Tax Account MH009414

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Owners

ORTIZ, ARLENE
157 VILLA PARK WAY
FERNLEY, NV 89408-0000

NOW ENTERPRISES LLC

Account Summary

Account ID	MH009414
Account Type	Personal Property
Location	157 VILLA PARK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009414

Account Type

Personal Property

Location

157 VILLA PARK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$154.02
Total	$154.02
Paid	$154.02
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

$154.02

Total

$154.02

Paid

$154.02

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	$40.02	$0.00	$0.00	$40.02	$40.02	$0.00
2	10/05/2026	10/16/2026	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
3	01/04/2027	01/15/2027	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00
4	03/01/2027	03/12/2027	Paid	$38.00	$0.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$149.56	$0.00	$0.00	$149.56	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$145.21	$0.00	$0.00	$145.21	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$140.99	$0.00	$0.00	$140.99	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$133.94	$0.00	$0.00	$133.94	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$130.19	$0.00	$0.00	$130.19	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$126.21	$0.00	$0.00	$126.21	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$122.54	$0.00	$0.00	$122.54	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$118.98	$0.00	$0.00	$118.98	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$115.51	$0.00	$0.00	$115.51	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$112.59	$0.00	$0.00	$112.59	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	PAYMENT	ORTIZ, ARLENE CHECK 22-1309124	$-154.02	$0.00
07/15/2026	BILL	ORTIZ, ARLENE	$154.02	$154.02
08/11/2025	PAYMENT	ORTIZ, ARLENE CHECK 22-098241175	$-149.56	$0.00
07/16/2025	BILL	ORTIZ, ARLENE	$149.56	$149.56
08/20/2024	PAYMENT	ORTIZ, ARLENE CHECK 22-070217336	$-145.21	$0.00
07/16/2024	BILL	ORTIZ, ARLENE	$145.21	$145.21
08/15/2023	PAYMENT	WESTERN UNION CHECK 22-039802270	$-140.99	$0.00
07/14/2023	BILL	ORTIZ, ARLENE	$140.99	$140.99
08/24/2022	PAYMENT	ORTIZ, ARLENE CHECK 28073482896	$-133.94	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$133.94
07/14/2022	BILL	ORTIZ, ARLENE	$134.09	$134.09
08/24/2021	PAYMENT	ORTIZ, ARLENE CHECK 27475530750	$-130.19	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$130.19
07/22/2021	BILL	ORTIZ, ARLENE	$130.19	$130.19
07/21/2020	PAYMENT	ORTIZ, ARLENE CHECK NUM: R20950000239	$-126.21	$0.00
07/07/2020	BILL	ORTIZ, ARLENE	$126.21	$126.21
10/09/2019	PAYMENT	ORTIZ, ARLENE CHECK NUM: 208630522287	$-30.63	$0.00
10/01/2019	PAYMENT	ORTIZ, ARLENE CHECK NUM: R208630507976	$-30.63	$30.63
08/09/2019	PAYMENT	ORTIZ, ARLENE CHECK NUM: R208630483908	$-30.63	$61.26
07/30/2019	PAYMENT	ORTIZ, ARLENE CHECK NUM: 208630477231	$-30.65	$91.89
07/10/2019	BILL	ORTIZ, ARLENE	$122.54	$122.54
10/11/2018	PAYMENT	ORTIZ, ARLENE CHECK NUM: 208173191908	$-29.74	$0.00
10/02/2018	PAYMENT	ORTIZ, ARLENE CHECK NUM: R208173182349	$-29.74	$29.74
09/13/2018	PAYMENT	ORTIZ, ARLENE CHECK NUM: 208173177400	$-29.74	$59.48
08/01/2018	PAYMENT	ORTIZ, ARLENE CHECK NUM: 208173150053	$-29.76	$89.22
07/10/2018	BILL	ORTIZ, ARLENE	$118.98	$118.98
10/31/2017	PAYMENT	ORTIZ, ARLENE CHECK NUM: 254239502	$-28.87	$0.00
10/17/2017	PAYMENT	ORTIZ, ARLENE CHECK NUM: 207559584199	$-28.87	$28.87
09/19/2017	PAYMENT	ORTIZ, ARLENE CHECK NUM: 207559570779	$-28.87	$57.74
07/25/2017	PAYMENT	ORTIZ, ARLENE CHECK NUM: R207299668610	$-28.90	$86.61
07/11/2017	BILL	ORTIZ, ARLENE	$115.51	$115.51
11/09/2016	PAYMENT	ORTIZ, ARLENE CHECK NUM: 206590911890	$-28.14	$0.00
10/13/2016	PAYMENT	ORTIZ, ARLENE CHECK NUM: 206590902562	$-28.14	$28.14
08/18/2016	PAYMENT	ORTIZ, ARLENE CHECK NUM: 20672836887	$-28.14	$56.28
07/27/2016	PAYMENT	ORTIZ, ARLENE CHECK NUM: 17-418475683	$-28.17	$84.42
07/14/2016	BILL	ORTIZ, ARLENE	$112.59	$112.59
07/21/2015	PAYMENT	ORTIZ, ARLENE CHECK NUM: 1031	$-112.38	$0.00
07/08/2015	BILL	ORTIZ, ARLENE	$112.38	$112.38
11/25/2014	PAYMENT	ORTIZ, ARLENE CHECK NUM: R204862158446	$-78.40	$0.00
10/28/2014	PAYMENT	ORTIZ, ARLENE CHECK NUM: 17-098505624	$-42.54	$78.40
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.87	$120.94
10/01/2014	PAYMENT	Auto Restore Payment CHECK NUM: 20480429047	$-39.75	$117.07
10/01/2014	ADJUST	Auto Adjust Out Payment NUM: 20480429047	$39.75	$156.82
10/01/2014	ADJUST	CHECK RETURNED 8/5 NUM: 1022	$39.22	$117.07
09/04/2014	VOID	ORTIZ, ARLENE CHECK NUM: 20480429047	$-39.75	$77.85
07/31/2014	VOID	ORTIZ, ARLENE CHECK NUM: 1022	$-39.22	$117.60
07/10/2014	BILL	ORTIZ, ARLENE	$156.82	$156.82
08/13/2013	PAYMENT	ORTIZ, ARLENE CHECK NUM: R205144529667	$-105.92	$0.00
07/11/2013	BILL	ORTIZ, ARLENE	$105.92	$105.92
01/15/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2515	$-197.82	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.71	$197.82
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.71	$193.11
07/12/2012	BILL	CAPPINI, MARLENE T	$188.40	$188.40
03/02/2012	PAYMENT	ROSE, HELENE CHECK NUM: 377	$-45.72	$0.00
01/04/2012	PAYMENT	ROSE, HELENE CHECK NUM: 361	$-45.72	$45.72
09/30/2011	PAYMENT	ROSE, HELENE CHECK NUM: 343	$-45.72	$91.44
08/11/2011	PAYMENT	ROSE, HELENE E. CHECK NUM: 337	$-45.75	$137.16
07/13/2011	BILL	CAPPINI, MARLENE T	$182.91	$182.91
08/16/2010	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK BANK: 94-7074 NUM: 2424	$-177.59	$0.00
07/13/2010	BILL	CLARK, ROBERT M OR MELBA K	$177.59	$177.59
01/06/2010	PAYMENT	NORTHERN NV HOME SALES CHECK BANK: 94-178 NUM: 1215	$-182.40	$0.00
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.34	$182.40
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.35	$178.06
07/09/2009	BILL	FLACK, DELBERT E OR SUE S	$173.71	$173.71
07/30/2008	PAYMENT	FLACK, DELBERT E OR SUE S CHECK BANK: 94-77 NUM: 3565	$-174.02	$0.00
07/16/2008	BILL	FLACK, DELBERT E OR SUE S	$174.02	$174.02
07/30/2007	PAYMENT	FLACK, DEL CHECK BANK: 94-77 NUM: 3372	$-187.32	$0.00
07/13/2007	BILL	FLACK, DELBERT E OR SUE S	$187.32	$187.32
07/26/2006	PAYMENT	FLACK, DEL CHECK BANK: 94-77 NUM: 3197	$-197.68	$0.00
07/18/2006	BILL	FLACK, DELBERT E OR SUE S	$197.68	$197.68
08/08/2005	PAYMENT	FLACK, DEL & SUE CHECK BANK: 94-77 NUM: 2983	$-191.93	$0.00
07/26/2005	BILL	FLACK, DELBERT E OR SUE S	$191.93	$191.93
08/03/2004	PAYMENT	FLACK, DEL & SUE CHECK BANK: 94-77 NUM: 2800	$-206.75	$0.00
07/08/2004	BILL	FLACK, DELBERT E OR SUE S	$206.75	$206.75
08/15/2003	PAYMENT	FLACK, DEL & SUE CHECK BANK: 94-77 NUM: 2521	$-204.12	$0.00
07/23/2003	BILL	FLACK, DELBERT E OR SUE S	$204.12	$204.12
08/05/2002	PAYMENT	FLACK, DEL & SUE CHECK BANK: 94-77 NUM: 2161	$-197.74	$0.00
07/10/2002	BILL	FLACK, DELBERT E OR SUE S	$197.74	$197.74
08/02/2001	PAYMENT	FLACK, DEL & SUE CHECK BANK: 94-77 NUM: 1890	$-226.59	$0.00
07/13/2001	BILL	FLACK, DELBERT E OR SUE S	$226.59	$226.59
07/26/2000	PAYMENT	FLACK, DEL & SUE CHECK BANK: 94-77 NUM: 1619	$-233.18	$0.00
07/14/2000	BILL	FLACK, DELBERT E OR SUE S	$233.18	$233.18
08/03/1999	PAYMENT	FLACK, DEL & SUE CORK: B BANK: 94-77 NUM: 1337	$-254.73	$0.00
07/20/1999	BILL	FLACK, DELBERT E OR SUE S	$254.73	$254.73