Tax Account MH009868

Print Page · · Payments Cart · New Search

Owners

GARCIA JIRON, JUAN CARLOS
3200 WILMA DR
SPARKS, NV 89431

Account Summary

Account ID	MH009868
Account Type	Personal Property
Location	RANCHO MHP #26
Balance	$0.00
Currently Due	$0.00

Account ID

MH009868

Account Type

Personal Property

Location

RANCHO MHP #26

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$131.03
Total	$131.03
Paid	$131.03
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

$131.03

Total

$131.03

Paid

$131.03

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	$35.03	$0.00	$35.03	$35.03	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$155.47	$2.99	$158.46	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$121.95	$0.00	$121.95	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$118.29	$0.00	$118.29	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$114.85	$0.00	$114.85	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$111.51	$0.00	$111.51	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$108.25	$0.00	$108.25	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$105.51	$0.00	$105.51	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S38	Returned Check Fee*	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2023	PAYMENT	RHYNO, ALISA CHECK 2827	$-163.88	$0.00
07/14/2023	BILL	ALBISU, JUDY L OR THOMAS, ALISA	$131.03	$163.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.99	$32.85
08/23/2022	PAYMENT	ALBISU, JUDY L OR THOMAS, ALISA CHECK 2818	$-125.61	$29.86
08/17/2022	AMENDMENT	CK. 567 RTND FRM BANK "CLOSED ACCOUNT"	$30.00	$155.47
08/17/2022	ADJUST	ALBISU, JUDY L CHECK 567 VOIDED PAYMENT: 668577. REASON: CK.567 RTND FRM BANK "ACCT. CLOSED"	$125.47	$125.47
08/11/2022	PAYMENT	ALBISU, JUDY L CHECK 567	$-125.47	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$125.47
07/14/2022	BILL	ALBISU, JUDY L OR THOMAS, ALISA	$125.61	$125.61
08/02/2021	PAYMENT	ALBISU, JUDY L CHECK 474	$-121.95	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$121.95
07/22/2021	BILL	ALBISU, JUDY L OR THOMAS, ALISA	$121.95	$121.95
08/21/2020	PAYMENT	ALBISU, JUDY CHECK NUM: 489	$-118.29	$0.00
07/07/2020	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$118.29	$118.29
07/26/2019	PAYMENT	ALBISU, JUDY L CHECK NUM: 00	$-114.85	$0.00
07/10/2019	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$114.85	$114.85
08/16/2018	PAYMENT	JUDY ALBISU CORK: D BANK: PNP INTERNET NUM: 47354962	$-111.51	$0.00
07/10/2018	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$111.51	$111.51
08/10/2017	PAYMENT	ALBISU, JUDY L OR THOMAS, ALIS CHECK NUM: 366	$-108.25	$0.00
07/11/2017	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$108.25	$108.25
08/12/2016	PAYMENT	ALBISU, JUDY CHECK NUM: 348	$-105.51	$0.00
07/14/2016	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$105.51	$105.51
08/17/2015	PAYMENT	ALBISU, JUDY L CHECK NUM: 329	$-105.32	$0.00
07/08/2015	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$105.32	$105.32
08/15/2014	PAYMENT	ALBISU, JUDY CHECK NUM: 310	$-102.27	$0.00
07/10/2014	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$102.27	$102.27
08/21/2013	PAYMENT	ALBISU, JUDY L CHECK NUM: 290	$-99.27	$0.00
07/11/2013	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$99.27	$99.27
08/07/2012	PAYMENT	ALBISU, JUDY CHECK NUM: 268	$-96.36	$0.00
07/12/2012	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$96.36	$96.36
08/08/2011	PAYMENT	ALBISU, JUDY L OR THOMAS, ALIS CHECK NUM: 209	$-93.55	$0.00
07/13/2011	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$93.55	$93.55
08/17/2010	PAYMENT	ALBISU, JUDY L OR THOMAS, ALIS CHECK BANK: 94-77 NUM: 164	$-90.83	$0.00
07/13/2010	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$90.83	$90.83
08/21/2009	PAYMENT	ALBISU, JUDY CHECK BANK: 94-77 NUM: 117	$-88.19	$0.00
07/09/2009	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$88.19	$88.19
08/12/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 954296505	$-86.40	$0.00
07/16/2008	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$86.40	$86.40
08/17/2007	PAYMENT	ALBISU, JUDY CHECK BANK: 82-40 NUM: 726503415	$-83.89	$0.00
07/13/2007	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$83.89	$83.89
08/10/2006	PAYMENT	ALBISU, JUDY CHECK BANK: 82-40 NUM: 547067468	$-77.66	$0.00
07/18/2006	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$77.66	$77.66
08/17/2005	PAYMENT	ALBISU, JUDY CHECK BANK: 82-40 NUM: 313035774	$-71.92	$0.00
07/26/2005	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$71.92	$71.92
08/25/2004	PAYMENT	ALBISU, JUDY CHECK BANK: 82-40 NUM: 139696601	$-70.94	$0.00
07/08/2004	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$70.94	$70.94
08/20/2003	PAYMENT	THOMAS, ALISA CHECK BANK: 94-77 NUM: 1734	$-63.89	$0.00
07/23/2003	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$63.89	$63.89
08/21/2002	PAYMENT	THOMAS, ALISA CHECK BANK: 94-77 NUM: 1550	$-69.94	$0.00
07/10/2002	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$69.94	$69.94
08/23/2001	PAYMENT	ALBISU, JUDY L OR THOMAS, ALIS CHECK BANK: 82-40 NUM: 642	$-90.14	$0.00
07/13/2001	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$90.14	$90.14
03/27/2001	PAYMENT	ALBISU, ALISA CHECK BANK: 94-77 NUM: 1272	$-2.77	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$0.25	$2.77
03/13/2001	PAYMENT	ALBISU, JUDY CHECK BANK: 82-40 NUM: 535595042	$-50.32	$2.52
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$2.52	$52.84
08/22/2000	PAYMENT	THOMAS, ALISA CHECK BANK: 94-77 NUM: 1130	$-50.49	$50.32
07/14/2000	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$100.81	$100.81
08/22/1999	PAYMENT	ALBISU, JUDY CHECK BANK: 15-800 NUM: 190446786	$-119.77	$0.00
07/20/1999	BILL	ALBISU, JUDY L OR THOMAS, ALIS	$119.77	$119.77