Tax Account MH009509

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Owners

ESPARZA, FRANCISCO
60 PRIMTON WAY
FERNLEY, NV 89408-0000

NOW ENTERPRISES LLC

Account Summary

Account ID	MH009509
Account Type	Personal Property
Location	60 PRIMTON WAY FERNLEY
Balance	$310.29
Currently Due	$237.29

Account ID

MH009509

Account Type

Personal Property

Location

60 PRIMTON WAY
FERNLEY

Balance

$310.29

Currently Due

$237.29

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$295.35
Total	$310.29
Paid	$0.00
Balance	$310.29
Due	$237.29
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$295.35

Total

$310.29

Paid

$0.00

Balance

$310.29

Due

$237.29

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	Past due	$76.35	$7.64	$76.35	$0.00	$83.99
2	10/07/2024	10/17/2024	Past due	$73.00	$7.30	$73.00	$0.00	$164.29
3	01/06/2025	01/16/2025	Past due	$73.00	$0.00	$73.00	$0.00	$237.29
4	03/03/2025	03/13/2025	Due	$73.00	$0.00	$73.00	$0.00	$310.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$273.48	$22.61	$296.09	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$250.31	$0.00	$250.31	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$242.45	$6.67	$249.12	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$238.32	$0.00	$238.32	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$231.88	$11.60	$243.48	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$226.21	$16.98	$243.19	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$152.86	$15.28	$168.14	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$151.89	$15.20	$167.09	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.30	$310.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.64	$302.99
07/16/2024	BILL	ESPARZA, FRANCISCO	$295.35	$295.35
04/05/2024	PAYMENT	FRANCISCO ESPARZA PNP PNP - 153912658	$-22.61	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.06	$22.61
01/30/2024	PAYMENT	GUERRERO-MEZA, VIRGINIA CHECK 1440	$-273.48	$20.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.80	$294.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.80	$287.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.95	$280.43
07/14/2023	BILL	ESPARZA, FRANCISCO	$273.48	$273.48
08/25/2022	PAYMENT	JAIME MEDINA CHECK 1434	$-256.98	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.23	$256.98
07/14/2022	BILL	ESPARZA, FRANCISCO	$250.54	$257.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$0.61	$6.67
01/12/2022	PAYMENT	GUERRERO MEZA, VIRGINA/ ORTEGA MEDINA, JAIME CHECK 1373	$-242.45	$6.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.06	$248.51
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$242.45
07/22/2021	BILL	ESPARZA, FRANCISCO	$242.45	$242.45
08/21/2020	PAYMENT	ORTEGA-MEDINA, JAIME ET AL CHECK NUM: 174	$-238.32	$0.00
07/07/2020	BILL	ESPARZA, FRANCISCO	$238.32	$238.32
12/13/2019	PAYMENT	ORTEGA MEDINA, JAIME ET AL CHECK NUM: 1236	$-11.60	$0.00
11/12/2019	PAYMENT	ORTEGA-MEDINA, JAIME CHECK NUM: 140	$-231.88	$11.60
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.80	$243.48
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.80	$237.68
07/10/2019	BILL	ESPARZA, FRANCISCO	$231.88	$231.88
05/31/2019	PAYMENT	ESPARZA, FRANCISCO CHECK NUM: 109	$-186.63	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.66	$186.63
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.66	$180.97
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.66	$175.31
08/28/2018	PAYMENT	MEZA, VIRGINIA/MEDINA JAIME CHECK NUM: 1155	$-186.47	$169.65
07/10/2018	BILL	ESPARZA, FRANCISCO	$226.21	$356.12
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.82	$129.91
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.82	$126.09
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.82	$122.27
09/05/2017	PAYMENT	MEZA, VIRGINIA/MEDINA, JAIME CHECK NUM: 1067	$-163.54	$118.45
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.82	$281.99
07/11/2017	BILL	ESPARZA, FRANCISCO	$152.86	$278.17
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.80	$125.31
03/03/2017	PAYMENT	FRANCISCO ESPARZA CORK: D BANK: PNP INTERNET NUM: 30428108	$-41.78	$121.51
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.80	$163.29
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.80	$159.49
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.80	$155.69
07/14/2016	BILL	ESPARZA, FRANCISCO	$151.89	$151.89
11/05/2015	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 4469	$-114.22	$0.00
08/21/2015	PAYMENT	WILLIAM BULLOCK OR MARIA CHECK NUM: 132	$-114.23	$114.22
07/08/2015	BILL	WILLIAM BULLOCK OR	$228.45	$228.45
11/14/2013	PAYMENT	LONE MOUNTAIN DEV CHECK NUM: 2977	$-189.65	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.52	$189.65
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.52	$185.13
07/11/2013	BILL	SUTTON, DWIGHT G	$180.61	$180.61
01/09/2013	PAYMENT	SUTTON, DWIGHT G CHECK NUM: 7067	$-87.68	$0.00
10/09/2012	PAYMENT	SUTTON, DWIGHT G CHECK NUM: 4402	$-43.84	$87.68
08/15/2012	PAYMENT	BALDWIN, DARLENE L CHECK NUM: 7021	$-43.84	$131.52
07/12/2012	BILL	SUTTON, DWIGHT G	$175.36	$175.36
09/20/2011	PAYMENT	BALDWIN, DARLENE L CHECK NUM: 6897	$-127.68	$0.00
08/17/2011	PAYMENT	SUTTON, DWIGHT G CHECK NUM: 4372	$-42.56	$127.68
07/13/2011	BILL	SUTTON, DWIGHT G	$170.24	$170.24
02/22/2011	PAYMENT	BALDWIN, DARLENE L. CHECK NUM: 6793	$-41.32	$0.00
01/07/2011	PAYMENT	BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 6768	$-41.32	$41.32
10/08/2010	PAYMENT	BALDWIN, DARLENE CHECK BANK: 94-7074 NUM: 6734	$-41.32	$82.64
08/17/2010	PAYMENT	BALDWIN, DARLENE CHECK BANK: 94-7074 NUM: 6717	$-41.33	$123.96
07/13/2010	BILL	SUTTON, DWIGHT G	$165.29	$165.29
03/02/2010	PAYMENT	BALDWIN, DARLENE CHECK BANK: 94-7074 NUM: 6665	$-40.14	$0.00
01/05/2010	PAYMENT	BALDWIN, DARLENE CHECK BANK: 94-7074 NUM: 6646	$-40.14	$40.14
10/07/2009	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 4104	$-40.14	$80.28
08/19/2009	PAYMENT	BALDWIN, DARLENE CHECK BANK: 94-7074 NUM: 6603	$-40.14	$120.42
07/09/2009	BILL	SUTTON, DWIGHT G	$160.56	$160.56
03/10/2009	PAYMENT	BALDWIN, DARLENE CHECK BANK: 94-7074 NUM: 6569	$-47.66	$0.00
01/05/2009	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7044 NUM: 3942	$-47.66	$47.66
10/07/2008	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 3888	$-47.66	$95.32
08/19/2008	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 3851	$-47.66	$142.98
07/16/2008	BILL	SUTTON, DWIGHT G	$190.64	$190.64
03/13/2008	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 3718	$-51.85	$0.00
01/10/2008	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 3659	$-51.85	$51.85
10/02/2007	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 3584	$-51.85	$103.70
08/20/2007	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 3553	$-51.85	$155.55
07/13/2007	BILL	SUTTON, DWIGHT G	$207.40	$207.40
03/07/2007	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 3431	$-56.18	$0.00
01/03/2007	PAYMENT	BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 6292	$-56.18	$56.18
10/04/2006	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 3335	$-56.18	$112.36
08/23/2006	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 3311	$-56.20	$168.54
07/18/2006	BILL	SUTTON, DWIGHT G	$224.74	$224.74
03/09/2006	PAYMENT	BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 6152	$-54.58	$0.00
01/10/2006	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 3119	$-54.58	$54.58
10/13/2005	PAYMENT	BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 6075	$-54.58	$109.16
08/17/2005	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 2996	$-54.59	$163.74
07/26/2005	BILL	SUTTON, DWIGHT G	$218.33	$218.33
03/07/2005	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 2827	$-59.24	$0.00
01/10/2005	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 2765	$-59.24	$59.24
10/06/2004	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 2693	$-59.24	$118.48
08/24/2004	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 2663	$-59.24	$177.72
07/08/2004	BILL	SUTTON, DWIGHT G	$236.96	$236.96
02/20/2004	PAYMENT	BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 5758	$-57.50	$0.00
01/07/2004	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 2469	$-57.50	$57.50
10/06/2003	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 2370	$-57.50	$115.00
08/21/2003	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 2329	$-57.50	$172.50
07/23/2003	BILL	SUTTON, DWIGHT G	$230.00	$230.00
02/21/2003	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 2125	$-55.45	$0.00
01/06/2003	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 2083	$-55.45	$55.45
10/07/2002	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 1980	$-55.45	$110.90
08/15/2002	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 1945	$-55.63	$166.35
07/10/2002	BILL	SUTTON, DWIGHT G	$221.98	$221.98
03/06/2002	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 1791	$-65.27	$0.00
01/04/2002	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 1692	$-65.27	$65.27
10/09/2001	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 1536	$-65.27	$130.54
08/17/2001	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 1456	$-65.52	$195.81
07/13/2001	BILL	SUTTON, DWIGHT G	$261.33	$261.33
03/12/2001	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 1194	$-67.20	$0.00
01/05/2001	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 1093	$-67.20	$67.20
09/29/2000	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 945	$-67.20	$134.40
08/22/2000	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 879	$-67.45	$201.60
07/14/2000	BILL	SUTTON, DWIGHT G	$269.05	$269.05
03/02/2000	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 674	$-73.42	$0.00
01/04/2000	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 592	$-73.42	$73.42
10/08/1999	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 472	$-73.42	$146.84
08/12/1999	PAYMENT	SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 424	$-73.66	$220.26
07/20/1999	BILL	SUTTON, DWIGHT G	$293.92	$293.92