEAUMONT)	$271.84	$271.84
03/09/2001	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-77 NUM: 1321	$-70.85	$0.00
12/27/2000	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-77 NUM: 1273	$-70.85	$70.85
09/20/2000	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-77 NUM: 1200	$-70.85	$141.70
08/23/2000	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-77 NUM: 1172	$-71.09	$212.55
07/14/2000	BILL	MONACHELLI, PAULA M (BEAUMONT)	$283.64	$283.64
03/09/2000	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-77 NUM: 957	$-78.35	$0.00
01/04/2000	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-106 NUM: 846	$-78.35	$78.35
09/23/1999	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-106 NUM: 640	$-78.35	$156.70
08/17/1999	PAYMENT	BEAUMONT, PAULA CHECK BANK: 94-106 NUM: 555	$-78.59	$235.05
07/20/1999	BILL	MONACHELLI, PAULA M (BEAUMONT)	$313.64	$313.64