Tax Account MH010254

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Owners

GONZALEZ, MARTHA ET AL
PO BOX 2644
FERNLEY, NV 89408-0000

MAGUIN, DAVID

Account Summary

Account ID	MH010254
Account Type	Personal Property
Location	RANCHO MHP #54
Balance	$0.00
Currently Due	$0.00

Account ID

MH010254

Account Type

Personal Property

Location

RANCHO MHP #54

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$182.23
Total	$191.45
Paid	$191.45
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

$182.23

Total

$191.45

Paid

$191.45

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	$47.23	$4.72	$47.23	$51.95	$0.00
2	10/02/2023	10/13/2023	Paid	$45.00	$4.50	$45.00	$49.50	$0.00
3	01/02/2024	01/13/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/04/2024	03/15/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$154.52	$7.85	$162.37	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$150.11	$3.75	$153.86	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$145.62	$10.92	$156.54	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$141.39	$7.06	$148.45	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$137.26	$10.06	$147.32	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$133.27	$6.66	$139.93	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$129.90	$13.00	$142.90	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	NEIRA HUERTA PNP PNP - 148418418	$-191.45	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$191.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.72	$186.95
07/14/2023	BILL	GONZALEZ, MARTHA/MAGUIN, DAVID	$182.23	$182.23
01/17/2023	PAYMENT	NEIRA HUERTA PNP PNP - 127700043	$-162.37	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.80	$162.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.05	$158.57
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$154.52
07/14/2022	BILL	GONZALEZ, MARTHA/MAGUIN, DAVID	$154.56	$154.56
01/05/2022	PAYMENT	NEIRA HUERTA PNP PNP - 106252133	$-153.86	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.75	$153.86
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$150.11
07/22/2021	BILL	GONZALEZ, MARTHA/MAGUIN, DAVID	$150.11	$150.11
02/26/2021	PAYMENT	NEIRA HUERTA PNP PNP - 89529514	$-156.54	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.91	$156.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.55	$159.45
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.64	$152.90
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.64	$149.26
07/07/2020	BILL	GONZALEZ, MARTHA/MAGUIN, DAVID	$145.62	$145.62
02/26/2020	PAYMENT	NEIRA HUERTA CORK: D BANK: PNP INTERNET NUM: 71719406	$-113.08	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.53	$113.08
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.53	$109.55
08/29/2019	PAYMENT	MARTHAMAGUIN, GONZALEZ CORK: D NUM: PNP INTERNET	$-73.11	$106.02
07/10/2019	BILL	GONZALEZ, MARTHA/MAGUIN, DAVID	$141.39	$179.13
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.43	$37.74
01/25/2019	PAYMENT	MARTHAMAGUIN, GONZALEZ CORK: D NUM: PNP INTERNET	$-35.18	$34.31
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.20	$69.49
09/02/2018	PAYMENT	MARTHA MAGUIN/GONZALEZ CORK: D NUM: PNP INTERNET	$-74.40	$66.29
09/02/2018	PAYMENT	MARTHA MAGUIN/GONZALEZ CORK: D NUM: PNP INTERNET	$-36.64	$140.69
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.43	$177.33
07/10/2018	BILL	GONZALEZ, MARTHA/MAGUIN, DAVID	$137.26	$173.90
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.33	$36.64
01/16/2018	PAYMENT	MAGUIN, MARTHA CORK: D NUM: PNP INTERNET	$-33.31	$33.31
11/01/2017	PAYMENT	NEIRA H HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 37084480	$-36.64	$66.62
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.33	$103.26
08/22/2017	PAYMENT	GONZALEZ, MARTHA/MAGUIN, DAVID CORK: D NUM: E 34981611	$-176.24	$99.93
07/11/2017	BILL	GONZALEZ, MARTHA/MAGUIN, DAVID	$133.27	$276.17
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.25	$142.90
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.25	$139.65
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.25	$136.40
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.25	$133.15
07/14/2016	BILL	GONZALEZ, MARTHA/MAGUIN, DAVID	$129.90	$129.90
05/10/2016	PAYMENT	GONZALEZ, MARTHA/MAGUIN, DAVID CORK: D NUM: PNP V24194494	$-281.10	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.24	$281.10
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.24	$277.86
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.24	$274.62
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.24	$271.38
07/08/2015	BILL	GONZALEZ, MARTHA/MAGUIN, DAVID	$129.65	$268.14
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.15	$138.49
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.15	$135.34
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.15	$132.19
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.15	$129.04
07/10/2014	BILL	GONZALEZ, MARTHA/MAGUIN, DAVID	$125.89	$125.89
03/25/2014	PAYMENT	GONZALEZ, MARTHA/MAGUIN CORK: D NUM: PNP V13259132	$-297.27	$0.00
03/21/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$32.25	$297.27
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.06	$265.02
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.06	$261.96
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.06	$258.90
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.06	$255.84
07/11/2013	BILL	GONZALEZ, MARTHA/MAGUIN, DAVID	$122.23	$252.78
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.97	$130.55
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.97	$127.58
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.97	$124.61
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.97	$121.64
07/12/2012	BILL	GONZALEZ, MARTHA/MAGUIN, DAVID	$118.67	$118.67
01/26/2012	PAYMENT	MAGUIN, DAVID CHECK NUM: 14-442466470	$-271.53	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.88	$271.53
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.88	$268.65
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.88	$265.77
07/13/2011	BILL	GONZALEZ, MARTHA/MAGUIN, DAVID	$115.21	$262.89
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.36	$147.68
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.36	$144.32
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.36	$140.96
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.36	$137.60
07/13/2010	BILL	GONZALEZ, MARTHA/MAGUIN, DAVID	$134.24	$134.24
04/02/2010	PAYMENT	GONZALEZ, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-167.80	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.81	$167.80
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.81	$163.99
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.81	$160.18
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.81	$156.37
07/09/2009	BILL	GONZALEZ, MARTHA/MAGUIN, DAVID	$152.56	$152.56
05/14/2009	PAYMENT	MAGUIN, DAVID & MARTHA CHECK BANK: 94-77 NUM: 335	$-198.83	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.52	$198.83
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.52	$194.31
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.52	$189.79
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.52	$185.27
07/16/2008	BILL	GONZALEZ, MARTHA/MAGUIN, DAVID	$180.75	$180.75
03/18/2008	PAYMENT	MAGUIN, DAVID - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-159.27	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.83	$159.27
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.83	$154.44
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.83	$149.61
08/14/2007	PAYMENT	MAGUIN, DAVID CHECK BANK: 94-72 NUM: 1032	$-48.28	$144.78
07/13/2007	BILL	GONZALEZ, MARTHA/MAGUIN, DAVID	$193.06	$193.06
01/16/2007	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK BANK: 94-72 NUM: 1262	$-160.58	$0.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.18	$160.58
08/10/2006	PAYMENT	ADAMS EXCAVATION LTD CHECK BANK: 94-218 NUM: 3124	$-51.82	$155.40
07/18/2006	BILL	ADAMS, HEIDI OR JOHN	$207.22	$207.22
02/23/2006	PAYMENT	SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: M.C.	$-50.40	$0.00
01/11/2006	PAYMENT	SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: M.C.	$-161.29	$50.40
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.04	$211.69
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.04	$206.65
07/26/2005	BILL	WHITNACK, MARVIN E OR MARILYN	$201.61	$201.61
04/06/2005	PAYMENT	WHITNACK, M CHECK BANK: 82-40 NUM: 48045258	$-59.65	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.42	$59.65
01/07/2005	PAYMENT	WHITNACK, M CHECK BANK: 82-40 NUM: 721879581	$-54.23	$54.23
10/06/2004	PAYMENT	WHITNACK, M CHECK BANK: 82-40 NUM: 94344347	$-54.23	$108.46
08/09/2004	PAYMENT	WHITNACK (M.O.) CHECK BANK: 82-40 NUM: 715468960	$-54.26	$162.69
07/08/2004	BILL	WHITNACK, MARVIN E OR MARILYN	$216.95	$216.95
03/04/2004	PAYMENT	WHITNACK (MONEY ORDER) CHECK BANK: 82-40 NUM: 104559168	$-54.64	$0.00
01/08/2004	PAYMENT	WHITNACK, M CHECK BANK: 82-40 NUM: 688439397	$-54.64	$54.64
10/07/2003	PAYMENT	WHITNACK, MARILYN CHECK BANK: 88-1055 NUM: 318796726	$-54.64	$109.28
08/08/2003	PAYMENT	WHITNACK, M CHECK BANK: 82-40 NUM: 744576797	$-54.66	$163.92
07/23/2003	BILL	WHITNACK, MARVIN E OR MARILYN	$218.58	$218.58
03/04/2003	PAYMENT	WHITNACK, MARVIN E OR MARILYN CASH	$-53.98	$0.00
01/08/2003	PAYMENT	WHITNACK, MARILYN (MONEY ORDER CHECK BANK: 88-1055 NUM: 799657720	$-53.98	$53.98
10/09/2002	PAYMENT	WHITNACK, MARILYN CHECK BANK: 88-1055 NUM: 753160167	$-53.98	$107.96
08/07/2002	PAYMENT	WHITNACK, MARILYN CHECK BANK: 88-1055 NUM: 726182359	$-54.16	$161.94
07/10/2002	BILL	WHITNACK, MARVIN E OR MARILYN	$216.10	$216.10
03/06/2002	PAYMENT	WHITNACK (MONEY ORDER) CHECK BANK: 88-1055 NUM: 875578006	$-57.91	$0.00
01/07/2002	PAYMENT	WHITNACK, MARILYN (M.O.) CHECK BANK: 88-1055 NUM: 66372583	$-57.91	$57.91
10/12/2001	PAYMENT	WHITNACK, M (MONEY ORDER) CHECK BANK: 88-1055 NUM: 695838945	$-57.91	$115.82
08/09/2001	PAYMENT	WHITNACK, MARVIN E OR MARILYN CHECK BANK: 94-7074 NUM: 600	$-58.06	$173.73
07/13/2001	BILL	WHITNACK, MARVIN E OR MARILYN	$231.79	$231.79
10/06/2000	PAYMENT	WHITNACK, MARILYN CASH	$-256.42	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.27	$256.42
07/14/2000	BILL	DESIN, VALERIE L & LAUINGER,	$250.15	$250.15
12/23/1999	PAYMENT	LAUINGER, JAMES CHECK BANK: 94-7074 NUM: 163	$-136.70	$0.00
10/04/1999	PAYMENT	LAUINGER, VALERIE CHECK BANK: 94-204 NUM: 3715	$-68.35	$136.70
08/17/1999	PAYMENT	LAUINGER, VALERIE CHECK BANK: 91-119 NUM: 3613	$-68.58	$205.05
07/20/1999	BILL	DESIN, VALERIE L & LAUINGER,	$273.63	$273.63