Tax Account MH010467

YOKOI, DELIA
44 CORY WAY
FERNLEY, NV 89408

Account ID

Account Type

Personal Property

Location

RANCHO MHP #44
FERNLEY

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$175.85

Total

$175.85

Paid

$175.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$117.63	$0.00	$117.63	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$112.31	$5.60	$117.91	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$99.10	$0.00	$99.10	$0.00	$0.00	3.2544	8.2

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	VARGUS, CHRISTINA A CHECK 7424	$-175.85	$0.00
07/14/2023	BILL	YOKOI, DELIA	$175.85	$175.85
08/08/2022	PAYMENT	KEVIN OR BONNIE HARGIS PNP PNP - 118856095	$-117.63	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$117.63
07/14/2022	BILL	HARGIS, KEVIN OR BONNIE	$117.74	$117.74
01/27/2022	PAYMENT	DELIA YOKOI PNP PNP - 107760455	$-117.91	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.80	$117.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.80	$115.11
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$112.31
07/22/2021	BILL	HARGIS, KEVIN OR BONNIE	$112.31	$112.31
07/15/2020	PAYMENT	DELIA YOKOI CORK: D BANK: PNP INTERNET NUM: 77920990	$-99.10	$0.00
07/07/2020	BILL	HARGIS, KEVIN OR BONNIE	$99.10	$99.10
01/19/2001	PAYMENT	HARGIS, KEVIN D & BONNIE O CHECK BANK: 94-72 NUM: 5912	$-91.64	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$8.33	$91.64
07/14/2000	BILL	ARTUP, ROBERT J JR & GAIL S	$83.31	$83.31
05/25/2000	PAYMENT	ARTUP, ROBERT J CHECK BANK: 94-72 NUM: 1255	$-106.34	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$9.67	$106.34
07/20/1999	BILL	ARTUP, ROBERT J JR & GAIL S	$96.67	$96.67