Tax Account MH009333

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Owners

LEA, ESTELA CAMPOS
489 6TH ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH009333
Account Type	Personal Property
Location	TRAILS END #23
Balance	$0.00
Currently Due	$0.00

Account ID

MH009333

Account Type

Personal Property

Location

TRAILS END #23

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$19.52
Total	$19.52
Paid	$19.52
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

$19.52

Total

$19.52

Paid

$19.52

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	$19.52	$0.00	$19.52	$19.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$19.27	$0.00	$19.27	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$19.29	$0.00	$19.29	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$19.27	$0.00	$19.27	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$19.27	$0.00	$19.27	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$19.26	$1.93	$21.19	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2023	PAYMENT	LEA, ESTELA CAMPOS CASH	$-19.52	$0.00
07/14/2023	BILL	LEA, ESTELA CAMPOS	$19.52	$19.52
08/18/2022	PAYMENT	DE ARRIAGA, M CARMEN MARTINEZ CASH	$-19.27	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$19.27
07/14/2022	BILL	LEA, ESTELA CAMPOS	$19.31	$19.31
08/10/2021	PAYMENT	MC MARTINEZ VEARRIAGA PNP PNP - 98542274	$-19.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.31
07/22/2021	BILL	LEA, ESTELA CAMPOS	$19.31	$19.31
08/24/2020	PAYMENT	MARTINEZ-DEARRIAGA, M C. CASH NUM: 996***********	$-19.29	$0.00
07/07/2020	BILL	LEA, ESTELA CAMPOS	$19.29	$19.29
08/01/2019	PAYMENT	LEA, ESTELA CAMPOS CHECK NUM: 25912857914	$-19.28	$0.00
07/10/2019	BILL	LEA, ESTELA CAMPOS	$19.28	$19.28
08/02/2018	PAYMENT	LEA, ESTELA CAMPOS CHECK NUM: 207849628690	$-19.27	$0.00
07/10/2018	BILL	LEA, ESTELA CAMPOS	$19.27	$19.27
08/22/2017	PAYMENT	LEA, ESTELA CAMPOS CHECK NUM: 207559553510	$-21.20	$0.00
07/11/2017	BILL	LEA, ESTELA CAMPOS	$19.27	$21.20
09/08/2016	PAYMENT	LEA, ESTELA CAMPOS CHECK NUM: 17-460603241	$-19.26	$1.93
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.93	$21.19
07/14/2016	BILL	LEA, ESTELA CAMPOS	$19.26	$19.26
04/18/2016	PAYMENT	MONEY ORDER CHECK NUM: R206489689032	$-21.18	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.93	$21.18
07/08/2015	BILL	LEA, ESTELA CAMPOS	$19.25	$19.25
02/12/2015	PAYMENT	ESTELA LEA CORK: D BANK: PNP INTERNET NUM: 16915641	$-20.87	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.90	$20.87
07/10/2014	BILL	LEA, ESTELA CAMPOS	$18.97	$18.97
03/27/2014	PAYMENT	ESTELA LEA CORK: D BANK: PNP INTERNET NUM: 13280612	$-52.55	$0.00
03/21/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$32.25	$52.55
02/25/2014	ADJUST	REMOVED PER LURA PANICI BANK: PNP INTERNET NUM: 12920228	$20.30	$20.30
02/24/2014	VOID	LURA PANICI CORK: D BANK: PNP INTERNET NUM: 12920228	$-20.30	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.85	$20.30
07/11/2013	BILL	LEA, ESTELA CAMPOS	$18.45	$18.45
02/01/2013	PAYMENT	ARRIAGA, DARIO CASH	$-0.01	$0.00
02/01/2013	PAYMENT	ARRIAGA, DARIO CORK: D NUM: CREDIT CARD	$-19.68	$0.01
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.79	$19.69
07/12/2012	BILL	LEA, ESTELA CAMPOS	$17.90	$17.90
08/08/2011	PAYMENT	LEA, ESTELA CAMPOS CHECK NUM: 18893201422	$-17.39	$0.00
07/13/2011	BILL	LEA, ESTELA CAMPOS	$17.39	$17.39
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
04/02/2009	PAYMENT	MARTINEZ, DARIO & DE ARRIAGA,E CHECK BANK: 94-72 NUM: 799	$-18.22	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.66	$18.22
07/16/2008	BILL	YOUNG, MARION OR ROSE	$16.56	$16.56
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2003	PAYMENT	YOUNG, MARION OR ROSE CHECK BANK: 94-72 NUM: 1660	$-15.26	$0.00
07/23/2003	BILL	YOUNG, MARION OR ROSE	$15.26	$15.26
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
08/12/1999	PAYMENT	YOUNG, ROSE CHECK BANK: 82-40 NUM: 675993168	$-15.25	$0.00
07/20/1999	BILL	YOUNG, MARION OR ROSE	$15.25	$15.25