Tax Account MH010465

Print Page · · Payments Cart · New Search

Owners

MAKRDICHIAN, MARTIN ET AL
1170 JESSICA LN
FERNLEY, NV 89408-0000

FERNLEY PARKS LP

MAKRDICHIAN, CARLA

Account Summary

Account ID	MH010465
Account Type	Personal Property
Location	RANCHO MHP #15
Balance	$0.00
Currently Due	$0.00

Account ID

MH010465

Account Type

Personal Property

Location

RANCHO MHP #15

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$182.72
Total	$182.72
Paid	$182.72
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

$182.72

Total

$182.72

Paid

$182.72

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	$47.72	$0.00	$47.72	$47.72	$0.00
2	10/02/2023	10/13/2023	Paid	$45.00	$0.00	$45.00	$45.00	$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	$167.25	$0.00	$167.25	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$160.77	$0.00	$160.77	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$158.15	$0.00	$158.15	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$152.94	$3.83	$156.77	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$149.43	$0.00	$149.43	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$129.51	$0.00	$129.51	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$162.51	$0.00	$162.51	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2023	PAYMENT	MARTIN MAKRDICHIAN PNP PNP - 139582269	$-182.72	$0.00
07/14/2023	BILL	MAKRDICHIAN, MARTIN OR CARLA	$182.72	$182.72
07/28/2022	PAYMENT	MARTIN MAKRDICHIAN SYS PNP - 118071165 ORIG: PNP	$-167.25	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$167.25
07/28/2022	ADJUST	MARTIN MAKRDICHIAN PNP PNP - 118071165 VOIDED PAYMENT: 660775. REASON: BILL AMENDMENT	$167.40	$167.40
07/22/2022	PAYMENT	MARTIN MAKRDICHIAN PNP PNP - 118071165	$-167.40	$0.00
07/14/2022	BILL	MAKRDICHIAN, MARTIN OR CARLA	$167.40	$167.40
08/04/2021	PAYMENT	MARTIN MAKRDICHIAN PNP PNP - 98244743	$-160.77	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$160.77
07/22/2021	BILL	MAKRDICHIAN, MARTIN OR CARLA	$160.77	$160.77
07/15/2020	PAYMENT	MARTIN MAKRDICHIAN CORK: D BANK: PNP INTERNET NUM: 77995804	$-158.15	$0.00
07/07/2020	BILL	MAKRDICHIAN, MARTIN OR CARLA	$158.15	$158.15
09/05/2019	PAYMENT	MARTIN MAKRDICHIAN CORK: D BANK: PNP INTERNET NUM: 63583726	$-156.77	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.83	$156.77
07/10/2019	BILL	MAKRDICHIAN, MARTIN OR CARLA	$152.94	$152.94
07/23/2018	PAYMENT	MARTIN MAKRDICHIAN CORK: D BANK: PNP INTERNET NUM: 46349639	$-149.43	$0.00
07/10/2018	BILL	MAKRDICHIAN, MARTIN OR CARLA	$149.43	$149.43
08/09/2017	PAYMENT	MARTIN MAKRDICHIAN CORK: D BANK: PNP INTERNET NUM: 34576542	$-129.51	$0.00
07/11/2017	BILL	MAKRDICHIAN, MARTIN OR CARLA	$129.51	$129.51
08/10/2016	PAYMENT	MARTIN MAKRDICHIAN CORK: D BANK: PNP INTERNET NUM: 25939850	$-162.51	$0.00
07/14/2016	BILL	MAKRDICHIAN, MARTIN OR CARLA	$162.51	$162.51
07/29/2014	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK NUM: 1044	$-147.78	$0.00
07/10/2014	BILL	BIHMS, RICKEY M OR ALVETTA	$147.78	$147.78
08/20/2013	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK NUM: 3737	$-143.46	$0.00
07/11/2013	BILL	BIHMS, RICKEY M OR ALVETTA	$143.46	$143.46
08/22/2012	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK NUM: 3623	$-139.30	$0.00
07/12/2012	BILL	BIHMS, RICKEY M OR ALVETTA	$139.30	$139.30
12/16/2011	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK NUM: 3508	$-78.82	$0.00
10/05/2011	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK NUM: 3462	$-39.41	$78.82
08/10/2011	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK NUM: 3439	$-39.44	$118.23
07/13/2011	BILL	BIHMS, RICKEY M OR ALVETTA	$157.67	$157.67
03/04/2011	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK NUM: 3345	$-43.78	$0.00
01/07/2011	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK BANK: 35-2 NUM: 3307	$-43.78	$43.78
08/13/2010	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK BANK: 35-2 NUM: 3236	$-87.59	$87.56
07/13/2010	BILL	BIHMS, RICKEY M OR ALVETTA	$175.15	$175.15
12/18/2009	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK BANK: 35-2 NUM: 3074	$-96.28	$0.00
10/05/2009	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK BANK: 35-2 NUM: 3031	$-48.14	$96.28
08/20/2009	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK BANK: 35-2 NUM: 2999	$-48.15	$144.42
07/09/2009	BILL	BIHMS, RICKEY M OR ALVETTA	$192.57	$192.57
01/28/2009	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK BANK: 35-2 NUM: 2876	$-55.34	$0.00
12/16/2008	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK BANK: 35-2 NUM: 2840	$-55.34	$55.34
10/16/2008	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK BANK: 35-2 NUM: 2798	$-55.34	$110.68
08/20/2008	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK BANK: 35-2 NUM: 2752	$-55.35	$166.02
07/16/2008	BILL	BIHMS, RICKEY M OR ALVETTA	$221.37	$221.37
01/17/2008	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK BANK: 35-2 NUM: 2604	$-107.38	$0.00
09/27/2007	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK BANK: 35-2 NUM: 2531	$-53.69	$107.38
08/15/2007	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK BANK: 35-2 NUM: 2502	$-53.71	$161.07
07/13/2007	BILL	BIHMS, RICKEY M OR ALVETTA	$214.78	$214.78
01/04/2007	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK BANK: 35-2 NUM: 2337	$-113.36	$0.00
10/04/2006	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK BANK: 35-2 NUM: 2264	$-56.68	$113.36
08/23/2006	PAYMENT	BIHMS, RICKEY CHECK BANK: 15-800 NUM: 518802254	$-56.68	$170.04
07/18/2006	BILL	BIHMS, RICKEY M OR ALVETTA	$226.72	$226.72
03/08/2006	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK BANK: 35-2 NUM: 2163	$-55.03	$0.00
12/29/2005	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK BANK: 35-2 NUM: 2125	$-55.03	$55.03
09/27/2005	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK BANK: 35-2 NUM: 2076	$-55.03	$110.06
08/16/2005	PAYMENT	BIHMS, RICKEY M OR ALVETTA CHECK BANK: 35-2 NUM: 2041	$-55.03	$165.09
07/26/2005	BILL	BIHMS, RICKEY M OR ALVETTA	$220.12	$220.12
08/09/2004	PAYMENT	NOW FINANCE, LLC CHECK BANK: 19-2 NUM: 1182	$-494.10	$0.00
07/08/2004	BILL	ORZEL, ALLAN OR KARLA	$235.22	$494.10
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$5.88	$258.88
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$5.88	$253.00
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$5.88	$247.12
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.89	$241.24
07/23/2003	BILL	ORZEL, ALLAN OR KARLA	$235.35	$235.35
05/02/2003	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 31825	$-257.61	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$5.85	$257.61
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$5.85	$251.76
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$5.85	$245.91
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.88	$240.06
07/12/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 24640	$-274.91	$234.18
07/10/2002	BILL	ORZEL, ALLAN OR KARLA	$234.18	$509.09
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$6.24	$274.91
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$6.24	$268.67
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$6.24	$262.43
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.26	$256.19
07/13/2001	BILL	ORZEL, ALLAN OR KARLA	$249.93	$249.93
06/04/2001	PAYMENT	KIRK, PATRICIA A CHECK BANK: 94-72 NUM: 4802	$-289.82	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.58	$289.82
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$6.58	$283.24
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.58	$276.66
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.60	$270.08
07/14/2000	BILL	ORZEL, ALLAN OR KARLA	$263.48	$263.48
03/14/2000	PAYMENT	KIRK, PATRICIA A CHECK BANK: 94-72 NUM: 4182	$-73.07	$0.00
01/04/2000	PAYMENT	KIRK, PATRICIA A CHECK BANK: 94-72 NUM: 4110	$-80.38	$73.07
11/17/1999	PAYMENT	KIRK, PATRICIA A CHECK BANK: 94-72 NUM: 4054	$-73.07	$153.45
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$7.31	$226.52
08/19/1999	PAYMENT	KIRK, PATRICIA A. CHECK BANK: 94-72 NUM: 3967	$-73.33	$219.21
07/20/1999	BILL	ORZEL, ALLAN OR KARLA	$292.54	$292.54