Tax Account MH011387

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Owners

GOMEZ SANDOVAL, SEBASTIAN
79 JUSTIN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH011387
Account Type	Personal Property
Location	79 JUSTIN WAY FERNLEY
Balance	$256.39
Currently Due	$196.39

Account ID

MH011387

Account Type

Personal Property

Location

79 JUSTIN WAY
FERNLEY

Balance

$256.39

Currently Due

$196.39

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$243.99
Total	$256.39
Paid	$0.00
Balance	$256.39
Due	$196.39
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$243.99

Total

$256.39

Paid

$0.00

Balance

$256.39

Due

$196.39

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	Past due	$63.99	$6.40	$63.99	$0.00	$70.39
2	10/07/2024	10/17/2024	Past due	$60.00	$6.00	$60.00	$0.00	$136.39
3	01/06/2025	01/16/2025	Past due	$60.00	$0.00	$60.00	$0.00	$196.39
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$256.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$225.94	$16.99	$242.93	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$206.77	$10.48	$217.25	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$197.80	$4.94	$202.74	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$193.99	$9.70	$203.69	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$187.03	$14.04	$201.07	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$182.28	$13.68	$195.96	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$180.31	$9.02	$189.33	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$175.73	$17.56	$193.29	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.00	$256.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.40	$250.39
07/16/2024	BILL	GOMEZ SANDOVAL, SEBASTIAN	$243.99	$243.99
02/22/2024	PAYMENT	SANDOVAL SEBASTIAN GOMEZ PNP PNP - 151578562	$-242.93	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.60	$242.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.60	$237.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.79	$231.73
07/14/2023	BILL	GOMEZ SANDOVAL, SEBASTIAN	$225.94	$225.94
01/13/2023	PAYMENT	ALICIA UHOUSE PNP PNP - 127622098	$-51.00	$0.00
12/27/2022	PAYMENT	ALICIA UHOUSE PNP PNP - 126575831	$-166.25	$51.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.10	$217.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.38	$212.15
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.21	$206.77
07/14/2022	BILL	UHOUSE, ALICIA	$206.98	$206.98
12/07/2021	PAYMENT	REBECCA GARCIA PNP PNP - 104761659	$-202.74	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.94	$202.74
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$197.80
07/22/2021	BILL	GARCIA, REBECCA & ANDRES	$197.80	$197.80
01/15/2021	PAYMENT	REBECCA GARCIA PNP PNP - 87288908	$-203.69	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.85	$203.69
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.85	$198.84
07/07/2020	BILL	GARCIA, REBECCA & ANDRES	$193.99	$193.99
01/29/2020	PAYMENT	REBECCA GARCIA CORK: D BANK: PNP INTERNET NUM: 70321258	$-351.46	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.68	$351.46
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.68	$346.78
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.68	$342.10
07/10/2019	BILL	GARCIA, REBECCA & ANDRES	$187.03	$337.42
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.56	$150.39
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.56	$145.83
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.56	$141.27
08/27/2018	PAYMENT	GARCIA, REBECCA & ANDRES CHECK NUM: 208127861183	$-45.57	$136.71
07/10/2018	BILL	GARCIA, REBECCA & ANDRES	$182.28	$182.28
11/06/2017	PAYMENT	E-Z-2-BUY HOMES LLC CHECK NUM: 5233	$-334.29	$0.00
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.51	$334.29
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.51	$329.78
07/11/2017	BILL	ANDREWS, COREY J	$180.31	$325.27
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.39	$144.96
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.39	$140.57
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.39	$136.18
09/12/2016	PAYMENT	COREY ANDREWS CORK: D BANK: PNP INTERNET NUM: 26557382	$-48.33	$131.79
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.39	$180.12
07/14/2016	BILL	ANDREWS, COREY J	$175.73	$175.73
04/25/2016	PAYMENT	COREY ANDREWS CORK: D BANK: PNP INTERNET NUM: 23867759	$-96.44	$0.00
04/18/2016	PAYMENT	COREY ANDREWS CORK: D BANK: PNP INTERNET NUM: 23755910	$-48.22	$96.44
03/28/2016	PAYMENT	ANDREWS, COREY CORK: D NUM: PNP #23378954	$-48.25	$144.66
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.38	$192.91
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.38	$188.53
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.38	$184.15
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.39	$179.77
07/08/2015	BILL	ANDREWS, COREY J	$175.38	$175.38
02/06/2015	PAYMENT	ANDREWS, VANESSA ET AL CORK: D NUM: V16828756	$-168.09	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.25	$168.09
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.25	$162.84
08/19/2014	PAYMENT	VANESSA ANDREWS CORK: D BANK: PNP INTERNET NUM: 14815150	$-52.53	$157.59
07/10/2014	BILL	ANDREWS, VANESSA ET AL	$210.12	$210.12
04/30/2014	PAYMENT	VANESSA ANDREWS CORK: D BANK: PNP INTERNET NUM: 13642505	$-65.04	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.91	$65.04
01/23/2014	PAYMENT	ANDREWS, VANESSA CORK: D NUM: PNP 12570324	$-65.04	$59.13
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.91	$124.17
10/15/2013	PAYMENT	VANESSA ANDREWS CORK: D BANK: PNP INTERNET NUM: 11623135	$-59.13	$118.26
08/20/2013	PAYMENT	VANESSA ANDREWS CORK: D BANK: PNP INTERNET NUM: 11167575	$-59.13	$177.39
07/11/2013	BILL	ANDREWS, VANESSA ET AL	$236.52	$236.52
01/24/2012	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2212	$-630.57	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.01	$630.57
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.01	$623.56
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.01	$616.55
07/13/2011	BILL	SHEARER, CURTIS R OR BARBARA	$280.30	$609.54
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.48	$329.24
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.48	$321.76
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.48	$314.28
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.49	$306.80
07/13/2010	BILL	SHEARER, CURTIS R OR BARBARA	$299.31	$299.31
03/05/2010	PAYMENT	SORCI, MARK - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-254.49	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.95	$254.49
12/15/2009	PAYMENT	SORCI, MARK T. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-87.52	$246.54
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.95	$334.06
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.96	$326.11
07/09/2009	BILL	SHEARER, CURTIS R OR BARBARA	$318.15	$318.15
04/07/2009	PAYMENT	SORCI, MARK CHECK BANK: 75-53 NUM: 106902144	$-35.85	$0.00
04/02/2009	PAYMENT	SORCI, MARK CHECK BANK: 75-53 NUM: 106902100	$-180.00	$35.85
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$9.00	$215.85
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$9.00	$206.85
12/16/2008	PAYMENT	MONY GRAM/MONEY ORDER CHECK BANK: 75-53 NUM: 636295679	$-90.00	$197.85
11/25/2008	PAYMENT	SHEARER, CURTIS R OR BARBARA CHECK BANK: 75-53 NUM: 85760938	$-90.00	$287.85
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$9.00	$377.85
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.00	$368.85
07/16/2008	BILL	SHEARER, CURTIS R OR BARBARA	$359.85	$359.85
07/14/2008	PAYMENT	SHEARER, CURTIS R OR BARBARA CHECK BANK: 75-1618 NUM: 155022368	$-32.15	$0.00
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$10.64	$32.15
03/14/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 82-40 NUM: 882414508	$-190.00	$21.51
03/14/2008	AMENDMENT	DEL PEN/POSTMARK 3/12/08	$-9.20	$211.51
03/14/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 82-40 NUM: 882414508	$190.00	$220.71
03/14/2008	VOID	SORCI, MARK CHECK BANK: 82-40 NUM: 882414508	$-190.00	$30.71
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$9.20	$220.71
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$9.20	$211.51
01/08/2008	PAYMENT	SORCI, MARK (MONEY ORDER) CHECK BANK: 82-40 NUM: 803746182	$-92.00	$202.31
11/05/2007	PAYMENT	SORCI, MARK CHECK BANK: 82-40 NUM: 799439514	$-91.98	$294.31
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.20	$386.29
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.20	$377.09
07/13/2007	BILL	SHEARER, CURTIS R OR BARBARA	$367.89	$367.89
03/13/2007	PAYMENT	SHEARER, CURTIS R OR BARBARA CHECK BANK: 11-24 NUM: 732322958	$-204.60	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.30	$204.60
01/11/2007	PAYMENT	SORCI, MARK (MONEY ORDER) CHECK BANK: 82-40 NUM: 605145574	$-93.00	$195.30
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.30	$288.30
09/01/2006	PAYMENT	SORCI, MARK T & DAVIS, BRENDA CHECK BANK: 94-7074 NUM: 1851	$-93.01	$279.00
07/18/2006	BILL	SHEARER, CURTIS R OR BARBARA	$372.01	$372.01
04/21/2006	PAYMENT	SORCI, MARK T & SHEARER, CURTI CHECK BANK: 94-7074 NUM: 1779	$-147.65	$0.00
03/23/2006	PAYMENT	SORCI, MARK T CHECK BANK: 94-7074 NUM: 1760	$-90.29	$147.65
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$9.03	$237.94
02/08/2006	PAYMENT	SORCI, MARK T CHECK BANK: 94-7074 NUM: 1732	$-90.29	$228.91
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.03	$319.20
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.03	$310.17
10/14/2005	AMENDMENT	BAD CHECK FEES	$30.00	$301.14
10/14/2005	ADJUST	NON SUFFICIENT FUNDS BANK: 94-7074 NUM: 1692	$90.29	$271.14
09/26/2005	VOID	SORCI, MARK T CHECK BANK: 94-7074 NUM: 1692	$-90.29	$180.85
08/30/2005	PAYMENT	SORCI, MARK T CHECK BANK: 94-7074 NUM: 1674	$-90.03	$271.14
08/29/2005	AMENDMENT	DELETE-POSTMARK	$-9.03	$361.17
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.03	$370.20
07/26/2005	BILL	SHEARER, CURTIS R OR BARBARA	$361.17	$361.17
03/15/2005	PAYMENT	SORCI, MARK T & DAVIS, BRENDA CHECK BANK: 94-7074 NUM: 1600	$-94.89	$0.00
01/06/2005	PAYMENT	SORCI, MARK T CHECK BANK: 94-7074 NUM: 1563	$-94.89	$94.89
10/14/2004	PAYMENT	SORCI, MARK T CHECK BANK: 94-7074 NUM: 1517	$-94.89	$189.78
08/17/2004	PAYMENT	SORCI, MARK T CHECK BANK: 94-7074 NUM: 1490	$-94.89	$284.67
07/08/2004	BILL	SHEARER, CURTIS R OR BARBARA	$379.56	$379.56
03/30/2004	PAYMENT	SORCI, MARK T CHECK BANK: 94-7074 NUM: 1434	$-9.43	$0.00
03/15/2004	PAYMENT	SORCI, MARK T CHECK BANK: 94-7074 NUM: 1427	$-114.12	$9.43
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$9.43	$123.55
01/21/2004	PAYMENT	SORCI, MART T & DAVIS, BRENDA CHECK BANK: 94-7074 NUM: 1406	$-94.32	$114.12
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$9.43	$208.44
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$0.94	$199.01
10/16/2003	PAYMENT	SHEARER, CURTIS R OR BARBARA CHECK BANK: 94-7074 NUM: 1121	$-94.32	$198.07
09/03/2003	PAYMENT	SORCI, MARK T & DAVIS, BRENDA CHECK BANK: 94-7074 NUM: 1099	$-94.33	$292.39
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$9.43	$386.72
07/23/2003	BILL	SHEARER, CURTIS R OR BARBARA	$377.29	$377.29
04/24/2003	PAYMENT	DAVIS, BRENDA J CHECK BANK: 94-7074 NUM: 1001	$-102.49	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$9.32	$102.49
01/16/2003	PAYMENT	SORCI, MARK T CHECK BANK: 94-7074 NUM: 1033	$-111.83	$93.17
11/12/2002	PAYMENT	SORCI, MARK T CHECK BANK: 94-7074 NUM: 1012	$-93.17	$205.00
10/28/2002	PAYMENT	SORCI, MARK T CHECK BANK: 94-7074 NUM: 1007	$-93.44	$298.17
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$9.32	$391.61
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.34	$382.29
07/10/2002	BILL	SHEARER, CURTIS R OR BARBARA	$372.95	$372.95
06/18/2002	PAYMENT	ORIGEN FINANCIAL, INC CHECK BANK: 32-61 NUM: 8810	$-38.14	$0.00
05/17/2002	PAYMENT	DAVIS, BRENDA (MONEY ORDER) CHECK BANK: 82-40 NUM: 476110429	$-97.00	$38.14
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$9.73	$135.14
03/05/2002	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 896546524	$-97.34	$125.41
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$9.73	$222.75
12/10/2001	PAYMENT	DAVIS, BRENDA (MONEY ORDER) CHECK BANK: 82-40 NUM: 22950913	$-98.00	$213.02
11/14/2001	PAYMENT	DAVIS, BRENDA (MONEY ORDER) CHECK BANK: 82-40 NUM: 637276166	$-98.00	$311.02
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$9.73	$409.02
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$9.75	$399.29
07/13/2001	BILL	SHEARER, CURTIS R OR BARBARA	$389.54	$389.54
05/29/2001	PAYMENT	DAVIS, BRENDA CHECK BANK: 82-40 NUM: 398402434	$-45.46	$0.00
05/07/2001	PAYMENT	SHEARER, CURTIS R OR BARBARA CHECK BANK: 90-7053 NUM: 5012	$-300.00	$45.46
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$10.15	$345.46
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$10.15	$335.31
10/18/2000	PAYMENT	SHEARER, CURTIS R OR BARBARA CHECK BANK: 82-40 NUM: 168640897	$-101.53	$325.16
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$10.15	$426.69
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$10.18	$416.54
07/14/2000	BILL	SHEARER, CURTIS R OR BARBARA	$406.36	$406.36
06/22/2000	PAYMENT	DAVIS, BRENDA CHECK BANK: 82-40 NUM: 102697001	$-146.63	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$11.28	$146.63
03/07/2000	PAYMENT	SHEARER, CURTIS R OR BARBARA CHECK BANK: 82-40 NUM: 870386773	$-112.79	$135.35
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$11.28	$248.14
11/24/1999	PAYMENT	DAVIS, BRENDA CHECK BANK: 94-7074 NUM: 249	$-112.79	$236.86
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$11.28	$349.65
08/16/1999	PAYMENT	DAVIS, BRENDA J CHECK BANK: 94-7074 NUM: 232	$-113.05	$338.37
07/20/1999	BILL	SHEARER, CURTIS R OR BARBARA	$451.42	$451.42