Tax Account MH010611

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Owners

PEREZ, ROSA IRMA RESENDIZ
595 E MAIN ST SPACE #7
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010611
Account Type	Personal Property
Location	595 E MAIN ST FERNLEY
Balance	$46.00
Currently Due	$0.00

Account ID

MH010611

Account Type

Personal Property

Location

595 E MAIN ST
FERNLEY

Balance

$46.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$185.73
Total	$185.73
Paid	$139.73
Balance	$46.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$185.73

Total

$185.73

Paid

$139.73

Balance

$46.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.73	$0.00	$47.73	$47.73	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$46.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$171.97	$0.00	$171.97	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$157.41	$3.88	$161.29	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$150.53	$0.00	$150.53	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$143.53	$0.00	$143.53	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$134.51	$0.00	$134.51	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$128.10	$0.00	$128.10	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$122.95	$0.00	$122.95	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$119.82	$0.00	$119.82	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	ROSA IRMA RESENDIZ PEREZ PNP PNP - 169003646	$-46.00	$46.00
10/08/2024	PAYMENT	ROSA RESENDIZ PEREZ PNP PNP - 163852790	$-46.00	$92.00
08/22/2024	PAYMENT	ROSA IRMA RESENDIZ PEREZ PNP PNP - 161489792	$-47.73	$138.00
07/16/2024	BILL	PEREZ, ROSA IRMA RESENDIZ	$185.73	$185.73
03/06/2024	PAYMENT	ROSA IRMA RESENDIZ PEREZ PNP PNP - 152352311	$-42.00	$0.00
01/02/2024	PAYMENT	ROSA IRMA RESENDIZ PEREZ PNP PNP - 148729158	$-42.00	$42.00
10/05/2023	PAYMENT	ROSA IRMA RESENDIZ PEREZ PNP PNP - 143621549	$-42.00	$84.00
08/28/2023	PAYMENT	ROSA IRMA RESENDIZ PEREZ PNP PNP - 141637423	$-45.97	$126.00
07/14/2023	BILL	PEREZ, ROSA IRMA RESENDIZ	$171.97	$171.97
03/10/2023	PAYMENT	ROSA IRMA RESENDIZ PEREZ PNP PNP - 131098944	$-39.00	$0.00
01/21/2023	PAYMENT	ROSA IRMA RESENDIZ PEREZ PNP PNP - 127901441	$-42.72	$39.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.88	$81.72
10/06/2022	PAYMENT	ROSA IRMA RESENDIZ PEREZ PNP PNP - 122099051	$-39.00	$77.84
08/19/2022	PAYMENT	ROSA IRMA RESENDIZ PEREZ PNP PNP - 119644214	$-40.57	$116.84
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.16	$157.41
07/14/2022	BILL	PEREZ, ROSA IRMA RESENDIZ	$157.57	$157.57
08/09/2021	PAYMENT	ROSA IRMA RESENDIZ PEREZ PNP PNP - 98460620	$-150.53	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$150.53
07/22/2021	BILL	PEREZ, ROSA IRMA RESENDIZ	$150.53	$150.53
08/09/2020	PAYMENT	ROSA PEREZ CORK: D BANK: PNP INTERNET NUM: 79309969	$-143.53	$0.00
07/07/2020	BILL	PEREZ, ROSA IRMA RESENDIZ	$143.53	$143.53
08/20/2019	PAYMENT	ROSA RESENDIZ CORK: D BANK: PNP INTERNET NUM: 62940234	$-134.51	$0.00
07/10/2019	BILL	PEREZ, ROSA IRMA RESENDIZ	$134.51	$134.51
12/03/2018	PAYMENT	ROSA PEREZ CORK: D BANK: PNP INTERNET NUM: 51648774	$-64.04	$0.00
10/02/2018	PAYMENT	ROSA PEREZ CORK: D BANK: PNP INTERNET NUM: 49200909	$-32.02	$64.04
08/22/2018	PAYMENT	ROSA PEREZ CORK: D BANK: PNP INTERNET NUM: 47600939	$-32.04	$96.06
07/10/2018	BILL	PEREZ, ROSA IRMA RESENDIZ	$128.10	$128.10
03/08/2018	PAYMENT	ROSA PEREZ CORK: D BANK: PNP INTERNET NUM: 41511850	$-30.73	$0.00
01/10/2018	PAYMENT	ROSA PEREZ CORK: D BANK: PNP INTERNET NUM: 39417657	$-30.73	$30.73
10/12/2017	PAYMENT	ROSA IRMA RESENDIZ PEREZ CORK: D BANK: PNP INTERNET NUM: 36460009	$-30.73	$61.46
08/31/2017	PAYMENT	BRENDA ALVARADO CORK: D BANK: PNP INTERNET NUM: 35222625	$-30.76	$92.19
07/11/2017	BILL	PEREZ, ROSA IRMA RESENDIZ	$122.95	$122.95
07/25/2016	PAYMENT	RESENDIZ, IRMA CASH	$-119.82	$0.00
07/14/2016	BILL	BACHTTE, MARIA LEE	$119.82	$119.82
04/01/2016	PAYMENT	RESENDIZ CASH	$-131.55	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.99	$131.55
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.99	$128.56
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.99	$125.57
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.99	$122.58
07/08/2015	BILL	BACHTTE, MARIA LEE	$119.59	$119.59
02/13/2015	PAYMENT	BACHTTE, MARIA LEE CHECK NUM: R206019884202	$-66.76	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.90	$66.76
10/30/2014	PAYMENT	BACHTTE, MARIA CHECK NUM: 17-098505672	$-29.03	$63.86
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.90	$92.89
09/15/2014	PAYMENT	BACHTTE, MARIA LEE CHECK NUM: 17-066590363	$-29.03	$89.99
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.90	$119.02
07/10/2014	BILL	BACHTTE, MARIA LEE	$116.12	$116.12
02/27/2014	PAYMENT	BACHTTE, MARIA LEE CHECK NUM: 14-840407234	$-3.10	$0.00
01/15/2014	PAYMENT	BACHTTE, MARIA LEE CHECK NUM: 14-817357604	$-56.36	$3.10
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$0.28	$59.46
10/08/2013	PAYMENT	BACHTTE, MARIA LEE CHECK NUM: 14-755030905	$-28.18	$59.18
09/10/2013	PAYMENT	BACHTTE, MARIA LEE CHECK NUM: 14-754403400	$-28.20	$87.36
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.82	$115.56
07/11/2013	BILL	BACHTTE, MARIA LEE	$112.74	$112.74
03/04/2013	PAYMENT	BACHTTE, MARIA LEE CORK: D NUM: CREDIT CARD	$-30.24	$0.00
02/06/2013	PAYMENT	BACHTTE, MARIA LEE CHECK NUM: 14-608735659	$-27.36	$30.24
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.74	$57.60
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$0.01	$54.86
10/09/2012	PAYMENT	BACHTTE, MARIA CHECK NUM: 14-559883788	$-27.36	$54.85
09/11/2012	PAYMENT	BACHTTE, MARIA LEE CHECK NUM: 14560302127	$-30.00	$82.21
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.74	$112.21
07/12/2012	BILL	BACHTTE, MARIA LEE	$109.47	$109.47
11/16/2011	PAYMENT	MARIA BACHTLE CASH	$-108.03	$0.00
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.57	$108.03
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.57	$105.46
07/13/2011	BILL	FUESTON, ROBIN C	$102.89	$102.89
08/13/2010	PAYMENT	FUESTON, ROBIN C CORK: D BANK: CREDIT CARD NUM: VISA	$-99.90	$0.00
07/13/2010	BILL	FUESTON, ROBIN C	$99.90	$99.90
08/19/2009	PAYMENT	FUESTON, ROBIN C CHECK BANK: 94-72 NUM: 1572	$-97.00	$0.00
07/09/2009	BILL	FUESTON, ROBIN C	$97.00	$97.00
08/20/2008	PAYMENT	FUESTON, ROBIN C CHECK BANK: 94-72 NUM: 1556	$-96.39	$0.00
07/16/2008	BILL	FUESTON, ROBIN C	$96.39	$96.39
09/21/2007	PAYMENT	FUESTON, ROBIN C CORK: D BANK: CC NUM: VISA	$-51.47	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.68	$51.47
08/13/2007	PAYMENT	FUESTON, ROBIN C CORK: D BANK: CC NUM: VISA	$-46.79	$46.79
07/13/2007	BILL	FUESTON, ROBIN C	$93.58	$93.58
03/12/2007	PAYMENT	FUESTON, ROBIN C CORK: D BANK: CREDIT CARD NUM: VISA	$-27.95	$0.00
01/09/2007	PAYMENT	FUESTON, ROBIN CHECK BANK: 94-72 NUM: 1492	$-27.95	$27.95
10/06/2006	PAYMENT	FUESTON, ROBIN CHECK BANK: 94-72 NUM: 1446	$-27.95	$55.90
08/25/2006	PAYMENT	FUESTON, ROBIN C CHECK BANK: 94-72 NUM: 1433	$-27.96	$83.85
07/18/2006	BILL	FUESTON, ROBIN C	$111.81	$111.81
03/03/2006	PAYMENT	FUESTON, ROBIN CHECK BANK: 94-72 NUM: 1413	$-29.53	$0.00
01/06/2006	PAYMENT	FUESTON, ROBIN CHECK BANK: 94-72 NUM: 1377	$-29.53	$29.53
10/07/2005	PAYMENT	FUESTON, ROBIN CHECK BANK: 94-72 NUM: 1340	$-29.53	$59.06
08/11/2005	PAYMENT	FUESTON, ROBIN C CHECK BANK: 94-72 NUM: 1309	$-29.54	$88.59
07/26/2005	BILL	FUESTON, ROBIN C	$118.13	$118.13
09/22/2004	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 8292	$-101.67	$0.00
09/22/2004	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 2726	$-37.31	$101.67
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.39	$138.98
07/08/2004	BILL	KELSO, BRIDGET R	$135.59	$135.59
09/12/2003	PAYMENT	MOORE, ELAINE & RICHARD O CHECK BANK: 90-3504 NUM: 1011	$-145.30	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.55	$145.30
07/23/2003	BILL	KELSO, BRIDGET R	$141.75	$141.75
05/02/2003	PAYMENT	MOORE, LAURA (MONEY ORDER) CHECK BANK: 82-40 NUM: 92327806	$-166.10	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$3.77	$166.10
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.77	$162.33
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.77	$158.56
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.79	$154.79
07/10/2002	BILL	KELSO, BRIDGET R	$151.00	$151.00
03/04/2002	PAYMENT	ACKERMAN, GARTH W & BRIDGET R CHECK BANK: 94-7074 NUM: 3262	$-45.75	$0.00
01/07/2002	PAYMENT	ACKERMAN, BRIDGET R CHECK BANK: 94-7074 NUM: 3165	$-45.75	$45.75
10/02/2001	PAYMENT	ACKERMAN, GARTH W & BRIDGET R CHECK BANK: 94-7074 NUM: 2591	$-45.75	$91.50
08/17/2001	PAYMENT	ACKERMAN, GARTH W & BRIDGET R CHECK BANK: 94-7074 NUM: 2521	$-45.99	$137.25
07/13/2001	BILL	KELSO, BRIDGET R	$183.24	$183.24
03/05/2001	PAYMENT	ACKERMAN, BRIDGET R CHECK BANK: 94/3212 NUM: 2220	$-48.14	$0.00
01/05/2001	PAYMENT	ACKERMAN, GARTH CHECK BANK: 94/3212 NUM: 2108	$-48.14	$48.14
10/16/2000	PAYMENT	ACKERMAN, BRIDGET R CHECK BANK: 94-7074 NUM: 1823	$-48.14	$96.28
08/22/2000	PAYMENT	ACKERMAN, GARTH W & BRIDGET R CHECK BANK: 94-7074 NUM: 2006	$-48.35	$144.42
07/14/2000	BILL	KELSO, BRIDGET R	$192.77	$192.77
03/07/2000	PAYMENT	ACKERMAN, GARTH & BRIDGET CHECK BANK: 94-7074 NUM: 1549	$-53.55	$0.00
01/13/2000	PAYMENT	ACKERMAN, GARTH W & BRIDGET R CHECK BANK: 94-7074 NUM: 1459	$-53.55	$53.55
10/04/1999	PAYMENT	ACKERMAN, GARTH CHECK BANK: 94-7074 NUM: 1297	$-53.55	$107.10
08/09/1999	PAYMENT	ACKERMAN, GARTH & BRIDGET CHECK BANK: 94-7074 NUM: 1236	$-53.88	$160.65
07/20/1999	BILL	KELSO, BRIDGET R	$214.53	$214.53