Tax Account MH010292

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Owners

RUIZ, LAWRENCE S
1374 WHITE BLUFF CIRCLE
FERNLEY, NV 89408-0000

PETERSEN RUIZ, RACHELLE T

Account Summary

Account ID	MH010292
Account Type	Personal Property
Location	FERNLEY VILLA #17 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010292

Account Type

Personal Property

Location

FERNLEY VILLA #17
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$292.26
Total	$292.26
Paid	$292.26
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

$292.26

Total

$292.26

Paid

$292.26

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	$73.26	$0.00	$73.26	$73.26	$0.00
2	10/02/2023	10/13/2023	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/02/2024	01/13/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/04/2024	03/15/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$267.48	$0.00	$267.48	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$258.00	$0.00	$258.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$253.31	$0.00	$253.31	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$245.79	$6.15	$251.94	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$239.24	$0.00	$239.24	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$177.65	$13.32	$190.97	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$176.53	$17.64	$194.17	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	RUIZ, LAWRENCE S CHECK 8247	$-292.26	$0.00
07/14/2023	BILL	RUIZ, LAWRENCE S	$292.26	$292.26
09/14/2022	PAYMENT	RUIZ, LAWRENCE S CHECK 8138	$-132.00	$0.00
08/22/2022	PAYMENT	RUIZ, LAWRENCE S CHECK 8126	$-135.48	$132.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.25	$267.48
07/14/2022	BILL	RUIZ, LAWRENCE S	$267.73	$267.73
10/05/2021	PAYMENT	RUIZ, LAWRENCE S CHECK 8008	$-128.76	$0.00
08/04/2021	PAYMENT	RUIZ, LAWRENCE S CHECK 7981	$-129.24	$128.76
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$258.00
07/22/2021	BILL	RUIZ, LAWRENCE S	$258.00	$258.00
08/05/2020	PAYMENT	RUIZ, LAWRENCE S CHECK NUM: 7834	$-253.31	$0.00
07/07/2020	BILL	RUIZ, LAWRENCE S	$253.31	$253.31
12/06/2019	PAYMENT	RUIZ, LAWRENCE S CHECK NUM: 7743	$-122.88	$0.00
10/02/2019	PAYMENT	RUIZ, LAWRENCE S CHECK NUM: 7715	$-129.06	$122.88
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.15	$251.94
07/10/2019	BILL	RUIZ, LAWRENCE S	$245.79	$245.79
07/19/2018	PAYMENT	CLEAR, ROBERTA G ET AL CHECK NUM: 1119	$-239.24	$0.00
07/10/2018	BILL	CLEAR, ROBERTA G ET AL	$239.24	$239.24
01/24/2018	PAYMENT	JOHN KRAMER CORK: D BANK: PNP INTERNET NUM: 39894701	$-385.14	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.44	$385.14
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.44	$380.70
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.44	$376.26
07/11/2017	BILL	KRAMER, JOHN OR	$177.65	$371.82
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.41	$194.17
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.41	$189.76
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.41	$185.35
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.41	$180.94
07/14/2016	BILL	KRAMER, JOHN OR	$176.53	$176.53
04/18/2016	PAYMENT	JOHN KRAMER CORK: D BANK: PNP INTERNET NUM: 23758492	$-267.55	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.08	$267.55
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$6.08	$261.47
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$6.08	$255.39
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.08	$249.31
07/08/2015	BILL	KRAMER, JOHN OR	$243.23	$243.23
03/04/2015	PAYMENT	KEENE, ELIZABETH CHECK NUM: 139	$-48.02	$0.00
01/07/2015	PAYMENT	KEENE, ELIZABETH CHECK NUM: 133	$-48.02	$48.02
10/15/2014	PAYMENT	KEENE, LIZ CHECK NUM: 122	$-48.02	$96.04
08/20/2014	PAYMENT	KEENE, ELIZABETH CHECK NUM: 112	$-48.04	$144.06
07/10/2014	BILL	KEENE, ELIZABETH	$192.10	$192.10
08/13/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2839	$-186.49	$0.00
07/11/2013	BILL	SIMON, DAVID E OR LORI L	$186.49	$186.49
09/19/2012	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2327	$-233.92	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.53	$233.92
07/12/2012	BILL	SIMON, DAVID E OR LORI L	$181.06	$229.39
05/08/2012	PAYMENT	SIMON, LORI L CHECK NUM: 20406252256	$-48.33	$48.33
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.39	$96.66
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.39	$92.27
11/07/2011	PAYMENT	SIMON, DAVID E CORK: D NUM: CREDIT CARD	$-48.33	$87.88
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.39	$136.21
08/26/2011	PAYMENT	SIMON, DAVID CORK: D NUM: CREDIT CARD	$-48.36	$131.82
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.40	$180.18
07/13/2011	BILL	SIMON, DAVID E OR LORI L	$175.78	$175.78
03/24/2011	PAYMENT	SIMON, LORI L CORK: B NUM: 203200782774	$-46.93	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.27	$46.93
01/03/2011	PAYMENT	SIMON, DAVID E CORK: D BANK: CREDIT CARD NUM: VISA	$-38.40	$42.66
10/05/2010	PAYMENT	SIMON, LORI CHECK BANK: 169/1212 NUM: 5220	$-42.66	$81.06
08/24/2010	PAYMENT	SIMON, LORI CHECK BANK: 169/1212 NUM: 5205	$-46.94	$123.72
07/13/2010	BILL	SIMON, DAVID E OR LORI L	$170.66	$170.66
02/23/2010	PAYMENT	SIMON, LORI L CHECK BANK: 169-1212 NUM: 5189	$-49.00	$0.00
02/19/2010	PAYMENT	SIMON, LORI L CHECK BANK: 169-1212 NUM: 5186	$-57.32	$49.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.90	$106.32
12/14/2009	PAYMENT	SIMON, LORI CHECK BANK: 169-1212 NUM: 5177	$-50.48	$101.42
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.90	$151.90
08/14/2009	PAYMENT	SIMON, LORI CORK: D BANK: CREDIT CARD NUM: VISA	$-49.01	$147.00
07/09/2009	BILL	SIMON, DAVID E OR LORI L	$196.01	$196.01
03/23/2009	PAYMENT	SIMON, DAVID E OR LORI L CHECK BANK: 94-169 NUM: 2247	$-126.36	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.74	$126.36
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.74	$120.62
10/02/2008	PAYMENT	SIMON, DAVID E OR LORI L CHECK BANK: 94-169 NUM: 2196	$-57.44	$114.88
08/19/2008	PAYMENT	SIMON, DAVID E OR LORI L CHECK BANK: 94-169 NUM: 2185	$-57.45	$172.32
07/16/2008	BILL	SIMON, DAVID E OR LORI L	$229.77	$229.77
03/18/2008	PAYMENT	SIMON, DAVID E OR LORI L CORK: D BANK: CC NUM: VISA	$-271.47	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.17	$271.47
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.17	$265.30
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.17	$259.13
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.17	$252.96
07/13/2007	BILL	SIMON, DAVID E OR LORI L	$246.79	$246.79
03/12/2007	PAYMENT	SIMON, DAVID - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-284.33	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.61	$284.33
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.61	$277.72
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.61	$271.11
07/18/2006	BILL	PORCELLI, ANTHONY OR RANDY	$264.50	$264.50
04/18/2006	PAYMENT	LONE MOUNTAIN DEVELOOPMENT COR CHECK BANK: 94-77 NUM: 347	$-141.42	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$6.43	$141.42
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$6.43	$134.99
10/18/2005	PAYMENT	PORCELLI, TONY & RANDY CHECK BANK: 94-8013 NUM: 9636	$-70.71	$128.56
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.43	$199.27
08/25/2005	PAYMENT	PORCELLI, TONY & RANDY CHECK BANK: 94-8013 NUM: 9630	$-64.31	$192.84
07/26/2005	BILL	PORCELLI, ANTHONY OR RANDY	$257.15	$257.15
04/12/2005	PAYMENT	PORCELLI, TONY & RANDY CHECK BANK: 94-8013 NUM: 9829	$-7.63	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$0.69	$7.63
03/15/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 58879068	$-69.37	$6.94
01/21/2005	PAYMENT	TRAPPER CHECK BANK: 94-7074 NUM: 1645	$-69.37	$76.31
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$6.94	$145.68
10/14/2004	PAYMENT	TRAPPER CHECK BANK: 94-7074 NUM: 1589	$-69.37	$138.74
08/19/2004	PAYMENT	TRAPPER CHECK BANK: 94-7074 NUM: 1559	$-69.40	$208.11
07/08/2004	BILL	PORCELLI, ANTHONY OR RANDY	$277.51	$277.51
02/12/2004	PAYMENT	TRAPPER CHECK BANK: 94-7074 NUM: 1445	$-69.19	$0.00
01/13/2004	PAYMENT	CASH CASH	$-0.02	$69.19
01/13/2004	PAYMENT	PORCELLI, TONI & RANDY CHECK BANK: 94-8013 NUM: 9078	$-221.41	$69.21
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$6.92	$290.62
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.92	$283.70
07/23/2003	BILL	PORCELLI, ANTHONY OR RANDY	$276.78	$276.78
03/17/2003	PAYMENT	PORCELLI, TONY & RANDY CHECK BANK: 94-8013 NUM: 9212	$-69.36	$0.00
01/16/2003	PAYMENT	PORCELLI, TONY & RANDY CHECK BANK: 94-8013 NUM: 9190	$-69.36	$69.36
10/17/2002	PAYMENT	PORCELLI, TONY & RANDY CHECK BANK: 94-8013 NUM: 9133	$-69.36	$138.72
08/26/2002	PAYMENT	CASH CASH	$-0.21	$208.08
08/22/2002	PAYMENT	PORCELLI, TONY & RANDY CHECK BANK: 94-8013 NUM: 8966	$-69.36	$208.29
07/10/2002	BILL	PORCELLI, ANTHONY OR RANDY	$277.65	$277.65
03/14/2002	PAYMENT	PORCELLI, TONY & RANDY CHECK BANK: 94-8013 NUM: 8893	$-78.14	$0.00
01/22/2002	PAYMENT	PORCELLI, TONY & RANDY CHECK BANK: 94-8013 NUM: 8881	$-85.95	$78.14
10/16/2001	PAYMENT	PORCELLI, TONY & RANDY CHECK BANK: 94-8013 NUM: 8794	$-78.14	$164.09
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.81	$242.23
08/17/2001	PAYMENT	PORCELLI, TONY & RANDY CHECK BANK: 948013 NUM: 8744	$-78.40	$234.42
07/13/2001	BILL	PORCELLI, ANTHONY OR RANDY	$312.82	$312.82
03/02/2001	PAYMENT	PORCELLI, TONY & RANDY CHECK BANK: 94-8013 NUM: 8633	$-172.20	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$8.20	$172.20
10/10/2000	PAYMENT	PORCELLI, TONY & RANDY CHECK BANK: 94-8013 NUM: 8505	$-82.00	$164.00
08/22/2000	PAYMENT	MINOR, DEBRA L CHECK BANK: 94-204 NUM: 1140	$-82.22	$246.00
07/14/2000	BILL	PORCELLI, ANTHONY OR RANDY	$328.22	$328.22
03/14/2000	PAYMENT	PORCELLI, TONY & RANDY CHECK BANK: 94-8013 NUM: 8347	$-89.11	$0.00
01/13/2000	PAYMENT	PORCELLI, TONY & RANDY CHECK BANK: 94-8013 NUM: 8266	$-89.11	$89.11
10/14/1999	PAYMENT	PORCELLI, TONI & RANDY CHECK BANK: 94-8013 NUM: 8157	$-89.11	$178.22
08/17/1999	PAYMENT	PORCELLI, TONY & RANDY CHECK BANK: 94-8013 NUM: 8118	$-89.32	$267.33
07/20/1999	BILL	PORCELLI, ANTHONY OR RANDY	$356.65	$356.65