Tax Account MH009529
Owners
ESPITIA FLORES, ROGELIO ET AL
609 WINTER PL
FERNLEY, NV 89408
GALVAN DE ESPITIA, CELIA
JIMENEZ GONZALEZ, MARGARITA
Account Summary
| Account ID | MH009529 |
|---|---|
| Account Type | Personal Property |
| Location | 28 PRIMTON WAY FERNLEY |
| Balance | $218.83 |
| Currently Due | $166.83 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $208.39 |
| Total | $218.83 |
| Paid | $0.00 |
| Balance | $218.83 |
| Due | $166.83 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $192.98 | $0.00 | $192.98 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $176.62 | $0.00 | $176.62 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $168.12 | $0.00 | $168.12 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $155.56 | $0.00 | $155.56 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $145.80 | $0.00 | $145.80 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $138.86 | $0.00 | $138.86 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $133.27 | $13.32 | $146.59 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $129.90 | $9.75 | $139.65 | $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 | $5.20 | $218.83 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.24 | $213.63 |
| 07/16/2024 | BILL | ESPITIA FLORES, ROGELIO ET AL | $208.39 | $208.39 |
| 07/18/2023 | PAYMENT | WHITE KNIGHT PNP PNP - 139297222 | $-192.98 | $0.00 |
| 07/14/2023 | BILL | ROGERS, TREVOR J | $192.98 | $192.98 |
| 08/11/2022 | PAYMENT | ROGERS, TREVOR & MARY CHECK 422 | $-176.62 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.17 | $176.62 |
| 07/14/2022 | BILL | ROGERS, TREVOR J | $176.79 | $176.79 |
| 08/05/2021 | PAYMENT | ROGERS, TREVOR J CHECK 439 | $-168.12 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $168.12 |
| 07/22/2021 | BILL | ROGERS, TREVOR J | $168.12 | $168.12 |
| 09/28/2020 | PAYMENT | TREYSON STOKEY CHECK BANK: PNP INTERNET NUM: 81739994 | $-77.78 | $0.00 |
| 08/21/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1495188 | $-38.89 | $77.78 |
| 07/15/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1480130 | $-38.89 | $116.67 |
| 07/07/2020 | BILL | STOKEY, TREYSON MICHAEL | $155.56 | $155.56 |
| 07/18/2019 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1300936 | $-145.80 | $0.00 |
| 07/10/2019 | BILL | STOKEY, TREYSON MICHAEL | $145.80 | $145.80 |
| 07/17/2018 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1120161 | $-138.86 | $0.00 |
| 07/10/2018 | BILL | STOKEY, TREYSON MICHAEL | $138.86 | $138.86 |
| 05/21/2018 | PAYMENT | MARIO GAITAN CORK: D BANK: PNP INTERNET NUM: 44181128 | $-146.59 | $0.00 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.33 | $146.59 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.33 | $143.26 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.33 | $139.93 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.33 | $136.60 |
| 07/11/2017 | BILL | GAITAN, MARIO OR CLAUDIAS | $133.27 | $133.27 |
| 02/01/2017 | PAYMENT | GAITAN, MARIO OR CLAUDIAS CHECK NUM: 536629953 | $-79.65 | $0.00 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.25 | $79.65 |
| 12/16/2016 | PAYMENT | GAITAN, CLAUDIAS CHECK NUM: 17-350901341 | $-60.00 | $76.40 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.25 | $136.40 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.25 | $133.15 |
| 07/14/2016 | BILL | GAITAN, MARIO OR CLAUDIAS | $129.90 | $129.90 |
| 04/11/2016 | PAYMENT | ENID RICHARDSON CORK: D BANK: PNP INTERNET NUM: 23641723 | $-142.60 | $0.00 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.24 | $142.60 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.24 | $139.36 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.24 | $136.12 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.24 | $132.88 |
| 07/08/2015 | BILL | RICHARDSON,ENID OR HOOPES,DEBB | $129.64 | $129.64 |
| 02/12/2015 | PAYMENT | ENID RICHARDSON CORK: D BANK: PNP INTERNET NUM: 16905646 | $-208.21 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.14 | $208.21 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.14 | $205.07 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.14 | $201.93 |
| 07/10/2014 | BILL | RICHARDSON, ENID OR HOOPES, | $125.63 | $198.79 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.05 | $73.16 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.05 | $70.11 |
| 12/03/2013 | PAYMENT | RICHARDSON, ENID OR HOOPES, DE CHECK NUM: 3545 | $-60.99 | $67.06 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.05 | $128.05 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.05 | $125.00 |
| 07/11/2013 | BILL | RICHARDSON, ENID OR HOOPES, | $121.95 | $121.95 |
| 08/29/2012 | PAYMENT | RICHARDSON, ENID OR HOOPES, CHECK NUM: COUNTER CK | $-118.39 | $0.00 |
| 07/12/2012 | BILL | RICHARDSON, ENID OR HOOPES, | $118.39 | $118.39 |
| 03/27/2012 | PAYMENT | RICHARDSON, ENID OR HOOPES, CHECK NUM: 3268 | $-31.60 | $0.00 |
| 03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $2.87 | $31.60 |
| 02/15/2012 | PAYMENT | RICHARDSON, ENID OR HOOPES, CHECK NUM: 3230 | $-34.47 | $28.73 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.87 | $63.20 |
| 12/07/2011 | PAYMENT | RICHARDSON, ENID OR HOOPES, CHECK NUM: 3200 | $-28.73 | $60.33 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.87 | $89.06 |
| 08/03/2011 | PAYMENT | RICHARDSON, ENID OR HOOPES, CHECK NUM: 3119 | $-28.76 | $86.19 |
| 07/13/2011 | BILL | RICHARDSON, ENID OR HOOPES, | $114.95 | $114.95 |
| 02/15/2011 | PAYMENT | RICHARDSON, ENID OR HOOPES, CHECK NUM: 3017 | $-5.58 | $0.00 |
| 01/24/2011 | PAYMENT | RICHARDSON, ENID OR HOOPES, CHECK NUM: 17412058361 | $-83.70 | $5.58 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $2.79 | $89.28 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $2.79 | $86.49 |
| 08/18/2010 | PAYMENT | RICHARDSON, ENID OR HOOPES, CHECK BANK: M.O. NUM: 65307036 | $-27.90 | $83.70 |
| 07/13/2010 | BILL | RICHARDSON, ENID OR HOOPES, | $111.60 | $111.60 |
| 07/21/2009 | PAYMENT | HOOPES, DEBBY CHECK BANK: 94-72 NUM: 337 | $-108.35 | $0.00 |
| 07/09/2009 | BILL | RICHARDSON, ENID OR HOOPES, | $108.35 | $108.35 |
| 08/12/2008 | PAYMENT | RICHARDSON, ENID OR HOOPES, CHECK BANK: 94-77 NUM: 2429 | $-130.76 | $0.00 |
| 07/16/2008 | BILL | RICHARDSON, ENID OR HOOPES, | $130.76 | $130.76 |
| 08/21/2007 | PAYMENT | HOOPES, DEBBY CHECK BANK: 94-72 NUM: 251 | $-143.38 | $0.00 |
| 07/13/2007 | BILL | RICHARDSON, ENID OR HOOPES, | $143.38 | $143.38 |
| 11/16/2006 | PAYMENT | RICHARDSON, ENID L & HOOPES, D CHECK BANK: 94-77 NUM: 1989 | $-82.07 | $0.00 |
| 10/20/2006 | PAYMENT | HOOPES, DEBBY CHECK BANK: 90-7626 NUM: 5323 | $-39.08 | $82.07 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $3.91 | $121.15 |
| 08/22/2006 | PAYMENT | HOOPES, DEBBY CHECK BANK: 94-72 NUM: 172 | $-39.10 | $117.24 |
| 07/18/2006 | BILL | RICHARDSON, ENID OR HOOPES, | $156.34 | $156.34 |
| 08/16/2005 | PAYMENT | RICHARDSON, ENID OR HOOPES, CHECK BANK: 94-77 NUM: 1700 | $-153.02 | $0.00 |
| 07/26/2005 | BILL | RICHARDSON, ENID OR HOOPES, | $153.02 | $153.02 |
| 07/26/2004 | PAYMENT | HOOPES, DEBBY CHECK BANK: 94-72 NUM: 105 | $-166.84 | $0.00 |
| 07/08/2004 | BILL | RICHARDSON, ENID OR HOOPES, | $166.84 | $166.84 |
| 03/02/2004 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 3527 | $-40.46 | $0.00 |
| 01/08/2004 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 3470 | $-40.46 | $40.46 |
| 09/19/2003 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 3345 | $-40.46 | $80.92 |
| 08/19/2003 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 3305 | $-40.48 | $121.38 |
| 07/23/2003 | BILL | HOLSTIN, BOBBY D | $161.86 | $161.86 |
| 02/27/2003 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 3068 | $-41.57 | $0.00 |
| 01/06/2003 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 3015 | $-41.57 | $41.57 |
| 10/07/2002 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 2903 | $-41.57 | $83.14 |
| 08/16/2002 | PAYMENT | HOLSTIN, BOBBY D & PAT L CORK: B BANK: 94-72 NUM: 2854 | $-41.75 | $124.71 |
| 07/10/2002 | BILL | HOLSTIN, BOBBY D | $166.46 | $166.46 |
| 02/20/2002 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 2649 | $-48.81 | $0.00 |
| 12/21/2001 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 2589 | $-48.81 | $48.81 |
| 09/20/2001 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 2483 | $-48.81 | $97.62 |
| 08/17/2001 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 2449 | $-49.00 | $146.43 |
| 07/13/2001 | BILL | HOLSTIN, BOBBY D | $195.43 | $195.43 |
| 02/23/2001 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 2227 | $-50.23 | $0.00 |
| 12/28/2000 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 2159 | $-50.23 | $50.23 |
| 09/29/2000 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 2052 | $-50.23 | $100.46 |
| 08/17/2000 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 2001 | $-50.44 | $150.69 |
| 07/14/2000 | BILL | HOLSTIN, BOBBY D | $201.13 | $201.13 |
| 03/07/2000 | PAYMENT | HOLSTIN, BOBBY & PAT CHECK BANK: 94-72 NUM: 1783 | $-54.84 | $0.00 |
| 12/21/1999 | PAYMENT | HOLSTIN, BOBBY & PAT CHECK BANK: 94-72 NUM: 1714 | $-54.84 | $54.84 |
| 09/29/1999 | PAYMENT | HOLSTIN, BOBBY & PAT CHECK BANK: 94-72 NUM: 1602 | $-54.84 | $109.68 |
| 08/16/1999 | PAYMENT | HOLSTIN, BOBBY & PAT CHECK BANK: 94-72 NUM: 1552 | $-55.11 | $164.52 |
| 07/20/1999 | BILL | HOLSTIN, BOBBY D | $219.63 | $219.63 |