Tax Account MH009290

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Owners

ORTEGA, VINCENTE ET AL
32 LAINE WAY
FERNLEY, NV 89408-0000

MARTINEZ, NORMA A

Account Summary

Account ID	MH009290
Account Type	Personal Property
Location	32 LAINE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009290

Account Type

Personal Property

Location

32 LAINE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$149.06
Total	$152.87
Paid	$152.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$149.06

Total

$152.87

Paid

$152.87

Balance

$0.00

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	$38.06	$3.81	$0.00	$38.06	$41.87	$0.00
2	10/05/2026	10/16/2026	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
3	01/04/2027	01/15/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
4	03/01/2027	03/12/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$146.62	$3.86	$0.00	$150.48	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$142.35	$0.00	$0.00	$142.35	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$138.19	$0.00	$0.00	$138.19	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$75.60	$0.00	$0.00	$75.60	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$75.76	$0.00	$0.00	$75.76	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$75.59	$0.00	$0.00	$75.59	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$75.55	$0.00	$0.00	$75.55	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$75.37	$0.00	$0.00	$75.37	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$67.80	$0.00	$0.00	$67.80	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$68.17	$0.00	$0.00	$68.17	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2026	PAYMENT	VINCENTE ET AL ORTEGA PNP 204090088	$-152.87	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$3.81	$152.87
07/15/2026	BILL	ORTEGA, VINCENTE ET AL	$149.06	$149.06
09/03/2025	PAYMENT	VINCENTE ET AL ORTEGA PNP WF - 181922484	$-150.48	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.86	$150.48
07/16/2025	BILL	ORTEGA, VINCENTE ET AL	$146.62	$146.62
08/14/2024	PAYMENT	VINCENTE ORTEGA PEREZ PNP PNP - 161046131	$-142.35	$0.00
07/16/2024	BILL	ORTEGA, VINCENTE ET AL	$142.35	$142.35
08/09/2023	PAYMENT	VINCENTE ORTEGA PNP PNP - 140711448	$-138.19	$0.00
07/14/2023	BILL	ORTEGA, VINCENTE OR	$138.19	$138.19
08/10/2022	PAYMENT	VINCENTE ORTEGA PNP PNP - 119077590	$-75.60	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$75.60
07/14/2022	BILL	ORTEGA, VINCENTE OR	$75.63	$75.63
08/13/2021	PAYMENT	VINCENTE ORTEGA PEREZ PNP PNP - 98718884	$-75.76	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$75.76
07/22/2021	BILL	ORTEGA, VINCENTE OR	$75.76	$75.76
08/12/2020	PAYMENT	VINCENTE ORTEGA CORK: D BANK: PNP INTERNET NUM: 79543604	$-75.59	$0.00
07/07/2020	BILL	ORTEGA, VINCENTE OR	$75.59	$75.59
08/08/2019	PAYMENT	VINCENTE ORTEGA CORK: D BANK: PNP INTERNET NUM: 62387620	$-75.55	$0.00
07/10/2019	BILL	ORTEGA, VINCENTE OR	$75.55	$75.55
08/07/2018	PAYMENT	VINCENTE ORTEGA CORK: D BANK: PNP INTERNET NUM: 47063673	$-75.37	$0.00
07/10/2018	BILL	ORTEGA, VINCENTE OR	$75.37	$75.37
08/17/2017	PAYMENT	VINCENTE ORTEGA CORK: D BANK: PNP INTERNET NUM: 34847233	$-67.80	$0.00
07/11/2017	BILL	ORTEGA, VINCENTE OR	$67.80	$67.80
08/09/2016	PAYMENT	ORTEGA, VINCENTE OR CHECK NUM: 1025	$-68.17	$0.00
07/14/2016	BILL	ORTEGA, VINCENTE OR	$68.17	$68.17
08/05/2015	PAYMENT	ORTEGA, VINCENTE CASH	$-68.17	$0.00
07/08/2015	BILL	ORTEGA, VINCENTE OR	$68.17	$68.17
08/18/2014	PAYMENT	LAURA LEA CORK: D BANK: PNP INTERNET NUM: 14795778	$-67.13	$0.00
07/10/2014	BILL	LEA, LAURA	$67.13	$67.13
03/06/2014	PAYMENT	LAURA LEA CORK: D BANK: PNP INTERNET NUM: 13058796	$-73.83	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.71	$73.83
07/11/2013	BILL	LEA, LAURA	$67.12	$67.12
08/22/2012	PAYMENT	BAEZA, MARIA CARMEN CHECK NUM: 306	$-55.01	$0.00
07/12/2012	BILL	BAEZA, MARIA CARMEN	$55.01	$55.01
08/23/2011	PAYMENT	BAEZA, MARIA CARMEN CHECK NUM: 182	$-53.41	$0.00
07/13/2011	BILL	BAEZA, MARIA CARMEN	$53.41	$53.41
07/15/2010	PAYMENT	BAEZA, MARIA CARMEN CORK: D BANK: CREDIT CARD NUM: VISA	$-51.85	$0.00
07/15/2010	ADJUST	REMOVE-POSTED INCORRECTLY BANK: CREDIT CARD NUM: VISA	$51.85	$51.85
07/15/2010	VOID	BAEZA, MARIA CARMEN CORK: D BANK: CREDIT CARD NUM: VISA	$-51.85	$0.00
07/13/2010	BILL	BAEZA, MARIA CARMEN	$51.85	$51.85
06/07/2010	PAYMENT	BAEZA, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-61.65	$0.00
06/07/2010	AMENDMENT	CERTIFIED MAILING FEES	$5.54	$61.65
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.10	$56.11
07/09/2009	BILL	NELSON, MARIA G & KENNETH C	$51.01	$51.01
04/13/2009	PAYMENT	WILSON, MATTHEW CHECK BANK: 94-7074 NUM: 1328	$-60.90	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.08	$60.90
07/16/2008	BILL	NELSON, MARIA G & KENNETH C	$50.76	$55.82
01/08/2008	PAYMENT	NELSON, KEN & MARIA CHECK BANK: 15-800 NUM: 731462200	$-50.60	$5.06
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.06	$55.66
07/13/2007	BILL	NELSON, MARIA G & KENNETH C	$50.60	$50.60
05/16/2007	PAYMENT	NELSON, KENNETH C & MARIA G CHECK BANK: 94-72 NUM: 3133	$-64.39	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$64.39
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.01	$55.11
07/18/2006	BILL	TROYE, WILLIAM G	$50.10	$50.10
08/25/2005	PAYMENT	NELSON, KENNETH C & MARIA G CHECK BANK: 94-72 NUM: 3108	$-46.39	$0.00
07/26/2005	BILL	TROYE, WILLIAM G	$46.39	$46.39
10/08/2004	PAYMENT	GOLDEN, RICHARD E OR SHEILA M CASH	$-50.97	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.63	$50.97
07/08/2004	BILL	GOLDEN, RICHARD E OR SHEILA M	$46.34	$46.34
08/21/2003	PAYMENT	WILSON, JANE R CHECK BANK: 82-40 NUM: 591540311	$-45.63	$0.00
07/23/2003	BILL	GOLDEN, RICHARD E OR SHEILA M	$45.63	$45.63
04/03/2003	PAYMENT	WILSON, JANE CHECK BANK: 82-40 NUM: 67403482	$-40.57	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.69	$40.57
07/10/2002	BILL	GOLDEN, RICHARD E OR SHEILA M	$36.88	$36.88
09/04/2001	PAYMENT	WILSON, JANE R (MONEY ORDER)M CHECK BANK: 82-40 NUM: 399286959	$-36.39	$0.00
07/13/2001	BILL	GOLDEN, RICHARD E OR SHEILA M	$36.39	$36.39
08/14/2000	PAYMENT	TROYE, WILLIAM G CHECK BANK: 91-119 NUM: 1011	$-77.73	$0.00
07/14/2000	BILL	GOLDEN, RICHARD E OR SHEILA M	$35.97	$77.73
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.80	$41.76
07/20/1999	BILL	GOLDEN, RICHARD E OR SHEILA M	$37.96	$37.96