Tax Account MH011031
Owners
DEPAOLI, RICHARD ET AL
405 COTTONWOOD LN
FERNLEY, NV 89408
BANK OF AMERICA
DEPAOLI, SANDRA
Account Summary
| Account ID | MH011031 |
|---|---|
| Account Type | Personal Property |
| Location | 365 COTTONWOOD LN FERNLEY |
| Balance | $172.94 |
| Currently Due | $43.94 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $172.94 |
| Total | $172.94 |
| Paid | $0.00 |
| Balance | $172.94 |
| Due | $43.94 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $160.13 | $0.00 | $160.13 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $146.57 | $0.00 | $146.57 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $140.34 | $0.00 | $140.34 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $137.84 | $0.00 | $137.84 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $129.42 | $0.00 | $129.42 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $123.26 | $0.00 | $123.26 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $118.28 | $0.00 | $118.28 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $115.27 | $2.88 | $118.15 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | DEPAOLI, RICHARD ET AL | $172.94 | $172.94 |
| 02/28/2024 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK 1277 | $-40.00 | $0.00 |
| 12/21/2023 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK 1260 | $-40.00 | $40.00 |
| 09/25/2023 | PAYMENT | DEPAOLI, SANDRA CHECK 1249 | $-40.00 | $80.00 |
| 08/25/2023 | PAYMENT | DEPAOLI, SANDRA CHECK 1237 | $-40.13 | $120.00 |
| 07/14/2023 | BILL | DEPAOLI, RICHARD & SANDRA | $160.13 | $160.13 |
| 03/02/2023 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK 1196 | $-36.00 | $0.00 |
| 01/06/2023 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK 1191 | $-36.00 | $36.00 |
| 10/10/2022 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK 1416 | $-36.00 | $72.00 |
| 08/24/2022 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK 1154 | $-38.57 | $108.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.13 | $146.57 |
| 07/14/2022 | BILL | DEPAOLI, RICHARD & SANDRA | $146.70 | $146.70 |
| 02/22/2022 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK 1099 | $-35.06 | $0.00 |
| 12/27/2021 | PAYMENT | DEPAOLI, RICHARD L & M SANDRA CHECK 1080 | $-35.06 | $35.06 |
| 10/01/2021 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK 1052 | $-35.06 | $70.12 |
| 08/03/2021 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK 1024 | $-35.16 | $105.18 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $140.34 |
| 07/22/2021 | BILL | DEPAOLI, RICHARD & SANDRA | $140.34 | $140.34 |
| 03/05/2021 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK 959 | $-34.46 | $0.00 |
| 12/30/2020 | PAYMENT | DEPAOLI, SANDRA CHECK 932 | $-34.46 | $34.46 |
| 09/30/2020 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 901 | $-34.46 | $68.92 |
| 08/20/2020 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 880 | $-34.46 | $103.38 |
| 07/07/2020 | BILL | DEPAOLI, RICHARD & SANDRA | $137.84 | $137.84 |
| 03/09/2020 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 805 | $-32.35 | $0.00 |
| 01/02/2020 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 775 | $-32.35 | $32.35 |
| 10/04/2019 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 743 | $-32.35 | $64.70 |
| 08/13/2019 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 720 | $-32.37 | $97.05 |
| 07/10/2019 | BILL | DEPAOLI, RICHARD & SANDRA | $129.42 | $129.42 |
| 02/22/2019 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 651 | $-30.81 | $0.00 |
| 01/03/2019 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 625 | $-30.81 | $30.81 |
| 09/13/2018 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 587 | $-30.81 | $61.62 |
| 08/09/2018 | PAYMENT | DEPAOLI, SANDRA CHECK NUM: 568 | $-30.83 | $92.43 |
| 07/10/2018 | BILL | DEPAOLI, RICHARD & SANDRA | $123.26 | $123.26 |
| 03/06/2018 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 512 | $-29.57 | $0.00 |
| 12/27/2017 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 484 | $-29.57 | $29.57 |
| 09/28/2017 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 451 | $-29.57 | $59.14 |
| 08/16/2017 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 433 | $-29.57 | $88.71 |
| 07/11/2017 | BILL | DEPAOLI, RICHARD & SANDRA | $118.28 | $118.28 |
| 03/31/2017 | PAYMENT | DEPAOLI, RICHARD & SANDRA CORK: B NUM: 370 | $-31.69 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $2.88 | $31.69 |
| 01/04/2017 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 328 | $-28.81 | $28.81 |
| 10/06/2016 | PAYMENT | DEPAOLI, RICHARD L/SANDRA CHECK NUM: 296 | $-28.81 | $57.62 |
| 07/19/2016 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 264 | $-28.84 | $86.43 |
| 07/14/2016 | BILL | DEPAOLI, RICHARD & SANDRA | $115.27 | $115.27 |
| 03/07/2016 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 210 | $-28.75 | $0.00 |
| 12/30/2015 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 189 | $-28.75 | $28.75 |
| 09/23/2015 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 150 | $-28.75 | $57.50 |
| 08/21/2015 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 133 | $-28.77 | $86.25 |
| 07/08/2015 | BILL | DEPAOLI, RICHARD & SANDRA | $115.02 | $115.02 |
| 02/24/2015 | PAYMENT | DEPAOLI, RICHARD L/SANDRA CHECK NUM: 3661 | $-27.86 | $0.00 |
| 12/19/2014 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 3638 | $-27.86 | $27.86 |
| 10/16/2014 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 3605 | $-27.86 | $55.72 |
| 07/29/2014 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 3568 | $-27.86 | $83.58 |
| 07/10/2014 | BILL | DEPAOLI, RICHARD & SANDRA | $111.44 | $111.44 |
| 02/26/2014 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 3516 | $-26.74 | $0.00 |
| 01/10/2014 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 3491 | $-26.74 | $26.74 |
| 10/10/2013 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 3458 | $-26.74 | $53.48 |
| 08/05/2013 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 3429 | $-26.75 | $80.22 |
| 07/11/2013 | BILL | DEPAOLI, RICHARD & SANDRA | $106.97 | $106.97 |
| 03/07/2013 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 3362 | $-25.66 | $0.00 |
| 01/02/2013 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 3337 | $-25.66 | $25.66 |
| 10/09/2012 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 3305 | $-25.66 | $51.32 |
| 08/07/2012 | PAYMENT | DEPAOLI, RICHARD L/SANDRA CHECK NUM: 3276 | $-25.68 | $76.98 |
| 07/12/2012 | BILL | DEPAOLI, RICHARD & SANDRA | $102.66 | $102.66 |
| 08/08/2011 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 3143 | $-97.50 | $0.00 |
| 07/13/2011 | BILL | DEPAOLI, RICHARD & SANDRA | $97.50 | $97.50 |
| 02/23/2011 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK NUM: 3086 | $-28.97 | $0.00 |
| 12/28/2010 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 3057 | $-28.97 | $28.97 |
| 09/15/2010 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 2023 | $-28.97 | $57.94 |
| 08/06/2010 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 3001 | $-28.99 | $86.91 |
| 07/13/2010 | BILL | DEPAOLI, RICHARD & SANDRA | $115.90 | $115.90 |
| 03/10/2010 | PAYMENT | DEPAOLI, RICHARD & SANDRA CASH NUM: * | $-33.33 | $0.00 |
| 12/14/2009 | PAYMENT | DEPAOLI, RICHARD & SANDRA CASH NUM: * | $-33.33 | $33.33 |
| 10/08/2009 | PAYMENT | DEPAOLI, RICHARD & SANDRA CASH NUM: * | $-33.33 | $66.66 |
| 08/11/2009 | PAYMENT | DEPAOLI, RICHARD & SANDRA CASH NUM: * | $-33.35 | $99.99 |
| 07/09/2009 | BILL | DEPAOLI, RICHARD & SANDRA | $133.34 | $133.34 |
| 03/25/2009 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 2810 | $-44.09 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $4.01 | $44.09 |
| 12/29/2008 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 2775 | $-40.08 | $40.08 |
| 10/08/2008 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 2744 | $-40.08 | $80.16 |
| 07/30/2008 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 2715 | $-40.10 | $120.24 |
| 07/16/2008 | BILL | DEPAOLI, RICHARD & SANDRA | $160.34 | $160.34 |
| 02/14/2008 | PAYMENT | DEPAOLI, RICHARD L OR SANDRA CHECK BANK: 94-72 NUM: 2647* | $-43.05 | $0.00 |
| 12/14/2007 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 2626* | $-43.05 | $43.05 |
| 09/27/2007 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-72 NUM: 2563* | $-43.05 | $86.10 |
| 08/03/2007 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-72 NUM: 2600 | $-43.05 | $129.15 |
| 07/13/2007 | BILL | DEPAOLI, RICHARD & SANDRA | $172.20 | $172.20 |
| 02/20/2007 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-72 NUM: 2493* | $-46.44 | $0.00 |
| 12/05/2006 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-72 NUM: 2461* | $-51.08 | $46.44 |
| 10/23/2006 | PAYMENT | DEPAOLI, RICHARD & SANDRA CASH | $-46.44 | $97.52 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $4.64 | $143.96 |
| 08/28/2006 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 2411* | $-46.45 | $139.32 |
| 07/18/2006 | BILL | DEPAOLI, RICHARD & SANDRA | $185.77 | $185.77 |
| 02/24/2006 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-72 NUM: 2338* | $-45.52 | $0.00 |
| 12/23/2005 | PAYMENT | DEPAOLI, RICHARD OR SANDRA CHECK BANK: 94-72 NUM: 2319* | $-45.52 | $45.52 |
| 09/19/2005 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 2277 | $-45.52 | $91.04 |
| 08/03/2005 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 2255* | $-45.55 | $136.56 |
| 07/26/2005 | BILL | DEPAOLI, RICHARD & SANDRA | $182.11 | $182.11 |
| 03/03/2005 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 2191 | $-49.18 | $0.00 |
| 12/20/2004 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 2159 | $-49.18 | $49.18 |
| 09/28/2004 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 2126 | $-49.18 | $98.36 |
| 08/05/2004 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 2103 | $-49.19 | $147.54 |
| 07/08/2004 | BILL | DEPAOLI, RICHARD & SANDRA | $196.73 | $196.73 |
| 02/26/2004 | PAYMENT | DEPAOLI, RICHARD L OR SANDRA CHECK BANK: 94-72 NUM: 2029 | $-49.61 | $0.00 |
| 01/07/2004 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 549* | $-49.61 | $49.61 |
| 10/03/2003 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 1974* | $-49.61 | $99.22 |
| 08/08/2003 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-7074 NUM: 546* | $-49.63 | $148.83 |
| 07/23/2003 | BILL | DEPAOLI, RICHARD & SANDRA | $198.46 | $198.46 |
| 03/04/2003 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 2651 | $-51.22 | $0.00 |
| 01/07/2003 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 1875 | $-51.22 | $51.22 |
| 09/24/2002 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 1836* | $-51.22 | $102.44 |
| 08/16/2002 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 1819 | $-51.40 | $153.66 |
| 07/10/2002 | BILL | DEPAOLI, RICHARD & SANDRA | $205.06 | $205.06 |
| 03/04/2002 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 1746 | $-54.95 | $0.00 |
| 12/19/2001 | PAYMENT | DEPAOLI, RICHARD L OR SANDRA CHECK BANK: 94-72 NUM: 1710* | $-54.95 | $54.95 |
| 10/04/2001 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 1680 | $-54.95 | $109.90 |
| 08/09/2001 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 1643 | $-55.12 | $164.85 |
| 07/13/2001 | BILL | DEPAOLI, RICHARD & SANDRA | $219.97 | $219.97 |
| 02/23/2001 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 1547 | $-59.29 | $0.00 |
| 12/28/2000 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 1514 | $-59.29 | $59.29 |
| 09/20/2000 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 1463 | $-59.29 | $118.58 |
| 08/07/2000 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 1435 | $-59.50 | $177.87 |
| 07/14/2000 | BILL | DEPAOLI, RICHARD & SANDRA | $237.37 | $237.37 |
| 02/28/2000 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 1371 | $-64.85 | $0.00 |
| 01/06/2000 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 1353 | $-64.85 | $64.85 |
| 10/04/1999 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 1312 | $-64.85 | $129.70 |
| 08/11/1999 | PAYMENT | DEPAOLI, RICHARD L CHECK BANK: 94-8014 NUM: 112 | $-65.13 | $194.55 |
| 07/20/1999 | BILL | DEPAOLI, RICHARD & SANDRA | $259.68 | $259.68 |