Tax Account MH011696

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Owners

FERNLEY PARKS, LP
9152 GREENBACK LN
ORANGEVALE, CA 95662-0000

Account Summary

Account ID	MH011696
Account Type	Personal Property
Location	96 CORY WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011696

Account Type

Personal Property

Location

96 CORY WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$265.79
Total	$265.79
Paid	$265.79
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

$265.79

Total

$265.79

Paid

$265.79

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	$67.79	$0.00	$67.79	$67.79	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$246.11	$0.00	$246.11	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$225.23	$5.60	$230.83	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$215.41	$0.00	$215.41	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$211.19	$0.00	$211.19	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$203.57	$0.00	$203.57	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$198.34	$0.00	$198.34	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$185.59	$0.00	$185.59	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$194.56	$0.00	$194.56	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	RANCHO ESTATES CHECK 3018	$-265.79	$0.00
07/16/2024	BILL	FERNLEY PARKS, LP	$265.79	$265.79
08/30/2023	PAYMENT	RANCHO ESTATES CHECK 2846	$-246.11	$0.00
07/14/2023	BILL	FERNLEY PARKS, LP	$246.11	$246.11
02/10/2023	PAYMENT	RANCHO ESTATES CHECK 2737	$-117.60	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.60	$117.60
10/10/2022	PAYMENT	RANCHO ESTATES CHECK 2662	$-56.00	$112.00
08/17/2022	PAYMENT	RANCHO ESTATES CHECK 2619	$-57.23	$168.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.21	$225.23
07/14/2022	BILL	FERNLEY PARKS, LP	$225.44	$225.44
03/11/2022	PAYMENT	RANCHO ESTATES CHECK 2545	$-53.80	$0.00
01/10/2022	PAYMENT	FERNLEY PARKS, LP CHECK 2511	$-53.80	$53.80
10/06/2021	PAYMENT	RANCHO ESTATES CHECK 2472	$-53.80	$107.60
08/09/2021	PAYMENT	RANCHO ESTATES CHECK 2446	$-54.01	$161.40
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$215.41
07/22/2021	BILL	FERNLEY PARKS, LP	$215.41	$215.41
03/01/2021	PAYMENT	RANCHO ESTATES CHECK 2356	$-52.79	$0.00
01/11/2021	PAYMENT	RANCHO ESTATES CHECK 2327	$-52.79	$52.79
10/15/2020	PAYMENT	RANCHO ESTATES CHECK NUM: 2273**********	$-52.79	$105.58
08/20/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2245**********	$-52.82	$158.37
07/07/2020	BILL	FERNLEY PARKS, LP	$211.19	$211.19
03/17/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2164**********	$-50.89	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-5.09	$50.89
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.09	$55.98
01/09/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2133**********	$-50.89	$50.89
10/07/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 0000002065	$-50.89	$101.78
08/29/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 2035	$-50.90	$152.67
07/10/2019	BILL	FERNLEY PARKS, LP	$203.57	$203.57
03/05/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 0000001899	$-49.58	$0.00
01/25/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 1869	$-49.58	$49.58
01/25/2019	AMENDMENT	RMV PENALTY RCVD ON TIME	$-4.96	$99.16
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.96	$104.12
09/19/2018	PAYMENT	FERNLEY PARKS LP CASH NUM: 0000001529**	$-49.58	$99.16
08/03/2018	PAYMENT	RANCHO ESTATES CASH NUM: 1479	$-49.60	$148.74
07/10/2018	BILL	FERNLEY PARKS, LP	$198.34	$198.34
03/02/2018	PAYMENT	RANCHO ESTATES CASH NUM: *	$-46.39	$0.00
01/08/2018	PAYMENT	CASH NUM: *	$-46.39	$46.39
10/03/2017	PAYMENT	RANCHO ESTATES CHECK NUM: 1241*	$-46.39	$92.78
08/23/2017	PAYMENT	RANCHO ESTATES CASH NUM: *	$-46.42	$139.17
07/11/2017	BILL	FERNLEY PARKS, LP	$185.59	$185.59
10/24/2016	PAYMENT	RANCHO ESTATES CHECK NUM: 1001	$-97.28	$0.00
10/03/2016	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 26977068	$-48.64	$97.28
07/21/2016	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4859	$-48.64	$145.92
07/14/2016	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$194.56	$194.56
08/01/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817	$-266.44	$0.00
07/11/2013	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$266.44	$266.44
01/24/2012	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2212	$-706.42	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.86	$706.42
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.86	$698.56
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.86	$690.70
07/13/2011	BILL	CODY, HARRY E JR OR ET AL	$314.29	$682.84
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$8.38	$368.55
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$8.38	$360.17
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$8.38	$351.79
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.38	$343.41
07/13/2010	BILL	CODY, HARRY E JR OR ET AL	$335.03	$335.03
04/26/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1998742	$-391.31	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.89	$391.31
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.89	$382.42
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.89	$373.53
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.90	$364.64
07/09/2009	BILL	CODY, HARRY E JR OR ET AL	$355.74	$355.74
07/24/2008	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 316168	$-401.43	$0.00
07/16/2008	BILL	CODY, HARRY E JR OR ET AL	$401.43	$401.43
02/14/2008	PAYMENT	ORIGEN SERVICING, INC CHECK BANK: 32-61 NUM: 90029847	$-102.51	$0.00
01/17/2008	PAYMENT	CASH CASH	$-0.01	$102.51
01/17/2008	PAYMENT	ORIGEN SERVICING, INC CHECK BANK: 32-61 NUM: 90027715	$-102.50	$102.52
09/14/2007	PAYMENT	ORIGEN SERVICING, INC CHECK BANK: 32-61 NUM: 90023855	$-102.51	$205.02
07/30/2007	PAYMENT	ORIGEN SERVICING, INC CHECK BANK: 32-61 NUM: 90022964	$-102.53	$307.53
07/13/2007	BILL	CODY, HARRY E JR OR ET AL	$410.06	$410.06
02/20/2007	PAYMENT	ORIGEN SERVICING, INC CHECK BANK: 32-61 NUM: 90019829	$-103.46	$0.00
01/25/2007	PAYMENT	ORIGEN SERVICING CHECK BANK: 32-61 NUM: 90018148	$-103.46	$103.46
01/25/2007	AMENDMENT	DEL PEN/POSTMARK	$-10.35	$206.92
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$10.35	$217.27
10/12/2006	PAYMENT	ORIGEN SERVICING, INC CHECK BANK: 32-61 NUM: 90015225	$-103.46	$206.92
08/22/2006	PAYMENT	ORIGEN SERVICING INC CHECK BANK: 32-61 NUM: 90013856	$-103.46	$310.38
07/18/2006	BILL	CODY, HARRY E JR OR ET AL	$413.84	$413.84
02/24/2006	PAYMENT	ORIGEN SERVICING, INC CHECK BANK: 32-61 NUM: 90010715	$-100.45	$0.00
12/13/2005	PAYMENT	ORIGEN SERVICING, INC CHECK BANK: 32-61 NUM: 90008361	$-55.17	$100.45
08/16/2005	PAYMENT	CODY, CHERYL HANDFORD CHECK BANK: 11-24 NUM: 732317051	$-100.45	$155.62
08/16/2005	PAYMENT	ORIGEN SERVICING INC CHECK BANK: 32-61 NUM: 90006059	$-145.73	$256.07
07/26/2005	BILL	CODY, HARRY E JR OR HANFORD,	$401.80	$401.80
05/26/2005	PAYMENT	ORIGEN SERVICING, INC CORK: B BANK: 32-61 NUM: 90004681	$-583.03	$0.00
05/26/2005	AMENDMENT	ADD CLERK FEES PAID BY ORIGEN	$80.00	$583.03
05/19/2005	AMENDMENT	CERT SEIZURE FEES	$8.84	$503.03
05/16/2005	AMENDMENT	BAD CHECK FEES	$30.00	$494.19
05/16/2005	ADJUST	NON SUFFICIENT FUNDS BANK: 94-7074 NUM: 2132	$464.19	$464.19
05/03/2005	VOID	HANDFORD-CODY, CHERYL L CHECK BANK: 94-7074 NUM: 2132	$-464.19	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$10.55	$464.19
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$10.55	$453.64
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$10.55	$443.09
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$10.55	$432.54
07/08/2004	BILL	CODY, HARRY E JR OR HANFORD,	$421.99	$421.99
04/27/2004	PAYMENT	HANDFORD, CHERYL CHECK BANK: 94-7074 NUM: 1879	$-41.93	$0.00
04/02/2004	PAYMENT	HANDFORD, CHERYL CHECK BANK: 94-7074 NUM: 1844	$-94.70	$41.93
04/02/2004	PAYMENT	HANDFORD, CHERYL CHECK BANK: 11-24 NUM: 732311455	$-324.68	$136.63
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$10.48	$461.31
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$10.48	$450.83
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$10.48	$440.35
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$10.49	$429.87
07/23/2003	BILL	CODY, HARRY E JR OR HANFORD,	$419.38	$419.38
04/28/2003	PAYMENT	HANDFORD, CHERYL CHECK BANK: 11-24 NUM: 888103894	$-255.00	$0.00
04/28/2003	ADJUST	POSTED WRONG AMT BANK: 11-24 NUM: 888103894	$225.00	$255.00
04/28/2003	PAYMENT	HANDFORD, CHERYL CHECK BANK: 94-7074 NUM: 1396	$-83.31	$30.00
04/28/2003	VOID	HANDFORD, CHERYL (MONEY ORDER) CHECK BANK: 11-24 NUM: 888103894	$-225.00	$113.31
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$10.25	$338.31
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$10.25	$328.06
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$10.25	$317.81
08/16/2002	PAYMENT	HANDFORD, CHERYL CHECK BANK: 94-7074 NUM: 1050	$-102.69	$307.56
07/10/2002	BILL	CODY, HARRY E JR OR HANFORD,	$410.25	$410.25
04/29/2002	PAYMENT	HANDFORD, CHERYL CHECK BANK: 94-7074 NUM: 943	$-471.40	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$10.71	$471.40
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$10.71	$460.69
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$10.71	$449.98
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$10.73	$439.27
07/13/2001	BILL	CODY, HARRY E JR OR HANFORD,	$428.54	$428.54
05/31/2001	PAYMENT	HANFORD, CHERYL CHECK BANK: 94-7074 NUM: 663	$-100.00	$0.00
05/24/2001	PAYMENT	PERSONAL MONEY ORDER CHECK BANK: 11-24 NUM: 323003685	$-180.00	$100.00
05/24/2001	PAYMENT	HANDFORD, CHERYL CHECK BANK: 94-7074 NUM: 653	$-211.71	$280.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$11.17	$491.71
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$11.17	$480.54
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$11.17	$469.37
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$11.19	$458.20
07/14/2000	BILL	CODY, HARRY E JR OR HANFORD,	$447.01	$447.01
05/25/2000	PAYMENT	HANFORD, CHERYL CHECK BANK: 94-7074 NUM: 348	$-496.61	$0.00
03/21/2000	AMENDMENT	Delete Penalty/Current Billing	$-49.66	$496.61
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$49.66	$546.27
03/13/2000	AMENDMENT	TO BILL ACCT FOR 99/00 TAXES	$496.61	$496.61