Tax Account MH011176

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Owners

RODRIGUEZ, ELODIA HORTA ET AL
99 CORY WAY
FERNLEY, NV 89408-0000

REYES, HECTOR LUIS

Account Summary

Account ID	MH011176
Account Type	Personal Property
Location	99 COR WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011176

Account Type

Personal Property

Location

99 COR WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$382.40
Total	$392.14
Paid	$392.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$382.40

Total

$392.14

Paid

$392.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$97.40	$9.74	$0.00	$97.40	$107.14	$0.00
2	10/05/2026	10/16/2026	Paid	$95.00	$0.00	$0.00	$95.00	$95.00	$0.00
3	01/04/2027	01/15/2027	Paid	$95.00	$0.00	$0.00	$95.00	$95.00	$0.00
4	03/01/2027	03/12/2027	Paid	$95.00	$0.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$360.01	$0.00	$0.00	$360.01	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$333.33	$0.00	$0.00	$333.33	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$308.63	$15.46	$0.00	$324.09	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$282.46	$46.35	$0.00	$328.81	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$270.15	$13.50	$0.00	$283.65	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$264.95	$19.87	$0.00	$284.82	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$255.43	$25.56	$0.00	$280.99	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$248.91	$24.89	$0.00	$273.80	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$244.56	$18.33	$0.00	$262.89	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$268.34	$15.52	$0.00	$283.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2026	PAYMENT	ELODIA HORTA PNP 204780762	$-392.14	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$9.74	$392.14
07/15/2026	BILL	RODRIGUEZ, ELODIA HORTA ET AL	$382.40	$382.40
08/29/2025	PAYMENT	ELODIA HORTA PNP WF - 181709094	$-360.01	$0.00
07/16/2025	BILL	RODRIGUEZ, ELODIA HORTA ET AL	$360.01	$360.01
08/23/2024	PAYMENT	ELODIA HORTA PNP PNP - 161552817	$-333.33	$0.00
07/16/2024	BILL	RODRIGUEZ, ELODIA HORTA	$333.33	$333.33
12/18/2023	PAYMENT	ELODIA HORTA PNP PNP - 147890713	$-324.09	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.70	$324.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.76	$316.39
07/14/2023	BILL	RODRIGUEZ, ELODIA HORTA	$308.63	$308.63
04/06/2023	PAYMENT	ELODIA HORTA PNP PNP - 133078542	$-328.81	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$328.81
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$318.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.00	$310.71
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.00	$303.71
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.00	$296.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.25	$289.71
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.28	$282.46
07/14/2022	BILL	RODRIQUEZ, ELODIA HORTA	$282.74	$282.74
01/31/2022	PAYMENT	RODRIQUEZ, ELODIA HORTA CHECK 108	$-283.65	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.75	$283.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.75	$276.90
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$270.15
07/22/2021	BILL	RODRIQUEZ, ELODIA HORTA	$270.15	$270.15
03/09/2021	PAYMENT	ELODIA RODRIQUEZ PNP PNP - 90186474	$-565.81	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-5.30	$565.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$11.92	$571.11
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$6.62	$559.19
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.63	$552.57
07/07/2020	BILL	RODRIQUEZ, ELODIA HORTA OR	$264.95	$545.94
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$6.39	$280.99
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.39	$274.60
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.39	$268.21
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.39	$261.82
07/10/2019	BILL	RODRIQUEZ, ELODIA HORTA OR	$255.43	$255.43
06/03/2019	PAYMENT	ELODIA RODRIQUEZ CORK: D BANK: PNP INTERNET NUM: 59393340	$-273.80	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$6.22	$273.80
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$6.22	$267.58
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.22	$261.36
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.23	$255.14
07/10/2018	BILL	RODRIQUEZ, ELODIA HORTA OR	$248.91	$248.91
03/16/2018	PAYMENT	ELODIA RODRIQUEZ CORK: D BANK: PNP INTERNET NUM: 41829874	$-134.50	$0.00
03/07/2018	PAYMENT	REYES, HECTOR CHECK NUM: 8317893	$-61.14	$134.50
02/26/2018	PAYMENT	ELODIA RODRIQUEZ CORK: D BANK: PNP INTERNET NUM: 41053170	$-6.11	$195.64
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$6.11	$201.75
01/03/2018	PAYMENT	REYES, HECTOR LUIS CHECK NUM: 54608815	$-61.14	$195.64
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$6.11	$256.78
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.11	$250.67
07/11/2017	BILL	RODRIQUEZ, ELODIA HORTA OR	$244.56	$244.56
03/27/2017	PAYMENT	REYES, HECTOR CHECK NUM: 5034	$-105.10	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$8.96	$105.10
03/15/2017	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$96.14
03/15/2017	ADJUST	CHECK RETURNED NSF NUM: 5025	$59.58	$66.14
03/10/2017	VOID	REYES, HECTOR CHECK NUM: 5025	$-59.58	$6.56
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$0.60	$66.14
01/17/2017	PAYMENT	HECTOR REYES CHECK NUM: 5012	$-59.58	$65.54
11/03/2016	PAYMENT	HECTOR-ELODIA (M.O.) CHECK NUM: 23372645534	$-59.58	$125.12
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.96	$184.70
08/30/2016	PAYMENT	RODRIQUEZ, ELODIA HORTA OR CHECK NUM: 19633484518	$-59.60	$178.74
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-5.96	$238.34
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.96	$244.30
07/14/2016	BILL	RODRIQUEZ, ELODIA HORTA OR	$238.34	$238.34
03/17/2016	PAYMENT	RODRIQUEZ-REYES CHECK NUM: 23372637715	$-124.87	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.95	$124.87
11/09/2015	PAYMENT	REYES, HECTOR/HORTA, ELODIA CHECK NUM: 23047790411	$-64.83	$118.92
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.89	$183.75
08/06/2015	PAYMENT	RODRIQUEZ, ELODIA HORTA OR CHECK NUM: 23047776224	$-60.00	$177.86
07/08/2015	BILL	RODRIQUEZ, ELODIA HORTA OR	$237.86	$237.86
04/08/2015	PAYMENT	RODRIQUEZ, ELODIA OR CHECK NUM: 22639929502	$-90.77	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.78	$90.77
03/05/2015	PAYMENT	REYES, HECTOR/RODRIQUEZ,EOLDIA CHECK NUM: 21815787036	$-100.00	$84.99
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.78	$184.99
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.78	$179.21
08/25/2014	PAYMENT	ELODIA, HECTOR CHECK NUM: 22243250463	$-57.82	$173.43
07/10/2014	BILL	RODRIQUEZ, ELODIA OR	$231.25	$231.25
02/19/2014	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 3112	$-143.09	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.81	$143.09
09/03/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2880	$-68.14	$136.28
08/01/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817	$-68.16	$204.42
07/11/2013	BILL	LONE MOUNTAIN DEVELOPMENT	$272.58	$272.58
07/24/2012	AMENDMENT	billed in error comm delete	$-306.66	$0.00
07/12/2012	BILL	LONE MOUNTAIN DEVELOPMENT	$306.66	$306.66
08/23/2011	PAYMENT	LONE MOUNTAIN DVELEOPMENT CHECK NUM: 2143	$-337.64	$0.00
07/13/2011	BILL	LONE MOUNTAIN DVELEOPMENT	$337.64	$337.64
09/28/2009	PAYMENT	NOW ENTERPRISES CHECK BANK: 94-72 NUM: 1200	$-403.50	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.84	$403.50
07/09/2009	BILL	ORNELAS, JESUS & ZULMA F	$393.66	$393.66
04/23/2009	PAYMENT	ORNELAS, JESUS & ZULMA F CORK: D BANK: CREDIT CARD NUM: VISA	$-494.58	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$11.24	$494.58
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$11.24	$483.34
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$11.24	$472.10
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$11.24	$460.86
07/16/2008	BILL	ORNELAS, JESUS & ZULMA F	$449.62	$449.62
08/03/2007	AMENDMENT	billed in error. comm del07/08	$-463.77	$0.00
07/13/2007	BILL	FERNLEY VILLA MOBILE HOME SALE	$463.77	$463.77
03/28/2007	PAYMENT	NOW FINANCE, LLC CHECK BANK: 19-2 NUM: 1858	$-522.38	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$11.87	$522.38
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$11.87	$510.51
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$11.87	$498.64
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$11.87	$486.77
07/18/2006	BILL	UNDERWOOD, RICHARD & DEBORAH	$474.90	$474.90
05/02/2006	PAYMENT	UNDERWOOD, DEBORAH S CHECK BANK: 94-7074 NUM: 1272	$-276.66	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$11.53	$276.66
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$11.53	$265.13
10/18/2005	PAYMENT	UNDERWOOD, DEBORAH CHECK BANK: 94-7074 NUM: 1151	$-230.54	$253.60
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$11.53	$484.14
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$11.53	$472.61
07/26/2005	BILL	UNDERWOOD, RICHARD & DEBORAH	$461.08	$461.08
03/07/2005	PAYMENT	UNDERWOOD, RICK & DEBBIE CHECK BANK: 94-72-1224 NUM: 4459	$-269.04	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$12.17	$269.04
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$1.22	$256.87
10/06/2004	PAYMENT	UNDERWOOD, RICK & DEBBIE CHECK BANK: 94-72 NUM: 4321	$-243.48	$255.65
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$12.17	$499.13
07/08/2004	BILL	UNDERWOOD, RICHARD & DEBORAH	$486.96	$486.96
03/24/2004	PAYMENT	UNDERWOOD, RICK & DEBBIE CHECK BANK: 94-72 NUM: 4113	$-48.61	$0.00
03/15/2004	PAYMENT	UNDERWOOD, RICK & DEBBIE CHECK BANK: 94-72 NUM: 4085	$-486.18	$48.61
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$12.15	$534.79
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$12.15	$522.64
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$12.15	$510.49
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$12.16	$498.34
07/23/2003	BILL	UNDERWOOD, RICHARD & DEBORAH	$486.18	$486.18
03/12/2003	PAYMENT	UNDERWOOD, RICK & DEBBIE CHECK BANK: 94-72 NUM: 3572	$-12.17	$0.00
03/04/2003	PAYMENT	UNDERWOOD, RICK & DEBBIE CHECK BANK: 94-72 NUM: 3544	$-243.36	$12.17
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$12.17	$255.53
10/18/2002	PAYMENT	UNDERWOOD, RICK & DEBBIE CHECK BANK: 94-72 NUM: 3369	$-255.89	$243.36
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$12.20	$499.25
07/10/2002	BILL	UNDERWOOD, RICHARD & DEBORAH	$487.05	$487.05
02/25/2002	PAYMENT	UNDERWOOD, RICK & DEBBIE CHECK BANK: 94-72 NUM: 3011	$-127.55	$0.00
01/14/2002	PAYMENT	UNDERWOOD, RICK & DEBBIE CHECK BANK: 94-72 NUM: 2942	$-127.55	$127.55
10/04/2001	PAYMENT	UNDERWOOD, RICK & DEBBIE CHECK BANK: 94-72 NUM: 2803	$-127.55	$255.10
08/23/2001	PAYMENT	UNDERWOOD, RICHARD & DEBORAH CHECK BANK: 94-72 NUM: 2747	$-127.85	$382.65
07/13/2001	BILL	UNDERWOOD, RICHARD & DEBORAH	$510.50	$510.50
03/12/2001	PAYMENT	UNDERWOOD, RICK & DEBBIE CHECK BANK: 94-72 NUM: 2531	$-13.22	$0.00
02/20/2001	PAYMENT	UNDERWOOD, RICK & DEBBIE CHECK BANK: 94-72 NUM: 2499	$-264.32	$13.22
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$13.22	$277.54
10/10/2000	PAYMENT	UNDERWOOD, RICK & DEBBIE CHECK BANK: 94-72 NUM: 2287	$-132.16	$264.32
08/28/2000	PAYMENT	UNDERWOOD, RICK & DEBBIE CHECK BANK: 94-72 NUM: 2184	$-132.42	$396.48
07/14/2000	BILL	UNDERWOOD, RICHARD & DEBORAH	$528.90	$528.90
03/09/2000	PAYMENT	UNDERWOOD, RICK & DEBBIE CHECK BANK: 94-72 NUM: 1837	$-147.23	$0.00
01/06/2000	PAYMENT	UNDERWOOD, RICK & DEBBIE CHECK BANK: 94-72 NUM: 1714	$-161.95	$147.23
10/25/1999	PAYMENT	UNDERWOOD, RICK & DEBBIE CHECK BANK: 94-72 NUM: 1604	$-147.23	$309.18
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$14.72	$456.41
08/17/1999	PAYMENT	UNDERWOOD, RICK & DEBBIE CHECK BANK: 94-72 NUM: 1500	$-147.48	$441.69
07/20/1999	BILL	UNDERWOOD, RICHARD & DEBORAH	$589.17	$589.17