Tax Account MH010604

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Owners

SEVILLA, RUDY
56 CORY WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010604
Account Type	Personal Property
Location	RANCHO MHP #56 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010604

Account Type

Personal Property

Location

RANCHO MHP #56
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$246.35
Total	$264.89
Paid	$264.89
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

$246.35

Total

$264.89

Paid

$264.89

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	$63.35	$6.34	$63.35	$69.69	$0.00
2	10/02/2023	10/13/2023	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/02/2024	01/13/2024	Paid	$61.00	$6.10	$61.00	$67.10	$0.00
4	03/04/2024	03/15/2024	Paid	$61.00	$6.10	$61.00	$67.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$225.45	$5.60	$231.05	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$216.27	$0.00	$216.27	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$212.45	$10.62	$223.07	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$205.09	$5.13	$210.22	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$196.54	$14.74	$211.28	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$188.60	$4.72	$193.32	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$183.83	$0.00	$183.83	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/22/2024	PAYMENT	RUDY SEVILLA PNP PNP - 153129394	$-134.20	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.10	$134.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.10	$128.10
09/25/2023	PAYMENT	RUDY SEVILLA PNP PNP - 143029137	$-130.69	$122.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.34	$252.69
07/14/2023	BILL	SEVILLA, RUDY	$246.35	$246.35
01/05/2023	PAYMENT	RUDY SEVILLA PNP PNP - 127191742	$-173.60	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.60	$173.60
08/16/2022	PAYMENT	RUDY SEVILLA PNP PNP - 119462619	$-57.45	$168.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.22	$225.45
07/14/2022	BILL	SEVILLA, RUDY	$225.67	$225.67
09/27/2021	PAYMENT	RUDY SEVILLA PNP PNP - 100888249	$-216.27	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$216.27
07/22/2021	BILL	SEVILLA, RUDY	$216.27	$216.27
12/07/2020	PAYMENT	RUDY SEVILLA CORK: D BANK: PNP INTERNET NUM: 85354892	$-106.22	$0.00
11/10/2020	PAYMENT	RUDY SEVILLA CORK: D BANK: PNP INTERNET NUM: 84062632	$-58.42	$106.22
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.31	$164.64
09/30/2020	PAYMENT	RUDY SEVILLA CORK: D BANK: PNP INTERNET NUM: 81914164	$-58.43	$159.33
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.31	$217.76
07/07/2020	BILL	SEVILLA, RUDY	$212.45	$212.45
03/23/2020	PAYMENT	RUDY SEVILLA CORK: D BANK: PNP INTERNET NUM: 72957528	$-56.40	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.13	$56.40
11/26/2019	PAYMENT	RUDY SEVILLA CORK: D BANK: PNP INTERNET NUM: 67431702	$-51.27	$51.27
08/20/2019	PAYMENT	RUDY SEVILLA CORK: D BANK: PNP INTERNET NUM: 62973002	$-102.55	$102.54
07/10/2019	BILL	SEVILLA, RUDY	$205.09	$205.09
03/14/2019	PAYMENT	RUDY SEVILLA CORK: D BANK: PNP INTERNET NUM: 55866448	$-211.28	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.91	$211.28
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.91	$206.37
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.92	$201.46
07/10/2018	BILL	SEVILLA, RUDY	$196.54	$196.54
10/09/2017	PAYMENT	JOHANA HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 36306447	$-193.32	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.72	$193.32
07/11/2017	BILL	SEVILLA, RUDY	$188.60	$188.60
08/16/2016	PAYMENT	JOHANA HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 26061904	$-183.83	$0.00
07/14/2016	BILL	ECKHARDT, LAVERNE E	$183.83	$183.83
07/20/2015	PAYMENT	ECKHARDT, LAVERNE E CHECK NUM: 899	$-183.45	$0.00
07/08/2015	BILL	ECKHARDT, LAVERNE E	$183.45	$183.45
07/31/2014	PAYMENT	ECKHARDT, LAVERNE E CHECK NUM: 829	$-177.77	$0.00
07/10/2014	BILL	ECKHARDT, LAVERNE E	$177.77	$177.77
07/19/2013	PAYMENT	ECKHARDT, LAVERNE E CHECK NUM: 747	$-170.61	$0.00
07/11/2013	BILL	ECKHARDT, LAVERNE E	$170.61	$170.61
07/26/2012	PAYMENT	ECKHARDT, LAVERNE E CHECK NUM: 675	$-163.73	$0.00
07/12/2012	BILL	ECKHARDT, LAVERNE E	$163.73	$163.73
07/28/2011	PAYMENT	ECKHARDT, LAVERNE E CHECK NUM: 605	$-192.09	$0.00
07/13/2011	BILL	ECKHARDT, LAVERNE E	$192.09	$192.09
07/29/2010	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 504	$-217.90	$0.00
07/13/2010	BILL	ECKHARDT, LAVERNE E	$217.90	$217.90
02/23/2010	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 451	$-60.68	$0.00
12/17/2009	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 427	$-60.68	$60.68
10/05/2009	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 405	$-60.68	$121.36
08/21/2009	PAYMENT	ECKHARDT, LAVERNE & LILA CHECK BANK: 94-77 NUM: 2042	$-60.70	$182.04
07/09/2009	BILL	ECKHARDT, LAVERNE E	$242.74	$242.74
02/24/2009	PAYMENT	ECKHARDT, LAVERNE OR LILA CHECK BANK: 94-77 NUM: 2089	$-71.11	$0.00
01/06/2009	PAYMENT	ECKHARDT, LAVERNE OR LILA CHECK BANK: 94-77 NUM: 2084	$-71.11	$71.11
10/16/2008	PAYMENT	ECKHARDT, LAVERNE OR LILA CHECK BANK: 94-77 NUM: 1997	$-71.11	$142.22
08/15/2008	PAYMENT	ECKHARDT, LILA CASH	$-71.11	$213.33
07/16/2008	BILL	ECKHARDT, LAVERNE E	$284.44	$284.44
03/07/2008	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 367	$-75.00	$0.00
01/15/2008	PAYMENT	ECKHARDT, LAVERNE E OR LILA J CHECK BANK: 94-77 NUM: 1458	$-75.00	$75.00
10/03/2007	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 1934	$-75.00	$150.00
08/17/2007	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 1869	$-75.03	$225.00
07/13/2007	BILL	ECKHARDT, LAVERNE E	$300.03	$300.03
04/19/2007	PAYMENT	ECKHARDT, LAVERNE E OR LILA J CHECK BANK: 94-77 NUM: 1428	$-87.73	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.98	$87.73
12/27/2006	PAYMENT	LILA ECKHARDT CORK: D BANK: CC NUM: MASSTER	$-87.73	$79.75
10/20/2006	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 1799	$-79.75	$167.48
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.98	$247.23
08/28/2006	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 1757	$-79.75	$239.25
07/18/2006	BILL	ECKHARDT, LAVERNE E	$319.00	$319.00
03/16/2006	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 1610	$-77.12	$0.00
01/10/2006	PAYMENT	ECKHARDT, LAVERNE E OR LILA J CHECK BANK: 94-77 NUM: 1573	$-77.12	$77.12
10/07/2005	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 1505	$-77.12	$154.24
08/22/2005	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 1377	$-77.14	$231.36
07/26/2005	BILL	ECKHARDT, LOUISE M & LAVERNE E	$308.50	$308.50
03/18/2005	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 1220	$-82.50	$0.00
01/14/2005	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 996	$-82.50	$82.50
11/03/2004	PAYMENT	ECKHARDT, LAVERNE & LILA JEAN CHECK BANK: 94-77 NUM: 1094	$-90.75	$165.00
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.25	$255.75
08/30/2004	PAYMENT	ECKHARDT, LOUISE M & LAVERNE E CASH	$-82.50	$247.50
07/08/2004	BILL	ECKHARDT, LOUISE M & LAVERNE E	$330.00	$330.00
04/22/2004	PAYMENT	ECKHARDT, LAVERNE OR LILA CHECK BANK: 94-77 NUM: 938	$-90.82	$0.00
03/23/2004	PAYMENT	ECKHARDT, LAVERNE E OR LILA J CHECK BANK: 94-77 NUM: 922	$-90.82	$90.82
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$8.26	$181.64
01/27/2004	PAYMENT	ECKHARDT, LAVERNE E OR LILA J CHECK BANK: 94-77 NUM: 196	$-90.82	$173.38
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$8.26	$264.20
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$8.26	$255.94
08/13/2003	PAYMENT	ECKHARDT, LILA CHECK BANK: 82-40 NUM: 332958856	$-82.58	$247.68
07/23/2003	BILL	ECKHARDT, LOUISE M & LAVERNE E	$330.26	$330.26
03/10/2003	PAYMENT	ECKHARDT, LAVERNE E & LILA J CHECK BANK: 94-77 NUM: 780	$-83.14	$0.00
12/17/2002	PAYMENT	ECKHARDT, LAVERNE E & LILA J CHECK BANK: 94-77 NUM: 728	$-83.14	$83.14
09/25/2002	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 665	$-83.14	$166.28
08/07/2002	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 641	$-83.42	$249.42
07/10/2002	BILL	ECKHARDT, LOUISE M & LAVERNE E	$332.84	$332.84
03/08/2002	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 566	$-88.76	$0.00
12/14/2001	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 532	$-88.76	$88.76
09/18/2001	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 496	$-88.76	$177.52
08/09/2001	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 476	$-88.97	$266.28
07/13/2001	BILL	ECKHARDT, LOUISE M & LAVERNE E	$355.25	$355.25
02/23/2001	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 401	$-93.55	$0.00
12/11/2000	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 364	$-93.55	$93.55
09/20/2000	ADJUST	DEL PAYMENT-INPUT TWICE BANK: 94-77 NUM: 323	$93.55	$187.10
09/20/2000	VOID	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 323	$-93.55	$93.55
09/19/2000	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 323	$-93.55	$187.10
07/25/2000	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 300	$-93.83	$280.65
07/14/2000	BILL	ECKHARDT, LOUISE M & LAVERNE E	$374.48	$374.48
02/18/2000	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 206	$-103.87	$0.00
12/08/1999	PAYMENT	ECKHARDT, LAVERNE E CHECK BANK: 94-77 NUM: 172	$-103.87	$103.87
09/23/1999	PAYMENT	ECKHARDT, LAVERNE CHECK BANK: 94-77 NUM: 138	$-103.87	$207.74
08/06/1999	PAYMENT	ECKHARDT, LAVERNE CHECK BANK: 94-77 NUM: 116	$-104.25	$311.61
07/20/1999	BILL	ECKHARDT, LOUISE M & LAVERNE E	$415.86	$415.86