Tax Account MH009724
Owners
RAMIREZ, VICENTE ET AL
22 FIRSTDALE WAY
FERNLEY, NV 89408-0000
NOW ENTERPRISES LLC
SERRANO, MARIA
Account Summary
| Account ID | MH009724 |
|---|---|
| Account Type | Personal Property |
| Location | FERNLEY VILLA #22 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $216.95 |
| Total | $233.25 |
| Paid | $233.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $198.36 | $14.94 | $213.30 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $183.85 | $4.59 | $188.44 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $170.08 | $12.75 | $182.83 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $159.41 | $11.97 | $171.38 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $151.80 | $11.40 | $163.20 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $145.67 | $14.56 | $160.23 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $141.96 | $14.20 | $156.16 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/26/2024 | PAYMENT | MARIA SERRANO ORTIZ PNP PNP - 149995929 | $-233.25 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.40 | $233.25 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.40 | $227.85 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.50 | $222.45 |
| 07/14/2023 | BILL | RAMIREZ, VICENTE OR | $216.95 | $216.95 |
| 02/07/2023 | PAYMENT | SAIRA AYALA PNP PNP - 129104966 | $-213.30 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.90 | $213.30 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.90 | $208.40 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.14 | $203.50 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.19 | $198.36 |
| 07/14/2022 | BILL | RAMIREZ, VICENTE OR | $198.55 | $198.55 |
| 12/14/2021 | PAYMENT | MARIA SERRANO ORTIZ PNP PNP - 105160091 | $-188.44 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.59 | $188.44 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $183.85 |
| 07/22/2021 | BILL | RAMIREZ, VICENTE OR | $183.85 | $183.85 |
| 02/22/2021 | PAYMENT | MARIA SERRANO-ORTIZ PNP PNP - 88895903 | $-182.83 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-3.40 | $182.83 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $7.65 | $186.23 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $4.25 | $178.58 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.25 | $174.33 |
| 07/07/2020 | BILL | RAMIREZ, VICENTE OR | $170.08 | $170.08 |
| 02/27/2020 | PAYMENT | MARIA SERRANO CORK: D BANK: PNP INTERNET NUM: 71799988 | $-171.38 | $0.00 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.99 | $171.38 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.99 | $167.39 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.99 | $163.40 |
| 07/10/2019 | BILL | RAMIREZ, VICENTE OR | $159.41 | $159.41 |
| 01/25/2019 | PAYMENT | MARIA SERRANO CORK: D BANK: PNP INTERNET NUM: 53740770 | $-329.59 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.80 | $329.59 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.80 | $325.79 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.80 | $321.99 |
| 07/10/2018 | BILL | RAMIREZ, VICENTE OR | $151.80 | $318.19 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.64 | $166.39 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.64 | $162.75 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.64 | $159.11 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.64 | $155.47 |
| 08/28/2017 | PAYMENT | MONEY ORDER CHECK NUM: 17-612834583 | $-150.00 | $151.83 |
| 07/11/2017 | BILL | RAMIREZ, VICENTE OR | $145.67 | $301.83 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.55 | $156.16 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.55 | $152.61 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.55 | $149.06 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.55 | $145.51 |
| 07/14/2016 | BILL | RAMIREZ, VICENTE OR | $141.96 | $141.96 |
| 04/20/2016 | PAYMENT | RAMIREZ, VICENTE OR CHECK NUM: 17-350901328 | $-262.16 | $0.00 |
| 04/20/2016 | AMENDMENT | CORR DELETION OF PENALTY | $-2.70 | $262.16 |
| 04/20/2016 | AMENDMENT | DEL PEN PER CORR | $-0.84 | $264.86 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.54 | $265.70 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.54 | $262.16 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.54 | $258.62 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.54 | $255.08 |
| 07/08/2015 | BILL | RAMIREZ, VICENTE OR | $141.66 | $251.54 |
| 05/20/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 17-066590074 | $-44.91 | $109.88 |
| 05/20/2015 | ADJUST | Amend: Auto Adj Out Payment NUM: 17-066590074 | $44.91 | $154.79 |
| 05/20/2015 | AMENDMENT | REMOVE PEN/PD ON TIME MH13415 | $-3.60 | $109.88 |
| 05/20/2015 | VOID | RAMIREZ, VICENTE OR CHECK NUM: 17-066590074 | $-44.91 | $113.48 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.60 | $158.39 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.60 | $154.79 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.60 | $151.19 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.60 | $147.59 |
| 07/10/2014 | BILL | RAMIREZ, VICENTE OR | $143.99 | $143.99 |
| 08/01/2013 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817 | $-131.73 | $0.00 |
| 07/11/2013 | BILL | LONE MOUNTAIN DEVELOPEMENT COR | $131.73 | $131.73 |
| 01/24/2013 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2521 | $-36.17 | $0.00 |
| 01/03/2013 | PAYMENT | SEAVER, JOANN CHECK NUM: 1413 | $-36.17 | $36.17 |
| 09/27/2012 | PAYMENT | SEAVER, JOANN CHECK NUM: 1370 | $-36.17 | $72.34 |
| 09/18/2012 | PAYMENT | CASH CASH | $-0.02 | $108.51 |
| 08/08/2012 | PAYMENT | SEAVER, JOANN CHECK NUM: 1348 | $-36.17 | $108.53 |
| 07/12/2012 | BILL | SEAVER, JOANN | $144.70 | $144.70 |
| 02/23/2012 | PAYMENT | SEAVER, JOANN CHECK NUM: 1278 | $-35.12 | $0.00 |
| 01/05/2012 | PAYMENT | SEAVER, JOANN CHECK NUM: 1260 | $-38.63 | $35.12 |
| 11/10/2011 | PAYMENT | SEAVER, JOANN CHECK NUM: 1246 | $-35.12 | $73.75 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.51 | $108.87 |
| 08/16/2011 | PAYMENT | SEAVER, JOANN CHECK NUM: 1208 | $-35.12 | $105.36 |
| 07/13/2011 | BILL | SEAVER, JOANN | $140.48 | $140.48 |
| 03/11/2011 | PAYMENT | SEAVER, JOANN CHECK NUM: 1162 | $-34.09 | $0.00 |
| 01/04/2011 | PAYMENT | SEAVER, JOANN CHECK BANK: 94-7074 NUM: 1140 | $-34.09 | $34.09 |
| 10/11/2010 | PAYMENT | SEAVER, JOANN CHECK BANK: 94-7074 NUM: 1114 | $-37.51 | $68.18 |
| 08/31/2010 | PAYMENT | SEAVER, JOANN CHECK BANK: 94-7074 NUM: 1098 | $-34.09 | $105.69 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.41 | $139.78 |
| 07/13/2010 | BILL | SEAVER, JOANN | $136.37 | $136.37 |
| 03/02/2010 | PAYMENT | SEAVER, JOANN CHECK BANK: 94-7074 NUM: 1047 | $-33.10 | $0.00 |
| 01/19/2010 | PAYMENT | SEAVER, JOANN CHECK BANK: 94-7074 NUM: 1033 | $-33.10 | $33.10 |
| 01/19/2010 | AMENDMENT | Remove penalty - Postmark | $-3.31 | $66.20 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.31 | $69.51 |
| 10/08/2009 | PAYMENT | SEAVER, JOANN CHECK BANK: 94-7074 NUM: 1002 | $-33.10 | $66.20 |
| 08/11/2009 | PAYMENT | SEAVER, JOANN CHECK BANK: 94-72 NUM: 585 | $-33.11 | $99.30 |
| 07/09/2009 | BILL | SEAVER, JOANN | $132.41 | $132.41 |
| 01/06/2009 | PAYMENT | SEAVER, JOANN CHECK BANK: 90-7118 NUM: 722 | $-81.10 | $0.00 |
| 09/29/2008 | PAYMENT | SEAVER, JOANN CHECK BANK: 90-7118 NUM: 666 | $-40.55 | $81.10 |
| 08/05/2008 | PAYMENT | SEAVER, JOANN CHECK BANK: 90-7118 NUM: 647 | $-40.58 | $121.65 |
| 07/16/2008 | BILL | SEAVER, JOANN | $162.23 | $162.23 |
| 12/06/2007 | PAYMENT | SEAVER, JOANN CHECK BANK: 90-7118 NUM: 578 | $-89.42 | $0.00 |
| 10/02/2007 | PAYMENT | SEAVER, JOANN CHECK BANK: 90-7118 NUM: 557 | $-44.71 | $89.42 |
| 07/31/2007 | PAYMENT | SEAVER, JOANN CHECK BANK: 90-7118 NUM: 532 | $-44.73 | $134.13 |
| 07/13/2007 | BILL | SEAVER, JOANN | $178.86 | $178.86 |
| 08/22/2006 | AMENDMENT | duplicate of MH13415-comm dele | $-196.11 | $0.00 |
| 07/18/2006 | BILL | LANCE, DARLENE L | $196.11 | $196.11 |
| 03/09/2006 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 6152 | $-48.32 | $0.00 |
| 01/10/2006 | PAYMENT | SUTTON, DWIGHT G CHECK BANK: 94-7074 NUM: 3119 | $-48.32 | $48.32 |
| 10/13/2005 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 6075 | $-48.32 | $96.64 |
| 08/22/2005 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 6053 | $-48.33 | $144.96 |
| 07/26/2005 | BILL | LANCE, DARLENE L | $193.29 | $193.29 |
| 08/24/2004 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 5847 | $-211.59 | $0.00 |
| 07/08/2004 | BILL | LANCE, DARLENE L | $211.59 | $211.59 |
| 02/20/2004 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 5758 | $-51.30 | $0.00 |
| 01/07/2004 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 5736 | $-51.30 | $51.30 |
| 10/06/2003 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 5704 | $-51.30 | $102.60 |
| 08/21/2003 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 5682 | $-51.30 | $153.90 |
| 07/23/2003 | BILL | LANCE, DARLENE L | $205.20 | $205.20 |
| 03/07/2003 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 5610 | $-53.30 | $0.00 |
| 01/13/2003 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 5576 | $-53.30 | $53.30 |
| 10/09/2002 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 5531 | $-53.30 | $106.60 |
| 08/22/2002 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 5511 | $-53.48 | $159.90 |
| 07/10/2002 | BILL | LANCE, DARLENE L | $213.38 | $213.38 |
| 03/06/2002 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 5398 | $-62.87 | $0.00 |
| 01/07/2002 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 5369 | $-62.87 | $62.87 |
| 10/09/2001 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 5326 | $-62.87 | $125.74 |
| 08/14/2001 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 5307 | $-63.10 | $188.61 |
| 07/13/2001 | BILL | LANCE, DARLENE L | $251.71 | $251.71 |
| 03/12/2001 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 5197 | $-64.76 | $0.00 |
| 12/29/2000 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 5168 | $-64.76 | $64.76 |
| 10/06/2000 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 5129 | $-64.76 | $129.52 |
| 08/25/2000 | PAYMENT | BALDWIN, DARLENE L CHECK BANK: 94-7074 NUM: 5102 | $-64.98 | $194.28 |
| 07/14/2000 | BILL | LANCE, DARLENE L | $259.26 | $259.26 |
| 03/14/2000 | PAYMENT | LANCE, DARLENE L CHECK BANK: 94-7074 NUM: 4892 | $-70.76 | $0.00 |
| 01/04/2000 | PAYMENT | LANCE, DARLENE L CHECK BANK: 94-7074 NUM: 4855 | $-70.76 | $70.76 |
| 10/08/1999 | PAYMENT | LANCE, DARLENE L CHECK BANK: 94-7074 NUM: 4813 | $-70.76 | $141.52 |
| 08/25/1999 | PAYMENT | LANCE, DARLENE L CHECK BANK: 94-7074 NUM: 4778 | $-71.02 | $212.28 |
| 07/20/1999 | BILL | LANCE, DARLENE L | $283.30 | $283.30 |