Tax Account MH009176

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Owners

LOPEZ, ABOYTES JESUS ET AL
144 VILLA PARK WAY
FERNLEY, NV 89408-0000

RUIZ, MARY PAREDES

Account Summary

Account ID	MH009176
Account Type	Personal Property
Location	144 VILLA PARK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009176

Account Type

Personal Property

Location

144 VILLA PARK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$259.43
Total	$259.43
Paid	$259.43
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

$259.43

Total

$259.43

Paid

$259.43

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	$67.43	$0.00	$67.43	$67.43	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$240.20	$6.02	$246.22	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$219.85	$5.78	$225.63	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$212.51	$0.00	$212.51	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$197.10	$0.00	$197.10	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$184.73	$4.62	$189.35	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$175.93	$17.60	$193.53	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$168.84	$12.66	$181.50	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$164.54	$16.45	$180.99	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	MARY PAREDES-RUIZ PNP PNP - 159756903	$-259.43	$0.00
07/16/2024	BILL	ALBARRAN, DARLENE ET AL	$259.43	$259.43
09/11/2023	PAYMENT	JR ALBARRAN PNP PNP - 142255645	$-246.22	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.02	$246.22
07/14/2023	BILL	ALBARRAN, DARLENE ET AL	$240.20	$240.20
09/06/2022	PAYMENT	JR ALBARRAN PNP PNP - 120382590	$-225.63	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.78	$225.63
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.18	$219.85
07/14/2022	BILL	ALBARRAN, DARLENE ET AL	$220.03	$220.03
08/17/2021	PAYMENT	JR ALBARRAN PNP PNP - 98888506	$-212.51	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$212.51
07/22/2021	BILL	ALBARRAN, DARLENE ET AL	$212.51	$212.51
08/17/2020	PAYMENT	JR ALBARRAN CORK: D BANK: PNP INTERNET NUM: 79721508	$-197.10	$0.00
07/07/2020	BILL	ALBARRAN, DARLENE ET AL	$197.10	$197.10
09/09/2019	PAYMENT	LOUISE INMAN CORK: D BANK: PNP INTERNET NUM: 63771827	$-143.16	$0.00
09/04/2019	PAYMENT	INMAN, LOUISE CHECK NUM: 1174	$-239.72	$143.16
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.62	$382.88
07/10/2019	BILL	LEE, JOHN W AND JENNIFER	$184.73	$378.26
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.40	$193.53
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.40	$189.13
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.40	$184.73
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.40	$180.33
07/10/2018	BILL	LEE, JOHN W AND JENNIFER	$175.93	$175.93
03/12/2018	PAYMENT	LOUISE INMAN CORK: D BANK: PNP INTERNET NUM: 41625328	$-362.49	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.22	$362.49
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.22	$358.27
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.22	$354.05
07/11/2017	BILL	LEE, JOHN W AND JENNIFER	$168.84	$349.83
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.11	$180.99
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.11	$176.88
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.11	$172.77
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.12	$168.66
07/14/2016	BILL	LEE, JOHN W AND JENNIFER	$164.54	$164.54
08/04/2015	PAYMENT	INMAN, LOUISE M CHECK NUM: 505	$-164.21	$0.00
07/08/2015	BILL	INMAN, LOUISE M	$164.21	$164.21
03/10/2015	PAYMENT	BARRETT, RAY/THERESA CHECK NUM: 125	$-39.77	$0.00
12/30/2014	PAYMENT	VIRTUE, THERESA & COOPER, KARY CHECK NUM: 1292	$-39.77	$39.77
10/02/2014	PAYMENT	VIRTUE, THERESA/COOPER, KARYN CHECK NUM: 1270	$-39.77	$79.54
08/15/2014	PAYMENT	VIRTUE, THERESA OR COOPER, K CHECK NUM: 1244	$-39.80	$119.31
07/10/2014	BILL	VIRTUE, THERESA OR	$159.11	$159.11
03/05/2014	PAYMENT	VIRTUE, THERESA CHECK NUM: 1142	$-38.61	$0.00
01/07/2014	PAYMENT	VIRTUE, THERESA OR CHECK NUM: 1103	$-38.61	$38.61
10/08/2013	PAYMENT	VIRTUE, THERESA OR CHECK NUM: 1028	$-38.61	$77.22
08/08/2013	PAYMENT	VIRTUE, THERESA/COOPER, KARYN CHECK NUM: 1559	$-38.64	$115.83
07/11/2013	BILL	VIRTUE, THERESA OR	$154.47	$154.47
07/26/2012	PAYMENT	VIRTUE, THERESA OR CHECK NUM: 1190	$-149.95	$0.00
07/12/2012	BILL	VIRTUE, THERESA OR	$149.95	$149.95
09/19/2011	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 4128	$-105.69	$0.00
08/09/2011	PAYMENT	COUCH, MARLENE J CHECK NUM: 825	$-35.23	$105.69
07/13/2011	BILL	COUCH, MARLENE J	$140.92	$140.92
03/10/2011	PAYMENT	COUCH, MARLENE J CHECK NUM: 777	$-34.20	$0.00
01/10/2011	PAYMENT	COUCH, MARLENE J CHECK BANK: 94-77 NUM: 757	$-34.20	$34.20
10/27/2010	PAYMENT	COUCH, MARLENE J CHECK BANK: 94-77 NUM: 732	$-37.62	$68.40
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.42	$106.02
08/13/2010	PAYMENT	COUCH, MARLENE J CHECK BANK: 94-77 NUM: 704	$-34.23	$102.60
07/13/2010	BILL	COUCH, MARLENE J	$136.83	$136.83
03/02/2010	PAYMENT	COUCH, MARLENE J CHECK BANK: 94-77 NUM: 651	$-33.21	$0.00
12/24/2009	PAYMENT	COUCH, MARLENE J CHECK BANK: 94-77 NUM: 624	$-33.21	$33.21
09/17/2009	PAYMENT	COUCH, MARLENE J CHECK BANK: 94-77 NUM: 443	$-33.21	$66.42
07/23/2009	PAYMENT	COUCH, MARLENE J CHECK BANK: 94-77 NUM: 424	$-33.24	$99.63
07/09/2009	BILL	COUCH, MARLENE J	$132.87	$132.87
09/03/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9538	$-134.54	$0.00
09/03/2008	AMENDMENT	REMOVE PENALTY POSTMARK 8/28	$-3.37	$134.54
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.37	$137.91
07/16/2008	BILL	WRIGHT, ALBERT JR	$134.54	$134.54
12/26/2007	PAYMENT	WRIGHT, ALBERT & GWENDOLINE F CHECK BANK: 94-72 NUM: 1187	$-63.48	$0.00
09/26/2007	PAYMENT	WRIGHT, ALBERT & GWENDOLINE F CHECK BANK: 94-72 NUM: 1132	$-31.74	$63.48
08/17/2007	PAYMENT	WRIGHT, ALBERT & GWENDOLINE F CHECK BANK: 94-72 NUM: 1103	$-31.74	$95.22
07/13/2007	BILL	WRIGHT, ALBERT & GWENDOLINE F	$126.96	$126.96
03/02/2007	PAYMENT	WRIGHT, ALBERT & GWENDOLINE F CHECK BANK: 94-72 NUM: 998	$-64.70	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.08	$64.70
10/04/2006	PAYMENT	WRIGHT, ALBERT & GWENDOLINE F CHECK BANK: 94-72 NUM: 889	$-30.81	$61.62
08/10/2006	PAYMENT	WRIGHT, ALBERT & GWENDOLINE F CHECK BANK: 94-72 NUM: 843	$-30.83	$92.43
07/18/2006	BILL	WRIGHT, ALBERT & GWENDOLINE F	$123.26	$123.26
03/03/2006	PAYMENT	WRIGHT, ALBERT & GWENDOLINE F CHECK BANK: 94-72 NUM: 741	$-31.80	$0.00
12/15/2005	PAYMENT	WRIGHT, ALBERT & GWENDOLINE F CHECK BANK: 94-72 NUM: 688	$-31.80	$31.80
10/05/2005	PAYMENT	WRIGHT, ALBERT & GWENDOLINE F CHECK BANK: 94-72 NUM: 628	$-31.80	$63.60
08/08/2005	PAYMENT	WRIGHT, ALBERT & GWENDOLINE F CHECK BANK: 94-72 NUM: 588	$-31.80	$95.40
07/26/2005	BILL	WRIGHT, ALBERT & GWENDOLINE F	$127.20	$127.20
03/07/2005	PAYMENT	WRIGHT, ALBERT & GWENDOLINE F CHECK BANK: 94-72 NUM: 483	$-36.20	$0.00
01/04/2005	PAYMENT	WRIGHT, ALBERT & GWENDOLINE F CHECK BANK: 94-72 NUM: 438	$-36.20	$36.20
09/29/2004	PAYMENT	WRIGHT, ALBERT & GWENDOLINE F CHECK BANK: 94-72 NUM: 376	$-36.20	$72.40
08/04/2004	PAYMENT	WRIGHT, ALBERT & GWENDOLINE F CHECK BANK: 94-72 NUM: 329	$-36.23	$108.60
07/08/2004	BILL	WRIGHT, ALBERT & GWENDOLINE F	$144.83	$144.83
02/26/2004	PAYMENT	WRIGHT, ALBERT & GWENDOLINE CHECK BANK: 94-72 NUM: 211	$-160.42	$0.00
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$3.73	$160.42
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$3.73	$156.69
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.73	$152.96
07/29/2003	PAYMENT	MADISON MOBILE HOME SALE CHECK BANK: 90-78 NUM: 45293	$-173.72	$149.23
07/23/2003	BILL	NELSON, REGINA	$149.23	$322.95
07/17/2003	AMENDMENT	postage	$8.84	$173.72
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$3.74	$164.88
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.74	$161.14
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.74	$157.40
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.76	$153.66
07/10/2002	BILL	NELSON, REGINA	$149.90	$149.90
04/26/2002	PAYMENT	MADISON HOMES CHECK BANK: 90-78 NUM: 3781	$-197.20	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$4.48	$197.20
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$4.48	$192.72
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.48	$188.24
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.50	$183.76
07/13/2001	BILL	NELSON, REGINA	$179.26	$179.26
05/31/2001	PAYMENT	NELSON, STELLA CHECK BANK: 94-72 NUM: 1867	$-51.96	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$4.72	$51.96
12/27/2000	PAYMENT	NELSON, STELLA T CHECK BANK: 94-72 NUM: 1818	$-47.24	$47.24
08/02/2000	PAYMENT	NELSON, STELLA T CHECK BANK: 94-72 NUM: 1707	$-94.71	$94.48
07/14/2000	BILL	NELSON, REGINA	$189.19	$189.19
01/04/2000	PAYMENT	NELSON, STELLA CHECK BANK: 94-72 NUM: 1645	$-105.48	$0.00
08/03/1999	PAYMENT	NELSON, STELLA CHECK BANK: 94-72 NUM: 1601	$-105.70	$105.48
07/20/1999	BILL	NELSON, REGINA	$211.18	$211.18