Tax Account MH010715
Owners
BELFANCE, JUDITH A ET AL
169 PARKLAND WAY
FERNLEY, NV 89408
ACEVEDO, PATRICIA A
BELFANCE, JEREMY R
Account Summary
| Account ID | MH010715 |
|---|---|
| Account Type | Personal Property |
| Location | FERNLEY VILLA #169 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $365.64 |
| Total | $365.64 |
| Paid | $365.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $350.66 | $0.00 | $350.66 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $339.94 | $0.00 | $339.94 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $323.79 | $0.00 | $323.79 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $303.46 | $0.00 | $303.46 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $289.00 | $0.00 | $289.00 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $277.35 | $0.00 | $277.35 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $270.30 | $0.00 | $270.30 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2023 | PAYMENT | JUDITH A. BELFANCE CHECK 1039 | $-365.64 | $0.00 |
| 07/14/2023 | BILL | JUDITH A. BELFANCE OR JEREMY R BELFANCE OR PATRICIA A ACEVEDO | $365.64 | $365.64 |
| 08/16/2022 | PAYMENT | HOLSTIN, PATRICIA L CHECK 3076 | $-173.69 | $0.00 |
| 07/28/2022 | PAYMENT | HOLSTIN, PATRICIA L SYS 3067 ORIG: CHECK | $-176.97 | $173.69 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.31 | $350.66 |
| 07/28/2022 | ADJUST | HOLSTIN, PATRICIA L CHECK 3067 VOIDED PAYMENT: 661311. REASON: BILL AMENDMENT | $176.97 | $350.97 |
| 07/26/2022 | PAYMENT | HOLSTIN, PATRICIA L CHECK 3067 | $-176.97 | $174.00 |
| 07/14/2022 | BILL | HOLSTIN, PATRICIA L | $350.97 | $350.97 |
| 09/17/2021 | PAYMENT | HOLSTIN, PATRICIA L CHECK 2905 | $-169.90 | $0.00 |
| 08/04/2021 | PAYMENT | HOLSTIN, PATRICIA L CHECK CK. 2885 | $-170.04 | $169.90 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $339.94 |
| 07/22/2021 | BILL | HOLSTIN, PATRICIA L | $339.94 | $339.94 |
| 08/25/2020 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 2683 | $-161.88 | $0.00 |
| 07/21/2020 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 2656 | $-161.91 | $161.88 |
| 07/07/2020 | BILL | HOLSTIN, PATRICIA L | $323.79 | $323.79 |
| 12/04/2019 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 2540 | $-151.72 | $0.00 |
| 10/09/2019 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 2508 | $-75.86 | $151.72 |
| 08/22/2019 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 2470 | $-75.88 | $227.58 |
| 07/10/2019 | BILL | HOLSTIN, PATRICIA L | $303.46 | $303.46 |
| 02/26/2019 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 2366 | $-72.25 | $0.00 |
| 01/08/2019 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 2330 | $-72.25 | $72.25 |
| 09/26/2018 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 2262 | $-72.25 | $144.50 |
| 08/24/2018 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 2235 | $-72.25 | $216.75 |
| 07/10/2018 | BILL | HOLSTIN, PATRICIA L | $289.00 | $289.00 |
| 12/22/2017 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 2067 | $-69.33 | $0.00 |
| 09/26/2017 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 1999 | $-69.33 | $69.33 |
| 09/14/2017 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 1992 | $-69.33 | $138.66 |
| 08/23/2017 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 1969 | $-69.36 | $207.99 |
| 07/11/2017 | BILL | HOLSTIN, PATRICIA L | $277.35 | $277.35 |
| 12/27/2016 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 1803 | $-135.14 | $0.00 |
| 07/21/2016 | PAYMENT | HOLSTIN, PATRICIA CHECK NUM: 1683 | $-135.16 | $135.14 |
| 07/14/2016 | BILL | HOLSTIN, PATRICIA L | $270.30 | $270.30 |
| 03/01/2016 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 1594 | $-67.44 | $0.00 |
| 01/04/2016 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 1547 | $-67.44 | $67.44 |
| 09/22/2015 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 1428 | $-67.44 | $134.88 |
| 08/17/2015 | PAYMENT | HOLSTIN, PATRICIA L. CHECK NUM: 1393 | $-67.44 | $202.32 |
| 07/08/2015 | BILL | HOLSTIN, BOBBY D OR PATRICIA L | $269.76 | $269.76 |
| 02/24/2015 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 1247 | $-65.47 | $0.00 |
| 12/30/2014 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 1202 | $-65.47 | $65.47 |
| 09/22/2014 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 1109 | $-65.47 | $130.94 |
| 08/11/2014 | PAYMENT | HOLSTIN, PATRICIA L CHECK NUM: 1076 | $-65.49 | $196.41 |
| 07/10/2014 | BILL | HOLSTIN, BOBBY D OR PATRICIA L | $261.90 | $261.90 |
| 11/26/2013 | PAYMENT | HOLSTIN, BOBBY D OR PAT L CHECK NUM: 7414 | $-127.12 | $0.00 |
| 09/19/2013 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK NUM: 7362 | $-63.56 | $127.12 |
| 08/26/2013 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK NUM: 7333 | $-63.58 | $190.68 |
| 07/11/2013 | BILL | HOLSTIN, BOBBY D OR PATRICIA L | $254.26 | $254.26 |
| 01/16/2013 | PAYMENT | HOLSTIN, BOBBY D OR PAT L CHECK NUM: 7152 | $-61.71 | $0.00 |
| 12/28/2012 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK NUM: 7133 | $-61.71 | $61.71 |
| 10/02/2012 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK NUM: 7038 | $-61.71 | $123.42 |
| 08/15/2012 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK NUM: 7001 | $-61.72 | $185.13 |
| 07/12/2012 | BILL | HOLSTIN, BOBBY D OR PATRICIA L | $246.85 | $246.85 |
| 02/23/2012 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK NUM: 6647 | $-68.71 | $0.00 |
| 12/23/2011 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK NUM: 6585 | $-68.71 | $68.71 |
| 09/27/2011 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK NUM: 6896 | $-68.71 | $137.42 |
| 08/08/2011 | PAYMENT | HOLSTIN, BOBBY D OR PAT L CHECK NUM: 6847 | $-68.74 | $206.13 |
| 07/13/2011 | BILL | HOLSTIN, BOBBY D OR PATRICIA L | $274.87 | $274.87 |
| 02/28/2011 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK NUM: 6526 | $-75.60 | $0.00 |
| 12/21/2010 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK BANK: 94-72 NUM: 6459 | $-75.60 | $75.60 |
| 09/17/2010 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK BANK: 94-72 NUM: 6374 | $-75.60 | $151.20 |
| 08/13/2010 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK BANK: 94-72 NUM: 6347 | $-75.61 | $226.80 |
| 07/13/2010 | BILL | HOLSTIN, BOBBY D OR PATRICIA L | $302.41 | $302.41 |
| 02/19/2010 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK BANK: 94-72 NUM: 6217 | $-82.57 | $0.00 |
| 12/17/2009 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK BANK: 94-72 NUM: 6154 | $-82.57 | $82.57 |
| 09/22/2009 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK BANK: 94-72 NUM: 6087 | $-82.57 | $165.14 |
| 08/03/2009 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK BANK: 94-72 NUM: 6052 | $-82.57 | $247.71 |
| 07/09/2009 | BILL | HOLSTIN, BOBBY D OR PATRICIA L | $330.28 | $330.28 |
| 02/20/2009 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK BANK: 94-72 NUM: 5903 | $-94.04 | $0.00 |
| 12/18/2008 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK BANK: 94-72 NUM: 5847 | $-94.04 | $94.04 |
| 09/22/2008 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK BANK: 94-72 NUM: 5759 | $-94.04 | $188.08 |
| 09/05/2008 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CASH | $-0.03 | $282.12 |
| 08/05/2008 | PAYMENT | HOLSTIN, BOBBY D OR PATRICIA L CHECK BANK: 94-72 NUM: 5714 | $-94.04 | $282.15 |
| 07/16/2008 | BILL | HOLSTIN, BOBBY D OR PATRICIA L | $376.19 | $376.19 |
| 02/29/2008 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 5565 | $-98.12 | $0.00 |
| 01/04/2008 | PAYMENT | HOLSTIN, BOBBY D OR PAT L CHECK BANK: 94-72 NUM: 5498 | $-98.12 | $98.12 |
| 09/14/2007 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 5387 | $-98.12 | $196.24 |
| 08/31/2007 | PAYMENT | HOLSTIN, PAT L AND BOBBY CHECK BANK: 91-170 NUM: 2535748 | $-128.13 | $294.36 |
| 08/27/2007 | AMENDMENT | BAD CHECK CHGS | $30.00 | $422.49 |
| 08/27/2007 | ADJUST | STOP PAYMENT ON CHECK BANK: 94-72 NUM: 5097 | $98.13 | $392.49 |
| 08/10/2007 | VOID | HOLSTIN, BOBBY D OR PAT L CHECK BANK: 94-72 NUM: 5097 | $-98.13 | $294.36 |
| 07/13/2007 | BILL | HOLSTIN, BOBBY D OR PATRICIA L | $392.49 | $392.49 |
| 03/02/2007 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 4890 | $-101.29 | $0.00 |
| 12/19/2006 | PAYMENT | HOLSTIN, BOBBY D OR PAT L CHECK BANK: 94-72 NUM: 4790 | $-101.29 | $101.29 |
| 09/27/2006 | PAYMENT | HOLSTIN, BOBBY D OR PAT L CHECK BANK: 94-72 NUM: 4678 | $-101.29 | $202.58 |
| 08/18/2006 | PAYMENT | HOLSTIN, BOBBY D & PAT CHECK BANK: 94-72 NUM: 4620 | $-101.32 | $303.87 |
| 07/18/2006 | BILL | HOLSTIN, BOBBY D OR PATRICIA L | $405.19 | $405.19 |
| 02/28/2006 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 4416 | $-98.34 | $0.00 |
| 01/06/2006 | PAYMENT | HOLSTIN, BOBBY D OR PAT L CHECK BANK: 94-72 NUM: 4345 | $-98.34 | $98.34 |
| 09/26/2005 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 4215 | $-98.34 | $196.68 |
| 08/16/2005 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 4169 | $-98.37 | $295.02 |
| 07/26/2005 | BILL | HOLSTIN, BOBBY D OR PATRICIA L | $393.39 | $393.39 |
| 03/07/2005 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 3988 | $-104.38 | $0.00 |
| 12/20/2004 | PAYMENT | HOLSTIN, BOBBY D OR PAT L CHECK BANK: 94-72 NUM: 3902 | $-104.38 | $104.38 |
| 09/28/2004 | PAYMENT | HOLSTIN, BOBBY D OR PAT L CHECK BANK: 94-72 NUM: 3782 | $-104.38 | $208.76 |
| 08/17/2004 | PAYMENT | HOLSTIN, BOBBY D OR PAT L CHECK BANK: 94-72 NUM: 3740 | $-104.39 | $313.14 |
| 07/08/2004 | BILL | HOLSTIN, BOBBY D OR PATRICIA L | $417.53 | $417.53 |
| 03/02/2004 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 3527 | $-104.20 | $0.00 |
| 01/08/2004 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 3470 | $-104.20 | $104.20 |
| 09/19/2003 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 3345 | $-104.20 | $208.40 |
| 08/19/2003 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 3305 | $-104.21 | $312.60 |
| 07/23/2003 | BILL | HOLSTIN, BOBBY D OR PATRICIA L | $416.81 | $416.81 |
| 02/27/2003 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 3068 | $-106.01 | $0.00 |
| 01/06/2003 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 3015 | $-106.01 | $106.01 |
| 10/07/2002 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 2903 | $-106.01 | $212.02 |
| 08/16/2002 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 2854 | $-106.29 | $318.03 |
| 07/10/2002 | BILL | HOLSTIN, BOBBY D OR PATRICIA L | $424.32 | $424.32 |
| 02/20/2002 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 2649 | $-112.22 | $0.00 |
| 12/21/2001 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 2589 | $-112.22 | $112.22 |
| 09/20/2001 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 2483 | $-112.22 | $224.44 |
| 08/17/2001 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 2449 | $-112.38 | $336.66 |
| 07/13/2001 | BILL | HOLSTIN, BOBBY D OR PATRICIA L | $449.04 | $449.04 |
| 02/23/2001 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 2227 | $-117.52 | $0.00 |
| 12/28/2000 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 2159 | $-117.52 | $117.52 |
| 09/29/2000 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 2052 | $-117.52 | $235.04 |
| 08/17/2000 | PAYMENT | HOLSTIN, BOBBY D & PAT L CHECK BANK: 94-72 NUM: 2001 | $-117.70 | $352.56 |
| 07/14/2000 | BILL | HOLSTIN, BOBBY D OR PATRICIA L | $470.26 | $470.26 |
| 03/07/2000 | PAYMENT | HOLSTIN, BOBBY & PAT CHECK BANK: 94-72 NUM: 1783 | $-129.86 | $0.00 |
| 12/21/1999 | PAYMENT | HOLSTIN, BOBBY & PAT CHECK BANK: 94-72 NUM: 1714 | $-129.86 | $129.86 |
| 09/29/1999 | PAYMENT | HOLSTIN, BOBBY & PAT CHECK BANK: 94-72 NUM: 1602 | $-129.86 | $259.72 |
| 08/16/1999 | PAYMENT | HOLSTIN, BOBBY & PAT CHECK BANK: 94-72 NUM: 1552 | $-130.06 | $389.58 |
| 07/20/1999 | BILL | HOLSTIN, BOBBY D OR PATRICIA L | $519.64 | $519.64 |