Tax Account MH009559

Print Page · · Payments Cart · New Search

Owners

MORALES, RAMON
142 VILLA PARKWAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH009559
Account Type	Personal Property
Location	142 VILLA PARK WAY FERNLEY
Balance	$188.03
Currently Due	$144.03

Account ID

MH009559

Account Type

Personal Property

Location

142 VILLA PARK WAY
FERNLEY

Balance

$188.03

Currently Due

$144.03

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$178.94
Total	$188.03
Paid	$0.00
Balance	$188.03
Due	$144.03
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$178.94

Total

$188.03

Paid

$0.00

Balance

$188.03

Due

$144.03

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	$46.94	$4.69	$46.94	$0.00	$51.63
2	10/07/2024	10/17/2024	Past due	$44.00	$4.40	$44.00	$0.00	$100.03
3	01/06/2025	01/16/2025	Past due	$44.00	$0.00	$44.00	$0.00	$144.03
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$188.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$173.73	$17.37	$191.10	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$184.47	$12.29	$196.76	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$161.64	$16.17	$177.81	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$156.82	$11.76	$168.58	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$152.24	$15.24	$167.48	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$147.82	$11.10	$158.92	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$143.52	$14.36	$157.88	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$139.87	$14.00	$153.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

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	$4.40	$188.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.69	$183.63
07/16/2024	BILL	MORALES, RAMON	$178.94	$178.94
04/09/2024	PAYMENT	RAMON MORALES PNP PNP - 154084899	$-191.10	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$191.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$186.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$182.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.47	$178.20
07/14/2023	BILL	MORALES, RAMON	$173.73	$173.73
04/07/2023	PAYMENT	RAMON MORALES PNP PNP - 133194580	$-153.25	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$153.25
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$143.25
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.10	$135.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.10	$131.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.09	$126.95
07/29/2022	PAYMENT	RAMON MORALES PNP PNP - 118391302	$-221.32	$122.86
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$344.18
07/14/2022	BILL	MORALES, RAMON	$166.51	$344.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.04	$177.81
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.05	$173.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.04	$169.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.04	$165.68
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$161.64
07/22/2021	BILL	MORALES, RAMON	$161.64	$161.64
02/03/2021	PAYMENT	TODT, RICHARD S ADJ	$-336.06	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.14	$336.06
02/03/2021	ADJUST	RICHARD S TODT PNP PNP - 87930067 REASON: CORR PNLTY AMT	$339.20	$339.20
01/27/2021	PAYMENT	RICHARD S TODT PNP PNP - 87930067	$-339.20	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$7.06	$339.20
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.92	$332.14
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.92	$328.22
07/07/2020	BILL	TODT, RICHARD S	$156.82	$324.30
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.81	$167.48
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.81	$163.67
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.81	$159.86
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.81	$156.05
07/10/2019	BILL	TODT, RICHARD S	$152.24	$152.24
02/25/2019	PAYMENT	RICHARD TODT CORK: D BANK: PNP INTERNET NUM: 55018703	$-316.80	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.70	$316.80
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.70	$313.10
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.70	$309.40
07/10/2018	BILL	TODT, RICHARD S	$147.82	$305.70
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.59	$157.88
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.59	$154.29
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.59	$150.70
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.59	$147.11
07/14/2017	PAYMENT	RAMON MORALES CORK: D BANK: PNP INTERNET NUM: 33774337	$-153.87	$143.52
07/11/2017	BILL	TODT, RICHARD S	$143.52	$297.39
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.50	$153.87
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.50	$150.37
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.50	$146.87
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.50	$143.37
07/14/2016	BILL	TODT, RICHARD S	$139.87	$139.87
04/08/2016	PAYMENT	RICHARD TODT CORK: D BANK: PNP INTERNET NUM: 23616192	$-76.76	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.49	$76.76
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.49	$73.27
12/07/2015	PAYMENT	TODT, RICHARD CORK: D NUM: PNP V21393963	$-38.38	$69.78
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.49	$108.16
08/18/2015	PAYMENT	RICHARD TODT CORK: D BANK: PNP INTERNET NUM: 19630753	$-34.90	$104.67
07/08/2015	BILL	TODT, RICHARD S	$139.57	$139.57
07/24/2014	PAYMENT	TODT, RS OR FL CHECK NUM: 2143	$-135.50	$0.00
07/10/2014	BILL	TODT, RICHARD S	$135.50	$135.50
07/26/2013	PAYMENT	TODT, RS & FL CHECK NUM: 1166	$-131.54	$0.00
07/11/2013	BILL	TODT, RICHARD S	$131.54	$131.54
08/08/2012	PAYMENT	TODT, RICHARD S CHECK NUM: 1264	$-127.71	$0.00
07/12/2012	BILL	TODT, RICHARD S	$127.71	$127.71
08/01/2011	PAYMENT	TODT, KAROLAN CHECK NUM: 1855	$-124.00	$0.00
07/13/2011	BILL	TODT, KAROLAN	$124.00	$124.00
08/17/2010	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 1604	$-120.38	$0.00
07/13/2010	BILL	TODT, KAROLAN	$120.38	$120.38
07/30/2009	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 1498	$-116.87	$0.00
07/09/2009	BILL	TODT, KAROLAN	$116.87	$116.87
08/05/2008	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 1411	$-118.39	$0.00
07/16/2008	BILL	TODT, KAROLAN	$118.39	$118.39
07/24/2007	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 1308	$-133.59	$0.00
07/13/2007	BILL	TODT, KAROLAN	$133.59	$133.59
03/30/2007	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 1276	$-162.44	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.69	$162.44
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.69	$158.75
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.69	$155.06
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.69	$151.37
07/18/2006	BILL	TODT, KAROLAN	$147.68	$147.68
08/03/2005	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 995	$-145.69	$0.00
07/26/2005	BILL	TODT, KAROLAN	$145.69	$145.69
09/13/2004	PAYMENT	TODT, KAROLAN CHECK BANK: 94-7074 NUM: 865	$-97.71	$0.00
08/03/2004	PAYMENT	COOVERT, HELEN CHECK BANK: 94-72 NUM: 2313	$-32.57	$97.71
07/08/2004	BILL	COOVERT, HELEN I OR NANCYJOY	$130.28	$130.28
01/08/2004	PAYMENT	COOVERT, HELEN CHECK BANK: 94-72 NUM: 2204	$-64.52	$0.00
09/24/2003	PAYMENT	COOVERT, HELEN CHECK BANK: 94-72 NUM: 2117	$-32.26	$64.52
08/04/2003	PAYMENT	COOVERT, HELEN CHECK BANK: 94-72 NUM: 2095	$-32.28	$96.78
07/23/2003	BILL	COOVERT, HELEN I OR NANCYJOY	$129.06	$129.06
10/04/2002	PAYMENT	COOVERT, HELEN CHECK BANK: 94-72 NUM: 2257	$-67.56	$0.00
09/30/2002	PAYMENT	COOVERT, HELEN CHECK BANK: 94-72 NUM: 2256	$-33.78	$67.56
07/24/2002	PAYMENT	COOVERT, HELEN CHECK BANK: 94-72 NUM: 2230	$-33.96	$101.34
07/10/2002	BILL	COOVERT, HELEN I OR	$135.30	$135.30
02/06/2002	PAYMENT	COOVERT, HELEN CHECK BANK: 94-72 NUM: 2158	$-40.91	$0.00
01/04/2002	PAYMENT	COOVERT, HELEN CHECK BANK: 94-72 NUM: 2142	$-40.91	$40.91
09/24/2001	PAYMENT	COOVERT, HELEN CHECK BANK: 94-72 NUM: 2097	$-40.91	$81.82
08/13/2001	PAYMENT	COOVERT, HELEN CHECK BANK: 94-72 NUM: 2077	$-41.10	$122.73
07/13/2001	BILL	COOVERT, HELEN I OR	$163.83	$163.83
01/03/2001	PAYMENT	COOVERT, HELEN CHECK BANK: 94-72 NUM: 1972	$-85.28	$0.00
10/05/2000	PAYMENT	COOVERT, HELEN CHECK BANK: 94-72 NUM: 1913	$-42.64	$85.28
08/04/2000	PAYMENT	COOVERT, HELEN CHECK BANK: 94-72 NUM: 1890	$-42.87	$127.92
07/14/2000	BILL	COOVERT, HELEN I OR	$170.79	$170.79
02/07/2000	PAYMENT	COOVERT, HELEN CHECK BANK: 94-72 NUM: 1808	$-47.10	$0.00
01/04/2000	PAYMENT	COOVERT, HELEN CHECK BANK: 94-72 NUM: 1787	$-47.10	$47.10
10/04/1999	PAYMENT	COOVERT, HELEN CHECK BANK: 94-72 NUM: 1739	$-47.10	$94.20
08/05/1999	PAYMENT	COOVERT, HELEN CORK: B BANK: 94-72 NUM: 1709	$-47.29	$141.30
07/20/1999	BILL	COOVERT, HELEN I OR	$188.59	$188.59