Tax Account MH010085

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Owners

HORTA, STEPHANY A ET AL
105 FARMINGTON WY
FERNLEY, NV 89408-0000

HORTA, ELODIA

Account Summary

Account ID	MH010085
Account Type	Personal Property
Location	105 FARMINGTON WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010085

Account Type

Personal Property

Location

105 FARMINGTON WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$341.16
Total	$349.78
Paid	$349.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$341.16

Total

$349.78

Paid

$349.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$86.16	$8.62	$0.00	$86.16	$94.78	$0.00
2	10/05/2026	10/16/2026	Paid	$85.00	$0.00	$0.00	$85.00	$85.00	$0.00
3	01/04/2027	01/15/2027	Paid	$85.00	$0.00	$0.00	$85.00	$85.00	$0.00
4	03/01/2027	03/12/2027	Paid	$85.00	$0.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$331.21	$16.72	$0.00	$347.93	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$321.59	$24.16	$0.00	$345.75	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$312.22	$7.82	$0.00	$320.04	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$299.41	$0.00	$0.00	$299.41	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$290.98	$14.54	$0.00	$305.52	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$284.31	$14.86	$0.00	$299.17	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$277.67	$13.88	$0.00	$291.55	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$270.32	$0.00	$0.00	$270.32	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$155.03	$0.00	$0.00	$155.03	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$151.10	$0.00	$0.00	$151.10	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2026	PAYMENT	ELODIA HORTA PNP 204780762	$-349.78	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$8.62	$349.78
07/15/2026	BILL	HORTA, STEPHANY A ET AL	$341.16	$341.16
03/04/2026	PAYMENT	STEPHANY HORTA PNP WF - 192976975	$-172.20	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.20	$172.20
09/10/2025	PAYMENT	STEPHANY HORTA PNP WF - 182263152	$-175.73	$164.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.52	$339.73
07/16/2025	BILL	HORTA, STEPHANY A ET AL	$331.21	$331.21
02/24/2025	PAYMENT	FERNANDEZ LUIS M DUARTE PNP PNP - 171539916	$-345.75	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.00	$345.75
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.00	$337.75
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.16	$329.75
07/16/2024	BILL	DUARTE FERNANDEZ, LUIS M	$321.59	$321.59
09/12/2023	PAYMENT	FERNANDEZ LUIS M DUARTE EC PNP - 142400815	$-320.04	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.82	$320.04
07/14/2023	BILL	DUARTE FERNANDEZ, LUIS M	$312.22	$312.22
08/16/2022	PAYMENT	GARY WOODFORK PNP PNP - 119412601	$-299.41	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.30	$299.41
07/14/2022	BILL	WOODFORK, GARY OR LOLA	$299.71	$299.71
02/11/2022	PAYMENT	WOODFORK, GARY OR LOLA CASH	$-305.52	$0.00
02/11/2022	AMENDMENT	PMT RCVD BEFORE PENALTY ADDED	$-7.28	$305.52
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.28	$312.80
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.27	$305.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.27	$298.25
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$290.98
07/22/2021	BILL	WOODFORK, GARY OR LOLA	$290.98	$290.98
02/19/2021	PAYMENT	WOODFORK, GARY OR LOLA CHECK R209500006530	$-78.07	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$0.39	$78.07
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.25	$77.68
10/27/2020	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: 209651034241	$-150.00	$77.43
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$7.11	$227.43
09/23/2020	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: R209500068250	$-71.10	$220.32
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.11	$291.42
07/07/2020	BILL	WOODFORK, GARY OR LOLA	$284.31	$284.31
01/22/2020	PAYMENT	WOODFORK, LOLA CASH	$-222.11	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.94	$222.11
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.94	$215.17
08/06/2019	PAYMENT	WOODFORK, LOLA CASH	$-69.44	$208.23
07/10/2019	BILL	WOODFORK, GARY OR LOLA	$277.67	$277.67
02/08/2019	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: 17-873473895	$-67.16	$0.00
01/14/2019	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: 17872044320	$-68.00	$67.16
10/01/2018	PAYMENT	WOODFORK, GARY OR LOLA CASH	$-67.58	$135.16
08/14/2018	PAYMENT	WOODFORK, LOLA CASH	$-67.58	$202.74
07/10/2018	BILL	WOODFORK, GARY OR LOLA	$270.32	$270.32
10/12/2017	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: 644928338	$-77.03	$0.00
09/12/2017	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: 644928012	$-39.00	$77.03
07/25/2017	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: 17-627804966	$-39.00	$116.03
07/11/2017	BILL	WOODFORK, GARY OR LOLA	$155.03	$155.03
12/06/2016	PAYMENT	WOODFORK, LOLA & GARY CHECK NUM: 17-520698440	$-75.10	$0.00
10/05/2016	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: 17-479988376	$-38.00	$75.10
08/08/2016	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: 17-418475769	$-38.00	$113.10
07/14/2016	BILL	WOODFORK, GARY OR LOLA	$151.10	$151.10
04/12/2016	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: 17-383674364	$-38.00	$0.00
04/12/2016	AMENDMENT	DEL PEN/PER CORR LETTER	$-3.46	$38.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.77	$41.46
12/09/2015	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: 17-299337908	$-37.69	$37.69
09/08/2015	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: 17-282913716	$-37.69	$75.38
08/03/2015	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: 17-245192089	$-37.72	$113.07
07/08/2015	BILL	WOODFORK, GARY OR LOLA	$150.79	$150.79
02/04/2015	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: 17-145441007	$-35.80	$0.00
12/19/2014	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: 17-114215592	$-36.60	$35.80
09/18/2014	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: 17-073808808	$-37.00	$72.40
07/31/2014	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: 17-061524169	$-37.00	$109.40
07/10/2014	BILL	WOODFORK, GARY OR LOLA	$146.40	$146.40
02/04/2014	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: 14-829214784	$-31.64	$0.00
10/17/2013	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: 14782079605	$-35.81	$31.64
10/09/2013	PAYMENT	WOODFORK, GARY OR LOLA CHECK NUM: 14-768080680	$-35.81	$67.45
08/08/2013	PAYMENT	WOODFORK, GARY/LOLA CHECK NUM: 14-737252121	$-40.00	$103.26
07/11/2013	BILL	WOODFORK, GARY OR LOLA	$143.26	$143.26
07/24/2012	AMENDMENT	billed in error comm delete	$-131.66	$0.00
07/12/2012	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$131.66	$131.66
08/23/2011	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2146	$-127.84	$0.00
07/13/2011	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$127.84	$127.84
10/14/2010	PAYMENT	CASH CASH	$-0.10	$0.00
10/14/2010	PAYMENT	LONE MOUNTAIN DEV CORP SALES CHECK BANK: 94-206 NUM: 1174	$-93.09	$0.10
10/14/2010	PAYMENT	LONE MOUNTAIN DEV CORP SALES CHECK BANK: 94-206 NUM: 1175	$-3.00	$93.19
10/14/2010	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 70-2382 NUM: 79403475	$-31.03	$96.19
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.10	$127.22
07/13/2010	BILL	MEDLOCK, DOTTIE M	$124.12	$124.12
04/26/2010	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 70-2382 NUM: 412860	$-9.93	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.90	$9.93
02/25/2010	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 70-2382 NUM: 79366151	$-120.50	$9.03
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.01	$129.53
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.01	$126.52
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.01	$123.51
07/09/2009	BILL	MEDLOCK, DOTTIE M	$120.50	$120.50
11/05/2008	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 56-1551 NUM: 29461632	$-3.81	$0.00
09/09/2008	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 56-1551 NUM: 15879250	$-152.50	$3.81
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.81	$156.31
07/16/2008	BILL	MEDLOCK, DOTTIE M	$152.50	$152.50
05/28/2008	PAYMENT	MEDLOCK, DOTTIE MAE CHECK BANK: 94-72 NUM: 1037	$-8.50	$0.00
03/20/2008	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 94-72 NUM: 1029	$-85.08	$8.50
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.25	$93.58
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.25	$89.33
10/11/2007	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 94-72 NUM: 1024	$-42.54	$85.08
08/28/2007	PAYMENT	MEDLOCK, DOTTIE MAE CHECK BANK: 94-72 NUM: 1018	$-42.57	$127.62
07/13/2007	BILL	MEDLOCK, DOTTIE M	$170.19	$170.19
03/06/2007	PAYMENT	MEDLOCK, DOTTIE MAE CHECK BANK: 94-72 NUM: 1696	$-51.89	$0.00
02/13/2007	PAYMENT	MEDLOCK, DOTTIE MAE CHECK BANK: 94-72 NUM: 1692	$-47.17	$51.89
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.72	$99.06
09/27/2006	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 94-72 NUM: 1660	$-47.17	$94.34
08/23/2006	PAYMENT	MEDLOCK, DOTTIE MAE CHECK BANK: 94-72 NUM: 1639	$-47.17	$141.51
07/18/2006	BILL	MEDLOCK, DOTTIE M	$188.68	$188.68
08/09/2005	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 94-72 NUM: 1463	$-188.48	$0.00
07/26/2005	BILL	MEDLOCK, DOTTIE M	$188.48	$188.48
12/13/2004	PAYMENT	MEDLOCK, DOTTIE MAE CHECK BANK: 94-72 NUM: 1293	$-103.92	$0.00
10/14/2004	PAYMENT	MEDLOCK, DOTTIE MAE CHECK BANK: 94-72 NUM: 1253	$-51.96	$103.92
08/24/2004	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 94-72 NUM: 1216	$-51.97	$155.88
07/08/2004	BILL	MEDLOCK, DOTTIE M	$207.85	$207.85
03/23/2004	PAYMENT	MEDLOCK, DOTTIE MAE CHECK BANK: 94-72 NUM: 1064	$-5.54	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$0.50	$5.54
01/27/2004	PAYMENT	MEDLOCK, DOTTIE MAE CHECK BANK: 94-72 NUM: 1005	$-100.74	$5.04
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$5.04	$105.78
10/13/2003	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 94-72 NUM: 1352	$-50.37	$100.74
08/29/2003	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 94-72 NUM: 1292	$-50.38	$151.11
07/23/2003	BILL	MEDLOCK, DOTTIE M	$201.49	$201.49
03/24/2003	PAYMENT	MEDLOCK, DOTTIE MAE CHECK BANK: 94-72 NUM: 1162	$-62.05	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$5.08	$62.05
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$0.56	$56.97
12/31/2002	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 94-72 NUM: 1098	$-50.80	$56.41
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$0.51	$107.21
10/11/2002	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 94-72 NUM: 1005	$-50.80	$106.70
09/05/2002	PAYMENT	MEDLOCK, DOTTIE MAE CHECK BANK: 94-72 NUM: 5276	$-50.99	$157.50
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.10	$208.49
07/10/2002	BILL	MEDLOCK, DOTTIE M	$203.39	$203.39
04/19/2002	PAYMENT	MEDLOCK, DOTTIE MAE CHECK BANK: 94-72 NUM: 5131	$-1.58	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$0.14	$1.58
03/06/2002	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 94-72 NUM: 5080	$-72.98	$1.44
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$1.22	$74.42
12/12/2001	PAYMENT	MEDLOCK, DOTTIE MAE CHECK BANK: 94-72 NUM: 4116	$-122.20	$73.20
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$6.10	$195.40
10/04/2001	PAYMENT	MEDLOCK, DOTTIE MAE CHECK BANK: 94-72 NUM: 4124	$-60.98	$189.30
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.12	$250.28
07/13/2001	BILL	MEDLOCK, DOTTIE M	$244.16	$244.16
02/15/2001	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 94-72 NUM: 5798	$-63.04	$0.00
12/29/2000	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 94-72 NUM: 5748	$-63.04	$63.04
10/10/2000	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 94-72 NUM: 5637	$-63.04	$126.08
08/25/2000	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 94-72 NUM: 5577	$-63.24	$189.12
07/14/2000	BILL	MEDLOCK, DOTTIE M	$252.36	$252.36
03/28/2000	PAYMENT	MEDLOCK, DOTTIE MAE CHECK BANK: 94-72 NUM: 5399	$-76.01	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.91	$76.01
01/10/2000	PAYMENT	MEDLOCK, DOTTIE MAE CHECK BANK: 94-72 NUM: 5242	$-69.10	$69.10
10/12/1999	PAYMENT	MEDLOCK, DOTTIE MAE CHECK BANK: 94-72 NUM: 5129	$-69.10	$138.20
08/09/1999	PAYMENT	MEDLOCK, DOTTIE M CHECK BANK: 94-72 NUM: 5171	$-69.32	$207.30
07/20/1999	BILL	MEDLOCK, DOTTIE M	$276.62	$276.62