Tax Account MH010669
Owners
SERRANO, VALARIE ET AL
51 PRIMTON WAY
FERNLEY, NV 89408
GONZALEZ, RICARDO
IBARRA, JODI
Account Summary
| Account ID | MH010669 |
|---|---|
| Account Type | Personal Property |
| Location | 51 PRIMTON WAY FERNLEY |
| Balance | $194.00 |
| Currently Due | $97.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $389.99 |
| Total | $389.99 |
| Paid | $195.99 |
| Balance | $194.00 |
| Due | $97.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $378.62 | $0.00 | $378.62 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 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 |
|---|---|---|---|---|
| 10/22/2024 | PAYMENT | SERRANO, VALARIE CHECK 1067 | $-97.00 | $194.00 |
| 10/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - PAID TIMELY | $-9.70 | $291.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.70 | $300.70 |
| 08/30/2024 | PAYMENT | SERRANO, VALARIE CHECK 1066 | $-98.99 | $291.00 |
| 07/16/2024 | BILL | SERRANO, VALARIE | $389.99 | $389.99 |
| 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 |