Tax Account MH010682

Print Page · · Payments Cart · New Search

Owners

MARTINEZ, FERNANDO TAPIA
67 MIDDLETON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010682
Account Type	Personal Property
Location	67 MIDDLETON WAY FERNLEY
Balance	$267.00
Currently Due	$89.00

Account ID

MH010682

Account Type

Personal Property

Location

67 MIDDLETON WAY
FERNLEY

Balance

$267.00

Currently Due

$89.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$356.24
Total	$356.24
Paid	$89.24
Balance	$267.00
Due	$89.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$356.24

Total

$356.24

Paid

$89.24

Balance

$267.00

Due

$89.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$89.24	$0.00	$0.00	$89.24	$89.24	$0.00
2	10/05/2026	10/16/2026	Due	$89.00	$0.00	$0.00	$89.00	$0.00	$89.00
3	01/04/2027	01/15/2027	Due	$89.00	$0.00	$0.00	$89.00	$0.00	$178.00
4	03/01/2027	03/12/2027	Due	$89.00	$0.00	$0.00	$89.00	$0.00	$267.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$334.81	$25.18	$0.00	$359.99	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$310.00	$15.40	$0.00	$325.40	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$287.05	$7.10	$0.00	$294.15	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$262.72	$6.50	$0.00	$269.22	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$251.42	$0.00	$0.00	$251.42	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$246.59	$12.78	$0.00	$259.37	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$237.88	$11.90	$0.00	$249.78	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$231.87	$23.20	$0.00	$255.07	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$216.47	$21.64	$0.00	$238.11	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$214.95	$5.96	$0.00	$220.91	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2026	PAYMENT	ANDREINA TAPIA PNP 203632201	$-89.24	$267.00
07/15/2026	BILL	MARTINEZ, FERNANDO TAPIA	$356.24	$356.24
04/06/2026	PAYMENT	EVA ROSA PNP WF - 195034192	$-91.30	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.30	$91.30
01/08/2026	PAYMENT	FERNANDO TAPIA MARTINEZ PNP WF - 189668497	$-83.00	$83.00
11/14/2025	PAYMENT	FERNANDO TAPIA MARTINEZ PNP WF - 185988992	$-185.69	$166.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.30	$351.69
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.58	$343.39
07/16/2025	BILL	MARTINEZ, FERNANDO TAPIA	$334.81	$334.81
03/12/2025	PAYMENT	FERNANDO TAPIA MARTINEZ PNP PNP - 172512740	$-77.00	$0.00
03/04/2025	PAYMENT	FERNANDO TAPIA MARTINEZ PNP PNP - 172048458	$-169.40	$77.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.70	$246.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.70	$238.70
08/12/2024	PAYMENT	FERNANDO TAPIA MARTINEZ PNP PNP - 160854446	$-79.00	$231.00
07/16/2024	BILL	MARTINEZ, FERNANDO TAPIA	$310.00	$310.00
02/26/2024	PAYMENT	FERNANDO TAPIA MARTINEZ PNP PNP - 151707141	$-71.00	$0.00
11/28/2023	PAYMENT	FERNANDO TAPIA MARTINEZ PNP PNP - 146658396	$-149.10	$71.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.10	$220.10
08/02/2023	PAYMENT	FERNANDO TAPIA MARTINEZ PNP PNP - 140314313	$-74.05	$213.00
07/14/2023	BILL	MARTINEZ, FERNANDO TAPIA	$287.05	$287.05
03/07/2023	PAYMENT	MARTINEZ, FERNANDO TAPIA CASH	$-65.00	$0.00
12/20/2022	PAYMENT	FERNANDO TAPIA MARTINEZ PNP PNP - 126318384	$-136.50	$65.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.50	$201.50
08/10/2022	PAYMENT	EVA ROSA PNP PNP - 119112923	$-67.72	$195.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.24	$262.72
07/14/2022	BILL	MARTINEZ, FERNANDO TAPIA	$262.96	$262.96
08/04/2021	PAYMENT	FERNANDO MARTINEZ TAPIA PNP PNP - 98246483	$-251.42	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$251.42
07/22/2021	BILL	MARTINEZ, FERNANDO TAPIA	$251.42	$251.42
02/22/2021	PAYMENT	DULCE TAPIA ROSAS PNP PNP - 89037433	$-64.37	$0.00
02/03/2021	PAYMENT	MARTINEZ, FERNANDO TAPIA CHECK 1086	$-70.00	$64.37
02/03/2021	PENALTY	CORRECTED PENALTY	$2.85	$134.37
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.31	$131.52
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$0.45	$128.21
09/04/2020	PAYMENT	MARTINEZ, FERNANDO TAPIA CHECK NUM: 1080	$-125.00	$127.76
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.17	$252.76
07/07/2020	BILL	MARTINEZ, FERNANDO TAPIA	$246.59	$246.59
12/16/2019	PAYMENT	FERNANDO MARTINEZ CORK: D BANK: PNP INTERNET NUM: 68239170	$-249.78	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.95	$249.78
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.95	$243.83
07/10/2019	BILL	MARTINEZ, FERNANDO TAPIA	$237.88	$237.88
06/24/2019	PAYMENT	MARTINEZ, FERNANDO TAPIA CASH	$-255.07	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.80	$255.07
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.80	$249.27
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.80	$243.47
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.80	$237.67
07/16/2018	PAYMENT	MARTINEZ, FERNANDO TAPIA CASH	$-59.52	$231.87
07/10/2018	BILL	MARTINEZ, FERNANDO TAPIA	$231.87	$291.39
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.41	$59.52
02/20/2018	PAYMENT	MARTINEZ, FERNANDO TAPIA CASH	$-178.59	$54.11
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.41	$232.70
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.41	$227.29
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.41	$221.88
07/11/2017	BILL	MARTINEZ, FERNANDO TAPIA	$216.47	$216.47
04/19/2017	PAYMENT	TAPIA, FERNANDO CASH	$-3.42	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.31	$3.42
03/10/2017	PAYMENT	PAREDES, ANTONIO OR MARIA CHECK NUM: 24165509196	$-53.73	$3.11
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$0.28	$56.84
10/26/2016	PAYMENT	PAREDES, J ANTONIO CHECK NUM: 23372645253	$-110.00	$56.56
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.37	$166.56
08/22/2016	PAYMENT	PAREDES, ANTONIO/MARIA (MO) CHECK NUM: 22639944712	$-53.76	$161.19
07/14/2016	BILL	PAREDES, ANTONIO OR MARIA	$214.95	$214.95
12/15/2015	PAYMENT	PAREDES, ANTONIO OR MARIA CHECK NUM: 1105	$-234.58	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.59	$234.58
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.59	$228.99
07/08/2015	BILL	PAREDES, ANTONIO OR MARIA	$223.40	$223.40
02/26/2014	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 3131	$-114.80	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.22	$114.80
11/04/2013	PAYMENT	PETTEK, CHARLES CHECK NUM: 20525364450	$-52.18	$109.58
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.22	$161.76
08/27/2013	PAYMENT	PETTEK, CHARLES OR CAROLYN V CHECK NUM: 14-768080007	$-52.18	$156.54
07/11/2013	BILL	PETTEK, CHARLES OR CAROLYN V	$208.72	$208.72
04/18/2013	PAYMENT	PETTEK, CHARLES CHECK NUM: R204600444609	$-12.14	$0.00
03/20/2013	PAYMENT	PETTEK, CHARLES CHECK NUM: R204727838667	$-60.66	$12.14
03/20/2013	PAYMENT	PETTEK, CHARLES OR CAROLYN V CHECK NUM: R204727838678	$-60.66	$72.80
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$6.07	$133.46
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$6.07	$127.39
10/09/2012	PAYMENT	PETTEK, CHARLES CHECK NUM: 20282302631	$-60.66	$121.32
10/09/2012	PAYMENT	PETTEK, CHARLES CHECK NUM: 20282302630	$-6.07	$181.98
09/04/2012	PAYMENT	PETTEK, CHARLES OR CAROLYN V CHECK NUM: 14569582032	$-74.35	$188.05
09/04/2012	ADJUST	posted wrong amount NUM: 14569582032	$74.34	$262.40
09/04/2012	VOID	PETTEK, CHARLES OR CAROLYN V CHECK NUM: 14569582032	$-74.34	$188.06
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.07	$262.40
07/12/2012	BILL	PETTEK, CHARLES OR CAROLYN V	$242.67	$256.33
03/26/2012	PAYMENT	PETTEK, CHARLES CHECK NUM: 203819394450	$-68.32	$13.66
03/26/2012	PAYMENT	PETTEK, CHARLES CHECK NUM: 203819394460	$-68.32	$81.98
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.83	$150.30
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.83	$143.47
10/13/2011	PAYMENT	PETTEK, CHARLES OR CAROLYN V CHECK NUM: 203539574304	$-68.32	$136.64
08/16/2011	PAYMENT	PETTEK, CHARLES CHECK NUM: 20342020513	$-68.32	$204.96
07/13/2011	BILL	PETTEK, CHARLES OR CAROLYN V	$273.28	$273.28
05/11/2011	PAYMENT	PETTEK, CHARLES CHECK NUM: R20319923634	$-90.43	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.54	$90.43
02/04/2011	PAYMENT	PETTEK, CHARLES OR CAROLYN V CHECK NUM: 14-262953206	$-82.89	$82.89
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.54	$165.78
11/03/2010	PAYMENT	PETTEK, CHARLES OR CAROLYN V CHECK BANK: 0 NUM: 222779859	$-82.89	$158.24
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.54	$241.13
08/31/2010	PAYMENT	PETTEK, CHARLES OR CAROLYN V CHECK BANK: 75-53 NUM: 210271226	$-75.35	$233.59
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.54	$308.94
07/13/2010	BILL	PETTEK, CHARLES OR CAROLYN V	$301.40	$301.40
05/29/2009	PAYMENT	LONE MOUNTAIN DEV CORP CHECK BANK: 94-72 NUM: 2063	$-417.21	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$9.48	$417.21
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$9.48	$407.73
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$9.48	$398.25
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.48	$388.77
07/16/2008	BILL	HALLMARK, ARLENE P	$379.29	$379.29
06/09/2008	PAYMENT	HALLMARK, ARLENE P CORK: D BANK: CREDIT CARD NUM: VISA	$-106.86	$0.00
05/07/2008	PAYMENT	HALLMARK, ARLENE P CORK: D BANK: CREDIT CARD NUM: VISA	$-110.00	$106.86
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$9.86	$216.86
02/29/2008	PAYMENT	HALLMARK, ARLENE CHECK BANK: 94-72 NUM: 3598	$-118.29	$207.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$9.86	$325.29
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.86	$315.43
09/24/2007	PAYMENT	HALLMARK, ARLENE P CHECK BANK: 72/1224 NUM: 8073	$-98.58	$305.57
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.86	$404.15
07/13/2007	BILL	HALLMARK, ARLENE P	$394.29	$394.29
04/30/2007	PAYMENT	HALLMARK, ARLENE P CORK: D BANK: CREDIT CARD NUM: VISA	$-225.08	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$10.23	$225.08
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$10.23	$214.85
01/04/2007	PAYMENT	HALLMARK, ARLENE CHECK BANK: 94-72 NUM: 3434	$-225.09	$204.62
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$10.23	$429.71
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$10.23	$419.48
07/18/2006	BILL	HALLMARK, ARLENE P	$409.25	$409.25
04/12/2006	PAYMENT	HALLMARK, ARLENE P CHECK BANK: 94-72 NUM: 3365	$-218.52	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$9.93	$218.52
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.93	$208.59
11/03/2005	PAYMENT	HALLMARK, ARLENE P CHECK BANK: 94-72 NUM: 3290	$-218.53	$198.66
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.93	$417.19
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.93	$407.26
07/26/2005	BILL	HALLMARK, ARLENE P	$397.33	$397.33
05/03/2005	PAYMENT	HALLMARK, ARLENE P CHECK BANK: 94-72 NUM: 3185	$-116.02	$0.00
04/19/2005	PAYMENT	HALLMARK, ARLENE P CHECK BANK: 94-72 NUM: 3174	$-116.02	$116.02
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$10.55	$232.04
03/21/2005	PAYMENT	HALLMARK, ARLENE CHECK BANK: 94-72 NUM: 3158	$-116.02	$221.49
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$10.55	$337.51
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$10.55	$326.96
10/06/2004	PAYMENT	HALLMARK, ARLENE CHECK BANK: 94-72 NUM: 3067	$-116.02	$316.41
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$10.55	$432.43
07/08/2004	BILL	HALLMARK, ARLENE P	$421.88	$421.88
02/10/2004	PAYMENT	HALLMARK, ARLENE CHECK BANK: 94-72 NUM: 2937	$-222.31	$0.00
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$10.59	$222.31
11/21/2003	PAYMENT	HALLMARK, ARLENE CHECK BANK: 94-72 NUM: 2685	$-116.45	$211.72
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$10.59	$328.17
08/19/2003	PAYMENT	HALLMARK, ARLENE CHECK BANK: 94-72 NUM: 2820	$-105.86	$317.58
07/23/2003	BILL	HALLMARK, ARLENE P	$423.44	$423.44
05/13/2003	PAYMENT	HALLMARK, ARLENE CHECK BANK: 94-72 NUM: 2741	$-114.87	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$10.44	$114.87
01/16/2003	PAYMENT	HALLMARK, ARLENE P CHECK BANK: 94-72 NUM: 2641	$-104.43	$104.43
10/18/2002	PAYMENT	HALLMARK, ARLENE CHECK BANK: 94-72 NUM: 2577	$-104.43	$208.86
08/27/2002	PAYMENT	HALLMARK, ARLENE CHECK BANK: 94-72 NUM: 253	$-104.65	$313.29
07/10/2002	BILL	HALLMARK, ARLENE P	$417.94	$417.94
03/06/2002	PAYMENT	HALLMARK, ARLENE CHECK BANK: 94-72 NUM: 2417	$-110.99	$0.00
01/14/2002	PAYMENT	HALLMARK, ARLENE CHECK BANK: 94-72 NUM: 2361	$-110.99	$110.99
10/16/2001	PAYMENT	HALLMARK, ARLENE CHECK BANK: 94-72 NUM: 2310	$-122.09	$221.98
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$11.10	$344.07
08/21/2001	PAYMENT	HALLMARK, ARLENE P CHECK BANK: 94-72 NUM: 2257	$-111.18	$332.97
07/13/2001	BILL	HALLMARK, ARLENE P	$444.15	$444.15
03/19/2001	PAYMENT	STROUP, AMANDA L CHECK BANK: 94-72 NUM: 1748	$-138.47	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$11.54	$138.47
01/19/2001	PAYMENT	HALLMARK, ARLENE CHECK BANK: 94-72 NUM: 2086	$-115.39	$126.93
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$11.54	$242.32
09/29/2000	PAYMENT	HALLMARK, ARLENE CHECK BANK: 94-72 NUM: 2006	$-115.39	$230.78
08/17/2000	PAYMENT	HALLMARK, ARLENE CHECK BANK: 94-72 NUM: 1977	$-115.62	$346.17
07/14/2000	BILL	HALLMARK, ARLENE P	$461.79	$461.79
03/07/2000	PAYMENT	HALLMARK, ARLENE P CHECK BANK: 94-72 NUM: 1813	$-128.89	$0.00
02/07/2000	PAYMENT	HALLMARK, ARLENE P CHECK BANK: 94-72 NUM: 1785	$-141.88	$128.89
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$12.89	$270.77
10/07/1999	PAYMENT	HALLMARK, ARLENE P CHECK BANK: 94-72 NUM: 1691	$-128.94	$257.88
10/07/1999	PAYMENT	HALLMARK, ARLENE P CHECK BANK: 94-72 NUM: 1678	$-142.12	$386.82
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$12.92	$528.94
07/20/1999	BILL	HALLMARK, ARLENE P	$516.02	$516.02