Tax Account MH010645

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Owners

AYALA, MIGUEL
28 LAINE WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH010645
Account Type	Personal Property
Location	RANCHO MHP #28 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010645

Account Type

Personal Property

Location

RANCHO MHP #28
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$241.17
Total	$265.29
Paid	$265.29
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

$241.17

Total

$265.29

Paid

$265.29

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	$61.17	$6.12	$61.17	$67.29	$0.00
2	10/02/2023	10/13/2023	Paid	$60.00	$6.00	$60.00	$66.00	$0.00
3	01/02/2024	01/13/2024	Paid	$60.00	$6.00	$60.00	$66.00	$0.00
4	03/04/2024	03/15/2024	Paid	$60.00	$6.00	$60.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$220.49	$16.55	$237.04	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$204.38	$15.34	$219.72	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$189.08	$14.19	$203.27	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$177.22	$17.72	$194.94	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$168.79	$8.44	$177.23	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$161.98	$0.00	$161.98	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$157.89	$0.00	$157.89	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2024	PAYMENT	HEIDY RODRIGUEZ PNP PNP - 153698697	$-265.29	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.00	$265.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.00	$259.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.00	$253.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.12	$247.29
07/14/2023	BILL	AYALA, MIGUEL	$241.17	$241.17
02/16/2023	PAYMENT	HEIDY RODRIGUEZ PNP PNP - 129663534	$-237.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.50	$237.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.50	$231.54
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.55	$226.04
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.28	$220.49
07/14/2022	BILL	AYALA, MIGUEL	$220.77	$220.77
02/14/2022	PAYMENT	HEIDY RODRIGUEZ PNP PNP - 108856276	$-219.72	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.12	$219.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.11	$214.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.11	$209.49
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$204.38
07/22/2021	BILL	AYALA, MIGUEL	$204.38	$204.38
02/25/2021	PAYMENT	MIGUEL AYALA RODRIGUEZ PNP PNP - 89465974	$-203.27	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.78	$203.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$8.51	$207.05
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.73	$198.54
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.73	$193.81
07/07/2020	BILL	AYALA, MIGUEL	$189.08	$189.08
03/16/2020	PAYMENT	AYALA, MIGUEL CASH	$-194.94	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.43	$194.94
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.43	$190.51
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.43	$186.08
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.43	$181.65
07/10/2019	BILL	AYALA, MIGUEL	$177.22	$177.22
12/14/2018	PAYMENT	MIGUEL AYALA CORK: D BANK: PNP INTERNET NUM: 52109714	$-177.23	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.22	$177.23
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.22	$173.01
07/10/2018	BILL	AYALA, MIGUEL	$168.79	$168.79
08/17/2017	PAYMENT	ABOYTES-ROSAS, GERARDO CHECK NUM: 6128346571	$-161.98	$0.00
07/11/2017	BILL	ABOYTES-ROSAS, GERARDO	$161.98	$161.98
07/28/2016	PAYMENT	ABOYTES-ROSAS, GERARDO CASH	$-157.89	$0.00
07/14/2016	BILL	ABOYTES-ROSAS, GERARDO	$157.89	$157.89
07/14/2015	PAYMENT	ABOYTES-ROSAS, GERARDO CASH	$-157.58	$0.00
07/08/2015	BILL	ABOYTES, JOSE A OR RODELLA-	$157.58	$157.58
02/17/2015	PAYMENT	ABOYTES, JOSE CASH	$-164.14	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.82	$164.14
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.82	$160.32
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.82	$156.50
07/10/2014	BILL	ABOYTES, JOSE A OR RODELLA-	$152.68	$152.68
04/15/2014	PAYMENT	ABOYTES, JOSE CORK: D NUM: PNP V13463195	$-193.42	$0.00
04/03/2014	PAYMENT	JOSE ABOYTES CORK: D BANK: PNP INTERNET NUM: 13372126	$-154.70	$193.42
03/21/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$32.25	$348.12
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.66	$315.87
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.66	$312.21
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.66	$308.55
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.66	$304.89
07/11/2013	BILL	ABOYTES, JOSE A OR RODELLA-	$146.53	$301.23
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.52	$154.70
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.52	$151.18
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.52	$147.66
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.52	$144.14
07/12/2012	BILL	ABOYTES, JOSE A OR RODELLA-	$140.62	$140.62
08/14/2011	PAYMENT	ABOYTES, JOSE A OR RODELLA- CASH	$-273.23	$0.00
07/13/2011	BILL	ABOYTES, JOSE A OR RODELLA-	$133.57	$273.23
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.17	$139.66
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.17	$136.49
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.17	$133.32
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.18	$130.15
07/13/2010	BILL	ABOYTES, JOSE A OR RODELLA-	$126.97	$126.97
04/14/2010	PAYMENT	ABOYTES, JOSE A OR RODELLA- CASH	$-134.16	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.05	$134.16
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.05	$131.11
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.05	$128.06
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.05	$125.01
07/09/2009	BILL	ABOYTES, JOSE A OR RODELLA-	$121.96	$121.96
08/19/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 72887	$-123.92	$0.00
07/16/2008	BILL	ABOYTES, JOSE A OR RODELLA-	$123.92	$123.92
04/17/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 66981	$-113.98	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.59	$113.98
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.59	$111.39
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.59	$108.80
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.59	$106.21
07/13/2007	BILL	ABOYTES, JOSE A OR RODELLA-	$103.62	$103.62
04/03/2007	PAYMENT	ABOYTES, MARIA A & MIGUEL R CHECK BANK: 94-7074 NUM: 536	$-105.52	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.59	$105.52
07/18/2006	BILL	ABOYTES, JOSE A OR RODELLA-	$95.93	$95.93
05/31/2006	PAYMENT	ABOYTES, MIGUEL & MARIA A CHECK BANK: 94-72 NUM: 522	$-107.00	$0.00
05/31/2006	AMENDMENT	DEL PUBLICATION COSTS & FEES	$-83.68	$107.00
05/25/2006	AMENDMENT	PUBLICATION COSTS & FEES	$83.68	$190.68
05/09/2006	AMENDMENT	CERTIFIED MAILING FEES	$9.28	$107.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.88	$97.72
07/26/2005	BILL	ABOYTES, JOSE A OR RODELLA-	$88.84	$88.84
12/29/2004	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 3826560	$-204.40	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.75	$204.40
07/08/2004	BILL	ABOYTES, JOSE A OR RODELLA-	$87.50	$195.65
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$9.83	$108.15
07/23/2003	BILL	ABOYTES, JOSE A OR RODELLA-	$98.32	$98.32
03/25/2003	PAYMENT	ABOYTES, MARIA A & MIGUEL CHECK BANK: 94-7074 NUM: 317	$-33.78	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$2.79	$33.78
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$0.28	$30.99
10/28/2002	PAYMENT	ABOYTES, MARIA A & MIGUEL R CHECK BANK: 94-7074 NUM: 362	$-55.84	$30.71
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$2.79	$86.55
08/22/2002	PAYMENT	ABOYTES, JOSE A OR RODELLA- CHECK BANK: 94-7074 NUM: 349	$-28.12	$83.76
07/10/2002	BILL	ABOYTES, JOSE A OR RODELLA-	$111.88	$111.88
05/02/2002	PAYMENT	ABOYTES, MARIA A & MIGUEL R CHECK BANK: 94-7074 NUM: 387	$-154.66	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$3.51	$154.66
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.51	$151.15
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.51	$147.64
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.54	$144.13
07/13/2001	BILL	ABOYTES, JOSE A OR RODELLA-	$140.59	$140.59
03/06/2001	PAYMENT	ABOYTES, MIGUEL & MARIA CHECK BANK: 94-7074 NUM: 271	$-38.42	$0.00
12/28/2000	PAYMENT	ABOYTES, MIGUEL R & MARIA A CHECK BANK: 94-7074 NUM: 254	$-38.42	$38.42
10/11/2000	PAYMENT	RODELA-RODRIGUEZ, M CHECK BANK: 94-7074 NUM: 173	$-38.42	$76.84
08/18/2000	PAYMENT	RODELA-RODIGUEZ, MARIA A CHECK BANK: 94-7074 NUM: 163	$-38.69	$115.26
07/14/2000	BILL	ABOYTES, JOSE A OR RODELLA-	$153.95	$153.95
06/27/2000	PAYMENT	ASSOCIATES HOUSING FINANCE,LLC CHECK BANK: 62-28 NUM: 30967	$-18.14	$0.00
05/16/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 10487	$-181.30	$18.14
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.53	$199.44
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.53	$194.91
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.53	$190.38
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.55	$185.85
07/20/1999	BILL	ROMANO, CHARLES E OR LILLIAN O	$181.30	$181.30