Tax Account MH009775
Owners
OBANDO, INGRID DELGADILLO ET AL
19 FIRSTDALE WAY
FERNLEY, NV 89408
BURGOS, LIZBETH NOEMI
21ST MORTGAGE
Account Summary
| Account ID | MH009775 |
|---|---|
| Account Type | Personal Property |
| Location | 19 FIRSTDALE WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $266.70 |
| Total | $266.70 |
| Paid | $266.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $258.93 | $6.40 | $265.33 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $248.07 | $0.00 | $248.07 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $241.08 | $0.00 | $241.08 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $233.85 | $5.85 | $239.70 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $227.04 | $11.36 | $238.40 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $220.44 | $16.53 | $236.97 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $214.02 | $10.70 | $224.72 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $208.61 | $5.22 | $213.83 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | WHITE KNIGHT PNP PNP - 164397015 | $-132.00 | $0.00 |
| 09/25/2024 | PAYMENT | TERENCE E KELLY PNP PNP - 163177688 | $-66.00 | $132.00 |
| 08/20/2024 | PAYMENT | TERENCE E KELLY PNP PNP - 161381828 | $-68.70 | $198.00 |
| 07/16/2024 | BILL | KELLY, TERENCE E | $266.70 | $266.70 |
| 04/10/2024 | PAYMENT | TERENCE E KELLY PNP PNP - 154162890 | $-70.40 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.40 | $70.40 |
| 12/04/2023 | PAYMENT | TERENCE E KELLY PNP PNP - 147025807 | $-64.00 | $64.00 |
| 09/28/2023 | PAYMENT | TERENCE E KELLY PNP PNP - 143218272 | $-64.00 | $128.00 |
| 08/22/2023 | PAYMENT | TERENCE E KELLY PNP PNP - 141401450 | $-66.93 | $192.00 |
| 07/14/2023 | BILL | KELLY, TERENCE E | $258.93 | $258.93 |
| 08/16/2022 | PAYMENT | TERENCE E KELLY PNP PNP - 119440267 | $-248.07 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.24 | $248.07 |
| 07/14/2022 | BILL | KELLY, TERENCE E | $248.31 | $248.31 |
| 10/14/2021 | PAYMENT | TERENCE E KELLY PNP PNP - 101816503 | $-180.69 | $0.00 |
| 08/17/2021 | PAYMENT | TERENCE E KELLY PNP PNP - 98918764 | $-60.39 | $180.69 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $241.08 |
| 07/22/2021 | BILL | KELLY, TERENCE E | $241.08 | $241.08 |
| 09/18/2020 | PAYMENT | MARIA ALBARRAN CORK: D BANK: PNP INTERNET NUM: 81337996 | $-239.70 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.85 | $239.70 |
| 07/07/2020 | BILL | ALBARRAN, MARIA | $233.85 | $233.85 |
| 12/13/2019 | PAYMENT | ALBARRAN, MARIA CHECK NUM: 109 | $-238.40 | $0.00 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $5.68 | $238.40 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.68 | $232.72 |
| 07/10/2019 | BILL | ALBARRAN, MARIA | $227.04 | $227.04 |
| 02/27/2019 | PAYMENT | MARIA ALBARRAN CORK: D BANK: PNP INTERNET NUM: 55120994 | $-236.97 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $5.51 | $236.97 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $5.51 | $231.46 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.51 | $225.95 |
| 07/10/2018 | BILL | ALBARRAN, MARIA | $220.44 | $220.44 |
| 11/15/2017 | PAYMENT | MARIA ALBARRAN CORK: D BANK: PNP INTERNET NUM: 37560218 | $-224.72 | $0.00 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $5.35 | $224.72 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.35 | $219.37 |
| 07/11/2017 | BILL | ALBARRAN, MARIA | $214.02 | $214.02 |
| 01/30/2017 | PAYMENT | ALBARRAN, MARIA CHECK NUM: 536629883 | $-3.67 | $0.00 |
| 12/29/2016 | PAYMENT | ALBARRAN, MARIA CHECK NUM: 17-520698539 | $-158.00 | $3.67 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $5.22 | $161.67 |
| 08/01/2016 | PAYMENT | ALBARRAN, MARIA CHECK NUM: 17-418475639 | $-52.16 | $156.45 |
| 07/14/2016 | BILL | ALBARRAN, MARIA | $208.61 | $208.61 |
| 04/18/2016 | PAYMENT | ALBARRAN, MARIA CHECK NUM: 17-350901360 | $-3.00 | $0.00 |
| 04/18/2016 | PAYMENT | ALBARRAN, MARIA CHECK NUM: 17-404276838 | $-226.00 | $3.00 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $5.20 | $229.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $5.20 | $223.80 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $5.20 | $218.60 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.21 | $213.40 |
| 07/08/2015 | BILL | ALBARRAN, MARIA | $208.19 | $208.19 |
| 05/19/2015 | PAYMENT | ALBARRAN, MARIA CHECK NUM: R206216011530 | $-2.74 | $0.00 |
| 05/19/2015 | PAYMENT | ALBARRAN, MARIA CHECK NUM: R206216010220 | $-164.00 | $2.74 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $5.05 | $166.74 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $5.05 | $161.69 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $5.05 | $156.64 |
| 07/29/2014 | PAYMENT | ALBARRAN, MARIA CHECK NUM: R205698346931 | $-50.53 | $151.59 |
| 07/10/2014 | BILL | ALBARRAN, MARIA | $202.12 | $202.12 |
| 03/10/2014 | PAYMENT | ALBARRAN, MARIA CHECK NUM: 205437741663 | $-107.01 | $0.00 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $4.91 | $107.01 |
| 10/30/2013 | PAYMENT | ALBARRAN, MARIA CHECK NUM: R205253628570 | $-44.00 | $102.10 |
| 10/30/2013 | PAYMENT | ALBARRAN, MARIA CHECK NUM: 14-768080755 | $-5.00 | $146.10 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $4.82 | $151.10 |
| 08/07/2013 | PAYMENT | ALBARRAN, MARIA CHECK NUM: R204952472110 | $-54.00 | $146.28 |
| 07/11/2013 | BILL | ALBARRAN, MARIA | $196.23 | $200.28 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $0.37 | $4.05 |
| 03/11/2013 | PAYMENT | ALBARRAN, MARIA CHECK NUM: 14-649264119 | $-48.00 | $3.68 |
| 01/23/2013 | PAYMENT | ALBARRAN, MARIA CHECK NUM: 14-634027712 | $-49.00 | $51.68 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $4.76 | $100.68 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $0.06 | $95.92 |
| 10/05/2012 | PAYMENT | ALBARRAN, MARIA CHECK NUM: 14-559883744 | $-47.00 | $95.86 |
| 07/27/2012 | PAYMENT | ALBARRAN, MARIA CHECK NUM: 204119447422 | $-47.65 | $142.86 |
| 07/12/2012 | BILL | ALBARRAN, MARIA | $190.51 | $190.51 |
| 12/14/2011 | PAYMENT | LONE MOUNTAIN CHECK NUM: 2192 | $-188.94 | $0.00 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $4.50 | $188.94 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.50 | $184.44 |
| 07/13/2011 | BILL | MAXWELL, PATTY A | $179.94 | $179.94 |
| 02/14/2011 | PAYMENT | MAXWELL, PATSY A CORK: D NUM: CREDIT CARD | $-141.51 | $0.00 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $4.29 | $141.51 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $4.29 | $137.22 |
| 09/08/2010 | PAYMENT | HARDICK, PATTY A CHECK BANK: 65-8043 NUM: 2053 | $-42.91 | $132.93 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.29 | $175.84 |
| 07/13/2010 | BILL | MAXWELL, PATTY A | $171.55 | $171.55 |
| 03/30/2010 | PAYMENT | NVS REAL ESTATE PLACE CHECK BANK: 94-7074 NUM: 1169 | $-136.80 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $4.15 | $136.80 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $4.15 | $132.65 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $4.15 | $128.50 |
| 09/01/2009 | PAYMENT | NVS REAL ESTATE PLACE CHECK BANK: 94-7074 NUM: 5150 | $-41.46 | $124.35 |
| 09/01/2009 | AMENDMENT | remove penalty/postdate 8/27 | $-4.15 | $165.81 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.15 | $169.96 |
| 07/09/2009 | BILL | MAXWELL, PATTY A | $165.81 | $165.81 |
| 04/13/2009 | PAYMENT | MAXWELL, PATTY A CORK: D BANK: CREDIT CARD NUM: VISA | $-168.48 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $5.11 | $168.48 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $5.11 | $163.37 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $5.11 | $158.26 |
| 07/30/2008 | PAYMENT | MAXWELL, PATTY A CHECK BANK: 94-7074 NUM: 2147 | $-51.07 | $153.15 |
| 07/16/2008 | BILL | MAXWELL, PATTY A | $204.22 | $204.22 |
| 03/25/2008 | PAYMENT | HARDRICK, PATSY A CHECK BANK: 94-7074 NUM: 2083 | $-186.21 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $5.64 | $186.21 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $5.64 | $180.57 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $5.64 | $174.93 |
| 07/30/2007 | PAYMENT | HARDRICK, PATSY A CHECK BANK: 94-7074 NUM: 2003 | $-56.43 | $169.29 |
| 07/13/2007 | BILL | MAXWELL, PATTY A | $225.72 | $225.72 |
| 03/30/2007 | PAYMENT | HARDRICK, PATSY A CHECK BANK: 94-0172 NUM: 1229 | $-204.54 | $0.00 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $6.20 | $204.54 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $6.20 | $198.34 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $6.20 | $192.14 |
| 07/27/2006 | PAYMENT | HARDRICK, PATSY A CHECK BANK: 94-0172 NUM: 1402 | $-61.98 | $185.94 |
| 07/18/2006 | BILL | MAXWELL, PATTY A | $247.92 | $247.92 |
| 08/09/2005 | PAYMENT | HARDRICK, PATSY CHECK BANK: 94-0172 NUM: 1076 | $-244.87 | $0.00 |
| 07/26/2005 | BILL | MAXWELL, PATTY A | $244.87 | $244.87 |
| 05/26/2005 | PAYMENT | HARDRICK, PATTY A CHECK BANK: 82-40 NUM: 321575322 | $-50.17 | $0.00 |
| 05/16/2005 | AMENDMENT | BAD CHECK FEES | $30.00 | $50.17 |
| 05/16/2005 | ADJUST | NON SUFFICIENT FUNDS BANK: 94-0172 NUM: 1025 | $20.17 | $20.17 |
| 05/02/2005 | VOID | HARDRICK, PATSY CHECK BANK: 94-0172 NUM: 1025 | $-20.17 | $0.00 |
| 05/02/2005 | PAYMENT | HARDRICK, P CHECK BANK: 82-40 NUM: 248579373 | $-275.00 | $20.17 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $6.71 | $295.17 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $6.71 | $288.46 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $6.71 | $281.75 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.71 | $275.04 |
| 07/08/2004 | BILL | MAXWELL, PATTY A | $268.33 | $268.33 |
| 03/23/2004 | PAYMENT | HARDRICK, PATSY A CHECK BANK: 94-7074 NUM: 1022 | $-286.74 | $0.00 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $6.51 | $286.74 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $6.51 | $280.23 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $6.51 | $273.72 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $6.51 | $267.21 |
| 07/23/2003 | BILL | MAXWELL, PATTY A | $260.26 | $260.70 |
| 04/25/2003 | PAYMENT | HERNANDEZ, NARCISO OR JUDY CHECK BANK: 23-7501 NUM: 3902 | $-95.00 | $0.44 |
| 04/21/2003 | PAYMENT | HRDRICK (MONEY ORDER) CHECK BANK: 16-800 NUM: 281897612 | $-200.00 | $95.44 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $6.71 | $295.44 |
| 01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $6.71 | $288.73 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $6.71 | $282.02 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $6.73 | $275.31 |
| 07/22/2002 | PAYMENT | HARDRICK, PATTY A CHECK BANK: 94-72 NUM: 5057 | $-349.62 | $268.58 |
| 07/10/2002 | BILL | MAXWELL, PATTY A | $268.58 | $618.20 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $7.94 | $349.62 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $7.94 | $341.68 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $7.94 | $333.74 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $7.96 | $325.80 |
| 07/13/2001 | BILL | MAXWELL, PATTY A | $317.84 | $317.84 |
| 08/10/2000 | PAYMENT | HARDRICK, WILLIE J CHECK BANK: 94-7074 NUM: 2530 | $-327.65 | $0.00 |
| 07/14/2000 | BILL | MAXWELL, PATTY A | $327.65 | $327.65 |
| 10/12/1999 | PAYMENT | GREEN TREE FINANCIAL CHECK BANK: 91-119 NUM: 8341 | $-367.20 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $8.98 | $367.20 |
| 07/20/1999 | BILL | MAXWELL, PATTY A | $358.22 | $358.22 |