Tax Account MH009801

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Owners

HORTA, ELODIA
62 CORY WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH009801
Account Type	Personal Property
Location	62 CORY WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009801

Account Type

Personal Property

Location

62 CORY WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$119.80
Total	$119.80
Paid	$119.80
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

$119.80

Total

$119.80

Paid

$119.80

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	$32.80	$0.00	$32.80	$32.80	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$116.32	$2.93	$119.25	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$111.51	$8.45	$119.96	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$108.34	$5.40	$113.74	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$105.12	$2.63	$107.75	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$102.05	$10.20	$112.25	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$99.09	$26.71	$125.80	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$96.22	$9.62	$105.84	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$93.78	$9.38	$103.16	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	ELODIA HORTA PNP PNP - 161552817	$-119.80	$0.00
07/16/2024	BILL	HORTA, ELODIA	$119.80	$119.80
09/18/2023	PAYMENT	ELODIA HORTA PNP PNP - 142632455	$-119.25	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.93	$119.25
07/14/2023	BILL	DIAZ-RIOS, ALEJANDRO	$116.32	$116.32
03/09/2023	PAYMENT	DIAZ-RIOS, ALEJANDRO CHECK 19-455116996	$-119.96	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.70	$119.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.70	$117.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.05	$114.56
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$111.51
07/14/2022	BILL	DIAZ-RIOS, ALEJANDRO	$111.59	$111.59
02/08/2022	PAYMENT	DIAZ-RIOS, ALEJANDRO CASH	$-113.74	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.70	$113.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.70	$111.04
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$108.34
07/22/2021	BILL	SANCHEZ-MEDINA, HERIBERTO	$108.34	$108.34
09/17/2020	PAYMENT	ROSAS RIVERA, GUADALUPE CASH	$-345.80	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.63	$345.80
07/07/2020	BILL	SANCHEZ-MEDINA, HERIBERTO	$105.12	$343.17
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.55	$238.05
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.55	$235.50
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.55	$232.95
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.55	$230.40
07/10/2019	BILL	SANCHEZ-MEDINA, HERIBERTO	$102.05	$227.85
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$125.80
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.91	$109.00
07/10/2018	BILL	SANCHEZ-MEDINA, HERIBERTO	$99.09	$99.09
02/22/2018	PAYMENT	ROSALES, GERARDO CASH	$-105.84	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.62	$105.84
07/11/2017	BILL	SANCHEZ-MEDINA, HERIBERTO	$96.22	$96.22
02/23/2017	PAYMENT	ROSELES, GERDO CASH	$-103.16	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.38	$103.16
07/14/2016	BILL	SANCHEZ-MEDINA, HERIBERTO	$93.78	$93.78
04/12/2016	PAYMENT	ROSALES, GERARDO CASH	$-102.94	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.36	$102.94
07/08/2015	BILL	SANCHEZ-MEDINA, HERIBERTO	$93.58	$93.58
08/21/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-025890752	$-90.85	$0.00
07/10/2014	BILL	SANCHEZ-MEDINA, HERIBERTO	$90.85	$90.85
03/27/2014	PAYMENT	ROSALES, GERARDO CORK: D NUM: PNP	$-129.28	$0.00
03/21/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$32.25	$129.28
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.82	$97.03
07/11/2013	BILL	SANCHEZ-MEDINA, HERIBERTO	$88.21	$88.21
02/20/2013	PAYMENT	FERNLEY VILLA CHECK NUM: 1119	$-94.20	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.56	$94.20
07/12/2012	BILL	SANCHEZ-MEDINA, HERIBERTO	$85.64	$85.64
02/15/2012	PAYMENT	SANCHEZ-MEDINA, HERIBERTO CASH	$-185.97	$0.00
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$5.75	$185.97
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.31	$180.22
07/13/2011	BILL	SANCHEZ-MEDINA, HERIBERTO	$83.13	$171.91
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.07	$88.78
07/13/2010	BILL	SANCHEZ-MEDINA, HERIBERTO	$80.71	$80.71
01/26/2010	PAYMENT	SALAS-TIRADO, CHRISTAN CORK: D BANK: CREDIT CARD NUM: VISA	$-86.21	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.84	$86.21
07/09/2009	BILL	SANCHEZ-MEDINA, HERIBERTO	$78.37	$78.37
03/23/2009	PAYMENT	SANCHEZ-MEDINA, HERIBERTO CASH	$-83.71	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.61	$83.71
07/16/2008	BILL	SANCHEZ-MEDINA, HERIBERTO	$76.10	$76.10
03/20/2008	PAYMENT	ALVARO URRUTIAREVELLESTO CORK: D BANK: CREDIT CARD NUM: VISA	$-81.28	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.39	$81.28
07/13/2007	BILL	SANCHEZ-MEDINA, HERIBERTO	$73.89	$73.89
04/12/2007	PAYMENT	HERNANDEZ, JULIO OR ARLENE CASH	$-75.25	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.84	$75.25
07/18/2006	BILL	HERNANDEZ, JULIO OR ARLENE	$68.41	$68.41
08/08/2005	PAYMENT	HERNANDEZ, JULIO OR ARLENE CHECK BANK: 82-40 NUM: 366886297	$-63.34	$0.00
07/26/2005	BILL	HERNANDEZ, JULIO OR ARLENE	$63.34	$63.34
04/06/2005	PAYMENT	HERNANDEZ, ARLENE CHECK BANK: 15-800 NUM: 714266906	$-68.85	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.26	$68.85
07/08/2004	BILL	HERNANDEZ, JULIO OR ARLENE	$62.59	$62.59
08/13/2003	PAYMENT	HERNANDEZ, ARLENE (M.O.) CHECK BANK: 82-40 NUM: 591540752	$-55.46	$0.00
07/23/2003	BILL	HERNANDEZ, JULIO OR ARLENE	$55.46	$55.46
08/02/2002	PAYMENT	HERNANDEZ, JULIO OR ARLENE CHECK BANK: 82-40 NUM: 801990888	$-44.84	$0.00
07/10/2002	BILL	HERNANDEZ, JULIO OR ARLENE	$44.84	$44.84
01/28/2002	PAYMENT	HERNANDEZ, ARLENE (M.O.) CHECK BANK: 82-40 NUM: 229827615	$-52.64	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.79	$52.64
07/13/2001	BILL	HERNANDEZ, JULIO OR ARLENE	$47.85	$47.85
09/26/2000	PAYMENT	HERNANDEZ, JULIO CHECK BANK: 82-40 NUM: 127243472	$-0.59	$0.00
09/26/2000	PAYMENT	HERNANDEZ, JULIO CHECK BANK: 82-40 NUM: 117825476	$-5.00	$0.59
09/26/2000	PAYMENT	HERNANDEZ, JULIO CHECK BANK: 82-40 NUM: 127243470	$-45.00	$5.59
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.60	$50.59
07/14/2000	BILL	HERNANDEZ, JULIO OR ARLENE	$45.99	$45.99
07/26/1999	PAYMENT	HERNANDEZ, ARLENE CHECK BANK: 82-40 NUM: 676006977	$-60.63	$0.00
07/20/1999	BILL	HERNANDEZ, JULIO OR ARLENE	$60.63	$60.63