Tax Account MH010851

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Owners

GUERRERO, SILVESTRE ET AL
73 MIDDLETON WAY
FERNLEY, NV 89408-0000

HORTA, LUZ

Account Summary

Account ID	MH010851
Account Type	Personal Property
Location	FERNLEY VILLA #73 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010851

Account Type

Personal Property

Location

FERNLEY VILLA #73
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$332.61
Total	$340.97
Paid	$340.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$332.61

Total

$340.97

Paid

$340.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$83.61	$8.36	$83.61	$91.97	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$304.43	$22.84	$327.27	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$293.94	$7.35	$301.29	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$287.96	$0.00	$287.96	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$279.98	$0.00	$279.98	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$273.06	$0.00	$273.06	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$259.62	$0.00	$259.62	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$253.04	$0.00	$253.04	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2023	PAYMENT	SILVESTRE RANGEL PNP PNP - 142633148	$-340.97	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.36	$340.97
07/14/2023	BILL	CHARLES LIEMBACH, TRUSTEE/ STOUT FAMILY TRUST	$332.61	$332.61
03/13/2023	PAYMENT	CHARLES LEIMBACH PNP PNP - 131220658	$-327.27	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.60	$327.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.60	$319.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.64	$312.07
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.21	$304.43
07/14/2022	BILL	STOUT, RONALD L OR DONNA L	$304.64	$304.64
02/22/2022	PAYMENT	DONNA L STOUT PNP PNP - 109238691	$-154.27	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.35	$154.27
09/10/2021	PAYMENT	STOUT, RONALD L OR DONNA L CHECK 1591	$-147.02	$146.92
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$293.94
07/22/2021	BILL	STOUT, RONALD L OR DONNA L	$293.94	$293.94
03/11/2021	PAYMENT	STOUT, RONALD L OR DONNA L CHECK 1589	$-71.99	$0.00
01/06/2021	PAYMENT	STOUT, RONALD L OR DONNA L CHECK 1588	$-71.99	$71.99
10/11/2020	PAYMENT	STOUT, RONALD L OR DONNA L CHECK NUM: 1587	$-71.99	$143.98
08/24/2020	PAYMENT	STOUT, RONALD L OR DONNA L CHECK NUM: 1585	$-71.99	$215.97
07/07/2020	BILL	STOUT, RONALD L OR DONNA L	$287.96	$287.96
03/10/2020	PAYMENT	STOUT, RONALD L OR DONNA L CHECK NUM: 1573	$-69.99	$0.00
01/09/2020	PAYMENT	STOUT, RONALD L OR DONNA L CHECK NUM: 1570	$-69.99	$69.99
10/07/2019	PAYMENT	STOUT, DONNA L CHECK NUM: 1569	$-69.99	$139.98
08/20/2019	PAYMENT	STOUT, DONNA L CHECK NUM: 1014	$-70.01	$209.97
07/10/2019	BILL	STOUT, RONALD L OR DONNA L	$279.98	$279.98
03/06/2019	PAYMENT	STOUT, DONNA L CHECK NUM: 1565	$-68.26	$0.00
01/09/2019	PAYMENT	STOUT, DONNA L CHECK NUM: 1563	$-68.26	$68.26
09/19/2018	PAYMENT	STOUT, DONNA L CHECK NUM: 1558	$-68.26	$136.52
08/17/2018	PAYMENT	STOUT, RONALD L OR DONNA L CHECK NUM: 1556	$-68.28	$204.78
07/10/2018	BILL	STOUT, RONALD L OR DONNA L	$273.06	$273.06
02/26/2018	PAYMENT	STOUT, DONNA L CHECK NUM: 1009	$-64.90	$0.00
12/19/2017	PAYMENT	STOUT, RONALD L OR DONNA L CHECK NUM: 1545	$-64.90	$64.90
10/03/2017	PAYMENT	STOUT, DONNA L CHECK NUM: 1007	$-64.90	$129.80
08/14/2017	PAYMENT	STOUT, RONALD L OR DONNA L CHECK NUM: 1537	$-64.92	$194.70
07/11/2017	BILL	STOUT, RONALD L OR DONNA L	$259.62	$259.62
02/10/2017	PAYMENT	STOUT, RONALD L OR DONNA L CHECK NUM: 1457	$-63.26	$0.00
12/16/2016	PAYMENT	STOUT, RONALD L OR DONNA L CHECK NUM: 1451	$-63.26	$63.26
10/11/2016	PAYMENT	STOUT, RONALD L OR DONNA L CHECK NUM: 1439	$-63.26	$126.52
08/17/2016	PAYMENT	STOUT, RONALD L OR DONNA L CHECK NUM: 1431	$-63.26	$189.78
07/14/2016	BILL	STOUT, RONALD L OR DONNA L	$253.04	$253.04
12/22/2015	PAYMENT	STOUT, RONALD L OR DONNA L CHECK NUM: 1397	$-126.26	$0.00
10/07/2015	PAYMENT	STOUT, RONALD L OR DONNA L CHECK NUM: 1385	$-63.13	$126.26
08/24/2015	PAYMENT	STOUT, RONALD L OR DONNA L CORK: B NUM: 1380	$-63.14	$189.39
07/08/2015	BILL	STOUT, RONALD L OR DONNA L	$252.53	$252.53
02/10/2015	PAYMENT	TADLOCK, CHARLES CASH	$-400.05	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.16	$400.05
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.16	$393.89
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.16	$387.73
07/10/2014	BILL	TADLOCK, CHARLES	$246.20	$381.57
03/20/2014	PAYMENT	TADLOCK, CHARLES CASH	$-80.00	$135.37
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$6.53	$215.37
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.53	$208.84
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.53	$202.31
08/07/2013	PAYMENT	TADLOCK, CHARLES CASH	$-65.26	$195.78
07/11/2013	BILL	TADLOCK, CHARLES	$261.04	$261.04
07/24/2012	AMENDMENT	comm delete billed in error	$-288.04	$0.00
07/12/2012	BILL	GOBIN, RONALD F	$288.04	$288.04
03/06/2012	PAYMENT	ALDERSON, LYNDA CORK: D NUM: CREDIT CARD	$-77.93	$0.00
01/03/2012	PAYMENT	ALDERSON, LYNDA CORK: D NUM: CREDIT CARD	$-77.93	$77.93
09/28/2011	PAYMENT	LYNDA ALDERSON CORK: D BANK: PNP INTERNET NUM: 7084627	$-77.93	$155.86
08/15/2011	PAYMENT	GOBIN, RONALD F CORK: D NUM: CC	$-77.93	$233.79
07/13/2011	BILL	GOBIN, RONALD F	$311.72	$311.72
12/28/2010	PAYMENT	GOBIN, RONALD F CORK: D BANK: CC NUM: VISA	$-167.24	$0.00
10/06/2010	PAYMENT	ALDERSON, LINDA L. CORK: D BANK: CREDIT CARD NUM: VISA	$-83.62	$167.24
08/06/2010	PAYMENT	ALDERSON, LYNDA CORK: D BANK: CREDIT CARD NUM: VISA	$-83.64	$250.86
07/13/2010	BILL	GOBIN, RONALD F	$334.50	$334.50
10/06/2009	PAYMENT	ALDERSON, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-268.14	$0.00
08/10/2009	PAYMENT	GOBIN, RONALD F CORK: D BANK: CC NUM: VISA	$-89.39	$268.14
07/09/2009	BILL	GOBIN, RONALD F	$357.53	$357.53
04/21/2009	PAYMENT	GOBIN, RONALD F - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-443.87	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$10.09	$443.87
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$10.09	$433.78
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$10.09	$423.69
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$10.09	$413.60
07/16/2008	BILL	GOBIN, RONALD F	$403.51	$403.51
04/25/2008	PAYMENT	WRIGHT, WILLIAM LEE & JEAN M CHECK BANK: 94-72 NUM: 5937	$-455.78	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$10.36	$455.78
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$10.36	$445.42
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$10.36	$435.06
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$10.36	$424.70
07/13/2007	BILL	GOBIN, RONALD F	$414.34	$414.34
04/20/2007	PAYMENT	GOBIN, RONALD F CORK: D BANK: CREDIT CARD NUM: M/C	$-461.76	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$10.49	$461.76
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$10.49	$451.27
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$10.49	$440.78
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$10.50	$430.29
07/18/2006	BILL	GOBIN, RONALD F	$419.79	$419.79
04/27/2006	PAYMENT	GOBIN, RONALD F CHECK BANK: 82-40 NUM: 483331177	$-448.32	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$10.19	$448.32
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$10.19	$438.13
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$10.19	$427.94
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$10.19	$417.75
07/26/2005	BILL	GOBIN, RONALD F	$407.56	$407.56
05/03/2005	PAYMENT	STAGGS, RAYANNE CHECK BANK: 15-800 NUM: 714274938	$-471.92	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$10.73	$471.92
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$10.73	$461.19
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$10.73	$450.46
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$10.73	$439.73
07/08/2004	BILL	GOBIN, RONALD F	$429.00	$429.00
04/29/2004	PAYMENT	STAGGS, RAYANNE CHECK BANK: 82-40 NUM: 90510854	$-352.95	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$10.70	$352.95
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$10.70	$342.25
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$10.70	$331.55
08/26/2003	PAYMENT	STAGGS, ROYANNE CHECK BANK: 94-7074 NUM: 595	$-106.96	$320.85
07/23/2003	BILL	GOBIN, RONALD F	$427.81	$427.81
04/21/2003	PAYMENT	STAGGS, ROYANNE CHECK BANK: 94-7074 NUM: 510	$-223.26	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$10.15	$223.26
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$10.15	$213.11
11/25/2002	PAYMENT	STAGGS, ROYANNE CHECK BANK: 94-7074 NUM: 401	$-111.86	$202.96
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$10.15	$314.82
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$0.02	$304.67
08/27/2002	PAYMENT	STAGGS, ROYANNE CHECK BANK: 94-7074 NUM: 352	$-101.48	$304.65
07/10/2002	BILL	GOBIN, RONALD F	$406.13	$406.13
03/12/2002	PAYMENT	GOBIN, RONALD F CHECK BANK: 94-8019 NUM: 2093	$-106.34	$0.00
01/16/2002	PAYMENT	GOBIN, RONALD F CHECK BANK: 94-8019 NUM: 2012	$-106.34	$106.34
09/18/2001	PAYMENT	GOBIN, RONALD F CHECK BANK: 94-8019 NUM: 1869	$-106.34	$212.68
08/22/2001	PAYMENT	GOBIN, RONALD F OR CINDY CHECK BANK: 94-8019 NUM: 1840	$-106.67	$319.02
07/13/2001	BILL	GOBIN, RONALD F	$425.69	$425.69
02/20/2001	PAYMENT	GOBIN, RONALD F CHECK BANK: 94-819 NUM: 1632	$-110.20	$0.00
01/05/2001	PAYMENT	GOBIN, RONALD F CHECK BANK: 94-8019 NUM: 1586	$-110.20	$110.20
10/06/2000	PAYMENT	GOBIN, RONALD F CHECK BANK: 94-8019 NUM: 1482	$-110.20	$220.40
08/23/2000	PAYMENT	GOBIN, CINDY E & RONALD F CHECK BANK: 94-8019 NUM: 1426	$-110.47	$330.60
07/14/2000	BILL	GOBIN, RONALD F	$441.07	$441.07
03/09/2000	PAYMENT	GOBIN, RONALD F CHECK BANK: 94-8019 NUM: 1268	$-122.79	$0.00
12/29/1999	PAYMENT	GOBIN, RONALD CHECK BANK: 94-8019 NUM: 1205	$-122.79	$122.79
09/29/1999	PAYMENT	GOBIN, RONALD F CHECK BANK: 94-8019 NUM: 1147	$-122.79	$245.58
08/16/1999	PAYMENT	GOBIN, RONALD F CHECK BANK: 94-8019 NUM: 1115	$-122.96	$368.37
07/20/1999	BILL	GOBIN, RONALD F	$491.33	$491.33