Tax Account MH009614

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Owners

PAUL, RICK ET AL
100 N DALLAS LN SPACE #39
FERNLEY, NV 89408-0000

HOWARD, ELLEN

Account Summary

Account ID	MH009614
Account Type	Personal Property
Location	100 N DALLAS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009614

Account Type

Personal Property

Location

100 N DALLAS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.67
Total	$39.67
Paid	$39.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$39.67

Total

$39.67

Paid

$39.67

Balance

$0.00

Due

$0.00

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	Paid	$39.67	$0.00	$39.67	$39.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.35	$3.97	$52.32	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$57.32	$3.92	$61.24	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$56.56	$3.92	$60.48	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$56.16	$3.92	$60.08	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$39.18	$3.92	$43.10	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$39.16	$20.72	$59.88	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$39.15	$35.66	$74.81	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$39.14	$35.08	$74.22	$0.00	$0.00	3.6131	6.0
2015/2016 UNSECURED TAXES	$39.11	$3.91	$43.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MARTHA RAMERO PNP PNP - 161251618	$-91.99	$0.00
08/19/2024	ADJUST	MARTHA RAMERO PNP PNP - 161251618 VOIDED PAYMENT: 1003360. REASON: NEED TO O/S $1.00	$91.99	$91.99
08/19/2024	PAYMENT	MARTHA RAMERO PNP PNP - 161251618	$-91.99	$0.00
07/16/2024	BILL	PAUL, RICK ET AL	$39.67	$91.99
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$52.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.97	$43.63
07/14/2023	BILL	PAUL, RICK OR HOWARD, ELLEN	$39.66	$39.66
04/18/2023	PAYMENT	IRMA LOZANO CHAVEZ PNP PNP - 133904407	$-121.72	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$121.72
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$111.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.92	$103.62
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$99.70
07/14/2022	BILL	PAUL, RICK OR HOWARD, ELLEN	$39.23	$99.71
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$60.48
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.92	$43.15
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$39.23
07/22/2021	BILL	PAUL, RICK OR HOWARD, ELLEN	$39.23	$39.23
04/14/2021	PAYMENT	MARIA ROMERO LOZENO PNP PNP - 92317574	$-103.18	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00	$16.96	$103.18
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.35	$86.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.35	$88.57
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.92	$86.22
07/07/2020	BILL	PAUL, RICK OR HOWARD, ELLEN	$39.20	$82.30
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.92	$43.10
07/10/2019	BILL	PAUL, RICK OR HOWARD, ELLEN	$39.18	$39.18
05/09/2019	PAYMENT	JESUS HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 57807516	$-212.82	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$212.82
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.92	$196.02
07/10/2018	BILL	PAUL, RICK OR HOWARD, ELLEN	$39.16	$192.10
04/03/2018	AMENDMENT	Seizure postage/milage	$25.07	$152.94
04/03/2018	AMENDMENT	Seizure postage/milage	$6.67	$127.87
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.92	$121.20
07/11/2017	BILL	PAUL, RICK OR HOWARD, ELLEN	$39.15	$117.28
03/31/2017	AMENDMENT	Siezure notice mileage	$24.61	$78.13
03/31/2017	AMENDMENT	Cert mailing fee	$6.56	$53.52
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.91	$46.96
07/14/2016	BILL	PAUL, RICK OR HOWARD, ELLEN	$39.14	$43.05
09/18/2015	PAYMENT	ROMERO, MARTHA (MONEY ORDER) CHECK NUM: 23047786451	$-39.11	$3.91
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.91	$43.02
07/08/2015	BILL	PAUL, RICK OR HOWARD, ELLEN	$39.11	$39.11
09/09/2014	PAYMENT	RICK PAUL CORK: D BANK: PNP INTERNET NUM: 15021216	$-42.39	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.85	$42.39
07/10/2014	BILL	PAUL, RICK OR HOWARD, ELLEN	$38.54	$38.54
10/23/2013	PAYMENT	RICK PAUL CHECK BANK: PNP INTERNET NUM: 11670345	$-42.26	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.84	$42.26
07/11/2013	BILL	PAUL, RICK OR HOWARD, ELLEN	$38.42	$38.42
02/21/2013	PAYMENT	KEVAN FONDER CHECK BANK: PNP INTERNET NUM: 9829141	$-40.56	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.69	$40.56
07/12/2012	BILL	FONDER, KEVAN R	$36.87	$36.87
02/15/2012	PAYMENT	HOWARD, ELLEN - C.C. CORK: D NUM: C.C.	$-83.76	$0.00
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$5.75	$83.76
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.66	$78.01
07/13/2011	BILL	FONDER, KEVAN R	$36.62	$74.35
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.43	$37.73
07/13/2010	BILL	FONDER, KEVAN R	$34.30	$34.30
08/27/2009	PAYMENT	PERVALIDUS INVESTMENTS CHECK BANK: 94-181 NUM: 2190	$-33.64	$0.00
07/09/2009	BILL	FONDER, KEVAN R	$33.64	$33.64
06/01/2009	PAYMENT	PERVALIDUS INVESTMENTS LLC CHECK BANK: 94-181 NUM: 2111	$-37.00	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.36	$37.00
07/16/2008	BILL	FONDER, KEVAN R	$33.64	$33.64
06/09/2008	PAYMENT	PERVALIDUS INVESTMENTS LLC CHECK BANK: 94-181 NUM: 1871	$-113.14	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.36	$113.14
07/13/2007	BILL	FONDER, KEVAN R	$33.62	$109.78
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.36	$76.16
07/18/2006	BILL	FONDER, KEVAN R	$33.58	$72.80
05/09/2006	AMENDMENT	CERTIFIED MAILING FEES	$4.64	$39.22
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.14	$34.58
07/26/2005	BILL	FONDER, KEVAN	$31.44	$31.44
08/19/2004	PAYMENT	BOSTON, KEVAN CHECK BANK: 82-40 NUM: 188480859	$-69.95	$0.00
07/08/2004	BILL	FONDER, KEVAN	$31.43	$69.95
06/02/2004	AMENDMENT	CERT FEE	$4.42	$38.52
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.10	$34.10
07/23/2003	BILL	FONDER, KEVAN	$31.00	$31.00
11/19/2002	PAYMENT	BOSTON, KEVAN R CHECK BANK: 94-8022 NUM: 7372	$-33.19	$0.00
11/19/2002	ADJUST	POSTED WRONG BANK: 94-8022 NUM: 7372	$33.19	$33.19
11/19/2002	VOID	BOSTON, KEVAN R CHECK BANK: 94-8022 NUM: 7372	$-33.19	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.02	$33.19
07/10/2002	BILL	FONDER, KEVAN	$30.17	$30.17
08/14/2001	PAYMENT	BOSTON, KEVAN R CHECK BANK: 94-8022 NUM: 7176	$-29.75	$0.00
07/13/2001	BILL	FONDER, KEVAN	$29.75	$29.75
03/20/2001	PAYMENT	BOSTON, KEVAN R & TIMOTHY R CHECK BANK: 94-8022 NUM: 7060	$-32.35	$0.00
03/20/2001	ADJUST	WRONG AMOUNT POSTED BANK: 94-8022 NUM: 7060	$32.35	$32.35
03/20/2001	VOID	BOSTON, KEVAN R & TIMOTHY R CHECK BANK: 94-8022 NUM: 7060	$-32.35	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.94	$32.35
07/14/2000	BILL	FONDER, KEVAN	$29.41	$29.41
08/27/1999	PAYMENT	BOSTON, KEVAN R. & TIMOTHY R. CHECK BANK: 94-8022 NUM: 6413*	$-31.02	$0.00
07/20/1999	BILL	FONDER, KEVAN	$31.02	$31.02