Tax Account MH011294

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Owners

GARCIA-ZAMORA, JOSE DE JESUS
PO BOX 366
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH011294
Account Type	Personal Property
Location	RANCHO MHP #93 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011294

Account Type

Personal Property

Location

RANCHO MHP #93
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$234.70
Total	$246.57
Paid	$246.57
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

$234.70

Total

$246.57

Paid

$246.57

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	$60.70	$6.07	$60.70	$66.77	$0.00
2	10/02/2023	10/13/2023	Paid	$58.00	$5.80	$58.00	$63.80	$0.00
3	01/02/2024	01/13/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/04/2024	03/15/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$214.77	$10.88	$225.65	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$206.44	$0.00	$206.44	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$202.37	$15.18	$217.55	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$195.88	$19.60	$215.48	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$190.87	$19.08	$209.95	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$189.82	$14.25	$204.07	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$185.02	$18.52	$203.54	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2023	PAYMENT	JOSE GARCIA PNP PNP - 144274879	$-246.57	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.80	$246.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.07	$240.77
07/14/2023	BILL	GARCIA-ZAMORA, JOSE DE JESUS	$234.70	$234.70
01/13/2023	PAYMENT	JOSE DE JESUS GARCIA-ZAMORA PNP PNP - 127634784	$-225.65	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.30	$225.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.58	$220.35
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.24	$214.77
07/14/2022	BILL	GARCIA-ZAMORA, JOSE DE JESUS	$215.01	$215.01
08/16/2021	PAYMENT	JOSE GARCIA PNP PNP - 98786348	$-206.44	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$206.44
07/22/2021	BILL	GARCIA-ZAMORA, JOSE DE JESUS	$206.44	$206.44
02/22/2021	PAYMENT	JOSE GARCIA PNP PNP - 89125061	$-217.55	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.05	$217.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$9.11	$221.60
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.06	$212.49
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.06	$207.43
07/07/2020	BILL	GARCIA-ZAMORA, JOSE DE JESUS	$202.37	$202.37
05/20/2020	PAYMENT	JOSE DE JESUS GARCIA CORK: D BANK: PNP INTERNET NUM: 75382568	$-215.48	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.90	$215.48
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.90	$210.58
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.90	$205.68
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.90	$200.78
07/10/2019	BILL	GARCIA-ZAMORA, JOSE DE JESUS	$195.88	$195.88
04/12/2019	PAYMENT	COMER, KATIE CASH	$-209.95	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.77	$209.95
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.77	$205.18
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.77	$200.41
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.77	$195.64
07/10/2018	BILL	COMER, KATIE I ET AL	$190.87	$190.87
02/26/2018	PAYMENT	KATIE COMER CORK: D BANK: PNP INTERNET NUM: 41039585	$-407.61	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.75	$407.61
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.75	$402.86
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.75	$398.11
07/11/2017	BILL	COMER, KATIE I ET AL	$189.82	$393.36
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.63	$203.54
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.63	$198.91
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.63	$194.28
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.63	$189.65
07/14/2016	BILL	COMER, KATIE I ET AL	$185.02	$185.02
04/22/2016	PAYMENT	KATIE COMER CORK: D BANK: PNP INTERNET NUM: 23855096	$-322.29	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.62	$322.29
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.62	$317.67
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.62	$313.05
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.62	$308.43
07/08/2015	BILL	COMER, KATIE I ET AL	$184.65	$303.81
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.42	$119.16
02/17/2015	PAYMENT	KATIE COMER CORK: D BANK: PNP INTERNET NUM: 16961785	$-119.17	$113.74
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.42	$232.91
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.42	$227.49
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.42	$222.07
07/10/2014	BILL	COMER, KATIE I ET AL	$216.65	$216.65
04/29/2014	PAYMENT	KATIE COMER CORK: D BANK: PNP INTERNET NUM: 13609523	$-121.38	$0.00
04/02/2014	PAYMENT	KATIE COMER CORK: D BANK: PNP INTERNET NUM: 13346283	$-121.38	$121.38
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.52	$242.76
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.52	$237.24
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.52	$231.72
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.52	$226.20
07/11/2013	BILL	NADELEN, AARON & COMER, KATIE	$220.68	$220.68
03/13/2012	PAYMENT	LONE MOUNTAIN CHECK NUM: 2241	$-352.93	$0.00
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$11.50	$352.93
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.53	$341.43
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.53	$334.90
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.54	$328.37
07/13/2011	BILL	MASINI, DELROY OR	$261.37	$321.83
04/29/2011	PAYMENT	MASINI, DELROY CHECK NUM: 1127	$-100.00	$60.46
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$6.98	$160.46
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.98	$153.48
11/22/2010	PAYMENT	MASINI, DELROY OR CHECK BANK: 94-7074 NUM: 1076	$-69.76	$146.50
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$6.98	$216.26
08/17/2010	PAYMENT	MASINI, DELROY OR CHECK BANK: 94-7074 NUM: 1332	$-69.79	$209.28
07/13/2010	BILL	MASINI, DELROY OR	$279.07	$279.07
04/19/2010	PAYMENT	MASINI, DELORY & GEORGE, MELIS CHECK BANK: 94-7074 NUM: 1290	$-163.14	$0.00
04/01/2010	PAYMENT	MASINI, DELROY OR MELISSA CHECK BANK: 94-7074 NUM: 1288	$-163.14	$163.14
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.42	$326.28
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.42	$318.86
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.42	$311.44
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.42	$304.02
07/09/2009	BILL	MASINI, DELROY OR	$296.60	$296.60
07/21/2008	AMENDMENT	dealer inv comm delete	$-382.48	$0.00
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$5.32	$382.48
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.57	$377.16
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.57	$368.59
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.57	$360.02
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.57	$351.45
07/13/2007	BILL	BEUTLEY, JAMES W	$342.88	$342.88
08/03/2006	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72-1224 NUM: 2976	$-355.52	$0.00
07/18/2006	BILL	BEUTLEY, JAMES W	$355.52	$355.52
05/16/2006	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72-1224 NUM: 2958	$-101.82	$0.00
05/09/2006	AMENDMENT	CERTIFIED MAILING FEES	$9.28	$101.82
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.41	$92.54
01/18/2006	PAYMENT	BAWNER, JUDY CORK: D BANK: CREDIT CARD NUM: VISA	$-92.54	$84.13
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.41	$176.67
10/14/2005	PAYMENT	BAUNER, JUDY CORK: D BANK: CREDIT CARD NUM: VISA	$-84.13	$168.26
08/19/2005	PAYMENT	BAWNER, JUDY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-84.15	$252.39
07/26/2005	BILL	BENTLEY, JAMES W	$336.54	$336.54
04/07/2005	PAYMENT	BAWNER, JUDY CORK: D BANK: CREDIT CARD NUM: VISA	$-287.31	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.84	$287.31
02/23/2005	PAYMENT	BAWNER, JUDY CHECK BANK: 94-77 NUM: 207	$-88.40	$278.47
01/21/2005	PAYMENT	BAWNER, JUDY CHECK BANK: 94-77 NUM: 191	$-88.40	$366.87
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.84	$455.27
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.84	$446.43
10/14/2004	PAYMENT	BAWNER, JUDY CHECK BANK: 94-77 NUM: 141	$-88.40	$437.59
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.84	$525.99
08/25/2004	PAYMENT	BAWNER, JUDY CHECK BANK: 94-77 NUM: 112	$-88.00	$517.15
07/08/2004	BILL	BENTLEY, JAMES W	$353.63	$605.15
05/10/2004	PAYMENT	BENTLEY, JAMES W CHECK BANK: 82-40 NUM: 90511149	$-35.16	$251.52
04/26/2004	PAYMENT	BENTLEY, JAMES W (M.O.) CHECK BANK: 82-40 NUM: 90510749	$-100.00	$286.68
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$8.79	$386.68
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$8.79	$377.89
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$8.79	$369.10
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.79	$360.31
07/23/2003	BILL	BENTLEY, JAMES W	$351.52	$351.52
04/21/2003	PAYMENT	BENTLEY, JAMES CHECK BANK: 94-72 NUM: 1670	$-125.38	$0.00
03/21/2003	AMENDMENT	BAD CK FEES & 4TH QTR INTEREST	$38.67	$125.38
03/21/2003	ADJUST	NON SUFFICIENT FUNDS BANK: 94-72 NUM: 1658	$86.71	$86.71
03/12/2003	VOID	BENTLEY, JAMES CHECK BANK: 94-72 NUM: 1658	$-86.71	$0.00
01/21/2003	PAYMENT	BENTLEY, JAMES (MONEY ORDER) CHECK BANK: 15-800 NUM: 419191441	$-86.71	$86.71
01/21/2003	AMENDMENT	DEL PEN/POSTMARK	$-8.67	$173.42
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$8.67	$182.09
11/19/2002	PAYMENT	BENTLEY, JAMES CHECK BANK: 94-72 NUM: 1620	$-125.38	$173.42
10/29/2002	AMENDMENT	Quarter 2 Interest	$8.67	$298.80
10/29/2002	AMENDMENT	bad check fees	$30.00	$290.13
10/29/2002	ADJUST	non sufficient funds BANK: 94-72 NUM: 1600	$86.71	$260.13
10/17/2002	VOID	BENTLEY, JAMES CHECK BANK: 94-72 NUM: 1600	$-86.71	$173.42
08/15/2002	PAYMENT	BENTLEY, JAMES CHECK BANK: 94-72 NUM: 1574	$-86.96	$260.13
07/10/2002	BILL	BENTLEY, JAMES W	$347.09	$347.09
07/30/2001	PAYMENT	NEW WEST HOMES, LLC CHECK BANK: 94-72 NUM: 2536	$-362.56	$0.00
07/30/2001	ADJUST	NEW WEST HOMES WANTED TO P.I.F BANK: 88-88 NUM: 509006274	$90.79	$362.56
07/30/2001	VOID	ORIGEN FINANCIAL CHECK BANK: 88-88 NUM: 509006274	$-90.79	$271.77
07/13/2001	BILL	WILLIAMS, NINA	$362.56	$362.56
03/27/2001	PAYMENT	DYNEX FINANCIAL, INC CHECK BANK: 88-88 NUM: 9005059	$-217.33	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$9.45	$217.33
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$9.45	$207.88
10/30/2000	PAYMENT	WILLIAMS, NINA CHECK BANK: 15-800 NUM: 270142483	$-94.49	$198.43
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$9.45	$292.92
08/11/2000	PAYMENT	WILLIAMS, NINA CHECK BANK: 15-800 NUM: 65612590	$-94.73	$283.47
07/14/2000	BILL	WILLIAMS, NINA	$378.20	$378.20
05/25/2000	PAYMENT	WILLIAMS, NINA CHECK BANK: 15-800 NUM: 211920563	$-462.14	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$10.50	$462.14
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$10.50	$451.64
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$10.50	$441.14
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$10.52	$430.64
07/20/1999	BILL	WILLIAMS, NINA	$420.12	$420.12