Tax Account MH010669

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Owners

SERRANO, VALARIE
51 PRIMTON WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH010669
Account Type	Personal Property
Location	FERNLEY VILLA MHP #51 PRIMTON LANE FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010669

Account Type

Personal Property

Location

FERNLEY VILLA MHP #51 PRIMTON LANE
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$378.62
Total	$378.62
Paid	$378.62
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

$378.62

Total

$378.62

Paid

$378.62

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	$96.62	$0.00	$96.62	$96.62	$0.00
2	10/02/2023	10/13/2023	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/02/2024	01/13/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/04/2024	03/15/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$303.73	$7.50	$311.23	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$281.49	$7.03	$288.52	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$260.44	$0.00	$260.44	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$244.07	$0.00	$244.07	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$232.46	$0.00	$232.46	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$214.10	$0.00	$214.10	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$208.68	$0.00	$208.68	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2024	PAYMENT	SERRANO, VALARIE CHECK 1057	$-188.00	$0.00
10/06/2023	PAYMENT	SERRANO, VALARIE CHECK 1052	$-94.00	$188.00
09/01/2023	PAYMENT	SERRANO, VALARIE CHECK 1049	$-96.62	$282.00
07/14/2023	BILL	SERRANO, VALARIE	$378.62	$378.62
02/08/2023	PAYMENT	SERRANO, VALARIE CHECK 1043	$-7.50	$0.00
02/02/2023	PAYMENT	SERRANO, VALARIE CHECK 1041	$-150.00	$7.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.50	$157.50
10/11/2022	PAYMENT	SERRANO, VALARIE CHECK 1036	$-75.00	$150.00
08/25/2022	PAYMENT	SERRANO, VALARIE CHECK 1034	$-78.73	$225.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.26	$303.73
07/14/2022	BILL	SERRANO, VALARIE	$303.99	$303.99
03/10/2022	PAYMENT	SERRANO, VALARIE CHECK 1031	$-77.36	$0.00
02/08/2022	PAYMENT	SERRANO, VALARIE CHECK 1030	$-70.33	$77.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.03	$147.69
10/06/2021	PAYMENT	SERRANO, VALARIE CHECK 1029	$-70.33	$140.66
09/01/2021	PAYMENT	SERRANO, VALARIE CHECK 1026	$-70.50	$210.99
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$281.49
07/22/2021	BILL	SERRANO, VALARIE	$281.49	$281.49
03/03/2021	PAYMENT	SERRANO, VALARIE CHECK 1024	$-65.11	$0.00
01/05/2021	PAYMENT	SERRANO, VALARIE CHECK 1023	$-65.11	$65.11
10/01/2020	PAYMENT	SERRANO, VALARIE CHECK NUM: 1019	$-65.11	$130.22
08/24/2020	PAYMENT	SERRANO, VALARIE CHECK NUM: 1020	$-65.11	$195.33
07/07/2020	BILL	SERRANO, VALARIE	$260.44	$260.44
08/16/2019	PAYMENT	SHORES, ALESIA N CHECK NUM: 165	$-244.07	$0.00
07/10/2019	BILL	SERRANO, VALARIE	$244.07	$244.07
07/17/2018	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1120146	$-232.46	$0.00
07/10/2018	BILL	IBARRA, JODY &GONZALES, RICHAR	$232.46	$232.46
07/17/2017	PAYMENT	IBARRA, JODY &GONZALES, RICHAR CHECK NUM: 950069	$-214.10	$0.00
07/17/2017	ADJUST	CORRECT AMT NUM: 950069	$214.00	$214.10
07/17/2017	VOID	21ST MORTGAGE CORP CHECK NUM: 950069	$-214.00	$0.10
07/11/2017	BILL	IBARRA, JODY &GONZALES, RICHAR	$214.10	$214.10
07/25/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796553	$-208.68	$0.00
07/14/2016	BILL	IBARRA, JODY &GONZALES, RICHAR	$208.68	$208.68
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651522	$-208.27	$0.00
07/08/2015	BILL	IBARRA, JODY &GONZALES, RICHAR	$208.27	$208.27
07/30/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 525121	$-202.19	$0.00
07/10/2014	BILL	IBARRA, JODY &GONZALES, RICHAR	$202.19	$202.19
07/19/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 412206	$-196.30	$0.00
07/11/2013	BILL	IBARRA, JODY &GONZALES, RICHAR	$196.30	$196.30
08/07/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 319152	$-190.58	$0.00
07/12/2012	BILL	IBARRA, JODY &GONZALES, RICHAR	$190.58	$190.58
08/04/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 237893	$-185.03	$0.00
07/13/2011	BILL	IBARRA, JODY &GONZALES, RICHAR	$185.03	$185.03
08/10/2010	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 172190	$-179.64	$0.00
07/13/2010	BILL	IBARRA, JODY &GONZALES, RICHAR	$179.64	$179.64
07/28/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 116144	$-208.47	$0.00
07/09/2009	BILL	IBARRA, JODY &GONZALES, RICHAR	$208.47	$208.47
08/26/2008	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 73049	$-247.16	$0.00
07/16/2008	BILL	IBARRA, JODY &GONZALES, RICHAR	$247.16	$247.16
04/22/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 67149	$-22.20	$0.00
03/20/2008	PAYMENT	GONZALES-LOPEZ, RICARDO CHECK BANK: 94-72 NUM: 1252	$-70.00	$22.20
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.68	$92.20
02/05/2008	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK BANK: 94-72 NUM: 1238	$-66.82	$85.52
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.68	$152.34
11/02/2007	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK BANK: 94-72 NUM: 1191	$-135.00	$145.66
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.68	$280.66
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.68	$273.98
07/13/2007	BILL	IBARRA, JODY &GONZALES, RICHAR	$267.30	$267.30
03/26/2007	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK BANK: 94-72 NUM: 1072	$-9.57	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$0.87	$9.57
03/02/2007	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK BANK: 94-72 NUM: 1050	$-71.90	$8.70
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$0.79	$80.60
01/03/2007	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK BANK: 94-72 NUM: 1009	$-71.90	$79.81
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$0.72	$151.71
09/07/2006	PAYMENT	GONZALEZ, RICARDO CHECK BANK: 94-72 NUM: 2785	$-143.82	$150.99
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.19	$294.81
07/18/2006	BILL	IBARRA, JODY &GONZALES, RICHAR	$287.62	$287.62
05/05/2006	PAYMENT	GONZALES, RICARDO CHECK BANK: 94-72 NUM: 2722	$-9.35	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.85	$9.35
03/08/2006	PAYMENT	GONZALEZ, RICARDO CHECK BANK: 94-72-1224 NUM: 2939	$-70.30	$8.50
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$0.77	$78.80
12/07/2005	PAYMENT	GONZALES, RICARDO CHECK BANK: 94-72 NUM: 3170	$-70.30	$78.03
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$0.70	$148.33
10/04/2005	PAYMENT	GONZALEZ, RICARDO CHECK BANK: 94-72 NUM: 3130	$-140.60	$147.63
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.03	$288.23
07/26/2005	BILL	IBARRA, JODY &GONZALES, RICHAR	$281.20	$281.20
03/21/2005	PAYMENT	GONZALEZ, RICARDO CHECK BANK: 94-72 NUM: 2998	$-76.09	$0.00
01/04/2005	PAYMENT	GONZALEZ, RICARDO CHECK BANK: 94-72-1224 NUM: 2909	$-76.09	$76.09
08/25/2004	PAYMENT	GONZALEZ, RICHARDO CHECK BANK: 94-72 NUM: 2806	$-152.21	$152.18
07/08/2004	BILL	IBARRA, JODY &GONZALES, RICHAR	$304.39	$304.39
03/04/2004	PAYMENT	GONZALEZ, RICARDO CHECK BANK: 94-72 NUM: 2645	$-70.86	$0.00
01/05/2004	PAYMENT	GONZALEZ, RICARDO CHECK BANK: 94-72 NUM: 2596	$-75.95	$70.86
08/20/2003	PAYMENT	GONZALEZ, RICARDO CHECK BANK: 94-72 NUM: 2444	$-157.00	$146.81
07/23/2003	BILL	IBARRA, JODY &GONZALES, RICHAR	$303.81	$303.81
03/04/2003	PAYMENT	GONZALEZ, RICARDO CHECK BANK: 94-72 NUM: 2272	$-71.40	$0.00
01/08/2003	PAYMENT	GONZALEZ, RICARDO CHECK BANK: 94-72 NUM: 2215	$-71.40	$71.40
10/11/2002	PAYMENT	GONZALEZ, RICARDO CHECK BANK: 94-72 NUM: 2146	$-71.40	$142.80
08/22/2002	PAYMENT	GONZALEZ, RICARDO CHECK BANK: 94-72 NUM: 2082	$-79.76	$214.20
07/10/2002	BILL	IBARRA, JODY &GONZALES, RICHAR	$285.81	$293.96
03/29/2002	PAYMENT	IBARRA, JODY &GONZALES, RICHAR CHECK BANK: 94-72 NUM: 1842	$-81.51	$8.15
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$8.15	$89.66
01/09/2002	PAYMENT	GONZALEZ, RICARDO CHECK BANK: 94-72 NUM: 1773	$-81.51	$81.51
10/02/2001	PAYMENT	GONZALEZ, RICARDO CHECK BANK: 94-72 NUM: 1620	$-81.51	$163.02
08/22/2001	PAYMENT	GONZALEZ, JODI CHECK BANK: 75-197 NUM: 2608	$-81.71	$244.53
07/13/2001	BILL	IBARRA, JODY &GONZALES, RICHAR	$326.24	$326.24
07/02/2001	PAYMENT	GONZALEZ, JODI CHECK BANK: 75-197 NUM: 2581	$-188.75	$0.00
05/22/2001	PAYMENT	GONZALEZ, RICARDO CHECK BANK: 94-72 NUM: 1483	$-94.84	$188.75
03/22/2001	PAYMENT	GONZALEZ, RICARDO CHECK BANK: 94-72 NUM: 1412	$-94.84	$283.59
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$8.59	$378.43
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$8.59	$369.84
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$8.59	$361.25
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$8.62	$352.66
07/14/2000	BILL	IBARRA, JODY &GONZALES, RICHAR	$344.04	$344.04
03/14/2000	PAYMENT	GONZALEZ, JODY CHECK BANK: 75-197 NUM: 2033	$-93.59	$0.00
01/04/2000	PAYMENT	GONZALEZ, RICARDO CHECK BANK: 94-72 NUM: 1004	$-93.59	$93.59
10/08/1999	PAYMENT	GONZALEZ, RICARDO CHECK BANK: 94-72 NUM: 902	$-93.59	$187.18
08/16/1999	PAYMENT	GONZALEZ, RICARDO CHECK BANK: 94-72 NUM: 855	$-93.94	$280.77
07/20/1999	BILL	IBARRA, JODY &GONZALES, RICHAR	$374.71	$374.71