Tax Account MH010458

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Owners

RENTERIA, RICK L
304 WILDROSE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010458
Account Type	Personal Property
Location	FERNLEY VILLA #112 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010458

Account Type

Personal Property

Location

FERNLEY VILLA #112
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$292.66
Total	$314.63
Paid	$314.63
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

$292.66

Total

$314.63

Paid

$314.63

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	$73.66	$7.37	$73.66	$81.03	$0.00
2	10/02/2023	10/13/2023	Paid	$73.00	$7.30	$73.00	$80.30	$0.00
3	01/02/2024	01/13/2024	Paid	$73.00	$7.30	$73.00	$80.30	$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	$267.83	$0.00	$267.83	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$259.12	$6.47	$265.59	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$254.11	$12.71	$266.82	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$242.10	$0.00	$242.10	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$230.56	$11.52	$242.08	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$221.28	$0.00	$221.28	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$215.68	$10.78	$226.46	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	RICK L RENTERIA PNP PNP - 151344677	$-314.63	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.30	$314.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.30	$307.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.37	$300.03
07/14/2023	BILL	RENTERIA, RICK L	$292.66	$292.66
08/31/2022	PAYMENT	RENTERIA, RICK OR PATRICIA CHECK 1590	$-267.83	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.24	$267.83
07/14/2022	BILL	RENTERIA, RICK L	$268.07	$268.07
05/24/2022	PAYMENT	RENTERIA, RICK & PATRICIA CHECK 1574	$-71.21	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.47	$71.21
12/27/2021	PAYMENT	RENTERIA, RICK L CHECK 1206	$-64.74	$64.74
09/17/2021	PAYMENT	RENTERIA, RICK L CHECK 1570	$-64.74	$129.48
08/17/2021	PAYMENT	RENTERIA, RICK L & PATRICIA CHECK CK. 1567	$-64.90	$194.22
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$259.12
07/22/2021	BILL	RENTERIA, RICK L	$259.12	$259.12
02/17/2021	PAYMENT	RENTERIA, RICK L CHECK 1549	$-12.71	$0.00
11/20/2020	PAYMENT	RENTERIA, RICK L CHECK NUM: 1539	$-254.11	$12.71
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$6.35	$266.82
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.36	$260.47
07/07/2020	BILL	RENTERIA, RICK L	$254.11	$254.11
08/09/2019	PAYMENT	PACIFIC ROOFING CO CHECK NUM: 9110	$-242.10	$0.00
07/10/2019	BILL	RENTERIA, RICK L	$242.10	$242.10
03/14/2019	PAYMENT	RENTERIA, RICK L CHECK NUM: 9025	$-184.44	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.76	$184.44
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.76	$178.68
08/21/2018	PAYMENT	RENTERIA, RICK & PATRICIA CHECK NUM: 1424	$-57.64	$172.92
07/10/2018	BILL	RENTERIA, RICK L	$230.56	$230.56
12/19/2017	PAYMENT	RENTERIA, RICK & PATRICIA CHECK NUM: 1369	$-105.11	$0.00
10/16/2017	PAYMENT	RENTERIA, RICK L CHECK NUM: 1354	$-60.85	$105.11
08/30/2017	PAYMENT	RENTERIA, RICK L CHECK NUM: 1336	$-173.94	$165.96
07/11/2017	BILL	RENTERIA, RICK L	$221.28	$339.90
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.39	$118.62
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.39	$113.23
10/10/2016	PAYMENT	PACIFIC ROOFING CO CHECK NUM: 8549	$-53.92	$107.84
08/19/2016	PAYMENT	PACIFIC ROOFING CO CHECK NUM: 8493	$-53.92	$161.76
07/14/2016	BILL	RENTERIA, RICK L	$215.68	$215.68
04/07/2016	PAYMENT	WIESNER, MARY M CHECK NUM: 8411	$-172.19	$0.00
04/07/2016	AMENDMENT	DEL PEN/PER CORR	$-5.38	$172.19
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.38	$177.57
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.38	$172.19
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.38	$166.81
07/29/2015	PAYMENT	PACIFIC ROOFING CO CHECK NUM: 5075	$-283.62	$161.43
07/08/2015	BILL	WIESNER, MARY M	$215.25	$445.05
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.22	$229.80
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.22	$224.58
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.22	$219.36
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.23	$214.14
07/10/2014	BILL	WIESNER, MARY M	$208.91	$208.91
03/13/2014	PAYMENT	PACIFIC ROOFING CHECK NUM: 8029	$-50.12	$0.00
02/14/2014	PAYMENT	PACIFIC ROOFING CO CHECK NUM: 8015	$-110.26	$50.12
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.01	$160.38
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.01	$155.37
08/26/2013	PAYMENT	WIESNER, MARY M CHECK NUM: 7696	$-208.86	$150.36
07/11/2013	BILL	WIESNER, MARY M	$200.49	$359.22
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.81	$158.73
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.81	$153.92
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.81	$149.11
08/30/2012	PAYMENT	PACIFIC ROOFIGN CHECK NUM: 7520	$-48.11	$144.30
07/12/2012	BILL	WIESNER, MARY M	$192.41	$192.41
08/09/2011	PAYMENT	WIESNER, MARY M CHECK NUM: 7428	$-215.74	$0.00
07/13/2011	BILL	WIESNER, MARY M	$215.74	$215.74
08/10/2010	PAYMENT	WIESNER, MARY M CHECK BANK: 80-85 NUM: 1203	$-238.38	$0.00
07/13/2010	BILL	WIESNER, MARY M	$238.38	$238.38
07/29/2009	PAYMENT	WIESNER, MARY M CHECK BANK: 90-7608 NUM: 7374	$-261.06	$0.00
07/09/2009	BILL	WIESNER, MARY M	$261.06	$261.06
08/05/2008	PAYMENT	WIESNER, MARY M CHECK BANK: 80-85 NUM: 955	$-298.58	$0.00
07/16/2008	BILL	WIESNER, MARY M	$298.58	$298.58
07/30/2007	PAYMENT	WIESNER, MARY M CHECK BANK: 90-7608 NUM: 7219	$-311.49	$0.00
07/13/2007	BILL	WIESNER, MARY M	$311.49	$311.49
08/03/2006	PAYMENT	WIESNER, MARY M CHECK BANK: 90-7608 NUM: 7061	$-328.38	$0.00
07/18/2006	BILL	WIESNER, MARY M	$328.38	$328.38
08/08/2005	PAYMENT	WIESNER, MARY CHECK BANK: 90-7608 NUM: 6910	$-313.42	$0.00
07/26/2005	BILL	WIESNER, MARY M	$313.42	$313.42
07/22/2004	PAYMENT	WIESNER, MARY CHECK BANK: 90-7608 NUM: 6761	$-333.07	$0.00
07/08/2004	BILL	WIESNER, MARY M	$333.07	$333.07
07/30/2003	PAYMENT	WIESNER, MARY CHECK BANK: 90-7608 NUM: 6588	$-332.64	$0.00
07/23/2003	BILL	WIESNER, MARY M	$332.64	$332.64
07/30/2002	PAYMENT	WIESNER, MARY M CHECK BANK: 90-7608 NUM: 6372	$-306.36	$0.00
07/10/2002	BILL	WIESNER, MARY M	$306.36	$306.36
08/09/2001	PAYMENT	WIESNER, MARY CHECK BANK: 90-7608 NUM: 6118	$-327.00	$0.00
07/13/2001	BILL	WIESNER, MARY M	$327.00	$327.00
03/27/2001	PAYMENT	WIESNER, MARY M CHECK BANK: 94-7074 NUM: 656	$-379.17	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$8.61	$379.17
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$8.61	$370.56
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$8.61	$361.95
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$8.64	$353.34
07/14/2000	BILL	CANDELARIA, PERCY J	$344.70	$344.70
05/31/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 1146	$-421.01	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$9.56	$421.01
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$9.56	$411.45
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$9.56	$401.89
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$9.59	$392.33
07/20/1999	BILL	CANDELARIA, PERCY J	$382.74	$382.74