Tax Account MH010158

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Owners

MEDINA AYALA, LAURA
595 E MAIN ST #24
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010158
Account Type	Personal Property
Location	REWANA MHP #24
Balance	$0.00
Currently Due	$0.00

Account ID

MH010158

Account Type

Personal Property

Location

REWANA MHP #24

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$39.07
Total	$39.07
Paid	$39.07
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

$39.07

Total

$39.07

Paid

$39.07

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	$39.07	$0.00	$39.07	$39.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$38.64	$3.86	$42.50	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$38.66	$3.87	$42.53	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$38.62	$3.86	$42.48	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$38.60	$3.86	$42.46	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$38.59	$3.86	$42.45	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$38.57	$3.86	$42.43	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$38.56	$3.86	$42.42	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	MEDINA AYALA, LAURA CHECK 28652764318	$-42.89	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - TIMELY PAYMENT	$-3.91	$42.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.91	$46.80
07/14/2023	BILL	MEDINA AYALA, LAURA	$39.07	$42.89
02/14/2023	PAYMENT	AYALA, LURA CHECK 28463387940	$-38.68	$3.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.86	$42.50
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$38.64
07/14/2022	BILL	RUDD, JAMES OR JUDITH	$38.68	$38.68
02/01/2022	PAYMENT	JAMES OR JUDITH RUDD PNP PNP - 108082156	$-42.53	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.87	$42.53
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.66
07/22/2021	BILL	RUDD, JAMES OR JUDITH	$38.66	$38.66
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.32	$0.00
01/20/2021	PAYMENT	JAMES RUDD PNP PNP - 87357313	$-42.48	$2.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.32	$44.80
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.86	$42.48
07/07/2020	BILL	RUDD, JAMES OR JUDITH	$38.62	$38.62
01/14/2020	PAYMENT	JAMES RUDD CORK: D BANK: PNP INTERNET NUM: 69611402	$-42.46	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.86	$42.46
07/10/2019	BILL	RUDD, JAMES OR JUDITH	$38.60	$38.60
02/19/2019	PAYMENT	JAMES RUDD CORK: D BANK: PNP INTERNET NUM: 54739121	$-42.45	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.86	$42.45
07/10/2018	BILL	RUDD, JAMES OR JUDITH	$38.59	$38.59
02/02/2018	PAYMENT	ANDREW PARKIN CORK: D BANK: PNP INTERNET NUM: 40255088	$-42.43	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.86	$42.43
07/11/2017	BILL	RUDD, JAMES OR JUDITH	$38.57	$38.57
02/03/2017	PAYMENT	ANDREW PARKIN CHECK BANK: PNP INTERNET NUM: 29692081	$-42.42	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.86	$42.42
07/14/2016	BILL	PARKIN, ANDREW OR ANJELA	$38.56	$38.56
09/16/2015	PAYMENT	RUDD, JUDITH A CHECK NUM: 1074	$-42.39	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.85	$42.39
07/08/2015	BILL	RUDD, JAMES A OR JUDITH A	$38.54	$38.54
08/14/2014	PAYMENT	BUNGAS, STEPHAINE CHECK NUM: 14-812946758	$-37.97	$0.00
07/10/2014	BILL	RUDD, JAMES A OR JUDITH A	$37.97	$37.97
08/19/2013	PAYMENT	RUDD, JAMES A OR JUDITH A CHECK NUM: 990	$-36.89	$0.00
07/11/2013	BILL	RUDD, JAMES A OR JUDITH A	$36.89	$36.89
08/28/2012	PAYMENT	RUDD, JAMES A OR JUDITH A CHECK NUM: 959	$-35.83	$0.00
07/12/2012	BILL	RUDD, JAMES A OR JUDITH A	$35.83	$35.83
08/09/2011	PAYMENT	RUDD, JUDITH A/JAMES A CHECK NUM: 535	$-34.81	$0.00
07/13/2011	BILL	RUDD, JAMES A OR JUDITH A	$34.81	$34.81
08/13/2010	PAYMENT	RUDD, JAMES A OR JUDITH A CHECK BANK: 94-72 NUM: 1001	$-33.80	$0.00
07/13/2010	BILL	RUDD, JAMES A OR JUDITH A	$33.80	$33.80
07/21/2009	PAYMENT	RUDD, JAMES A OR JUDITH A CHECK BANK: 94-8013 NUM: 477	$-33.15	$0.00
07/09/2009	BILL	RUDD, JAMES A OR JUDITH A	$33.15	$33.15
08/12/2008	PAYMENT	RUDD, JAMES A CHECK BANK: 94-72 NUM: 1069	$-33.15	$0.00
07/16/2008	BILL	RUDD, JAMES A OR JUDITH A	$33.15	$33.15
08/10/2007	PAYMENT	RUDD, JAMES & JUDITH CHECK BANK: 94-72 NUM: 862	$-32.87	$0.00
07/13/2007	BILL	RUDD, JAMES A OR JUDITH A	$32.87	$32.87
08/18/2006	PAYMENT	RUDD, J A CHECK BANK: 94-72 NUM: 635	$-31.90	$0.00
07/18/2006	BILL	RUDD, JAMES A OR JUDITH A	$31.90	$31.90
08/30/2005	PAYMENT	CASH CASH	$-0.07	$0.00
08/30/2005	PAYMENT	RUDD, JAMES A OR JUDITH A CHECK BANK: 94-8013 NUM: 185	$-34.00	$0.07
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.10	$34.07
07/26/2005	BILL	RUDD, JAMES A OR JUDITH A	$30.97	$30.97
08/09/2004	PAYMENT	RUDD, JAMES A OR JUDITH A CHECK BANK: 94-7074 NUM: 3139	$-30.96	$0.00
07/08/2004	BILL	RUDD, JAMES A OR JUDITH A	$30.96	$30.96
08/20/2003	PAYMENT	RUDD, JAMES A OR JUDITH A CHECK BANK: 94-7074 NUM: 2735	$-30.54	$0.00
07/23/2003	BILL	RUDD, JAMES A OR JUDITH A	$30.54	$30.54
07/24/2002	PAYMENT	RUDD, JAMES A & JUDITH ANN CHECK BANK: 94-7074 NUM: 2139	$-29.69	$0.00
07/10/2002	BILL	RUDD, JAMES A OR JUDITH A	$29.69	$29.69
08/22/2001	PAYMENT	RUDD, JAMES A OR JUDITH A CHECK BANK: 94-7074 NUM: 1441	$-29.29	$0.00
07/13/2001	BILL	RUDD, JAMES A OR JUDITH A	$29.29	$29.29
03/13/2001	PAYMENT	RUDD, JAMES A OR JUDITH A CASH	$-31.83	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.89	$31.83
07/14/2000	BILL	RUDD, JAMES A OR JUDITH A	$28.94	$28.94
08/19/1999	PAYMENT	RUDD, JAMES A OR JUDITH A CHECK BANK: 91-119 NUM: 1939	$-30.56	$0.00
07/20/1999	BILL	RUDD, JAMES A OR JUDITH A	$30.56	$30.56