Tax Account MH009730

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Owners

MARTINEZ, LUCIA
66 MIDDLETON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH009730
Account Type	Personal Property
Location	FERNLEY VILLA #66 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009730

Account Type

Personal Property

Location

FERNLEY VILLA #66
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$232.73
Total	$250.13
Paid	$250.13
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

$232.73

Total

$250.13

Paid

$250.13

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	$58.73	$0.00	$58.73	$58.73	$0.00
2	10/02/2023	10/13/2023	Paid	$58.00	$5.80	$58.00	$63.80	$0.00
3	01/02/2024	01/13/2024	Paid	$58.00	$5.80	$58.00	$63.80	$0.00
4	03/04/2024	03/15/2024	Paid	$58.00	$5.80	$58.00	$63.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$213.00	$5.30	$218.30	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$205.61	$5.14	$210.75	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$202.01	$0.00	$202.01	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$196.09	$10.83	$206.92	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$190.19	$19.01	$209.20	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$136.53	$0.00	$136.53	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$133.08	$3.33	$136.41	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2024	PAYMENT	LUCIA MARTINEZ PNP PNP - 154213028	$-127.60	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.80	$127.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.80	$121.80
11/07/2023	PAYMENT	LUCIA MARTINEZ PNP PNP - 145414691	$-63.80	$116.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.80	$179.80
08/22/2023	PAYMENT	LUCIA MARTINEZ PNP PNP - 141364098	$-58.73	$174.00
07/14/2023	BILL	MARTINEZ, LUCIA	$232.73	$232.73
01/25/2023	PAYMENT	MARTINEZ, LUCIA CHECK 165	$-111.30	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.30	$111.30
10/13/2022	PAYMENT	MARTINEZ, LUCIA CHECK 161	$-53.00	$106.00
08/24/2022	PAYMENT	MARTINEZ, LUCIA CHECK 1204	$-54.00	$159.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.16	$213.00
07/14/2022	BILL	MARTINEZ, LUCIA	$213.16	$213.16
03/11/2022	PAYMENT	MARTINEZ, LUCIA CHECK 1197	$-107.86	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.14	$107.86
10/05/2021	PAYMENT	HERNANDEZ, BENJAMIN CHECK 1189	$-51.36	$102.72
08/27/2021	PAYMENT	HERNANDEZ, BENJAMIN CHECK 1186	$-51.53	$154.08
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$205.61
07/22/2021	BILL	MARTINEZ, LUCIA	$205.61	$205.61
02/18/2021	PAYMENT	MARTINEZ, BENJAMIN CHECK 1176	$-50.50	$0.00
01/04/2021	PAYMENT	HERNANDEZ, BENJAMIN CHECK 1174	$-50.50	$50.50
10/16/2020	PAYMENT	HERNANDEZ, BENJAMIN C CHECK NUM: 1167	$-50.50	$101.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-5.05	$151.50
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.05	$156.55
08/12/2020	PAYMENT	HERNANDEZ, BENJAMIN CHECK NUM: 1162	$-110.36	$151.50
07/07/2020	BILL	MARTINEZ, LUCIA	$202.01	$261.86
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.90	$59.85
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$0.54	$54.95
01/02/2020	PAYMENT	HERNANDEZ, BENJAMIN C CHECK NUM: 1143	$-49.02	$54.41
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$0.49	$103.43
09/11/2019	PAYMENT	HERNANDEZ, BENJAMIN CHECK NUM: 1126	$-49.02	$102.94
09/04/2019	PAYMENT	HERNANDEZ, BENJAMIN CHECK NUM: 1151	$-210.69	$151.96
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.90	$362.65
07/10/2019	BILL	MARTINEZ, LUCIA	$196.09	$357.75
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.75	$161.66
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.75	$156.91
10/19/2018	PAYMENT	MARTINEZ, LUCIA CHECK NUM: 1077	$-47.54	$152.16
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.75	$199.70
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.76	$194.95
07/10/2018	BILL	MARTINEZ, LUCIA	$190.19	$190.19
07/31/2017	PAYMENT	MARTINEZ, LUCIA CHECK NUM: 1018	$-136.53	$0.00
07/11/2017	BILL	MARTINEZ, LUCIA	$136.53	$136.53
01/09/2017	PAYMENT	JAMES GALLEA CORK: D BANK: PNP INTERNET NUM: 29041057	$-66.54	$0.00
09/07/2016	PAYMENT	MC CARTY, FLORENCE CHECK NUM: 1527	$-69.87	$66.54
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.33	$136.41
07/14/2016	BILL	MC CARTY, MARVIN R OR FLORENCE	$133.08	$133.08
08/03/2015	PAYMENT	MC CARTY, FLORENCE CHECK NUM: 1388	$-132.80	$0.00
07/08/2015	BILL	MC CARTY, MARVIN R OR FLORENCE	$132.80	$132.80
03/09/2015	PAYMENT	MC CARTY, MARVIN R OR FLORENCE CHECK NUM: 1350	$-32.22	$0.00
01/07/2015	PAYMENT	MC CARTY, FLORENCE CHECK NUM: 1334	$-32.22	$32.22
10/08/2014	PAYMENT	MC CARTY, FLORENCE CHECK NUM: 1312	$-32.22	$64.44
08/05/2014	PAYMENT	MC CARTY, FLORENCE CHECK NUM: 1290	$-32.25	$96.66
07/10/2014	BILL	MC CARTY, MARVIN R OR FLORENCE	$128.91	$128.91
03/05/2014	PAYMENT	MC CARTY, FLORENCE L CHECK NUM: 1243	$-31.29	$0.00
01/09/2014	PAYMENT	MC CARTY, FLORENCE CHECK NUM: 1225	$-31.29	$31.29
10/02/2013	PAYMENT	MC CARTY, FLORENCE CHECK NUM: 1200	$-31.29	$62.58
08/08/2013	PAYMENT	MC CARTY, FLORENCE CHECK NUM: 1179	$-31.29	$93.87
07/11/2013	BILL	MC CARTY, MARVIN R OR FLORENCE	$125.16	$125.16
11/14/2012	PAYMENT	MC CARTY, FLORENCE L CHECK NUM: 1096	$-73.50	$0.00
10/02/2012	PAYMENT	MC CARTY, FLORENCE CHECK NUM: 1083	$-36.75	$73.50
08/10/2012	PAYMENT	MC CARTY, MARVIN R OR FLORENCE CHECK NUM: 1061	$-36.78	$110.25
07/12/2012	BILL	MC CARTY, MARVIN R OR FLORENCE	$147.03	$147.03
07/26/2011	PAYMENT	MC CARTY, FLORENCE CHECK NUM: 953	$-142.76	$0.00
07/13/2011	BILL	MC CARTY, MARVIN R OR FLORENCE	$142.76	$142.76
07/26/2010	PAYMENT	MC CARTY, FLORENCE CHECK BANK: 94-77 NUM: 590	$-138.62	$0.00
07/13/2010	BILL	MC CARTY, MARVIN R OR FLORENCE	$138.62	$138.62
07/15/2009	PAYMENT	CLEMONS, C.C. CORK: B BANK: 94-77 NUM: 4283	$-134.58	$0.00
07/09/2009	BILL	MC CARTY, MARVIN R OR FLORENCE	$134.58	$134.58
08/01/2008	AMENDMENT	comm del 08/09.billed in error	$-162.73	$0.00
07/16/2008	BILL	GILLESPIE, STEPHEN EARL	$162.73	$162.73
02/19/2008	PAYMENT	GUARDIANSHIP SERVICES OF NEV CHECK BANK: 94-72 NUM: 1109	$-191.68	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.46	$191.68
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.46	$187.22
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.46	$182.76
07/13/2007	BILL	GILLESPIE, STEPHEN EARL	$178.30	$178.30
04/16/2007	PAYMENT	GUARDIANSHIP SERVICES CHECK BANK: 94-72 NUM: 769	$-214.00	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.86	$214.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.86	$209.14
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.86	$204.28
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.86	$199.42
07/18/2006	BILL	GILLESPIE, STEPHEN EARL	$194.56	$194.56
10/07/2005	PAYMENT	GILLESPIE, STEPHEN EARL CHECK BANK: 94-172 NUM: 190	$-4.77	$0.00
09/15/2005	PAYMENT	GILLESPIE, STEPHEN EARL CHECK BANK: 70-7443 NUM: 1042	$-190.63	$4.77
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.77	$195.40
07/26/2005	BILL	GILLESPIE, STEPHEN EARL	$190.63	$190.63
08/17/2004	PAYMENT	GILLESPIE, STEPHEN E OR CHECK BANK: 94-172 NUM: 128	$-207.97	$0.00
07/08/2004	BILL	GILLESPIE, STEPHEN E OR	$207.97	$207.97
08/13/2003	PAYMENT	GILLESPIE, STEPHEN E OR DOROTH CHECK BANK: 94-7074 NUM: 1962	$-201.78	$0.00
07/23/2003	BILL	GILLESPIE, STEPHEN E OR DOROTH	$201.78	$201.78
08/09/2002	PAYMENT	GILLESPIE, STEPHEN E OR DOROTH CHECK BANK: 94-7074 NUM: 1607	$-209.82	$0.00
07/10/2002	BILL	GILLESPIE, STEPHEN E OR DOROTH	$209.82	$209.82
07/27/2001	PAYMENT	GILLESPIE, STEPHEN E OR DOROTH CHECK BANK: 94-7074 NUM: 1198	$-246.13	$0.00
07/13/2001	BILL	GILLESPIE, STEPHEN E OR DOROTH	$246.13	$246.13
08/17/2000	PAYMENT	GILLESPIE, STEPHEN E OR DOROTH CHECK BANK: 94-7074 NUM: 753	$-253.24	$0.00
07/14/2000	BILL	GILLESPIE, STEPHEN E OR DOROTH	$253.24	$253.24
07/28/1999	PAYMENT	GILLESPIE, STEPHEN & DOROTHY CHECK BANK: 94-7074 NUM: 221	$-276.46	$0.00
07/20/1999	BILL	DE YOUNG, DOROTHY	$276.46	$276.46