Tax Account MH010345

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Owners

ESPINOLE, MARIO ALBERTO
985 VILLA WAY
FERNLEY, NV 89408-0000

ROSALES-ALVARADO, JOSE INES

Account Summary

Account ID	MH010345
Account Type	Personal Property
Location	985 VILLA WAY FERNLEY
Balance	$90.00
Currently Due	$45.00

Account ID

MH010345

Account Type

Personal Property

Location

985 VILLA WAY
FERNLEY

Balance

$90.00

Currently Due

$45.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$183.75
Total	$183.75
Paid	$93.75
Balance	$90.00
Due	$45.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$183.75

Total

$183.75

Paid

$93.75

Balance

$90.00

Due

$45.00

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	Paid	$48.75	$0.00	$48.75	$48.75	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Past due	$45.00	$0.00	$45.00	$0.00	$45.00
4	03/03/2025	03/13/2025	Due	$45.00	$0.00	$45.00	$0.00	$90.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$170.16	$5.08	$175.24	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$155.74	$0.00	$155.74	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$148.12	$0.00	$148.12	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$137.06	$0.00	$137.06	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$128.45	$0.00	$128.45	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$122.31	$12.24	$134.55	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$117.39	$0.00	$117.39	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$114.40	$0.00	$114.40	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	MARTINEZ-ESPINOZ, MARIO ALBERTO ET AL CHECK 161	$-45.00	$90.00
08/28/2024	PAYMENT	MARTINEZ-ESPINOZ, MARIO ALBERTO ET AL CHECK 160	$-53.83	$135.00
07/16/2024	BILL	ESPINOLE, MARIO ALBERTO	$183.75	$188.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.46	$5.08
03/13/2024	PAYMENT	MARTINEZ-ESPINOZ, MARIO ALBERTO CHECK 154	$-42.00	$4.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.42	$46.62
01/08/2024	PAYMENT	MARTINEZ, MARIO / CARRANCO, MARIBEL CHECK 153	$-42.00	$46.20
12/07/2023	PAYMENT	CARRANCO, MARIBEL CHECK 155	$-42.00	$88.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.20	$130.20
08/30/2023	PAYMENT	MARTINEZ, MARIO A & CARRANCO, MARIBEL CHECK 151	$-44.16	$126.00
07/14/2023	BILL	ESPINOLE, MARIO ALBERTO	$170.16	$170.16
03/07/2023	PAYMENT	MARTINEZ, MARIO / CARRANCO, MARIBEL CHECK 142	$-38.00	$0.00
01/13/2023	PAYMENT	CARRANCO, MARIBEL CHECK 141	$-38.00	$38.00
10/12/2022	PAYMENT	MARTINEZ, MARIO OR CARRANCO, MARIBEL CHECK 140	$-38.00	$76.00
08/25/2022	PAYMENT	MARTINEZ, MARIO ALBERTO ET AL CHECK 139	$-41.74	$114.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$155.74
07/14/2022	BILL	ESPINOLE, MARIO ALBERTO	$155.85	$155.85
03/09/2022	PAYMENT	MARTINEZ, MARIO A / CARRANCO, MARIBEL CHECK 133	$-36.99	$0.00
01/07/2022	PAYMENT	MARTINEZ, MARIO A. & CARRANCO, MARIBEL CHECK 1235	$-36.99	$36.99
10/12/2021	PAYMENT	MARTINEZ, MARIO A & CARRANCO, MARIBEL CHECK 1230	$-36.99	$73.98
09/02/2021	PAYMENT	MARTINEZ, MARIO ALBERTO ET AL CHECK 130	$-37.15	$110.97
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$148.12
07/22/2021	BILL	ESPINOLE, MARIO ALBERTO	$148.12	$148.12
02/26/2021	PAYMENT	MARTINEZ, MARIO A ET AL CHECK 124	$-34.26	$0.00
01/08/2021	PAYMENT	CARRANCO, MARIBEL CHECK 123	$-34.26	$34.26
10/13/2020	PAYMENT	MARTINEZ, MARIO A ET AL CASH	$-34.26	$68.52
08/26/2020	PAYMENT	MARTINEZ, MARIO A ET AL CASH NUM: 121***********	$-34.28	$102.78
07/07/2020	BILL	ESPINOLE, MARIO ALBERTO	$137.06	$137.06
08/16/2019	PAYMENT	MARTINEZ, MARIO/CARRANCO,MARIB CHECK NUM: 109	$-128.45	$0.00
07/10/2019	BILL	ROSALES-ALVARADO, JOSE INES	$128.45	$128.45
05/20/2019	PAYMENT	CARRANCO, MARIBEL CHECK NUM: 104	$-134.55	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.06	$134.55
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.06	$131.49
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.06	$128.43
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.06	$125.37
07/10/2018	BILL	ROSALES-ALVARADO, JOSE INES	$122.31	$122.31
08/16/2017	PAYMENT	ROSALES-ALVARADO, JOSE INES CHECK NUM: 23739111336	$-117.39	$0.00
07/11/2017	BILL	ROSALES-ALVARADO, JOSE INES	$117.39	$117.39
07/27/2016	PAYMENT	ROSALES-ALVARADO, JOSE INES CHECK NUM: 19633485532	$-114.40	$0.00
07/14/2016	BILL	ROSALES-ALVARADO, JOSE INES	$114.40	$114.40
08/25/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-245192282	$-114.18	$0.00
07/08/2015	BILL	ROSALES-ALVARADO, JOSE INES	$114.18	$114.18
07/30/2014	PAYMENT	JOSE ROSALES CORK: D BANK: PNP INTERNET NUM: 14573559	$-110.63	$0.00
07/10/2014	BILL	RIOS, ALEHANDRO DIAZ ET AL	$110.63	$110.63
08/13/2013	PAYMENT	RIOS, ALEHANDRO DIAZ CHECK NUM: 14-649217084	$-106.14	$0.00
07/11/2013	BILL	RIOS, ALEHANDRO DIAZ ET AL	$106.14	$106.14
04/30/2013	PAYMENT	RIOS, ALEHANDRO DIAZ ET AL CHECK NUM: 204788221440	$-86.08	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.55	$86.08
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.55	$83.53
11/21/2012	PAYMENT	RIOS, ALEHANDRO DIAZ CHECK NUM: R204232877662	$-26.00	$80.98
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.55	$106.98
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.55	$104.43
07/12/2012	BILL	RIOS, ALEHANDRO DIAZ ET AL	$101.88	$101.88
01/24/2012	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2212	$-106.39	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.67	$106.39
07/13/2011	BILL	ECKHARDT, VERN	$96.72	$96.72
07/29/2010	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 505	$-114.48	$0.00
07/13/2010	BILL	ECKHARDT, VERN	$114.48	$114.48
02/23/2010	PAYMENT	ECKHARDT, VERN CHECK BANK: 94-77 NUM: 450	$-32.83	$0.00
12/17/2009	PAYMENT	ECKHARDT, VERN CHECK BANK: 94-77 NUM: 428	$-32.83	$32.83
10/05/2009	PAYMENT	ECKHARDT, VERN CHECK BANK: 94-77 NUM: 404	$-32.83	$65.66
08/21/2009	PAYMENT	ECKHARDT, VERN & LILA CHECK BANK: 94-77 NUM: 2041	$-32.86	$98.49
07/09/2009	BILL	ECKHARDT, VERN	$131.35	$131.35
02/24/2009	PAYMENT	ECKHARDT, LAVERNE OR LILA CHECK BANK: 94-77 NUM: 2088	$-39.35	$0.00
01/06/2009	PAYMENT	ECKHARDT, VERN OR LILA CHECK BANK: 94-77 NUM: 2083	$-39.35	$39.35
10/16/2008	PAYMENT	ECKHARDT, LAVERNE OR LILA CHECK BANK: 94-77 NUM: 1998	$-39.35	$78.70
08/15/2008	PAYMENT	ECKHARDT, LILA CASH	$-39.38	$118.05
07/16/2008	BILL	ECKHARDT, VERN	$157.43	$157.43
03/07/2008	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 366	$-42.21	$0.00
01/15/2008	PAYMENT	ECKHARDT, LAVERNE E OR LILA J CHECK BANK: 94-77 NUM: 1457	$-42.21	$42.21
10/03/2007	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 1933	$-42.21	$84.42
08/17/2007	PAYMENT	ECKHARDT, LAVERNE E OR LILA J CHECK BANK: 94-77 NUM: 1868	$-42.22	$126.63
07/13/2007	BILL	ECKHARDT, VERN	$168.85	$168.85
04/19/2007	PAYMENT	ECKHARDT, LAVERNE E OR LILA J CHECK BANK: 94-77 NUM: 1428	$-50.04	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.55	$50.04
12/27/2006	PAYMENT	LILA ECKHARDT CORK: D BANK: CC NUM: MASSTER	$-50.04	$45.49
10/20/2006	PAYMENT	ECKHARDT, VERN CHECK BANK: 94-77 NUM: 1800	$-45.49	$95.53
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.55	$141.02
08/28/2006	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 1758	$-45.50	$136.47
07/18/2006	BILL	ECKHARDT, VERN	$181.97	$181.97
03/16/2006	PAYMENT	ECKHARDT, LAVERNE CHECK BANK: 94-77 NUM: 1609	$-44.52	$0.00
01/10/2006	PAYMENT	ECKHARDT, LAVERNE OR LILA JEAN CHECK BANK: 94-77 NUM: 1574	$-44.52	$44.52
10/07/2005	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 1506	$-44.52	$89.04
08/22/2005	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 1378	$-44.55	$133.56
07/26/2005	BILL	ECKHARDT, VERN	$178.11	$178.11
03/18/2005	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 1221	$-48.06	$0.00
01/14/2005	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 995	$-48.06	$48.06
11/03/2004	PAYMENT	ECKHARDT, LAVERNE & LILA JEAN CHECK BANK: 94-77 NUM: 1094	$-52.87	$96.12
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.81	$148.99
08/30/2004	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 237	$-48.06	$144.18
07/08/2004	BILL	ECKHARDT, VERN	$192.24	$192.24
04/22/2004	PAYMENT	ECKHARDT, LAVERNE OR LILA CHECK BANK: 94-77 NUM: 938	$-53.32	$0.00
03/23/2004	PAYMENT	ECKHARDT, LAVERNE E OR LILA J CHECK BANK: 94-77 NUM: 923	$-53.32	$53.32
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$4.85	$106.64
01/27/2004	PAYMENT	ECKHARDT, LAVERNE E OR LILA J CHECK BANK: 94-77 NUM: 196	$-53.32	$101.79
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$4.85	$155.11
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.85	$150.26
08/13/2003	PAYMENT	ECKHARDT, LILA CHECK BANK: 82-40 NUM: 332958857	$-48.48	$145.41
07/23/2003	BILL	ECKHARDT, VERN	$193.89	$193.89
03/10/2003	PAYMENT	ECKHARDT, LAVERNE E & LILA J CHECK BANK: 94-77 NUM: 781	$-49.56	$0.00
12/17/2002	PAYMENT	ECKHARDT, LAVERNE E & LILA J CHECK BANK: 94-77 NUM: 729	$-49.56	$49.56
09/25/2002	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 664	$-49.56	$99.12
08/07/2002	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 642	$-49.83	$148.68
07/10/2002	BILL	ECKHARDT, VERN	$198.51	$198.51
03/04/2002	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 565	$-53.18	$0.00
12/14/2001	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 533	$-53.18	$53.18
09/18/2001	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 497	$-53.18	$106.36
08/09/2001	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 477	$-53.39	$159.54
07/13/2001	BILL	ECKHARDT, VERN	$212.93	$212.93
02/23/2001	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 400	$-57.40	$0.00
12/11/2000	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 365	$-57.40	$57.40
09/20/2000	ADJUST	DEL PAYMENT-INPUT TWICE BANK: 94-77 NUM: 324	$57.40	$114.80
09/20/2000	VOID	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 324	$-57.40	$57.40
09/19/2000	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 324	$-57.40	$114.80
07/25/2000	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 299	$-57.59	$172.20
07/14/2000	BILL	ECKHARDT, VERN	$229.79	$229.79
02/18/2000	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 207	$-62.77	$0.00
12/08/1999	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 173	$-62.77	$62.77
09/23/1999	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 139	$-62.77	$125.54
08/06/1999	PAYMENT	ECKHARDT, LAVERNE CHECK BANK: 94-77 NUM: 117	$-63.03	$188.31
07/20/1999	BILL	ECKHARDT, VERN	$251.34	$251.34