Tax Account MH011224

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Owners

MARTINEZ, MIGUEL
94 CORY WAY
FERNLEY, NV 89408-0000

MARTINEZ, MAYRA G

Account Summary

Account ID	MH011224
Account Type	Personal Property
Location	RANCHO MHP #94 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011224

Account Type

Personal Property

Location

RANCHO MHP #94
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$278.30
Total	$278.30
Paid	$278.30
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

$278.30

Total

$278.30

Paid

$278.30

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	$71.30	$0.00	$71.30	$71.30	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/04/2024	03/15/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$266.85	$6.60	$273.45	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$259.34	$0.00	$259.34	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$252.53	$0.00	$252.53	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$245.17	$0.00	$245.17	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$238.91	$0.00	$238.91	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$234.41	$0.00	$234.41	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$228.48	$0.00	$228.48	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	A MARTINEZ MIG EC WF - 023082123028459	$-278.30	$0.00
07/14/2023	BILL	MARTINEZ, MIGUEL	$278.30	$278.30
01/17/2023	PAYMENT	MIGUEL MARTINEZ PNP PNP - 127698490	$-204.60	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.60	$204.60
08/19/2022	PAYMENT	MIGUEL MARTINEZ PNP PNP - 119644787	$-68.85	$198.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.23	$266.85
07/14/2022	BILL	MARTINEZ, MIGUEL	$267.08	$267.08
03/07/2022	PAYMENT	CRISTIAN FUNES PNP PNP - 110327593	$-64.78	$0.00
01/10/2022	PAYMENT	MAYRA MARTINEZ PNP PNP - 106471876	$-64.78	$64.78
10/06/2021	PAYMENT	MIGUEL MARTINEZ PNP PNP - 101384666	$-64.78	$129.56
08/17/2021	PAYMENT	MAYRA MARTINEZ PNP PNP - 98920197	$-65.00	$194.34
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$259.34
07/22/2021	BILL	MARTINEZ, MIGUEL	$259.34	$259.34
02/02/2021	PAYMENT	MIGUEL MARTINEZ PNP PNP - 88260004	$-63.13	$0.00
01/05/2021	PAYMENT	JOHN EDWARD BARBOUR PNP PNP - 86707461	$-63.13	$63.13
09/29/2020	PAYMENT	BARBOUR, JOHN EDWARD & CHECK NUM: 0732309114	$-63.13	$126.26
08/25/2020	PAYMENT	BARBOUR, JOHN EDWARD & CHECK NUM: 0732309044	$-63.14	$189.39
07/07/2020	BILL	BARBOUR, JOHN EDWARD &	$252.53	$252.53
03/04/2020	PAYMENT	BARBOUR, JOHN CHECK NUM: 0732308530	$-61.29	$0.00
12/31/2019	PAYMENT	BARBOUR, JOHN CHECK NUM: 0732308328	$-61.29	$61.29
10/02/2019	PAYMENT	BARBOUR, JOHN CHECK NUM: 0732308008	$-61.29	$122.58
08/15/2019	PAYMENT	BARBOUR, JOHN CHECK NUM: 0732307858	$-61.30	$183.87
07/10/2019	BILL	BARBOUR, JOHN EDWARD &	$245.17	$245.17
03/01/2019	PAYMENT	BARBOUR, JOHN EDWARD & CHECK NUM: 0732307313	$-59.72	$0.00
01/08/2019	PAYMENT	BARBOUR, JOHN CHECK NUM: 0732307185	$-59.72	$59.72
09/25/2018	PAYMENT	BARBOUR, JOHN EDWARD & CHECK NUM: 646414783	$-59.72	$119.44
08/17/2018	PAYMENT	BARBOUR, JOHN EDWARD & CHECK NUM: 732306695	$-59.75	$179.16
07/10/2018	BILL	BARBOUR, JOHN EDWARD &	$238.91	$238.91
03/01/2018	PAYMENT	BARBOUR, JOHN E CHECK NUM: 732306222	$-58.60	$0.00
12/28/2017	PAYMENT	BARBOUR, JOHN EDWARD & CHECK NUM: 732306067	$-58.60	$58.60
09/27/2017	PAYMENT	BARBOUR, JOHN EDWARD & CHECK NUM: 0732305817	$-58.60	$117.20
08/28/2017	PAYMENT	BARBOUR, JOHN CHECK NUM: 732305687	$-58.61	$175.80
07/11/2017	BILL	BARBOUR, JOHN EDWARD &	$234.41	$234.41
02/28/2017	PAYMENT	BARBOUR, JOHN EDWARD & CHECK NUM: 732305048	$-57.12	$0.00
12/28/2016	PAYMENT	BARBOUR, JOHN EDWARD CHECK NUM: 732304737	$-57.12	$57.12
10/03/2016	PAYMENT	BARBOUR, JOHN EDWARD & CHECK NUM: 732304388	$-57.12	$114.24
08/09/2016	PAYMENT	BARBOUR, JOHN EDWARD & CHECK NUM: 732304066	$-57.12	$171.36
07/14/2016	BILL	BARBOUR, JOHN EDWARD &	$228.48	$228.48
03/01/2016	PAYMENT	BARBOUR, JOHN E CHECK NUM: 732303581	$-57.00	$0.00
01/04/2016	PAYMENT	BARBOUR CHECK NUM: 732350181	$-57.00	$57.00
10/02/2015	PAYMENT	BARBOUR CHECK NUM: 732303088	$-57.00	$114.00
08/25/2015	PAYMENT	BARBOUR, JOHN E (CASHIER CK) CHECK NUM: 0732302984	$-57.02	$171.00
07/08/2015	BILL	BARBOUR, JOHN EDWARD &	$228.02	$228.02
02/25/2015	PAYMENT	BARBOUR, JOHN CHECK NUM: 732348246	$-68.90	$0.00
01/05/2015	PAYMENT	BARBOUR, JOHN EDWARD CHECK NUM: 732302314	$-68.90	$68.90
10/02/2014	PAYMENT	MONEY ORDER CHECK NUM: 732302028	$-68.90	$137.80
08/25/2014	PAYMENT	CASH CASH	$-0.01	$206.70
08/25/2014	PAYMENT	BARBOUR, JOHN OR SUSAN CHECK NUM: 1010	$-68.90	$206.71
07/10/2014	BILL	BARBOUR, JOHN EDWARD &	$275.61	$275.61
02/27/2014	PAYMENT	BARBOUR, SUSAN & JOHN CHECK NUM: 440	$-78.73	$0.00
01/07/2014	PAYMENT	BARBOUR, JOHN EDWARD & SUSAN CHECK NUM: 435	$-78.73	$78.73
10/02/2013	PAYMENT	BARBOUR, JOHN EDWARD & CHECK NUM: 431	$-78.73	$157.46
08/20/2013	PAYMENT	BARBOUR, SUSAN & JOHN CHECK NUM: 428	$-78.74	$236.19
07/11/2013	BILL	BARBOUR, JOHN EDWARD &	$314.93	$314.93
02/26/2013	PAYMENT	BARBOUR, SUSAN & JOHN CHECK NUM: 417	$-86.19	$0.00
01/09/2013	PAYMENT	BARBOUR, JOHN EDWARD & CHECK NUM: 414	$-86.19	$86.19
10/10/2012	PAYMENT	BARBOUR, JOHN EDWARD & CHECK NUM: 406	$-86.19	$172.38
08/22/2012	PAYMENT	BARBOUR, JOHN & SUSAN CHECK NUM: 402	$-86.22	$258.57
07/12/2012	BILL	BARBOUR, JOHN EDWARD &	$344.79	$344.79
12/23/2011	PAYMENT	BARBOUR, SUSAN & JOHN CHECK NUM: 387	$-185.98	$0.00
09/27/2011	PAYMENT	BARBOUR, JOHN & SUSAN CHECK NUM: 380	$-92.99	$185.98
08/08/2011	PAYMENT	BARBOUR, JOHN EDWARD & CHECK NUM: 375	$-92.99	$278.97
07/13/2011	BILL	BARBOUR, JOHN EDWARD &	$371.96	$371.96
02/25/2011	PAYMENT	BARBOUR, SUSAN & JOHN CHECK NUM: 363	$-99.25	$0.00
01/05/2011	PAYMENT	BARBOUR, JOHN EDWARD & CHECK BANK: 94-72 NUM: 357	$-99.25	$99.25
09/20/2010	PAYMENT	BARBOUR, SUSAN & JOHN CHECK BANK: 94-72 NUM: 344	$-99.25	$198.50
08/16/2010	PAYMENT	BARBOUR, JOHN EDWARD & CHECK BANK: 94-72 NUM: 338	$-99.28	$297.75
07/13/2010	BILL	BARBOUR, JOHN EDWARD &	$397.03	$397.03
03/02/2010	PAYMENT	BARBOUR, JOHN & SUSAN CHECK BANK: 94-72 NUM: 320	$-105.48	$0.00
12/31/2009	PAYMENT	BARBOUR, JOHN EDWARD & SUSAN CHECK BANK: 94-72 NUM: 309	$-105.48	$105.48
09/25/2009	PAYMENT	BARBOUR, JOHN OR SUSAN CHECK BANK: 94-72 NUM: 294	$-105.48	$210.96
08/12/2009	PAYMENT	BARBOUR, JOHN EDWARD & SUSAN CHECK BANK: 94-72 NUM: 284	$-105.50	$316.44
07/09/2009	BILL	BARBOUR, JOHN EDWARD &	$421.94	$421.94
08/25/2008	PAYMENT	BARBOUR, JOHN OR SUSAN CORK: B BANK: 94-72 NUM: 182	$-477.03	$0.00
07/16/2008	BILL	BARBOUR, JOHN EDWARD &	$477.03	$477.03
10/10/2007	PAYMENT	BARBOUR, SUSAN Y & JOHN E CHECK BANK: 94-72 NUM: 101	$-365.70	$0.00
07/31/2007	PAYMENT	BARBOUR, SUSAN CHECK BANK: 91-170 NUM: 2511115	$-121.90	$365.70
07/13/2007	BILL	BARBOUR, JOHN EDWARD &	$487.60	$487.60
04/23/2007	PAYMENT	BECKERDITE, CHRISTOPHER & CORK: D BANK: CREDIT CARD NUM: VISA	$-278.04	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$12.64	$278.04
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$12.64	$265.40
11/08/2006	PAYMENT	DEBUSK, RICHARD & DUENAS, JUNE CHECK BANK: 94-8463 NUM: 219	$-135.04	$252.76
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$12.28	$387.80
08/28/2006	PAYMENT	DEBUSK, RICHARD & DUENAS, JUNE CHECK BANK: 94-8463 NUM: 188	$-130.00	$375.52
07/18/2006	BILL	BECKERDITE, CHRISTOPHER &	$505.52	$505.52
03/30/2006	PAYMENT	DEBUSK, RICHARD A & DUENAS, J CHECK BANK: 94-8463 NUM: 398	$-131.58	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$11.96	$131.58
02/06/2006	PAYMENT	DEBUSK, RICHARD A & DUENAS, J CHECK BANK: 94-8463 NUM: 371	$-131.58	$119.62
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$11.96	$251.20
10/12/2005	PAYMENT	BECKERDITE, CHRISTOPHER & CHECK BANK: 94-8022 NUM: 3604	$-119.62	$239.24
08/19/2005	PAYMENT	BECKERDITE, CHRISTOPHER & CHECK BANK: 94-8022 NUM: 3555	$-119.63	$358.86
07/26/2005	BILL	BECKERDITE, CHRISTOPHER &	$478.49	$478.49
03/11/2005	PAYMENT	BECKERDITE, CHRISTOPHER & DEBO CHECK BANK: 94-8022 NUM: 3415	$-125.69	$0.00
01/06/2005	PAYMENT	BECKERDITE, CHRISTOPHER & CHECK BANK: 94-8022 NUM: 3348	$-138.26	$125.69
10/19/2004	PAYMENT	BECKERDITE, CHRISTOPHER & CHECK BANK: 94-8022 NUM: 3270	$-125.69	$263.95
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$12.57	$389.64
08/25/2004	PAYMENT	BECKERDITE, CHRISTOPHER & CHECK BANK: 94-8022 NUM: 3213	$-125.70	$377.07
07/08/2004	BILL	BECKERDITE, CHRISTOPHER &	$502.77	$502.77
04/27/2004	PAYMENT	BECKERDITE, CHRISTOPHER & CHECK BANK: 94-8022 NUM: 3102	$-274.84	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$12.49	$274.84
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$12.49	$262.35
11/04/2003	PAYMENT	BECKERDITE, CHRISTOPHER & DEBR CHECK BANK: 94-8022 NUM: 2946	$-137.42	$249.86
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$12.49	$387.28
08/26/2003	PAYMENT	BECKERDITE, CHRISTOPHER & CHECK BANK: 94-8022 NUM: 2874	$-138.51	$374.79
07/23/2003	BILL	BECKERDITE, CHRISTOPHER &	$499.75	$513.30
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$1.23	$13.55
03/12/2003	PAYMENT	BECKERDITE, CHRISTOPHER L CHECK BANK: 94-8022 NUM: 2704	$-123.18	$12.32
01/24/2003	PAYMENT	BECKERDITE, CHRISTOPHER & CHECK BANK: 94-8022 NUM: 2652	$-123.18	$135.50
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$12.32	$258.68
10/11/2002	PAYMENT	BECKERDITE, CHRISTOPHER & CHECK BANK: 94-8022 NUM: 2532	$-123.18	$246.36
08/23/2002	PAYMENT	BECKERDITE, CHRISTOPHER & CHECK BANK: 94-8022 NUM: 2465	$-123.42	$369.54
07/10/2002	BILL	BECKERDITE, CHRISTOPHER &	$492.96	$492.96
05/14/2002	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 334911	$-141.55	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$12.87	$141.55
01/22/2002	PAYMENT	BECKERDITE, CHRISTOPHER & DEBR CHECK BANK: 94-8022 NUM: 2172	$-141.55	$128.68
11/27/2001	PAYMENT	BECKERDITE, CHRISTOPHER & DEBR CHECK BANK: 94-8022 NUM: 2091	$-128.68	$270.23
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$12.87	$398.91
09/04/2001	PAYMENT	BECKERDITE, CHRISTOPHER & CHECK BANK: 94-8022 NUM: 2000	$-128.87	$386.04
09/04/2001	AMENDMENT	postmark	$-12.89	$514.91
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$12.89	$527.80
07/13/2001	BILL	BECKERDITE, CHRISTOPHER &	$514.91	$514.91
04/04/2001	PAYMENT	BECKERDITE, CHRISTOPHER & CHECK BANK: 94-8022 NUM: 1844	$-147.64	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$13.42	$147.64
01/10/2001	PAYMENT	BECKERDITE, CHRISTOPHER & CHECK BANK: 94-8022 NUM: 1734	$-134.22	$134.22
10/11/2000	PAYMENT	BECKERDITE, CHRISTOPHER & CHECK BANK: 94-8022 NUM: 1629	$-134.22	$268.44
09/03/2000	PAYMENT	BECKERDITE, CHRISTOPHER & CHECK BANK: 94-8022 NUM: 1567	$-134.47	$402.66
07/14/2000	BILL	BECKERDITE, CHRISTOPHER &	$537.13	$537.13
02/29/2000	PAYMENT	BECKERDITE, CHRISTOPHER & CHECK BANK: 94-8022 NUM: 1268	$-149.13	$0.00
01/10/2000	PAYMENT	BECKERDITE, CHRISTOPHER & CHECK BANK: 94-8022 NUM: 1279	$-149.13	$149.13
10/08/1999	PAYMENT	BECKERDITE, CHRISTOPHER & CHECK BANK: 94-8022 NUM: 1140	$-149.13	$298.26
08/31/1999	PAYMENT	BECKERDITE, CHRISTOPHER & CHECK BANK: 94-8022 NUM: 240	$-149.32	$447.39
07/20/1999	BILL	BECKERDITE, CHRISTOPHER &	$596.71	$596.71