Tax Account MH011185

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Owners

ROGERS, QUINT ET AL
668 ANGELA ST
FERNLEY, NV 89408-0000

RAPPORT, DEBORAH A

ROGERS, SABRINA

Account Summary

Account ID	MH011185
Account Type	Personal Property
Location	668 ANGELA ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011185

Account Type

Personal Property

Location

668 ANGELA ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$284.42
Total	$284.42
Paid	$284.42
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

$284.42

Total

$284.42

Paid

$284.42

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	$71.42	$0.00	$71.42	$71.42	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$263.35	$0.00	$263.35	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$241.04	$0.00	$241.04	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$230.05	$0.00	$230.05	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$225.64	$0.00	$225.64	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$217.15	$5.43	$222.58	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$211.44	$5.29	$216.73	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$207.03	$0.00	$207.03	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$201.78	$0.00	$201.78	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SABRINA PHILLIPS PNP PNP - 161076867	$-284.42	$0.00
07/16/2024	BILL	ROGERS, QUINT ET AL	$284.42	$284.42
08/11/2023	PAYMENT	SABRINA PHILLIPS PNP PNP - 140741553	$-263.35	$0.00
08/11/2023	ADJUST	SABRINA PHILLIPS PNP PNP - 140741553 VOIDED PAYMENT: 842713. REASON: WRONG BATCH DATE.	$263.35	$263.35
08/11/2023	PAYMENT	SABRINA PHILLIPS PNP PNP - 140741553	$-263.35	$0.00
07/14/2023	BILL	ROGERS, QUINT & SABRINA	$263.35	$263.35
08/25/2022	PAYMENT	PHILLIPS, SABRINA / CAFFEE, RANDY CHECK 1005	$-241.04	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.18	$241.04
07/14/2022	BILL	ROGERS, QUINT & SABRINA	$241.22	$241.22
08/27/2021	PAYMENT	SABRINA ROGERS PNP PNP - 99288929	$-230.05	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$230.05
07/22/2021	BILL	ROGERS, QUINT & SABRINA	$230.05	$230.05
08/26/2020	PAYMENT	QUINT ROGERS CORK: D BANK: PNP INTERNET NUM: 80194235	$-225.64	$0.00
07/07/2020	BILL	ROGERS, QUINT & SABRINA	$225.64	$225.64
02/25/2020	PAYMENT	QUINT ROGERS CORK: D BANK: PNP INTERNET NUM: 71644951	$-113.99	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.43	$113.99
10/21/2019	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 65682917	$-54.28	$108.56
10/21/2019	AMENDMENT	REMOVE PNLTY PYMT REC ON TIME	$-5.43	$162.84
10/21/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 65682917	$54.28	$168.27
10/21/2019	VOID	QUINT ROGERS CORK: D BANK: PNP INTERNET NUM: 65682917	$-54.28	$113.99
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.43	$168.27
08/19/2019	PAYMENT	QUINT ROGERS CORK: D BANK: PNP INTERNET NUM: 62922750	$-54.31	$162.84
07/10/2019	BILL	ROGERS, QUINT & SABRINA	$217.15	$217.15
09/05/2018	PAYMENT	SABRINA PHILLIPS CORK: D BANK: PNP INTERNET NUM: 48147548	$-216.73	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.29	$216.73
07/10/2018	BILL	ROGERS, QUINT & SABRINA	$211.44	$211.44
08/28/2017	PAYMENT	SABRINA PHILLIPS CORK: D BANK: PNP INTERNET NUM: 35136536	$-207.03	$0.00
07/11/2017	BILL	ROGERS, QUINT & SABRINA	$207.03	$207.03
08/11/2016	PAYMENT	SABRINA PHILLIPS CORK: D BANK: PNP INTERNET NUM: 25961760	$-201.78	$0.00
07/14/2016	BILL	ROGERS, QUINT & SABRINA	$201.78	$201.78
08/12/2015	PAYMENT	ROGERS, SABRINA CASH NUM: *	$-201.38	$0.00
07/08/2015	BILL	ROGERS, QUINT & SABRINA	$201.38	$201.38
11/06/2014	PAYMENT	ROGERS, SABRINA CASH NUM: *	$-205.41	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.89	$205.41
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.89	$200.52
07/10/2014	BILL	ROGERS, QUINT & SABRINA	$195.63	$195.63
01/27/2014	PAYMENT	ROGERS, SABRINA M CASH NUM: *	$-251.65	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.85	$251.65
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.85	$245.80
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.85	$239.95
07/11/2013	BILL	ROGERS, QUINT & SABRINA	$234.10	$234.10
08/14/2012	PAYMENT	CARDIN REALTY PROS, LLC CASH NUM: 4142*	$-264.97	$0.00
07/12/2012	BILL	RAMIREZ, RAFAEL OR DE ESTRADA,	$264.97	$264.97
03/13/2012	PAYMENT	CARDIN REALTY PROS, LLC CASH NUM: 6668*	$-80.63	$0.00
01/23/2012	PAYMENT	CARDIN REALTY PROS, LLC CASH NUM: *	$-245.84	$80.63
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.33	$326.47
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.33	$319.14
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.33	$311.81
07/13/2011	BILL	RAMIREZ, RAFAEL OR DE ESTRADA,	$293.23	$304.48
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$1.02	$11.25
09/15/2010	PAYMENT	RAMIREZ, RAFAEL OR DE ESTRADA, CASH NUM: *	$-316.62	$10.23
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.97	$326.85
07/13/2010	BILL	RAMIREZ, RAFAEL OR DE ESTRADA,	$318.88	$318.88
09/18/2009	PAYMENT	RAMIREZ, RAFAEL OR DE ESTRADA, CASH	$-352.32	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.59	$352.32
07/09/2009	BILL	RAMIREZ, RAFAEL OR DE ESTRADA,	$343.73	$343.73
06/08/2009	PAYMENT	CARDIN RALTY PROS, LLC CHECK BANK: 94-72 NUM: 3434	$-444.41	$0.00
06/01/2009	AMENDMENT	Certified Postage	$11.08	$444.41
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$9.85	$433.33
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$9.85	$423.48
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$9.85	$413.63
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.85	$403.78
07/16/2008	BILL	RAMIREZ, RAFAEL OR DE ESTRADA,	$393.93	$393.93
06/27/2008	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK BANK: 64-79 NUM: 1189745	$-447.30	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$10.17	$447.30
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$10.17	$437.13
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$10.17	$426.96
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$10.17	$416.79
07/13/2007	BILL	RAMIREZ, RAFAEL OR DE ESTRADA,	$406.62	$406.62
04/23/2007	PAYMENT	RAMIREZ, RAFAEL OR DE ESTRADA, CHECK BANK: 94-8019 NUM: 793	$-467.44	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$10.62	$467.44
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$10.62	$456.82
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$10.62	$446.20
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$10.62	$435.58
07/18/2006	BILL	RAMIREZ, RAFAEL OR DE ESTRADA,	$424.96	$424.96
04/07/2006	PAYMENT	RAMIREZ, RAFAEL OR DE ESTRADA, CASH	$-446.04	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$10.14	$446.04
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$10.14	$435.90
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$10.14	$425.76
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$10.14	$415.62
07/26/2005	BILL	RAMIREZ, RAFAEL OR DE ESTRADA,	$405.48	$405.48
05/02/2005	PAYMENT	RAMIREZ, RAFAEL OR DE ESTRADA, CASH	$-471.53	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$10.72	$471.53
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$10.72	$460.81
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$10.72	$450.09
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$10.72	$439.37
07/08/2004	BILL	RAMIREZ, RAFAEL OR DE ESTRADA,	$428.65	$428.65
04/29/2004	PAYMENT	RAMIREZ, RAFAEL OR DE ESTRADA, CHECK BANK: 94-8019 NUM: 395	$-470.92	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$10.70	$470.92
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$10.70	$460.22
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$10.70	$449.52
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$10.70	$438.82
07/23/2003	BILL	RAMIREZ, RAFAEL OR DE ESTRADA,	$428.12	$428.12
05/02/2003	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 31801	$-478.88	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$10.88	$478.88
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$10.88	$468.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$10.88	$457.12
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$10.90	$446.24
07/10/2002	BILL	RAMIREZ, RAFAEL OR DE ESTRADA,	$435.34	$435.34
05/09/2002	PAYMENT	RAMIREZ, RAFAEL OR DE ESTRADA, CASH	$-501.91	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$11.40	$501.91
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$11.40	$490.51
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$11.40	$479.11
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$11.42	$467.71
07/13/2001	BILL	RAMIREZ, RAFAEL OR DE ESTRADA,	$456.29	$456.29
05/29/2001	PAYMENT	RAMIREZ, RAFAEL CHECK BANK: 82-40 NUM: 991364177	$-19.99	$0.00
05/29/2001	PAYMENT	RAMIREZ, RAFAEL OR DE ESTRADA, CHECK BANK: 82-40 NUM: 991364176	$-500.00	$19.99
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$11.81	$519.99
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$11.81	$508.18
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$11.81	$496.37
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$11.84	$484.56
07/14/2000	BILL	RAMIREZ, RAFAEL OR DE ESTRADA,	$472.72	$472.72
05/31/2000	PAYMENT	ESTRADA, RAFAEL CHECK BANK: 82-40 NUM: 794646604	$-79.29	$0.00
05/31/2000	PAYMENT	ESTRADA, RAFAEL CHECK BANK: 82-40 NUM: 794646603	$-500.00	$79.29
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$13.16	$579.29
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$13.16	$566.13
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$13.16	$552.97
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$13.18	$539.81
07/20/1999	BILL	RAMIREZ, RAFAEL OR DE ESTRADA,	$526.63	$526.63