Tax Account MH009688

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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	FERNLEY VILLA #49 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009688

Account Type

Personal Property

Location

FERNLEY VILLA #49
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$279.49
Total	$307.44
Paid	$307.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$279.49

Total

$307.44

Paid

$307.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$72.49	$7.25	$72.49	$79.74	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$6.90	$69.00	$75.90	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$6.90	$69.00	$75.90	$0.00
4	03/04/2024	03/15/2024	Paid	$69.00	$6.90	$69.00	$75.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$286.31	$26.01	$312.32	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$250.88	$12.54	$263.42	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$246.56	$12.32	$258.88	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$239.03	$17.94	$256.97	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$232.74	$0.00	$232.74	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$179.27	$0.00	$179.27	$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*	16.20	16.20	.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
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