Tax Account MH009783

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Owners

ROSALES, ISABEL M ET AL
815 WOODCHUCK LN
FERNLEY, NV 89408

ROSALES, JOHN OR ISABEL

Account Summary

Account ID	MH009783
Account Type	Personal Property
Location	815 WOODCHUCK DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009783

Account Type

Personal Property

Location

815 WOODCHUCK DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$267.65
Total	$267.65
Paid	$267.65
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

$267.65

Total

$267.65

Paid

$267.65

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	$69.65	$0.00	$69.65	$69.65	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$247.83	$0.00	$247.83	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$226.84	$0.00	$226.84	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$216.01	$0.00	$216.01	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$199.83	$0.00	$199.83	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$187.27	$0.00	$187.27	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$178.33	$0.00	$178.33	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$173.13	$0.00	$173.13	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$168.73	$0.00	$168.73	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ROSALES, ISABEL M ET AL CHECK 4161	$-267.65	$0.00
07/16/2024	BILL	ROSALES, ISABEL M ET AL	$267.65	$267.65
07/21/2023	PAYMENT	ROSALES, ISABEL M CHECK 3911	$-247.83	$0.00
07/14/2023	BILL	ROSALES, ISABEL M ET AL	$247.83	$247.83
07/28/2022	PAYMENT	ROSALES, ISABEL M ET AL SYS 3649 ORIG: CHECK	$-226.84	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.19	$226.84
07/28/2022	ADJUST	ROSALES, ISABEL M ET AL CHECK 3649 VOIDED PAYMENT: 661125. REASON: BILL AMENDMENT	$227.03	$227.03
07/25/2022	PAYMENT	ROSALES, ISABEL M ET AL CHECK 3649	$-227.03	$0.00
07/14/2022	BILL	ROSALES, ISABEL M ET AL	$227.03	$227.03
08/05/2021	PAYMENT	ROSALES, ISABEL M CHECK 3384	$-216.01	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$216.01
07/22/2021	BILL	ROSALES, ISABEL M ET AL	$216.01	$216.01
07/20/2020	PAYMENT	ROSALES, ISABEL M ET AL CHECK NUM: 3150	$-199.83	$0.00
07/07/2020	BILL	ROSALES, ISABEL M ET AL	$199.83	$199.83
08/01/2019	PAYMENT	ROSALES, ISABEL M CASH NUM: 2908***	$-187.27	$0.00
07/10/2019	BILL	ROSALES, ISABEL M ET AL	$187.27	$187.27
10/03/2018	PAYMENT	ROSALES, ISABEL CHECK NUM: 8674	$-89.16	$0.00
09/21/2018	PAYMENT	MANCHA, FRANK CASH NUM: 1616**	$-44.58	$89.16
08/20/2018	PAYMENT	ROSALES, ISABEL CASH NUM: 2643***	$-44.59	$133.74
07/10/2018	BILL	ROSALES, JOHN OR ISABEL	$178.33	$178.33
07/20/2017	PAYMENT	ROSALES, ISABEL CHECK NUM: 2388	$-173.13	$0.00
07/11/2017	BILL	ROSALES, JOHN OR ISABEL	$173.13	$173.13
07/21/2016	PAYMENT	ROSALES, ISABEL CHECK NUM: 2122	$-168.73	$0.00
07/14/2016	BILL	ROSALES, JOHN OR ISABEL	$168.73	$168.73
07/21/2015	PAYMENT	ROSALES, ISABEL CHECK NUM: 1843	$-168.38	$0.00
07/08/2015	BILL	ROSALES, JOHN OR ISABEL	$168.38	$168.38
07/23/2014	PAYMENT	ROSALES, JOHN OR ISABEL CHECK NUM: 1563	$-163.50	$0.00
07/10/2014	BILL	ROSALES, JOHN OR ISABEL	$163.50	$163.50
07/23/2013	PAYMENT	ROSALES, ISABEL CASH NUM: *	$-158.73	$0.00
07/11/2013	BILL	ROSALES, JOHN OR ISABEL	$158.73	$158.73
08/07/2012	PAYMENT	ROSALES, ISABEL CHECK NUM: 1047	$-154.12	$0.00
07/12/2012	BILL	ROSALES, JOHN OR ISABEL	$154.12	$154.12
07/25/2011	PAYMENT	ROSALES, ISABEL CHECK NUM: 759	$-149.63	$0.00
07/13/2011	BILL	ROSALES, JOHN OR ISABEL	$149.63	$149.63
08/04/2010	PAYMENT	ROSALES, ISABEL M CASH NUM: *	$-145.27	$0.00
07/13/2010	BILL	ROSALES, JOHN OR ISABEL	$145.27	$145.27
08/21/2009	PAYMENT	ROSALES, ISABEL CHECK BANK: 94-77 NUM: 208	$-141.06	$0.00
07/09/2009	BILL	ROSALES, JOHN OR ISABEL	$141.06	$141.06
08/15/2008	PAYMENT	ROSALES, ISABEL CASH NUM: *	$-181.30	$0.00
07/16/2008	BILL	ROSALES, JOHN OR ISABEL	$181.30	$181.30
08/17/2007	PAYMENT	ROSALES, ISABEL M CHECK BANK: 56-1551 NUM: 771*	$-204.02	$0.00
07/13/2007	BILL	ROSALES, JOHN OR ISABEL	$204.02	$204.02
08/28/2006	PAYMENT	RDC PAYMENT PROCESSING CENTER CHECK BANK: 91-170 NUM: 3587615	$-227.27	$0.00
07/18/2006	BILL	ROSALES, JOHN OR ISABEL	$227.27	$227.27
09/13/2005	PAYMENT	ROSALES, ISABEL M CHECK BANK: 94-72 NUM: 4706	$-114.16	$0.00
08/12/2005	PAYMENT	ROSALES, ISABEL M CHECK BANK: 94-72 NUM: 4675*	$-114.19	$114.16
07/26/2005	BILL	ROSALES, JOHN OR ISABEL	$228.35	$228.35
08/12/2004	PAYMENT	ROSALES, ISABEL M CHECK BANK: 94-72 NUM: 4327*	$-252.63	$0.00
07/08/2004	BILL	ROSALES, JOHN OR ISABEL	$252.63	$252.63
03/23/2004	PAYMENT	ROSALES, ISABEL M CHECK BANK: 94-72 NUM: 4244	$-134.66	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$6.12	$134.66
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$6.12	$128.54
10/16/2003	PAYMENT	ROSALES, JOHN OR ISABEL CHECK BANK: 94-72 NUM: 3869*	$-61.21	$122.42
08/05/2003	PAYMENT	ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 3832*	$-61.23	$183.63
07/23/2003	BILL	ROSALES, JOHN OR ISABEL	$244.86	$244.86
08/13/2002	PAYMENT	ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 3521*	$-254.50	$0.00
07/10/2002	BILL	ROSALES, JOHN OR ISABEL	$254.50	$254.50
01/09/2002	PAYMENT	ROSALES, JOHN OR ISABEL CHECK BANK: 94-72 NUM: 3320*	$-152.66	$0.00
10/10/2001	PAYMENT	ROSALES, JOHN OR ISABEL CHECK BANK: 94-72 NUM: 3210*	$-76.33	$152.66
08/17/2001	PAYMENT	ROSALES, JOHN L & ISABEL CHECK BANK: 94-72 NUM: 3165*	$-76.52	$228.99
07/13/2001	BILL	ROSALES, JOHN OR ISABEL	$305.51	$305.51
10/24/2000	PAYMENT	ROSALES, JOHN OR ISABEL CHECK BANK: 94-72 NUM: 2901*	$-157.80	$0.00
10/06/2000	PAYMENT	ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 2884*	$-78.90	$157.80
08/29/2000	PAYMENT	ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 2840*	$-79.10	$236.70
07/14/2000	BILL	ROSALES, JOHN OR ISABEL	$315.80	$315.80
08/12/1999	PAYMENT	ROSALES, JOHN OR ISABEL CHECK BANK: 94-72 NUM: 2514 *	$-346.11	$0.00
07/20/1999	BILL	ROSALES, JOHN OR ISABEL	$346.11	$346.11