Tax Account MH009456

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Owners

ABOYTES-ROSAS, GERARDO
63 CORY WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH009456
Account Type	Personal Property
Location	RANCHO MHP #63
Balance	$0.00
Currently Due	$0.00

Account ID

MH009456

Account Type

Personal Property

Location

RANCHO MHP #63

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$51.57
Total	$51.57
Paid	$51.57
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

$51.57

Total

$51.57

Paid

$51.57

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	$51.57	$0.00	$51.57	$51.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$47.52	$0.00	$47.52	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$47.84	$0.00	$47.84	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$47.87	$4.79	$52.66	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$47.85	$0.00	$47.85	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$47.79	$0.00	$47.79	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$26.52	$0.00	$26.52	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$26.51	$0.00	$26.51	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	ABOYTES-ROSAS, GERARDO CHECK 28652753147	$-51.57	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REC PYMT ON TIME	$-5.16	$51.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.16	$56.73
07/14/2023	BILL	ABOYTES-ROSAS, GERARDO	$51.57	$51.57
08/08/2022	PAYMENT	ABOYTES-ROSAS, GERARDO CHECK MO 27885423993	$-47.52	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$47.52
07/14/2022	BILL	ABOYTES-ROSAS, GERARDO	$47.57	$47.57
09/02/2021	PAYMENT	GERARDO ABOYTES-ROSAS PNP PNP - 99718175	$-47.84	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$47.84
07/22/2021	BILL	ABOYTES-ROSAS, GERARDO	$47.84	$47.84
09/01/2020	PAYMENT	GERARDO ABOYTES-ROSAS CORK: D BANK: PNP INTERNET NUM: 80492326	$-52.66	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.79	$52.66
07/07/2020	BILL	ABOYTES-ROSAS, GERARDO	$47.87	$47.87
08/13/2019	PAYMENT	ABOYTES-ROSAS, GERARDO CHECK NUM: 17-902112239	$-47.85	$0.00
07/10/2019	BILL	ABOYTES-ROSAS, GERARDO	$47.85	$47.85
08/21/2018	PAYMENT	ABOYTES-ROSAS, GERARDO CHECK NUM: 24995597387	$-47.79	$0.00
07/10/2018	BILL	ABOYTES-ROSAS, GERARDO	$47.79	$47.79
08/17/2017	PAYMENT	ABOYTES-ROSAS, GERARDO CHECK NUM: 612834577	$-26.52	$0.00
07/11/2017	BILL	ABOYTES-ROSAS, GERARDO	$26.52	$26.52
07/28/2016	PAYMENT	ABOYTES-ROSAS, GERARDO CASH	$-26.51	$0.00
07/14/2016	BILL	ABOYTES-ROSAS, GERARDO	$26.51	$26.51
01/05/2016	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 4531	$-53.74	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.89	$53.74
07/08/2015	BILL	COMER, ROBERT L	$48.85	$48.85
08/11/2014	PAYMENT	ROSAS, MARIA GUADALUPE CHECK NUM: 17-049086484	$-47.83	$0.00
07/10/2014	BILL	ROSAS, MARIA GUADALUPE	$47.83	$47.83
08/20/2013	PAYMENT	ROSAS, MARIA GUADALUPE CHECK NUM: 14-726030680	$-45.89	$0.00
08/20/2013	ADJUST	repost to correct ck amt NUM: 14-726030680	$45.89	$45.89
08/19/2013	VOID	ROSAS, MARIA GUADALUPE CHECK NUM: 14-726030680	$-45.89	$0.00
07/11/2013	BILL	ROSAS, MARIA GUADALUPE	$45.89	$45.89
08/22/2012	PAYMENT	ROSAS, MARIA GUADALUPE CHECK NUM: 14-526219542	$-44.04	$0.00
07/12/2012	BILL	ROSAS, MARIA GUADALUPE	$44.04	$44.04
01/17/2012	PAYMENT	ROSAS, MARIA GUADALUPE CHECK NUM: 14-419534891	$-91.40	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.26	$91.40
07/13/2011	BILL	ROSAS, MARIA GUADALUPE	$42.59	$87.14
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.05	$44.55
07/13/2010	BILL	ROSAS, MARIA GUADALUPE	$40.50	$40.50
07/21/2009	PAYMENT	TAPIA, MARTHA CHECK BANK: 94-8025 NUM: 1071	$-39.97	$0.00
07/09/2009	BILL	BANUELOS, ROSENDO G & MARIA DE	$39.97	$39.97
08/18/2008	PAYMENT	BANUELOS, ROSENDO CORK: D BANK: CREDIT CARD NUM: VISA	$-39.54	$0.00
07/16/2008	BILL	BANUELOS, ROSENDO G & MARIA DE	$39.54	$39.54
08/10/2007	PAYMENT	TAPPIA, SALVADOR MORALES CORK: D BANK: CREDIT CARD NUM: VISA	$-39.23	$0.00
07/13/2007	BILL	BANUELOS, ROSENDO G & MARIA DE	$39.23	$39.23
05/14/2007	PAYMENT	TAPIA, SALVADOR - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-46.22	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$4.64	$46.22
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.78	$41.58
07/18/2006	BILL	BANUELOS, ROSENDO G & MARIA DE	$37.80	$37.80
08/12/2005	PAYMENT	BANUELOS, ROSENDO G & MARIA DE CHECK BANK: 94-72 NUM: 851	$-35.00	$0.00
07/26/2005	BILL	BANUELOS, ROSENDO G & MARIA DE	$35.00	$35.00
08/10/2004	PAYMENT	BANUELOS, ROSENDO G & MARIA CHECK BANK: 94-72 NUM: 666	$-34.93	$0.00
07/08/2004	BILL	BANUELOS, ROSENDO G & MARIA DE	$34.93	$34.93
08/13/2003	PAYMENT	BANUELOS, ROSENDO G CHECK BANK: 15-800 NUM: 562400217	$-34.31	$0.00
07/23/2003	BILL	BANUELOS, ROSENDO G & MARIA DE	$34.31	$34.31
08/07/2002	PAYMENT	BANUELOS, ROSENDO G CHECK BANK: 15-800 NUM: 816300802	$-20.40	$0.00
07/10/2002	BILL	BANUELOS, ROSENDO G & MARIA DE	$20.40	$20.40
03/05/2002	PAYMENT	SMITH, DAWN C CASH	$-22.14	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.01	$22.14
07/13/2001	BILL	SMITH, DAWN C	$20.13	$20.13
07/26/2000	PAYMENT	SMITH, DAWN C CHECK BANK: 94-72 NUM: 4430	$-19.90	$0.00
07/14/2000	BILL	SMITH, DAWN C	$19.90	$19.90
08/03/1999	PAYMENT	SMITH, DAWN C CHECK BANK: 94-72 NUM: 4024	$-21.00	$0.00
07/20/1999	BILL	SMITH, DAWN C	$21.00	$21.00