Tax Account MH009709

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Owners

LOZANO, IRMA
38 LAINE WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH009709
Account Type	Personal Property
Location	38 LAINE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009709

Account Type

Personal Property

Location

38 LAINE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$82.00
Total	$82.00
Paid	$82.00
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

$82.00

Total

$82.00

Paid

$82.00

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	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$79.62	$7.96	$87.58	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$94.52	$7.64	$102.16	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$93.92	$7.66	$101.58	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$75.95	$7.60	$83.55	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$75.91	$7.59	$83.50	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$75.12	$7.51	$82.63	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$72.91	$7.29	$80.20	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$71.05	$7.11	$78.16	$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
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MARTHA RAMERO PNP PNP - 161251667	$-82.00	$0.00
08/19/2024	ADJUST	MARTHA RAMERO PNP PNP - 161251667 VOIDED PAYMENT: 1003362. REASON: NEED TO O/S $1.00	$82.00	$82.00
08/19/2024	PAYMENT	MARTHA RAMERO PNP PNP - 161251667	$-82.00	$0.00
07/16/2024	BILL	LOZANO, IRMA	$82.00	$82.00
09/18/2023	PAYMENT	IRMA LOZANO PNP PNP - 142694523	$-87.58	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.96	$87.58
07/14/2023	BILL	LOZANO, IRMA	$79.62	$79.62
04/10/2023	PAYMENT	MAIRMA LAZANO-CHAVEZ PNP PNP - 133273394	$-102.16	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$102.16
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$92.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.64	$84.06
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$76.42
07/14/2022	BILL	LOZANO, IRMA	$76.47	$76.47
04/13/2022	PAYMENT	IRMA LOZANOCHAVEZ PNP PNP - 112574222	$-101.58	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$101.58
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.66	$84.25
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$76.59
07/22/2021	BILL	LOZANO, IRMA	$76.59	$76.59
02/09/2021	PAYMENT	IRMA LOZANO CHAVEZ PNP PNP - 88635225	$-83.55	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.56	$83.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.56	$88.11
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.60	$83.55
07/07/2020	BILL	LOZANO, IRMA	$75.95	$75.95
10/16/2019	PAYMENT	IRMA LOZANO CORK: D BANK: PNP INTERNET NUM: 65491273	$-83.50	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.59	$83.50
07/10/2019	BILL	LOZANO, IRMA	$75.91	$75.91
09/07/2018	PAYMENT	IRMA LOZANO CORK: D BANK: PNP INTERNET NUM: 48235674	$-82.63	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.51	$82.63
07/10/2018	BILL	LOZANO, IRMA	$75.12	$75.12
11/21/2017	PAYMENT	IRMA LOZANO CORK: D BANK: PNP INTERNET NUM: 37757462	$-80.20	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.29	$80.20
07/11/2017	BILL	LOZANO, IRMA	$72.91	$72.91
08/30/2016	PAYMENT	IRMA LOZANO CORK: D BANK: PNP INTERNET NUM: 26311283	$-78.16	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.11	$78.16
07/14/2016	BILL	LOZANO, IRMA	$71.05	$71.05
05/19/2016	PAYMENT	IRMA LOZANO CORK: D BANK: PNP INTERNET NUM: 24368065	$-3.00	$0.00
09/09/2015	PAYMENT	LOZANO, IRMA CHECK NUM: 17-273750855	$-75.00	$3.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.09	$78.00
07/08/2015	BILL	LOZANO, IRMA	$70.91	$70.91
08/04/2014	PAYMENT	LOZANO, IRMA CHECK NUM: 17-061524191	$-69.43	$0.00
07/10/2014	BILL	LOZANO, IRMA	$69.43	$69.43
04/24/2014	PAYMENT	LOZANO, IRMA CHECK NUM: 14-874786626	$-4.74	$0.00
10/17/2013	PAYMENT	LOZANO, IRMA CHECK NUM: 14-766495415	$-75.42	$4.74
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.74	$80.16
07/11/2013	BILL	LOZANO, IRMA	$67.41	$73.42
10/18/2012	PAYMENT	LOZANO, IRMA CHECK NUM: 14-593771227	$-66.00	$6.01
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.55	$72.01
07/12/2012	BILL	LOZANO, IRMA	$65.46	$65.46
01/10/2012	PAYMENT	LOZANO, IRMA CHECK NUM: 14-417247935	$-4.92	$0.00
09/19/2011	PAYMENT	LOZANO, IRMA (M.O.) CHECK NUM: 14-383012912	$-65.00	$4.92
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.36	$69.92
07/13/2011	BILL	LOZANO, IRMA	$63.56	$63.56
12/08/2010	PAYMENT	LOZANO, IRMA CHECK BANK: 0 NUM: 187713321	$-2.88	$0.00
10/08/2010	PAYMENT	LOZANO, IRMA CHECK BANK: M.O. NUM: 174946085	$-65.00	$2.88
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.17	$67.88
07/13/2010	BILL	LOZANO, IRMA	$61.71	$61.71
12/04/2009	PAYMENT	LOZANO, IRMA CHECK BANK: 82-40 NUM: 167375404	$-6.08	$0.00
09/17/2009	PAYMENT	LOZANO, IRMA CHECK BANK: 82-40 NUM: 1362113	$-60.81	$6.08
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.08	$66.89
07/09/2009	BILL	LOZANO, IRMA	$60.81	$60.81
04/22/2009	PAYMENT	LOZANO, IRMA CHECK BANK: 82-40 NUM: 66927070	$-64.99	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.91	$64.99
07/16/2008	BILL	LOZANO, IRMA	$59.08	$59.08
08/17/2007	PAYMENT	GALLEGOS, JUAN CHECK BANK: 94-72 NUM: 526	$-57.37	$0.00
07/13/2007	BILL	LOZANO, IRMA	$57.37	$57.37
08/28/2006	PAYMENT	LOZANO, IRMA CHECK BANK: 82-40 NUM: 528007691	$-55.68	$0.00
07/18/2006	BILL	LOZANO, IRMA	$55.68	$55.68
10/04/2005	PAYMENT	LOZANO, IRMA CHECK BANK: 82-40 NUM: 56328484*	$-5.41	$0.00
09/02/2005	PAYMENT	LOZERIA, IRMA CHECK BANK: 82-40 NUM: 365810023	$-54.07	$5.41
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.41	$59.48
07/26/2005	BILL	LOZERIA, IRMA	$54.07	$54.07
04/22/2005	PAYMENT	ZOELLNER, ROBERT L & JOYCE I CHECK BANK: 94-72 NUM: 3875	$-59.39	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.40	$59.39
07/08/2004	BILL	ENGELKE, MARY R	$53.99	$53.99
05/17/2004	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-20 NUM: 31001315	$-58.45	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.31	$58.45
07/23/2003	BILL	ENGELKE, MARY R	$53.14	$53.14
05/02/2003	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 31820	$-3.89	$0.00
09/17/2002	PAYMENT	ENGELKE, ROBIN CHECK BANK: 94-72 NUM: 1513	$-38.89	$3.89
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.89	$42.78
07/10/2002	BILL	ENGELKE, MARY R	$38.89	$38.89
08/13/2001	PAYMENT	ENGELKE, ROBIN CHECK BANK: 94-72 NUM: 1243	$-38.37	$0.00
07/13/2001	BILL	ENGELKE, MARY R	$38.37	$38.37
08/11/2000	PAYMENT	ENGELKE, ROBIN CHECK BANK: 94-72 NUM: 985	$-37.92	$0.00
07/14/2000	BILL	ENGELKE, MARY R	$37.92	$37.92
08/09/1999	PAYMENT	ENGELKE, ROBIN CHECK BANK: 94-72 NUM: 303	$-40.02	$0.00
07/20/1999	BILL	ENGELKE, MARY	$40.02	$40.02