Tax Account MH010476

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Owners

ROSAS, ABEL CRUZ
14 JUSTIN WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH010476
Account Type	Personal Property
Location	14 JUSTIN WAY FERNLEY
Balance	$334.36
Currently Due	$230.36

Account ID

MH010476

Account Type

Personal Property

Location

14 JUSTIN WAY
FERNLEY

Balance

$334.36

Currently Due

$230.36

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$210.26
Total	$215.69
Paid	$0.00
Balance	$215.69
Due	$230.36
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$210.26

Total

$215.69

Paid

$0.00

Balance

$215.69

Due

$230.36

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$54.26	$5.43	$0.00	$54.26	$0.00	$178.36
2	10/05/2026	10/16/2026	Due	$52.00	$0.00	$0.00	$52.00	$0.00	$230.36
3	01/04/2027	01/15/2027	Due	$52.00	$0.00	$0.00	$52.00	$0.00	$282.36
4	03/01/2027	03/12/2027	Due	$52.00	$0.00	$0.00	$52.00	$0.00	$334.36

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 PERSONAL PROPERTY TAXES	$207.48	$31.19	$0.00	$120.00	$118.67	$118.67

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$193.95	$0.00	$0.00	$193.95	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$179.59	$26.65	$0.00	$206.24	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$164.42	$0.00	$0.00	$164.42	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$157.80	$0.00	$0.00	$157.80	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$155.18	$0.00	$0.00	$155.18	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$149.44	$0.00	$0.00	$149.44	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$144.10	$0.00	$0.00	$144.10	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$130.87	$0.00	$0.00	$130.87	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$127.54	$0.00	$0.00	$127.54	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2026	PAYMENT	ABEL CRUZ ROSAS PNP 204217930	$-120.00	$334.36
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$5.43	$454.36
07/15/2026	BILL	ROSAS, ABEL CRUZ	$210.26	$448.93
05/28/2026	AMENDMENT	S42 CERTIFIED MAILING FEE*	$10.44	$238.67
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.10	$228.23
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.10	$223.13
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.10	$218.03
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.45	$212.93
07/16/2025	BILL	ROSAS, ABEL CRUZ	$207.48	$207.48
08/20/2024	PAYMENT	VICENTE ORTEGA-PEREZ PNP PNP - 161367595	$-400.19	$0.00
07/16/2024	BILL	ROSAS, ABEL CRUZ	$193.95	$400.19
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$206.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$197.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$193.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$188.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.76	$184.35
07/14/2023	BILL	FERNLEY PARKS, LP	$179.59	$179.59
12/13/2022	PAYMENT	RENEE CARRANZA PNP PNP - 125944415	$-82.00	$0.00
10/10/2022	PAYMENT	RANCHO ESTATES CHECK 2662	$-41.00	$82.00
08/17/2022	PAYMENT	RANCHO ESTATES CHECK 2619	$-41.42	$123.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$164.42
07/14/2022	BILL	FERNLEY PARKS, LP	$164.59	$164.59
03/11/2022	PAYMENT	RANCHO ESTATES CHECK 2545	$-39.42	$0.00
01/10/2022	PAYMENT	FERNLEY PARKS, LP CHECK 2511	$-39.42	$39.42
10/06/2021	PAYMENT	RANCHO ESTATES CHECK 2472	$-39.42	$78.84
08/09/2021	PAYMENT	RANCHO ESTATES CHECK 2446	$-39.54	$118.26
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$157.80
07/22/2021	BILL	FERNLEY PARKS, LP	$157.80	$157.80
03/01/2021	PAYMENT	RANCHO ESTATES CHECK 2356	$-38.79	$0.00
01/11/2021	PAYMENT	RANCHO ESTATES CHECK 2327	$-38.79	$38.79
10/15/2020	PAYMENT	RANCHO ESTATES CHECK NUM: 2273**********	$-38.79	$77.58
08/20/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2245**********	$-38.81	$116.37
07/07/2020	BILL	FERNLEY PARKS, LP	$155.18	$155.18
03/17/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2164**********	$-37.36	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-3.74	$37.36
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.74	$41.10
01/09/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2133**********	$-37.36	$37.36
10/07/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 0000002065	$-37.36	$74.72
08/29/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 2035	$-37.36	$112.08
07/10/2019	BILL	FERNLEY PARKS, LP	$149.44	$149.44
03/05/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 0000001899	$-36.02	$0.00
01/25/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 1869	$-36.02	$36.02
01/25/2019	AMENDMENT	RMV PENALTY RCVD ON TIME	$-3.60	$72.04
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.60	$75.64
09/19/2018	PAYMENT	FERNLEY PARKS LP CASH NUM: 0000001529**	$-36.02	$72.04
08/03/2018	PAYMENT	RANCHO ESTATES CASH NUM: 1479	$-36.04	$108.06
07/10/2018	BILL	FERNLEY PARKS, LP	$144.10	$144.10
03/02/2018	PAYMENT	RANCHO ESTATES CASH NUM: *	$-32.71	$0.00
01/08/2018	PAYMENT	CASH NUM: *	$-32.71	$32.71
10/03/2017	PAYMENT	RANCHO ESTATES CHECK NUM: 1241*	$-32.71	$65.42
08/23/2017	PAYMENT	RANCHO ESTATES CASH NUM: *	$-32.74	$98.13
07/11/2017	BILL	FERNLEY PARKS, LP	$130.87	$130.87
10/24/2016	PAYMENT	RANCHO ESTATES CHECK NUM: 1001	$-63.76	$0.00
10/03/2016	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 26976848	$-31.88	$63.76
07/21/2016	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4859	$-31.90	$95.64
07/14/2016	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$127.54	$127.54
07/14/2015	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 4356	$-127.30	$0.00
07/08/2015	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$127.30	$127.30
08/19/2014	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 4010	$-123.35	$0.00
07/10/2014	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$123.35	$123.35
08/01/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817	$-118.38	$0.00
07/11/2013	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$118.38	$118.38
08/21/2012	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 2308	$-113.61	$0.00
07/12/2012	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$113.61	$113.61
08/23/2011	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 2134	$-107.69	$0.00
07/13/2011	BILL	HUMPHRIES, WILLIAM P OR	$107.69	$107.69
08/18/2010	AMENDMENT	dealer inventory bill in error	$-101.69	$0.00
07/13/2010	BILL	HUMPHRIES, WILLIAM P OR	$101.69	$101.69
08/11/2009	PAYMENT	LONE MOUNTAIN DEV CORP CHECK BANK: 94-72 NUM: 2126	$-98.73	$0.00
07/09/2009	BILL	HUMPHRIES, WILLIAM P OR	$98.73	$98.73
03/19/2009	PAYMENT	HUMPHRIES, WILLIAM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-27.64	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.51	$27.64
01/07/2009	PAYMENT	HUMPHRIES, WILLIAM P OR CORK: D BANK: CREDIT CARD NUM: VISA	$-25.13	$25.13
11/21/2008	PAYMENT	HUMPHRIES, WILLIAM P CORK: D BANK: CREDIT CARD NUM: VISA	$-27.64	$50.26
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.51	$77.90
08/08/2008	PAYMENT	HUMPHRIES, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-25.15	$75.39
07/16/2008	PAYMENT	HUMPHRIES, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-113.04	$100.54
07/16/2008	BILL	HUMPHRIES, WILLIAM P OR	$100.54	$213.58
07/15/2008	ADJUST	REMOVE-POST AFTER NEW BILLS BANK: CREDIT CARD NUM: VISA	$113.04	$113.04
07/15/2008	VOID	HUMPHRIES, WILLIAM VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-113.04	$0.00
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$10.64	$113.04
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.31	$102.40
07/13/2007	BILL	HUMPHRIES, WILLIAM P OR	$93.09	$93.09
08/03/2006	PAYMENT	NOW FINANCE, LLC CHECK BANK: 19-2 NUM: 1796	$-86.18	$0.00
07/18/2006	BILL	THEISS, DOUGLAS J	$86.18	$86.18
08/09/2005	PAYMENT	NOW FINANCE, LLC CHECK BANK: 19-2 NUM: 1449	$-79.80	$0.00
07/26/2005	BILL	THEISS, DOUGLAS J	$79.80	$79.80
04/27/2005	PAYMENT	NEW WEST HOMES, LLC CHECK BANK: 94-72 NUM: 3512	$-86.60	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$7.87	$86.60
07/08/2004	BILL	THEISS, DOUGLAS J	$78.73	$78.73
01/13/2004	PAYMENT	SMITH, LELAND & CINDY CHECK BANK: 94-8060 NUM: 4405	$-6.91	$0.00
12/16/2003	PAYMENT	THEISS, LELAND & CINDY CHECK BANK: 94-8060 NUM: 4392	$-69.14	$6.91
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.91	$76.05
07/23/2003	BILL	THEISS, DOUGLAS J	$69.14	$69.14
03/31/2003	PAYMENT	NEW WEST HOMES, LLC CHECK BANK: 94-72-1224 NUM: 3115	$-66.63	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$6.06	$66.63
07/10/2002	BILL	ZIMMINER, FRANK K	$60.57	$60.57
08/21/2001	PAYMENT	ABN AMRO NORTH AMERICA CHECK BANK: 2-50 NUM: 1184522	$-81.22	$0.00
07/13/2001	BILL	TWAIT, BONNIE OR RONALD R	$81.22	$81.22
08/14/2000	PAYMENT	MICHIGAN NATIONAL BANK CHECK BANK: 16-2968 NUM: 9176735	$-93.47	$0.00
07/14/2000	BILL	TWAIT, BONNIE OR RONALD R	$93.47	$93.47
05/03/2000	PAYMENT	MICHIGAN NATIONAL BANK CHECK BANK: 16-2958 NUM: 908802-2	$-292.06	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$2.83	$292.06
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$2.83	$289.23
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$2.83	$286.40
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.86	$283.57
07/20/1999	BILL	TWAIT, BONNIE OR RONALD R	$113.37	$280.71
06/30/1999	INTEREST	Instlmnt4 Interest for 1998-99	$3.19	$167.34
06/30/1999	INTEREST	Instlmnt3 Interest for 1998-99	$3.19	$164.15
06/30/1999	INTEREST	Instlmnt2 Interest for 1998-99	$3.19	$160.96
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$3.19	$157.77
06/30/1999	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.00	$154.58
07/16/1998	BILL	TWAIT, BONNIE OR RONALD R	$127.58	$127.58