Tax Account MH010750

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Owners

ORTEGA, SALVADOR
31 LAINE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010750
Account Type	Personal Property
Location	31 LAINE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010750

Account Type

Personal Property

Location

31 LAINE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$96.68
Total	$96.68
Paid	$96.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$96.68

Total

$96.68

Paid

$96.68

Balance

$0.00

Due

$0.00

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	Paid	$96.68	$0.00	$96.68	$96.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$93.86	$0.00	$93.86	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$89.95	$0.00	$89.95	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$87.35	$0.00	$87.35	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$84.74	$0.00	$84.74	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$82.28	$0.00	$82.28	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$79.88	$0.00	$79.88	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$77.53	$0.00	$77.53	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$75.57	$0.00	$75.57	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SALVADOR ORTEGA LOPEZ PNP PNP - 161182083	$-96.68	$0.00
07/16/2024	BILL	ORTEGA, SALVADOR	$96.68	$96.68
08/30/2023	PAYMENT	SALVADOR ORTEGA PNP PNP - 141760873	$-93.86	$0.00
07/14/2023	BILL	ORTEGA, SALVADOR	$93.86	$93.86
08/10/2022	PAYMENT	VICENTE ORTEGA PNP PNP - 119077742	$-89.95	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$89.95
07/14/2022	BILL	ORTEGA, SALVADOR	$89.99	$89.99
08/10/2021	PAYMENT	SALVADOR ORTEGA PNP PNP - 98517087	$-87.35	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$87.35
07/22/2021	BILL	ORTEGA, SALVADOR	$87.35	$87.35
08/12/2020	PAYMENT	VICENTE ORTEGA CORK: D BANK: PNP INTERNET NUM: 79543698	$-84.74	$0.00
07/07/2020	BILL	ORTEGA, SALVADOR	$84.74	$84.74
08/19/2019	PAYMENT	VICENTE ORTEGA CORK: D BANK: PNP INTERNET NUM: 62879880	$-82.28	$0.00
07/10/2019	BILL	ORTEGA, SALVADOR	$82.28	$82.28
08/28/2018	PAYMENT	VICENTE ORTEGA CORK: D BANK: PNP INTERNET NUM: 47843643	$-79.88	$0.00
07/10/2018	BILL	ORTEGA, SALVADOR	$79.88	$79.88
08/17/2017	PAYMENT	VICENTE ORTEGA CORK: D BANK: PNP INTERNET NUM: 34847323	$-77.53	$0.00
07/11/2017	BILL	ORTEGA, SALVADOR	$77.53	$77.53
08/11/2016	PAYMENT	ORTEGA, SALVADOR CHECK NUM: 5406	$-75.57	$0.00
07/14/2016	BILL	ORTEGA, SALVADOR	$75.57	$75.57
08/05/2015	PAYMENT	ORTEGA, SALVADOR CASH	$-75.40	$0.00
07/08/2015	BILL	ORTEGA, SALVADOR	$75.40	$75.40
08/01/2014	PAYMENT	ORTEGA, SALVADOR CASH	$-73.19	$0.00
07/10/2014	BILL	ORTEGA, SALVADOR	$73.19	$73.19
07/15/2013	PAYMENT	ORTEGA, SALVADOR CASH	$-71.06	$0.00
07/11/2013	BILL	ORTEGA, SALVADOR	$71.06	$71.06
08/08/2012	PAYMENT	ORTEGA, SALVADOR CASH	$-69.00	$0.00
07/12/2012	BILL	ORTEGA, SALVADOR	$69.00	$69.00
07/25/2011	PAYMENT	ORTEGA, SALVADOR CASH	$-66.98	$0.00
07/13/2011	BILL	ORTEGA, SALVADOR	$66.98	$66.98
07/26/2010	PAYMENT	ORTEGA, SALVADOR CASH	$-65.02	$0.00
07/13/2010	BILL	ORTEGA, SALVADOR	$65.02	$65.02
07/28/2009	PAYMENT	TUCKER, MONTE L CHECK BANK: 94-77 NUM: 378	$-63.14	$0.00
07/09/2009	BILL	TUCKER, MONTE L & LENORA INEZ	$63.14	$63.14
11/19/2008	PAYMENT	TUCKER, MONTE CHECK BANK: 94-77 NUM: 244	$-67.42	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.13	$67.42
07/16/2008	BILL	TUCKER, MONTE L & LENORA INEZ	$61.29	$61.29
08/15/2007	PAYMENT	TUCKER, MONTE L CHECK BANK: 94-72 NUM: 1011	$-59.51	$0.00
07/13/2007	BILL	TUCKER, MONTE L & LENORA INEZ	$59.51	$59.51
08/18/2006	PAYMENT	TUCKER, MONTE L CHECK BANK: 82-40 NUM: 528007415	$-57.78	$0.00
07/18/2006	BILL	TUCKER, MONTE L & LENORA INEZ	$57.78	$57.78
05/09/2006	PAYMENT	TUCKER, MONTE L CHECK BANK: 82-40 NUM: 522207407	$-5.61	$0.00
09/02/2005	PAYMENT	TUCKER, MONTE L CHECK BANK: 82-40 NUM: 328394396	$-56.10	$5.61
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.61	$61.71
07/26/2005	BILL	TUCKER, MONTE L & LENORA INEZ	$56.10	$56.10
08/09/2004	PAYMENT	TUCKER, MONTE L CHECK BANK: 15-800 NUM: 544110148	$-55.41	$0.00
07/08/2004	BILL	TUCKER, MONTE L & LENORA INEZ	$55.41	$55.41
08/04/2003	PAYMENT	TUCKER, MONTE L CHECK BANK: 15-800 NUM: 60468481	$-49.37	$0.00
07/23/2003	BILL	TUCKER, MONTE L & LENORA INEZ	$49.37	$49.37
07/18/2002	PAYMENT	TUCKER, MONTE L CHECK BANK: 15-800 NUM: 816300183	$-37.78	$0.00
07/10/2002	BILL	TUCKER, MONTE L & LENORA INEZ	$37.78	$37.78
09/04/2001	PAYMENT	TUCKER, MONTE L CHECK BANK: 15-800 NUM: 38051892	$-44.37	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.03	$44.37
07/13/2001	BILL	TUCKER, MONTE L & LENORA INEZ	$40.34	$40.34
08/02/2000	PAYMENT	TUCKER, MONTE L CHECK BANK: 15-800 NUM: 65616190	$-38.76	$0.00
07/14/2000	BILL	TUCKER, MONTE L & LENORA INEZ	$38.76	$38.76
11/10/1999	PAYMENT	TUCKER, MONTE L & LENORA INEZ CASH	$-56.25	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.11	$56.25
07/20/1999	BILL	TUCKER, MONTE L & LENORA INEZ	$51.14	$51.14