Tax Account MH009887

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Owners

PANTO JA-MERCADO, RUFINO ET AL
124 FARMINGTON WAY
FERNLEY, NV 89408-0000

SANCHEZ, MARIA GUADALUPE

Account Summary

Account ID	MH009887
Account Type	Personal Property
Location	124 FARMINGTON WAY FERNLEY
Balance	$356.41
Currently Due	$272.41

Account ID

MH009887

Account Type

Personal Property

Location

124 FARMINGTON WAY
FERNLEY

Balance

$356.41

Currently Due

$272.41

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$339.28
Total	$356.41
Paid	$0.00
Balance	$356.41
Due	$272.41
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$339.28

Total

$356.41

Paid

$0.00

Balance

$356.41

Due

$272.41

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	Past due	$87.28	$8.73	$87.28	$0.00	$96.01
2	10/07/2024	10/17/2024	Past due	$84.00	$8.40	$84.00	$0.00	$188.41
3	01/06/2025	01/16/2025	Past due	$84.00	$0.00	$84.00	$0.00	$272.41
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$356.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$329.40	$24.74	$354.14	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$287.43	$21.64	$309.07	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$277.64	$20.83	$298.47	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$257.24	$19.29	$276.53	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$241.08	$18.09	$259.17	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$229.59	$22.96	$252.55	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$220.35	$16.53	$236.88	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$214.78	$21.48	$236.26	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.40	$356.41
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.73	$348.01
07/16/2024	BILL	PANTO JA-MERCADO, RUFINO ET AL	$339.28	$339.28
02/23/2024	PAYMENT	RUFINO PANTOJA PNP PNP - 151639037	$-354.14	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.20	$354.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.20	$345.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.34	$337.74
07/14/2023	BILL	PANTO JA-MERCADO, RUFINO &	$329.40	$329.40
03/01/2023	PAYMENT	PANTO JA-MERCADO, RUFINO & CASH	$-309.07	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.10	$309.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.10	$301.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.44	$294.87
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.30	$287.43
07/14/2022	BILL	PANTO JA-MERCADO, RUFINO &	$287.73	$287.73
02/23/2022	PAYMENT	RUFINO PANTO JA PNP PNP - 109596716	$-298.47	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.95	$298.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.94	$291.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.94	$284.58
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$277.64
07/22/2021	BILL	PANTO JA-MERCADO, RUFINO &	$277.64	$277.64
02/18/2021	PAYMENT	PANTO JA-MERCADO, RUFINO CASH	$-276.53	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-5.15	$276.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$11.58	$281.68
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$6.43	$270.10
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.43	$263.67
07/07/2020	BILL	PANTO JA-MERCADO, RUFINO &	$257.24	$257.24
01/23/2020	PAYMENT	PANTO JA-MERCADO, RUFINO & CASH	$-259.17	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.03	$259.17
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.03	$253.14
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.03	$247.11
07/10/2019	BILL	PANTO JA-MERCADO, RUFINO &	$241.08	$241.08
04/19/2019	PAYMENT	PANTO RUFINO CASH	$-252.55	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.74	$252.55
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.74	$246.81
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.74	$241.07
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.74	$235.33
07/10/2018	BILL	PANTO JA-MERCADO, RUFINO &	$229.59	$229.59
02/27/2018	PAYMENT	PANTO JA-MERCADO, RUFINO & CASH	$-236.88	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.51	$236.88
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.51	$231.37
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.51	$225.86
07/11/2017	BILL	PANTO JA-MERCADO, RUFINO &	$220.35	$220.35
05/11/2017	PAYMENT	PANTO JA-MERCADO, RUFINO & CASH	$-236.26	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.37	$236.26
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.37	$230.89
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.37	$225.52
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.37	$220.15
07/14/2016	BILL	PANTO JA-MERCADO, RUFINO &	$214.78	$214.78
03/30/2016	PAYMENT	PANTO JA-MERCADO, RUFINO & CASH	$-235.79	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.36	$235.79
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.36	$230.43
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.36	$225.07
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.36	$219.71
07/08/2015	BILL	PANTO JA-MERCADO, RUFINO &	$214.35	$214.35
03/30/2015	PAYMENT	PANTO JA-MERCADO CASH	$-228.45	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.19	$228.45
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.19	$223.26
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.19	$218.07
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.19	$212.88
07/10/2014	BILL	PANTO JA-MERCADO, RUFINO &	$207.69	$207.69
04/25/2014	PAYMENT	SANCHEZ, HERIBERTO CASH	$-164.40	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.98	$164.40
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.98	$159.42
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.98	$154.44
08/14/2013	PAYMENT	SANCHEZ, HERIBERTO CASH	$-209.48	$149.46
07/11/2013	BILL	SANCHEZ, HERIBERTO	$199.31	$358.94
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.84	$159.63
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.84	$154.79
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.84	$149.95
08/20/2012	PAYMENT	PANTOJO, RUFINO - C.C. CORK: D NUM: C.C.	$-203.38	$145.11
07/12/2012	BILL	SANCHEZ, HERIBERTO	$193.51	$348.49
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.70	$154.98
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.70	$150.28
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.70	$145.58
08/25/2011	PAYMENT	SANCHEZ, HERIBERTO CASH	$-247.62	$140.88
07/13/2011	BILL	SANCHEZ, HERIBERTO	$187.86	$388.50
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.56	$200.64
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.56	$196.08
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.56	$191.52
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.56	$186.96
07/13/2010	BILL	SANCHEZ, HERIBERTO	$182.40	$182.40
05/10/2010	PAYMENT	SANCHEZ, HERIBERTO CHECK BANK: M.O. NUM: 120566321	$-194.81	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.43	$194.81
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.43	$190.38
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.43	$185.95
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.43	$181.52
07/09/2009	BILL	SANCHEZ, HERIBERTO	$177.09	$177.09
06/04/2009	PAYMENT	SANCHEZ, HERIBERTO CHECK BANK: 94-7074 NUM: 1231	$-241.43	$0.00
06/01/2009	AMENDMENT	Certified Postage	$5.54	$241.43
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.36	$235.89
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.36	$230.53
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.36	$225.17
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.36	$219.81
07/16/2008	BILL	SANCHEZ, HERIBERTO	$214.45	$214.45
09/06/2007	PAYMENT	BACHTLE, CHRISTIAN L OR SUSANA CHECK BANK: 94-72 NUM: 648	$-173.22	$0.00
08/21/2007	PAYMENT	BACHTLE, CHRISTIAN L OR SUSAN CHECK BANK: 94-72 NUM: 698	$-57.76	$173.22
07/13/2007	BILL	BACHTLE, CHRISTIAN L OR SUSAN	$230.98	$230.98
04/17/2007	PAYMENT	BACHTLE, CHRISTIAN L OR SUSAN CHECK BANK: 94-72 NUM: 651	$-138.94	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.32	$138.94
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.32	$132.62
09/22/2006	PAYMENT	BACHTLE, CHRISTIAN L CHECK BANK: 94-72 NUM: 711	$-63.15	$126.30
08/29/2006	PAYMENT	BACHTLE, CHRISTIAN L OR SUSAN CHECK BANK: 94-72 NUM: 604	$-63.17	$189.45
07/18/2006	BILL	BACHTLE, CHRISTIAN L OR SUSAN	$252.62	$252.62
05/31/2006	PAYMENT	BACHTLE, CHRISTIAN L JR CHECK BANK: 94-72 NUM: 641	$-13.66	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$1.24	$13.66
11/03/2005	PAYMENT	BACHTLE, CHRISTIAN L JR CHECK BANK: 94-72 NUM: 567	$-248.23	$12.42
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.21	$260.65
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.21	$254.44
07/26/2005	BILL	BACHTLE, CHRISTIAN L OR SUSAN	$248.23	$248.23
04/25/2005	PAYMENT	BACHTLE, CHRISTIAN JR & SUSANA CHECK BANK: 94-7074 NUM: 2091	$-13.56	$0.00
03/24/2005	PAYMENT	BACHTLE, CHRISTIAN JR & SUSANA CHECK BANK: 94-7074 NUM: 2085	$-135.62	$13.56
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$6.78	$149.18
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$6.78	$142.40
09/23/2004	PAYMENT	BACHTLE, CHRISTIAN L JR CHECK BANK: 94-7074 NUM: 2079	$-67.81	$135.62
08/17/2004	PAYMENT	BACHTLE, CHRISTIAN L & SUSANA CHECK BANK: 94-7074 NUM: 2050	$-67.83	$203.43
07/08/2004	BILL	HENRY, KEITH D OR	$271.26	$271.26
09/16/2003	PAYMENT	VILLA SALES CHECK BANK: 94-77 NUM: 3196	$-197.34	$0.00
08/12/2003	PAYMENT	VILLA SALES CHECK BANK: 94-77 NUM: 3176	$-65.81	$197.34
07/23/2003	BILL	HENRY, KEITH D OR	$263.15	$263.15
03/24/2003	PAYMENT	HENRY, KEITH D & JEANETTE M CHECK BANK: 94-7074 NUM: 2070	$-62.49	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$5.68	$62.49
01/06/2003	PAYMENT	HENRY, KEITH D OR JEANETTE M CHECK BANK: 94-7074 NUM: 2018	$-56.81	$56.81
10/07/2002	PAYMENT	HENRY, KEITH D & JEANETTE M CHECK BANK: 94-7074 NUM: 1955	$-56.81	$113.62
08/05/2002	PAYMENT	HENRY, KEITH D OR JEANETTE CHECK BANK: 94-7074 NUM: 1917	$-56.98	$170.43
07/10/2002	BILL	HENRY, KEITH D OR	$227.41	$227.41
03/04/2002	PAYMENT	HENRY, KEITH D OR JEANETTE M CHECK BANK: 94-7074 NUM: 1792	$-70.70	$0.00
12/28/2001	PAYMENT	HENRY, KEITH D & JEANETTE M CHECK BANK: 94-7074 NUM: 1745	$-70.70	$70.70
10/02/2001	PAYMENT	HENRY, KEITH D & JEANETTE M CHECK BANK: 94-7074 NUM: 1672	$-70.70	$141.40
08/28/2001	PAYMENT	HENRY, KEITH D & JEANETTE M CHECK BANK: 94-7074 NUM: 1642	$-71.03	$212.10
07/13/2001	BILL	HENRY, KEITH D OR	$283.13	$283.13
03/02/2001	PAYMENT	HENRY, KEITH D OR JEANETTE M CHECK BANK: 94-7074 NUM: 1504	$-74.92	$0.00
01/03/2001	PAYMENT	HENRY, KEITH D & JEANETTE M CHECK BANK: 94-7074 NUM: 1451	$-74.92	$74.92
10/02/2000	PAYMENT	HENRY, KEITH D OR JEANETTE CHECK BANK: 94-7074 NUM: 1364	$-74.92	$149.84
08/11/2000	PAYMENT	HENRY, KEITH D & JEANETTE M CHECK BANK: 94-7074 NUM: 1330	$-75.08	$224.76
07/14/2000	BILL	HENRY, KEITH D OR	$299.84	$299.84
03/07/2000	PAYMENT	HENRY, KEITH D & JEANETTE CHECK BANK: 94-7074 NUM: 1188	$-89.24	$0.00
12/29/1999	PAYMENT	HENRY, KEITH D & JEANETTE M CHECK BANK: 94-7074 NUM: 1126	$-89.24	$89.24
10/04/1999	PAYMENT	HENRY, KEITH D & JEANETTE M CHECK BANK: 94-7074 NUM: 1038	$-89.24	$178.48
08/09/1999	PAYMENT	HENRY, KEITH D CHECK BANK: 94-7074 NUM: 993	$-89.53	$267.72
07/20/1999	BILL	HENRY, KEITH D OR	$357.25	$357.25