Tax Account MH011461

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Owners

BANUELOS, JUDITH G
80 LAINE WAY
FERNLEY, NV 89408-0000

FERNLEY PARKS, LP

Account Summary

Account ID	MH011461
Account Type	Personal Property
Location	80 LAINE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011461

Account Type

Personal Property

Location

80 LAINE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$207.02
Total	$207.02
Paid	$207.02
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

$207.02

Total

$207.02

Paid

$207.02

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	$54.02	$0.00	$54.02	$54.02	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$200.99	$20.10	$221.09	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$192.71	$14.47	$207.18	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$187.31	$14.52	$201.83	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$182.44	$18.24	$200.68	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$177.13	$17.72	$194.85	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$172.64	$14.26	$186.90	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$170.80	$12.81	$183.61	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$166.48	$12.48	$178.96	$0.00	$0.00	3.6131	6.0
2015/2016 UNSECURED TAXES	$166.15	$13.71	$179.86	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	BANUELOS, JUDITH G CHECK 22-070218017	$-207.02	$0.00
07/16/2024	BILL	BANUELOS, JUDITH G	$207.02	$207.02
04/09/2024	PAYMENT	JAMES COLEMAN PNP PNP - 154105961	$-221.09	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.00	$221.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.00	$216.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.00	$211.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.10	$206.09
07/14/2023	BILL	BANUELOS, JUDITH G	$200.99	$200.99
03/06/2023	PAYMENT	BANUELOS, JUDITH G CHECK 22-028574671	$-212.34	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.80	$212.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.80	$207.54
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.87	$202.74
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.22	$197.87
07/14/2022	BILL	BANUELOS, JUDITH G	$192.93	$198.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$0.47	$5.16
03/03/2022	PAYMENT	BANUELOS, JUDITH G CHECK R210052342852	$-201.23	$4.69
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.69	$205.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.68	$201.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.68	$196.55
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$191.87
07/22/2021	BILL	BANUELOS, JUDITH G	$187.31	$191.87
03/17/2021	PAYMENT	BANUELOS, JUDITH G CHECK 26932887325	$-196.12	$4.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.56	$200.68
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.65	$196.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$8.21	$199.77
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.56	$191.56
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.56	$187.00
07/07/2020	BILL	BANUELOS, JUDITH G	$182.44	$182.44
04/03/2020	PAYMENT	BANUELOS, JUDITH G CHECK NUM: 26449313152	$-194.85	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.43	$194.85
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.43	$190.42
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.43	$185.99
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.43	$181.56
07/10/2019	BILL	BANUELOS, JUDITH G	$177.13	$177.13
06/11/2019	PAYMENT	STORZ MGMT COMPANY CORK: D BANK: PNP INTERNET NUM: 59721973	$-14.26	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$1.30	$14.26
03/11/2019	PAYMENT	BANUELOS, JUDITH G CHECK NUM: 208388058593	$-172.64	$12.96
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.32	$185.60
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.32	$181.28
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.32	$176.96
07/10/2018	BILL	BANUELOS, JUDITH G	$172.64	$172.64
03/06/2018	PAYMENT	BANUELOS, JUDITH G CHECK NUM: 20784956280	$-183.61	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.27	$183.61
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.27	$179.34
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.27	$175.07
07/11/2017	BILL	BANUELOS, JUDITH G	$170.80	$170.80
02/16/2017	PAYMENT	BANUELOS, JUDITH G CASH	$-192.67	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.16	$192.67
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.16	$188.51
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.16	$184.35
07/14/2016	BILL	BANUELOS, JUDITH G	$166.48	$180.19
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$1.25	$13.71
03/11/2016	PAYMENT	BANUELOS, JUDITH G CHECK NUM: 23372635893	$-166.15	$12.46
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.15	$178.61
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.15	$174.46
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.16	$170.31
07/08/2015	BILL	BANUELOS, JUDITH G	$166.15	$166.15
04/13/2015	PAYMENT	BANUELOS, JUDITH G CORK: B NUM: R206019867999	$-218.78	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.97	$218.78
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.97	$213.81
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.97	$208.84
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.97	$203.87
07/10/2014	BILL	BANUELOS, JUDITH G	$198.90	$198.90
03/14/2014	PAYMENT	BANUELOS, JUDITH G CHECK NUM: 21442497412	$-516.68	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.67	$516.68
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.67	$511.01
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.67	$505.34
07/11/2013	BILL	BANUELOS, JUDITH G	$226.83	$499.67
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$6.20	$272.84
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$6.20	$266.64
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$6.20	$260.44
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.20	$254.24
07/12/2012	BILL	BANUELOS, JUDITH G	$248.04	$248.04
02/24/2012	PAYMENT	BANUELOS, JUDITH G CASH	$-287.32	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.68	$287.32
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.68	$280.64
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.68	$273.96
07/13/2011	BILL	BANUELOS, JUDITH G	$267.28	$267.28
04/25/2011	PAYMENT	BANUELOS, JUDITH G CASH	$-313.63	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.13	$313.63
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.13	$306.50
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.13	$299.37
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.13	$292.24
07/13/2010	BILL	BANUELOS, JUDITH G	$285.11	$285.11
01/07/2010	PAYMENT	LONE MOUNTAIN DEV CHECK BANK: 94-206 NUM: 1001	$-318.04	$0.00
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.57	$318.04
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.57	$310.47
07/09/2009	BILL	WILSON, MATHEW C	$302.90	$302.90
04/02/2009	PAYMENT	WILSON, PATTY CORK: D BANK: CREDIT CARD NUM: VISA	$-376.38	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.55	$376.38
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$8.55	$367.83
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$8.55	$359.28
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.56	$350.73
07/16/2008	BILL	WILSON, MATHEW C	$342.17	$342.17
03/27/2008	PAYMENT	WILSON, MATTHEW C CHECK BANK: 94-7074 NUM: 1167	$-384.57	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.74	$384.57
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.74	$375.83
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.74	$367.09
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.74	$358.35
07/13/2007	BILL	WILSON, MATHEW C	$349.61	$349.61
03/28/2007	PAYMENT	WILSON, MATHEW C CHECK BANK: 94-7074 NUM: 1063	$-398.63	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$9.06	$398.63
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.06	$389.57
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.06	$380.51
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.06	$371.45
07/18/2006	BILL	WILSON, MATHEW C	$362.39	$362.39
08/17/2005	PAYMENT	WILSON, MATHEW C CHECK BANK: 94-7074 NUM: 1002	$-342.86	$0.00
07/26/2005	BILL	WILSON, MATHEW C	$342.86	$342.86
02/18/2005	PAYMENT	WILSON, MATHEW C CHECK BANK: 82-40 NUM: 292777	$-387.19	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$9.00	$387.19
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$9.00	$378.19
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$9.01	$369.19
07/08/2004	BILL	WILSON, MATHEW C	$360.18	$360.18
02/17/2004	PAYMENT	WILSON, MATHEW C CHECK BANK: 82-40 NUM: 808037851	$-384.86	$0.00
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$8.95	$384.86
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$8.95	$375.91
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.95	$366.96
07/23/2003	BILL	WILSON, MATHEW C	$358.01	$358.01
08/09/2002	PAYMENT	WILSON, MATHEW C CHECK BANK: 82-40 NUM: 9813235	$-351.77	$0.00
07/10/2002	BILL	WILSON, MATHEW C	$351.77	$351.77
01/29/2002	PAYMENT	WILSON, MATHEW (MONEY ORDER) CHECK BANK: 82-40 NUM: 229827630	$-395.02	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$9.18	$395.02
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$9.18	$385.84
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$9.21	$376.66
07/13/2001	BILL	WILSON, MATHEW C	$367.45	$367.45
03/27/2001	PAYMENT	WILSON, MATHEW C CHECK BANK: 82-40 NUM: 853406480	$-12.07	$0.00
03/27/2001	AMENDMENT	DEL PEN	$-1.21	$12.07
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$1.21	$13.28
02/23/2001	PAYMENT	WILSON, MATHEW C CHECK BANK: 82-40 NUM: 535595088	$-300.00	$12.07
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$9.58	$312.07
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$9.58	$302.49
09/12/2000	PAYMENT	WILSON, MATHEW C CHECK BANK: 15-800 NUM: 65621825	$-100.00	$292.91
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$9.60	$392.91
07/14/2000	BILL	WILSON, MATHEW C	$383.31	$383.31
03/21/2000	PAYMENT	WILSON, MATHEW C CHECK BANK: 82-40 NUM: 872012643	$-340.45	$0.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$10.64	$340.45
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$10.64	$329.81
08/27/1999	PAYMENT	WILSON, MATHEW C CHECK BANK: 82-40 NUM: 824848255	$-106.66	$319.17
07/20/1999	BILL	WILSON, MATHEW C	$425.83	$425.83