Tax Account MH009688
Owners
SALAS, CRISTIAN
49 PRIMPTON WAY
FERNLEY, NV 89408-0000
NOW ENTERPRISES, LLC
ZAZUETA, ELVIRA
Account Summary
| Account ID | MH009688 |
|---|---|
| Account Type | Personal Property |
| Location | 49 PRIMTON WAY FERNLEY |
| Balance | $313.10 |
| Currently Due | $161.10 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $305.36 |
| Total | $313.10 |
| Paid | $0.00 |
| Balance | $313.10 |
| Due | $161.10 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $296.49 | $40.09 | $0.00 | $336.58 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $287.85 | $14.20 | $0.00 | $302.05 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $279.49 | $27.95 | $0.00 | $307.44 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $260.11 | $52.21 | $0.00 | $312.32 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $250.88 | $12.54 | $0.00 | $263.42 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $246.56 | $12.32 | $0.00 | $258.88 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $239.03 | $17.94 | $0.00 | $256.97 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $232.74 | $0.00 | $0.00 | $232.74 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $179.27 | $0.00 | $0.00 | $179.27 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $7.74 | $313.10 |
| 07/15/2026 | BILL | SALAS, CRISTIAN | $305.36 | $305.36 |
| 06/12/2026 | PAYMENT | CRISTIAN SALAS PNP 199203369 | $-336.58 | $0.00 |
| 05/28/2026 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $10.44 | $336.58 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $7.40 | $326.14 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $7.40 | $318.74 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $7.40 | $311.34 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $7.45 | $303.94 |
| 07/16/2025 | BILL | SALAS, CRISTIAN | $296.49 | $296.49 |
| 02/27/2025 | PAYMENT | CRISTIAN SALAS PNP PNP - 171700928 | $-149.10 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.10 | $149.10 |
| 12/05/2024 | PAYMENT | CRISTIAN SALAS PNP PNP - 167129109 | $-78.10 | $142.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.10 | $220.10 |
| 08/21/2024 | PAYMENT | CRISTIAN SALAS PNP PNP - 161410230 | $-74.85 | $213.00 |
| 07/16/2024 | BILL | SALAS, CRISTIAN | $287.85 | $287.85 |
| 04/11/2024 | PAYMENT | CRISTIAN SALAS PNP PNP - 154223242 | $-75.90 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.90 | $75.90 |
| 02/15/2024 | PAYMENT | CRISTIAN SALAS PNP PNP - 151129145 | $-231.54 | $69.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.90 | $300.54 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.90 | $293.64 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.25 | $286.74 |
| 07/14/2023 | BILL | SALAS, CRISTIAN | $279.49 | $279.49 |
| 04/04/2023 | PAYMENT | CRISTIAN SALAS PNP PNP - 132883494 | $-169.20 | $0.00 |
| 04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $169.20 |
| 04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $16.20 | $159.20 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.50 | $143.00 |
| 02/08/2023 | PAYMENT | CRISTIAN SALAS PNP PNP - 129152297 | $-143.12 | $136.50 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.50 | $279.62 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.50 | $273.12 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.51 | $266.62 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.24 | $260.11 |
| 07/14/2022 | BILL | SALAS, CRISTIAN OR | $260.35 | $260.35 |
| 03/23/2022 | PAYMENT | CRISTIAN SALAS PNP PNP - 111195254 | $-68.96 | $0.00 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $6.27 | $68.96 |
| 01/11/2022 | PAYMENT | CRISTIAN SALAS PNP PNP - 106731998 | $-131.65 | $62.69 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $6.27 | $194.34 |
| 08/26/2021 | PAYMENT | CHRISTIAN O SALAS PNP PNP - 99336422 | $-62.81 | $188.07 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $250.88 |
| 07/22/2021 | BILL | SALAS, CRISTIAN OR | $250.88 | $250.88 |
| 03/23/2021 | PAYMENT | CRISTIAN SALAS PNP PNP - 90997676 | $-71.49 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES | $6.16 | $71.49 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $3.69 | $65.33 |
| 01/27/2021 | PAYMENT | CRISTIAN SALAS PNP PNP - 87932851 | $-64.11 | $61.64 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.47 | $125.75 |
| 10/09/2020 | PAYMENT | CRISTIAN SALAS CORK: D NUM: PNP82426128 | $-61.64 | $123.28 |
| 08/18/2020 | PAYMENT | SALAS, CRISTIAN CORK: D NUM: PNP79851548 | $-61.64 | $184.92 |
| 07/07/2020 | BILL | SALAS, CRISTIAN OR | $246.56 | $246.56 |
| 03/24/2020 | PAYMENT | SALAS, CRISTIAN CORK: D NUM: PNP 73030732 | $-65.73 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $5.98 | $65.73 |
| 01/09/2020 | PAYMENT | SALAS, CRISTIAN CORK: D NUM: PNP 69358116 | $-59.75 | $59.75 |
| 11/12/2019 | PAYMENT | CRISTIAN SALAS CORK: D NUM: 66639822 | $-65.73 | $119.50 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $5.98 | $185.23 |
| 09/11/2019 | PAYMENT | CRISTIAN SALAS CORK: D NUM: PNP INTERNET | $-65.76 | $179.25 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.98 | $245.01 |
| 07/10/2019 | BILL | SALAS, CRISTIAN OR | $239.03 | $239.03 |
| 02/27/2019 | PAYMENT | CRISTIAN SALAS CORK: D NUM: PNP INTERNET | $-58.18 | $0.00 |
| 01/07/2019 | PAYMENT | SALAS, CRISTIAN CORK: D NUM: PNP INTERNET | $-58.18 | $58.18 |
| 09/27/2018 | PAYMENT | CRISTIAN SALAS CORK: D NUM: PNP INTERNET | $-58.18 | $116.36 |
| 08/16/2018 | PAYMENT | SALAS, CRISTIAN CORK: D NUM: PNP INTERNET | $-58.20 | $174.54 |
| 07/10/2018 | BILL | SALAS, CRISTIAN OR | $232.74 | $232.74 |
| 01/08/2018 | PAYMENT | SALAS, CRISTIAN OR CORK: D NUM: V39335943 | $-89.62 | $0.00 |
| 10/03/2017 | PAYMENT | SALAS, CRISTIAN OR CORK: D NUM: V36179475 | $-44.81 | $89.62 |
| 08/23/2017 | PAYMENT | SALAS, CRISTIAN /PNP CORK: D NUM: V35007253 | $-44.84 | $134.43 |
| 07/11/2017 | BILL | SALAS, CRISTIAN OR | $179.27 | $179.27 |
| 05/17/2016 | PAYMENT | MACDONALD, WILLIAM CORK: D NUM: PNP V24329514 | $-279.23 | $0.00 |
| 05/12/2016 | AMENDMENT | MILEAGE/POSTAGE | $31.58 | $279.23 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $5.63 | $247.65 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $5.63 | $242.02 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $5.63 | $236.39 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.63 | $230.76 |
| 07/08/2015 | BILL | HERNANDEZ-MORENO, JUAN ET AL | $225.13 | $225.13 |
| 07/14/2014 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 3293* | $-218.68 | $0.00 |
| 07/10/2014 | BILL | LONE MOUNTAIN DEVELOPMENT CORP | $218.68 | $218.68 |
| 04/08/2014 | PAYMENT | SPRAGUE, RANDY CHECK NUM: 14-845755520 | $-207.44 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $4.71 | $207.44 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $4.71 | $202.73 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $4.71 | $198.02 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.72 | $193.31 |
| 07/11/2013 | BILL | SPRAGUE, AFTON | $188.59 | $188.59 |
| 03/20/2013 | PAYMENT | SPRAGUE, RICHARD (DAN) CHECK NUM: 1518 | $-196.95 | $0.00 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $4.58 | $196.95 |
| 02/06/2013 | PAYMENT | NELSON, LINDA CORK: D NUM: PNP CR CARD | $-200.00 | $192.37 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $4.58 | $392.37 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $4.58 | $387.79 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.58 | $383.21 |
| 07/12/2012 | BILL | SPRAGUE, AFTON | $183.11 | $378.63 |
| 03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $4.44 | $195.52 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $4.44 | $191.08 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $4.44 | $186.64 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.44 | $182.20 |
| 07/13/2011 | BILL | SPRAGUE, AFTON | $177.76 | $177.76 |
| 10/14/2010 | PAYMENT | SPRAGUE, AFTON CHECK BANK: 94-77 NUM: 1030 | $-176.92 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.32 | $176.92 |
| 07/13/2010 | BILL | SPRAGUE, AFTON | $172.60 | $172.60 |
| 08/26/2009 | PAYMENT | SPRAGUE, AFTON CHECK BANK: 94-72 NUM: 6675 | $-167.57 | $0.00 |
| 07/09/2009 | BILL | SPRAGUE, AFTON | $167.57 | $167.57 |
| 04/23/2009 | PAYMENT | SPRAGUE, AFTON CHECK BANK: 94-77 NUM: 913 | $-223.64 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $5.08 | $223.64 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $5.08 | $218.56 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $5.08 | $213.48 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.08 | $208.40 |
| 07/16/2008 | BILL | SPRAGUE, AFTON | $203.32 | $203.32 |
| 11/14/2007 | PAYMENT | SPRAGUE, AFTON CHECK BANK: 94-77 NUM: 819 | $-234.07 | $0.00 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $5.57 | $234.07 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.57 | $228.50 |
| 07/13/2007 | BILL | SPRAGUE, AFTON | $222.93 | $222.93 |
| 08/22/2006 | PAYMENT | SPRAGUE, AFTON CHECK BANK: 94-77 NUM: 668 | $-243.58 | $0.00 |
| 07/18/2006 | BILL | SPRAGUE, AFTON | $243.58 | $243.58 |
| 08/17/2005 | PAYMENT | SPRAGUE, AFTON CHECK BANK: 94-72 NUM: 5977 | $-239.10 | $0.00 |
| 07/26/2005 | BILL | SPRAGUE, AFTON | $239.10 | $239.10 |
| 07/23/2004 | PAYMENT | SPRAGUE, AFTON CHECK BANK: 94-72 NUM: 5600 | $-261.09 | $0.00 |
| 07/08/2004 | BILL | SPRAGUE, AFTON | $261.09 | $261.09 |
| 02/17/2004 | PAYMENT | SPRAGUE, AFTON CHECK BANK: 94-72 NUM: 5439 | $-202.62 | $0.00 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $6.33 | $202.62 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $6.33 | $196.29 |
| 08/21/2003 | PAYMENT | SPRAGUE, AFTON CHECK BANK: 94-72 NUM: 5296 | $-63.33 | $189.96 |
| 07/23/2003 | BILL | SPRAGUE, AFTON | $253.29 | $253.29 |
| 04/21/2003 | PAYMENT | SPRAGUE, AFTON CHECK BANK: 94-72 NUM: 5182 | $-210.21 | $0.00 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $6.37 | $210.21 |
| 01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $6.37 | $203.84 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $6.37 | $197.47 |
| 08/16/2002 | PAYMENT | SPRAGUE, AFTON CHECK BANK: 94-72 NUM: 5004 | $-63.96 | $191.10 |
| 07/10/2002 | BILL | SPRAGUE, AFTON | $255.06 | $255.06 |
| 04/19/2002 | PAYMENT | SPRAGUE, AFTON CHECK BANK: 94-72 NUM: 4916 | $-248.37 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $7.53 | $248.37 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $7.53 | $240.84 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $7.53 | $233.31 |
| 08/09/2001 | PAYMENT | SPRAGUE, AFTON CHECK BANK: 94-72 NUM: 4727 | $-75.49 | $225.78 |
| 07/13/2001 | BILL | SPRAGUE, AFTON | $301.27 | $301.27 |
| 03/29/2001 | PAYMENT | SPRAGUE, AFTON CHECK BANK: 94-72 NUM: 4651 | $-341.40 | $0.00 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $7.75 | $341.40 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $7.75 | $333.65 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $7.75 | $325.90 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $7.78 | $318.15 |
| 07/14/2000 | BILL | LANGEN, DAVE OR CASSANDRA | $310.37 | $310.37 |
| 03/07/2000 | PAYMENT | SPRAGUE, AFTON CHECK BANK: 94-204 NUM: 3676 | $-271.24 | $0.00 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $8.48 | $271.24 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $8.48 | $262.76 |
| 08/09/1999 | PAYMENT | LANGEN, DAVE OR CASSANDRA CHECK BANK: 94-77 NUM: 891 | $-84.99 | $254.28 |
| 07/20/1999 | BILL | LANGEN, DAVE OR CASSANDRA | $339.27 | $339.27 |