Cart

Tax Account MH009775

Owners

OBANDO, INGRID DELGADILLO ET AL
19 FIRSTDALE WAY
FERNLEY, NV 89408

BURGOS, LIZBETH NOEMI

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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$68.70$0.00$68.70$68.70$0.00
210/07/202410/17/2024Paid$66.00$0.00$66.00$66.00$0.00
301/06/202501/16/2025Paid$66.00$0.00$66.00$66.00$0.00
403/03/202503/13/2025Paid$66.00$0.00$66.00$66.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$258.93$6.40$265.33$0.00$0.003.65516.0
2022/2023 PERSONAL PROPERTY TAXES$248.07$0.00$248.07$0.00$0.003.61276.0
2021/2022 PERSONAL PROPERTY TAXES$241.08$0.00$241.08$0.00$0.003.61606.0
2020/2021 UNSECURED TAXES$233.85$5.85$239.70$0.00$0.003.61316.3
2019/2020 UNSECURED TAXES$227.04$11.36$238.40$0.00$0.003.61316.0
2018/2019 UNSECURED TAXES$220.44$16.53$236.97$0.00$0.003.61316.0
2017/2018 UNSECURED TAXES$214.02$10.70$224.72$0.00$0.003.61316.0
2016/2017 UNSECURED TAXES$208.61$5.22$213.83$0.00$0.003.61316.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2024PAYMENTWHITE KNIGHT PNP PNP - 164397015$-132.00$0.00
09/25/2024PAYMENTTERENCE E KELLY PNP PNP - 163177688$-66.00$132.00
08/20/2024PAYMENTTERENCE E KELLY PNP PNP - 161381828$-68.70$198.00
07/16/2024BILLKELLY, TERENCE E$266.70$266.70
04/10/2024PAYMENTTERENCE E KELLY PNP PNP - 154162890$-70.40$0.00
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$6.40$70.40
12/04/2023PAYMENTTERENCE E KELLY PNP PNP - 147025807$-64.00$64.00
09/28/2023PAYMENTTERENCE E KELLY PNP PNP - 143218272$-64.00$128.00
08/22/2023PAYMENTTERENCE E KELLY PNP PNP - 141401450$-66.93$192.00
07/14/2023BILLKELLY, TERENCE E$258.93$258.93
08/16/2022PAYMENTTERENCE E KELLY PNP PNP - 119440267$-248.07$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.24$248.07
07/14/2022BILLKELLY, TERENCE E$248.31$248.31
10/14/2021PAYMENTTERENCE E KELLY PNP PNP - 101816503$-180.69$0.00
08/17/2021PAYMENTTERENCE E KELLY PNP PNP - 98918764$-60.39$180.69
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$241.08
07/22/2021BILLKELLY, TERENCE E$241.08$241.08
09/18/2020PAYMENTMARIA ALBARRAN CORK: D BANK: PNP INTERNET NUM: 81337996$-239.70$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$5.85$239.70
07/07/2020BILLALBARRAN, MARIA$233.85$233.85
12/13/2019PAYMENTALBARRAN, MARIA CHECK NUM: 109$-238.40$0.00
10/21/2019INTERESTInstlmnt2 Interest for 2019-20$5.68$238.40
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$5.68$232.72
07/10/2019BILLALBARRAN, MARIA$227.04$227.04
02/27/2019PAYMENTMARIA ALBARRAN CORK: D BANK: PNP INTERNET NUM: 55120994$-236.97$0.00
01/18/2019INTERESTInstlmnt3 Interest for 2018-19$5.51$236.97
10/12/2018INTERESTInstlmnt2 Interest for 2018-19$5.51$231.46
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$5.51$225.95
07/10/2018BILLALBARRAN, MARIA$220.44$220.44
11/15/2017PAYMENTMARIA ALBARRAN CORK: D BANK: PNP INTERNET NUM: 37560218$-224.72$0.00
10/16/2017INTERESTInstlmnt2 Interest for 2017-18$5.35$224.72
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$5.35$219.37
07/11/2017BILLALBARRAN, MARIA$214.02$214.02
01/30/2017PAYMENTALBARRAN, MARIA CHECK NUM: 536629883$-3.67$0.00
12/29/2016PAYMENTALBARRAN, MARIA CHECK NUM: 17-520698539$-158.00$3.67
10/14/2016INTERESTInstlmnt2 Interest for 2016-17$5.22$161.67
08/01/2016PAYMENTALBARRAN, MARIA CHECK NUM: 17-418475639$-52.16$156.45
07/14/2016BILLALBARRAN, MARIA$208.61$208.61
04/18/2016PAYMENTALBARRAN, MARIA CHECK NUM: 17-350901360$-3.00$0.00
04/18/2016PAYMENTALBARRAN, MARIA CHECK NUM: 17-404276838$-226.00$3.00
03/21/2016INTERESTInstlmnt4 Interest for 2015-16$5.20$229.00
01/15/2016INTERESTInstlmnt3 Interest for 2015-16$5.20$223.80
10/16/2015INTERESTInstlmnt2 Interest for 2015-16$5.20$218.60
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$5.21$213.40
07/08/2015BILLALBARRAN, MARIA$208.19$208.19
05/19/2015PAYMENTALBARRAN, MARIA CHECK NUM: R206216011530$-2.74$0.00
05/19/2015PAYMENTALBARRAN, MARIA CHECK NUM: R206216010220$-164.00$2.74
03/13/2015INTERESTInstlmnt4 Interest for 2014-15$5.05$166.74
01/16/2015INTERESTInstlmnt3 Interest for 2014-15$5.05$161.69
10/17/2014INTERESTInstlmnt2 Interest for 2014-15$5.05$156.64
07/29/2014PAYMENTALBARRAN, MARIA CHECK NUM: R205698346931$-50.53$151.59
07/10/2014BILLALBARRAN, MARIA$202.12$202.12
03/10/2014PAYMENTALBARRAN, MARIA CHECK NUM: 205437741663$-107.01$0.00
01/21/2014INTERESTInstlmnt3 Interest for 2013-14$4.91$107.01
10/30/2013PAYMENTALBARRAN, MARIA CHECK NUM: R205253628570$-44.00$102.10
10/30/2013PAYMENTALBARRAN, MARIA CHECK NUM: 14-768080755$-5.00$146.10
10/18/2013INTERESTInstlmnt2 Interest for 2013-14$4.82$151.10
08/07/2013PAYMENTALBARRAN, MARIA CHECK NUM: R204952472110$-54.00$146.28
07/11/2013BILLALBARRAN, MARIA$196.23$200.28
03/15/2013INTERESTInstlmnt4 Interest for 2012-13$0.37$4.05
03/11/2013PAYMENTALBARRAN, MARIA CHECK NUM: 14-649264119$-48.00$3.68
01/23/2013PAYMENTALBARRAN, MARIA CHECK NUM: 14-634027712$-49.00$51.68
01/18/2013INTERESTInstlmnt3 Interest for 2012-13$4.76$100.68
10/12/2012INTERESTInstlmnt2 Interest for 2012-13$0.06$95.92
10/05/2012PAYMENTALBARRAN, MARIA CHECK NUM: 14-559883744$-47.00$95.86
07/27/2012PAYMENTALBARRAN, MARIA CHECK NUM: 204119447422$-47.65$142.86
07/12/2012BILLALBARRAN, MARIA$190.51$190.51
12/14/2011PAYMENTLONE MOUNTAIN CHECK NUM: 2192$-188.94$0.00
10/17/2011INTERESTInstlmnt2 Interest for 2011-12$4.50$188.94
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$4.50$184.44
07/13/2011BILLMAXWELL, PATTY A$179.94$179.94
02/14/2011PAYMENTMAXWELL, PATSY A CORK: D NUM: CREDIT CARD$-141.51$0.00
01/14/2011INTERESTInstlmnt3 Interest for 2010-11$4.29$141.51
10/15/2010INTERESTInstlmnt2 Interest for 2010-11$4.29$137.22
09/08/2010PAYMENTHARDICK, PATTY A CHECK BANK: 65-8043 NUM: 2053$-42.91$132.93
08/30/2010INTERESTInstlmnt1 Interest for 2010-11$4.29$175.84
07/13/2010BILLMAXWELL, PATTY A$171.55$171.55
03/30/2010PAYMENTNVS REAL ESTATE PLACE CHECK BANK: 94-7074 NUM: 1169$-136.80$0.00
03/12/2010INTERESTInstlmnt4 Interest for 2009-10$4.15$136.80
01/19/2010INTERESTInstlmnt3 Interest for 2009-10$4.15$132.65
10/19/2009INTERESTInstlmnt2 Interest for 2009-10$4.15$128.50
09/01/2009PAYMENTNVS REAL ESTATE PLACE CHECK BANK: 94-7074 NUM: 5150$-41.46$124.35
09/01/2009AMENDMENTremove penalty/postdate 8/27$-4.15$165.81
08/31/2009INTERESTInstlmnt1 Interest for 2009-10$4.15$169.96
07/09/2009BILLMAXWELL, PATTY A$165.81$165.81
04/13/2009PAYMENTMAXWELL, PATTY A CORK: D BANK: CREDIT CARD NUM: VISA$-168.48$0.00
03/13/2009INTERESTInstlmnt4 Interest for 2008-09$5.11$168.48
01/16/2009INTERESTInstlmnt3 Interest for 2008-09$5.11$163.37
10/17/2008INTERESTInstlmnt2 Interest for 2008-09$5.11$158.26
07/30/2008PAYMENTMAXWELL, PATTY A CHECK BANK: 94-7074 NUM: 2147$-51.07$153.15
07/16/2008BILLMAXWELL, PATTY A$204.22$204.22
03/25/2008PAYMENTHARDRICK, PATSY A CHECK BANK: 94-7074 NUM: 2083$-186.21$0.00
03/14/2008INTERESTInstlmnt4 Interest for 2007-08$5.64$186.21
01/22/2008INTERESTInstlmnt3 Interest for 2007-08$5.64$180.57
10/16/2007INTERESTInstlmnt2 Interest for 2007-08$5.64$174.93
07/30/2007PAYMENTHARDRICK, PATSY A CHECK BANK: 94-7074 NUM: 2003$-56.43$169.29
07/13/2007BILLMAXWELL, PATTY A$225.72$225.72
03/30/2007PAYMENTHARDRICK, PATSY A CHECK BANK: 94-0172 NUM: 1229$-204.54$0.00
03/16/2007INTERESTInstlmnt4 Interest for 2006-07$6.20$204.54
01/17/2007INTERESTInstlmnt3 Interest for 2006-07$6.20$198.34
10/13/2006INTERESTInstlmnt2 Interest for 2006-07$6.20$192.14
07/27/2006PAYMENTHARDRICK, PATSY A CHECK BANK: 94-0172 NUM: 1402$-61.98$185.94
07/18/2006BILLMAXWELL, PATTY A$247.92$247.92
08/09/2005PAYMENTHARDRICK, PATSY CHECK BANK: 94-0172 NUM: 1076$-244.87$0.00
07/26/2005BILLMAXWELL, PATTY A$244.87$244.87
05/26/2005PAYMENTHARDRICK, PATTY A CHECK BANK: 82-40 NUM: 321575322$-50.17$0.00
05/16/2005AMENDMENTBAD CHECK FEES$30.00$50.17
05/16/2005ADJUSTNON SUFFICIENT FUNDS BANK: 94-0172 NUM: 1025$20.17$20.17
05/02/2005VOIDHARDRICK, PATSY CHECK BANK: 94-0172 NUM: 1025$-20.17$0.00
05/02/2005PAYMENTHARDRICK, P CHECK BANK: 82-40 NUM: 248579373$-275.00$20.17
03/21/2005INTERESTInstlmnt4 Interest for 2004-05$6.71$295.17
01/14/2005INTERESTInstlmnt3 Interest for 2004-05$6.71$288.46
10/18/2004INTERESTInstlmnt2 Interest for 2004-05$6.71$281.75
08/31/2004INTERESTInstlmnt1 Interest for 2004-05$6.71$275.04
07/08/2004BILLMAXWELL, PATTY A$268.33$268.33
03/23/2004PAYMENTHARDRICK, PATSY A CHECK BANK: 94-7074 NUM: 1022$-286.74$0.00
03/12/2004INTERESTInstlmnt4 Interest for 2003-04$6.51$286.74
01/20/2004INTERESTInstlmnt3 Interest for 2003-04$6.51$280.23
10/20/2003INTERESTInstlmnt2 Interest for 2003-04$6.51$273.72
09/03/2003INTERESTInstlmnt1 Interest for 2003-04$6.51$267.21
07/23/2003BILLMAXWELL, PATTY A$260.26$260.70
04/25/2003PAYMENTHERNANDEZ, NARCISO OR JUDY CHECK BANK: 23-7501 NUM: 3902$-95.00$0.44
04/21/2003PAYMENTHRDRICK (MONEY ORDER) CHECK BANK: 16-800 NUM: 281897612$-200.00$95.44
03/17/2003INTERESTInstlmnt4 Interest for 2002-03$6.71$295.44
01/21/2003INTERESTInstlmnt3 Interest for 2002-03$6.71$288.73
10/21/2002INTERESTInstlmnt2 Interest for 2002-03$6.71$282.02
08/30/2002INTERESTInstlmnt1 Interest for 2002-03$6.73$275.31
07/22/2002PAYMENTHARDRICK, PATTY A CHECK BANK: 94-72 NUM: 5057$-349.62$268.58
07/10/2002BILLMAXWELL, PATTY A$268.58$618.20
03/18/2002INTERESTInstlmnt4 Interest for 2001-02$7.94$349.62
01/22/2002INTERESTInstlmnt3 Interest for 2001-02$7.94$341.68
10/12/2001INTERESTInstlmnt2 Interest for 2001-02$7.94$333.74
09/04/2001INTERESTInstlmnt1 Interest for 2001-02$7.96$325.80
07/13/2001BILLMAXWELL, PATTY A$317.84$317.84
08/10/2000PAYMENTHARDRICK, WILLIE J CHECK BANK: 94-7074 NUM: 2530$-327.65$0.00
07/14/2000BILLMAXWELL, PATTY A$327.65$327.65
10/12/1999PAYMENTGREEN TREE FINANCIAL CHECK BANK: 91-119 NUM: 8341$-367.20$0.00
09/01/1999INTERESTInstlmnt1 Interest for 1999-00$8.98$367.20
07/20/1999BILLMAXWELL, PATTY A$358.22$358.22