Tax Account MH010746

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Owners

ESCALANTE, ELIA
P O BOX 2365
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010746
Account Type	Personal Property
Location	115 FARMINGTON WAY FERNLEY
Balance	$436.12
Currently Due	$333.12

Account ID

MH010746

Account Type

Personal Property

Location

115 FARMINGTON WAY
FERNLEY

Balance

$436.12

Currently Due

$333.12

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$415.20
Total	$436.12
Paid	$0.00
Balance	$436.12
Due	$333.12
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$415.20

Total

$436.12

Paid

$0.00

Balance

$436.12

Due

$333.12

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$106.20	$10.62	$106.20	$0.00	$116.82
2	10/07/2024	10/17/2024	Past due	$103.00	$10.30	$103.00	$0.00	$230.12
3	01/06/2025	01/16/2025	Past due	$103.00	$0.00	$103.00	$0.00	$333.12
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$436.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$384.46	$38.45	$422.91	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$351.88	$26.49	$378.37	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$338.13	$25.36	$363.49	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$331.61	$24.87	$356.48	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$319.35	$23.95	$343.30	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$304.12	$15.20	$319.32	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$291.86	$0.00	$291.86	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$284.46	$0.00	$284.46	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.30	$436.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.62	$425.82
07/16/2024	BILL	ESCALANTE, ELIA	$415.20	$415.20
03/27/2024	PAYMENT	ELIA ESCALANTE PNP PNP - 153377924	$-222.91	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.60	$222.91
01/29/2024	PAYMENT	ELIA ESCALANTE PNP PNP - 150062353	$-200.00	$213.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.60	$413.31
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.60	$403.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.65	$394.11
07/14/2023	BILL	ESCALANTE, ELIA	$384.46	$384.46
02/13/2023	PAYMENT	ELIA ESCALANTE PNP PNP - 129295848	$-378.37	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.70	$378.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.70	$369.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.09	$360.97
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.32	$351.88
07/14/2022	BILL	ESCALANTE, ELIA	$352.20	$352.20
03/04/2022	PAYMENT	ELIA ESCALANTE PNP PNP - 110185163	$-363.49	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.46	$363.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.45	$355.03
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.45	$346.58
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$338.13
07/22/2021	BILL	ESCALANTE, ELIA	$338.13	$338.13
02/24/2021	PAYMENT	ELIA ESCALANTE DE CRUZ PNP PNP - 89427610	$-356.48	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-6.63	$356.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$14.92	$363.11
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$8.29	$348.19
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$8.29	$339.90
07/07/2020	BILL	ESCALANTE, ELIA	$331.61	$331.61
02/27/2020	PAYMENT	ELIA ESCALANTE CORK: D BANK: PNP INTERNET NUM: 71790468	$-87.81	$0.00
01/23/2020	PAYMENT	ELIA ESCALANTE CORK: D BANK: PNP INTERNET NUM: 70009518	$-255.49	$87.81
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$7.98	$343.30
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$7.98	$335.32
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.99	$327.34
07/10/2019	BILL	ESCALANTE, ELIA	$319.35	$319.35
01/14/2019	PAYMENT	ELIA ESCALANTE CORK: D BANK: PNP INTERNET NUM: 53245292	$-319.32	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$7.60	$319.32
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.60	$311.72
07/10/2018	BILL	ESCALANTE, ELIA	$304.12	$304.12
09/14/2017	PAYMENT	ESCALANTE, ELIA CASH	$-218.88	$0.00
08/15/2017	PAYMENT	HANSON, DEBORAH E CORK: B NUM: 2223	$-72.98	$218.88
07/11/2017	BILL	HANSON, DEBORAH E	$291.86	$291.86
02/17/2017	PAYMENT	HANSON, DEBORAH E CHECK NUM: 2164	$-71.11	$0.00
01/04/2017	PAYMENT	HANSON, DEBORAH E CHECK NUM: 2154	$-71.11	$71.11
10/06/2016	PAYMENT	HANSON, DEBORAH E CHECK NUM: 2132	$-71.11	$142.22
07/26/2016	PAYMENT	HANSON, DEBORAH E CHECK NUM: 2116	$-71.13	$213.33
07/14/2016	BILL	HANSON, DEBORAH E	$284.46	$284.46
01/14/2016	PAYMENT	USHMAN, DEBORAH E CHECK NUM: 2070	$-70.97	$0.00
12/15/2015	PAYMENT	USHMAN, DEBORAH E CHECK NUM: 2060	$-71.19	$70.97
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$0.02	$142.16
10/07/2015	PAYMENT	HANSON, DEBORAH E CHECK NUM: 2199	$-70.97	$142.14
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$0.02	$213.11
08/07/2015	PAYMENT	HANSON, DEBORAH E CHECK NUM: 2185	$-70.79	$213.09
07/08/2015	BILL	USHMAN, DEBORAH E	$283.88	$283.88
02/23/2015	PAYMENT	USHMAN, DEBOARH E CHECK NUM: 2026	$-68.77	$0.00
12/16/2014	PAYMENT	HANSON, DEBOARH E CHECK NUM: 2011	$-68.77	$68.77
09/15/2014	PAYMENT	USHMAN, DEBOARH E CHECK NUM: 1405	$-68.77	$137.54
08/12/2014	PAYMENT	USHMAN, DEBOARH E CHECK NUM: 1114	$-68.78	$206.31
07/10/2014	BILL	USHMAN, DEBOARH E	$275.09	$275.09
07/23/2013	PAYMENT	USHMAN, WILLIAM LEONARD CHECK NUM: 999	$-267.08	$0.00
07/11/2013	BILL	USHMAN, WILLIAM LEONARD OR	$267.08	$267.08
07/25/2012	PAYMENT	USHMAN, WILLIAM L CHECK NUM: 852	$-307.58	$0.00
07/12/2012	BILL	USHMAN, WILLIAM LEONARD OR	$307.58	$307.58
08/04/2011	PAYMENT	USHMAN, WILLIAM LEONARD OR CHECK NUM: 735	$-343.78	$0.00
07/13/2011	BILL	USHMAN, WILLIAM LEONARD OR	$343.78	$343.78
02/03/2011	PAYMENT	USHMAN, DEBORAH E CHECK NUM: 1036	$-94.35	$0.00
01/06/2011	PAYMENT	USHMAN, WILLIAM LEONARD CHECK BANK: 0 NUM: 591	$-94.35	$94.35
10/11/2010	PAYMENT	USHMAN, WILLIAM L CHECK BANK: 94-77 NUM: 549	$-94.35	$188.70
08/17/2010	PAYMENT	USHMAN, WILLIAM LEONARD OR CHECK BANK: 94-77 NUM: 526	$-94.38	$283.05
07/13/2010	BILL	USHMAN, WILLIAM LEONARD OR	$377.43	$377.43
03/02/2010	PAYMENT	USHMAN, WILLIAM LEONARD OR CHECK BANK: 94-77 NUM: 448	$-102.64	$0.00
12/31/2009	PAYMENT	USHMAN, WILLIAM LEONARD OR CHECK BANK: 94-77 NUM: 418	$-102.64	$102.64
10/07/2009	PAYMENT	USHMAN, WILLIAM LEONARD OR CHECK BANK: 94-77 NUM: 367	$-102.64	$205.28
08/06/2009	PAYMENT	USHMAN, WILLIAM LEONARD CHECK BANK: 94-77 NUM: 328	$-102.64	$307.92
07/09/2009	BILL	USHMAN, WILLIAM LEONARD OR	$410.56	$410.56
08/12/2008	PAYMENT	USHMAN, DEBORAH CHECK BANK: 94-7074 NUM: 3237	$-471.04	$0.00
07/16/2008	BILL	USHMAN, WILLIAM LEONARD OR	$471.04	$471.04
01/24/2008	PAYMENT	USHMAN, DEBORAH E CHECK BANK: 94-7074 NUM: 3168	$-122.34	$0.00
01/04/2008	PAYMENT	USHMAN, DEBORAH E CHECK BANK: 94-7074 NUM: 3157	$-122.34	$122.34
08/17/2007	PAYMENT	USHMAN, DEBORAH E CASH	$-0.03	$244.68
08/17/2007	PAYMENT	USHMAN, DEBORAH E CHECK BANK: 94-7074 NUM: 3093	$-244.68	$244.71
07/13/2007	BILL	USHMAN, WILLIAM LEONARD OR	$489.39	$489.39
08/23/2006	PAYMENT	USHMAN, WILLIAM L & DEBORAH E CHECK BANK: 94-7074 NUM: 1017	$-505.90	$0.00
07/18/2006	BILL	ARMSTRONG, ROBERT R/GEORGE/VER	$505.90	$505.90
03/03/2006	PAYMENT	ARMSTRONG, ROBERT R & VERA L CHECK BANK: 94-7074 NUM: 1322	$-122.79	$0.00
01/06/2006	PAYMENT	ARMSTRONG, VERA L & ROBERT R CHECK BANK: 94-7074 NUM: 1294	$-122.79	$122.79
09/27/2005	PAYMENT	ARMSTRONG, ROBERT R & VERA L CHECK BANK: 94-7074 NUM: 1254	$-122.79	$245.58
08/12/2005	PAYMENT	ARMSTRONG, ROBERT R/GEORGE/VER CHECK BANK: 94-7074 NUM: 1236	$-122.81	$368.37
07/26/2005	BILL	ARMSTRONG, ROBERT R/GEORGE/VER	$491.18	$491.18
03/08/2005	PAYMENT	ARMSTRONG, VERA L & ROBERT R CHECK BANK: 94-7074 NUM: 1160	$-130.22	$0.00
02/11/2005	PAYMENT	ARMSTRONG, ROBERT R/GEORGE/VER CHECK BANK: 94-7074 NUM: 1149	$-143.24	$130.22
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$13.02	$273.46
10/06/2004	PAYMENT	ARMSTRONG, ROBERT R & VERA L CHECK BANK: 94-7074 NUM: 1099	$-130.22	$260.44
08/05/2004	PAYMENT	ARMSTRONG, ROBERT R & VERA L CHECK BANK: 94-7074 NUM: 1068	$-130.22	$390.66
07/08/2004	BILL	ARMSTRONG, ROBERT R/GEORGE/VER	$520.88	$520.88
01/27/2004	PAYMENT	ARMSTRONG, GEORGE R & VERA L CHECK BANK: 94-204 NUM: 2100	$-13.06	$0.00
01/27/2004	PAYMENT	ARMSTRONG, GEORGE R & VERA L CHECK BANK: 94-204 NUM: 2099	$-261.26	$13.06
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$13.06	$274.32
10/01/2003	PAYMENT	ARMSTRONG, GEORGE R & VERA L CHECK BANK: 94-204 NUM: 2040	$-130.63	$261.26
08/15/2003	PAYMENT	ARMSTRONG, ROBERT R/GEORGE/VER CHECK BANK: 94-204 NUM: 2013	$-130.66	$391.89
07/23/2003	BILL	ARMSTRONG, ROBERT R/GEORGE/VER	$522.55	$522.55
03/04/2003	PAYMENT	ARMSTRONG, GEORGE R & VERA L CHECK BANK: 94-204 NUM: 1914	$-126.52	$0.00
01/08/2003	PAYMENT	ARMSTRONG, ROBERT R/GEORGE/VER CHECK BANK: 94-204 NUM: 1894	$-126.52	$126.52
10/09/2002	PAYMENT	ARMSTRONG, GEORGE & VERA & ROB CHECK BANK: 94-204 NUM: 1848	$-126.52	$253.04
07/18/2002	PAYMENT	ARMSTRONG, GEORGE R & VERA L CHECK BANK: 94-204 NUM: 1798	$-126.77	$379.56
07/10/2002	BILL	ARMSTRONG, ROBERT R/GEORGE/VER	$506.33	$506.33
08/02/2001	PAYMENT	ARMSTRONG, ROBERT R/GEORGE/VER CHECK BANK: 94-204 NUM: 1647	$-538.08	$0.00
07/13/2001	BILL	ARMSTRONG, ROBERT R/GEORGE/VER	$538.08	$538.08
09/06/2000	PAYMENT	ARMSTRONG, GEORGE R & VERA L CHECK BANK: 94-204 NUM: 1422	$-419.43	$0.00
08/01/2000	PAYMENT	ARMSTRONG, GEORGE R & VERA L CHECK BANK: 94-204 NUM: 1388	$-140.04	$419.43
07/14/2000	BILL	ARMSTRONG, ROBERT R/GEORGE/VER	$559.47	$559.47
12/29/1999	PAYMENT	ARMSTRONG, ROBERT R/GEORGE/VER CHECK BANK: 94-204 NUM: 1213	$-156.22	$0.00
12/02/1999	PAYMENT	ARMSTRONG, ROBERT R/GEORGE/VER CHECK BANK: 94-204 NUM: 1191	$-156.22	$156.22
09/29/1999	PAYMENT	ARMSTRONG, ROBERT R/GEORGE/VER CHECK BANK: 94-204 NUM: 1121	$-156.22	$312.44
08/03/1999	PAYMENT	ARMSTRONG, ROBERT R/GEORGE/VER CHECK BANK: 91-119 NUM: 611	$-156.50	$468.66
07/20/1999	BILL	ARMSTRONG, ROBERT R/GEORGE/VER	$625.16	$625.16