Tax Account MH011697

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Owners

MORA, DOREENA ET AL
71 JUSTIN WAY
FERNLEY, NV 89408-0000

FERNLEY PARKS, LP

MORA, RAFAEL

Account Summary

Account ID	MH011697
Account Type	Personal Property
Location	RANCHO MHP #71 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011697

Account Type

Personal Property

Location

RANCHO MHP #71
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$275.23
Total	$299.50
Paid	$299.50
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

$275.23

Total

$299.50

Paid

$299.50

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	$71.23	$4.70	$71.23	$75.93	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$5.97	$68.00	$73.97	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$6.80	$68.00	$74.80	$0.00
4	03/04/2024	03/15/2024	Paid	$68.00	$6.80	$68.00	$74.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$278.09	$25.19	$303.28	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$241.98	$6.21	$248.19	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$237.06	$18.12	$255.18	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$229.28	$3.96	$233.24	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$223.36	$22.32	$245.68	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$221.21	$0.00	$221.21	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$215.58	$21.56	$237.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/19/2024	PAYMENT	VALENCIA RAFAEL EC WF - 024041918066537	$-40.25	$0.00
04/05/2024	PAYMENT	VALENCIA RAFAEL EC WF - 024040518078023	$-75.00	$40.25
03/22/2024	PAYMENT	VALENCIA RAFAEL EC WF - 024032218060631	$-50.00	$115.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.80	$165.25
02/09/2024	PAYMENT	VALENCIA RAFAEL EC WF - 024020918065095	$-50.00	$158.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.80	$208.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.97	$201.65
09/12/2023	PAYMENT	RAFAEL MORA VA EC WF - 023091103108546	$-60.00	$195.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.70	$255.68
08/14/2023	PAYMENT	RAFAEL MORA VA EC WF - 023081403110309	$-50.00	$250.98
07/14/2023	BILL	MORA, DOREENA OR RAFAEL	$275.23	$300.98
04/11/2023	PAYMENT	RAFAEL MORA VA EC WF - 023041003115211	$-45.00	$25.75
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$70.75
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$60.75
03/27/2023	PAYMENT	RAFAEL MORA VA EC WF - 023032703098738	$-50.00	$44.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.20	$94.55
02/28/2023	PAYMENT	RAFAEL MORA VA EC WF - 023022703108107	$-50.00	$88.35
02/14/2023	PAYMENT	RAFAEL MORA VA EC WF - 023021303108538	$-100.00	$138.35
01/23/2023	PAYMENT	RAFAEL MORA VAL EC WF - 023012003171048	$-100.00	$238.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.20	$338.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.20	$332.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.59	$325.95
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.25	$319.36
07/14/2022	BILL	MORA, DOREENA OR RAFAEL	$252.14	$319.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.04	$67.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$0.09	$61.43
12/17/2021	PAYMENT	RAFAEL MORA VA EC WF - 021121703183368	$-60.45	$61.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$0.08	$121.79
08/30/2021	PAYMENT	RAFAEL MORA VA EC WF - 021082703167818	$-60.45	$121.71
08/05/2021	PAYMENT	RAFAEL MORA VA EC WF - 021080203194792	$-109.00	$182.16
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$291.16
07/22/2021	BILL	MORA, DOREENA OR RAFAEL	$241.98	$291.16
03/18/2021	PAYMENT	RAFAEL MORA VA EC WF - 021031503183506	$-50.00	$49.18
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.93	$99.18
03/01/2021	PAYMENT	RAFAEL MORA VA EC WF - 021030103291421	$-100.00	$93.25
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.38	$193.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$7.31	$194.63
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.93	$187.32
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$0.33	$181.39
08/21/2020	PAYMENT	RAFAEL MORA-VAL CORK: D BANK: WF INTERNET NUM: 020081803211283	$-56.00	$181.06
08/12/2020	ADJUST	REMOVE EBOX PYMT "REVERSED" BANK: WF INTERNET NUM: 020080303241012	$47.00	$237.06
08/06/2020	VOID	RAFAEL MORA VAL CORK: D BANK: WF INTERNET NUM: 020080303241012	$-47.00	$190.06
07/07/2020	BILL	MORA, DOREENA OR RAFAEL	$237.06	$237.06
02/18/2020	PAYMENT	RAFAEL MORA VAL CORK: D NUM: WF INTERNET	$-32.24	$0.00
01/02/2020	PAYMENT	RAFAEL MORA VAL CORK: D BANK: WF INTERNET NUM: 019122003213820	$-58.00	$32.24
11/15/2019	PAYMENT	RAFAEL MORA VAL CORK: D BANK: WF INTERNET NUM: 019111303247354	$-34.00	$90.24
10/28/2019	PAYMENT	RAFAEL MORA VAL CORK: D BANK: WF INTERNET NUM: 019102503196189	$-34.00	$124.24
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.96	$158.24
08/19/2019	PAYMENT	DOREENA VALENCI CORK: D BANK: WF INTERNET NUM: 019081903116943	$-25.00	$154.28
08/06/2019	PAYMENT	DOREENA VALENCI CORK: D BANK: WF INTERNET NUM: 019080603209811	$-25.00	$179.28
07/19/2019	PAYMENT	DOREENA VALENCI CORK: D BANK: WF INTERNET NUM: 019071903168688	$-25.00	$204.28
07/10/2019	BILL	MORA, DOREENA OR RAFAEL	$229.28	$229.28
06/11/2019	PAYMENT	STORZ MGMT COMPANY CORK: D BANK: PNP INTERNET NUM: 59721845	$-60.68	$0.00
05/28/2019	PAYMENT	DOREENA VALENCI CORK: D BANK: WF INTERNET NUM: 019052403161989	$-25.00	$60.68
05/14/2019	PAYMENT	DOREENA VALENCI CORK: D BANK: WF INTERNET NUM: 019051003166210	$-50.00	$85.68
05/03/2019	PAYMENT	DOREENA VALENCI CORK: D BANK: WF INTERNET NUM: 019050103250838	$-50.00	$135.68
03/22/2019	PAYMENT	MORA-VALENCIA CORK: D BANK: WF INTERNET NUM: 019031923093471	$-60.00	$185.68
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.58	$245.68
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.58	$240.10
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.58	$234.52
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.58	$228.94
07/10/2018	BILL	MORA, DOREENA OR RAFAEL	$223.36	$223.36
09/06/2017	PAYMENT	MORA-VALENCIA CASH	$-0.21	$0.00
09/06/2017	PAYMENT	MORA-VALENCIA CORK: D BANK: WF INTERNET NUM: 017081523094894	$-458.14	$0.21
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-5.53	$458.35
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.53	$463.88
07/11/2017	BILL	MORA, DOREENA OR RAFAEL	$221.21	$458.35
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.39	$237.14
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.39	$231.75
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.39	$226.36
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.39	$220.97
07/14/2016	BILL	MORA, DOREENA OR RAFAEL	$215.58	$215.58
02/08/2016	PAYMENT	BILL PAY MORA-VALENCIAL CHECK NUM: 016020803103213	$-260.56	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.38	$260.56
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.38	$255.18
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.38	$249.80
07/08/2015	BILL	MORA, DOREENA OR RAFAEL	$215.15	$244.42
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.66	$29.27
03/02/2015	PAYMENT	MORA, DOREENA OR RAFAEL CHECK NUM: R206019896775	$-246.00	$26.61
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.34	$272.61
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.34	$266.27
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.34	$259.93
07/10/2014	BILL	MORA, DOREENA OR RAFAEL	$253.59	$253.59
03/26/2014	PAYMENT	MORA, DOREENA CHECK NUM: 3448441	$-22.87	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.08	$22.87
02/21/2014	PAYMENT	MORA, DOREENA CHECK NUM: 97672393	$-624.00	$20.79
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$7.10	$644.79
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$7.10	$637.69
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.10	$630.59
07/11/2013	BILL	MORA, DOREENA OR RAFAEL	$284.12	$623.49
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$7.71	$339.37
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.71	$331.66
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.71	$323.95
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.71	$316.24
07/12/2012	BILL	MORA, DOREENA OR RAFAEL	$308.53	$308.53
07/24/2009	AMENDMENT	went into dealer inventory	$-370.68	$0.00
07/09/2009	BILL	OCHOA, FRANCISCO J & MARIA	$370.68	$370.68
01/15/2009	PAYMENT	OCHOA, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-207.63	$0.00
10/07/2008	PAYMENT	OCHOA, FRANCISCO J & MARIA CHECK BANK: 82-40 NUM: 969514006	$-105.00	$207.63
08/18/2008	PAYMENT	OCHOA, FRANCISCO J & MARIA CORK: D BANK: CC NUM: VISA	$-104.21	$312.63
07/16/2008	BILL	OCHOA, FRANCISCO J & MARIA	$416.84	$416.84
11/20/2007	PAYMENT	OCHOA, FRANCISCO J & MARIA CHECK BANK: 82-40 NUM: 664310696	$-8.29	$0.00
10/30/2007	PAYMENT	OCHOA, FRANCISCO CHECK BANK: 82-40 NUM: 664310960	$-320.00	$8.29
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$10.54	$328.29
08/24/2007	PAYMENT	OCHOA, FRANCISCO CHECK BANK: 82-40 NUM: 742984342	$-107.00	$317.75
07/13/2007	BILL	OCHOA, FRANCISCO J & MARIA	$424.75	$424.75
11/20/2006	PAYMENT	OCHOA, MARIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-340.75	$0.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$10.99	$340.75
08/23/2006	PAYMENT	OCHOA, FRANCISCO J & MARIA CHECK BANK: 94-7074 NUM: 1327	$-109.93	$329.76
07/18/2006	BILL	OCHOA, FRANCISCO J & MARIA	$439.69	$439.69
10/05/2005	PAYMENT	OCHOA, FRANCISCO J & MARIA CHECK BANK: 94-7074 NUM: 1221	$-207.44	$0.00
09/09/2005	PAYMENT	OCHOA, MARIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-103.72	$207.44
08/18/2005	PAYMENT	OCHOA, FRANCISCO J & MARIA CHECK BANK: 94-7074 NUM: 1197	$-103.73	$311.16
07/26/2005	BILL	OCHOA, FRANCISCO J & MARIA	$414.89	$414.89
03/21/2005	PAYMENT	OCHOA, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-108.83	$0.00
03/21/2005	AMENDMENT	Delete pen/pd on time	$-10.88	$108.83
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$10.88	$119.71
01/06/2005	PAYMENT	OCHOA, FRANCISCO J & MARIA CHECK BANK: 94-7074 NUM: 1139	$-108.83	$108.83
10/08/2004	PAYMENT	OCHOA, FRANCISCO J & MARIA CHECK BANK: 94-7074 NUM: 1106	$-108.83	$217.66
08/12/2004	PAYMENT	OCHOA, FRANCISCO J & MARIA CHECK BANK: 94-7074 NUM: 1083	$-108.85	$326.49
07/08/2004	BILL	OCHOA, FRANCISCO J & MARIA	$435.34	$435.34
02/12/2004	PAYMENT	HOLLYWOOD INVESTMENT CO, LLC CHECK BANK: 94-72 NUM: 3514	$-248.69	$0.00
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$10.81	$248.69
10/23/2003	PAYMENT	ORIGEN FINANCIAL CHECK BANK: 88-88 NUM: 509021167	$-108.13	$237.88
10/23/2003	PAYMENT	ORIGEN FINANCIAL CHECK BANK: 88-88 NUM: 509021166	$-108.13	$346.01
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$10.81	$454.14
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$10.81	$443.33
07/23/2003	BILL	FLYNN, STEPHEN E	$432.52	$432.52
03/10/2003	PAYMENT	FLYNN, STEPHEN CHECK BANK: 56-1551 NUM: 22897626	$-103.96	$0.00
01/09/2003	PAYMENT	FLYNN, STEPHEN CHECK BANK: 56-1551 NUM: 11728717	$-114.36	$103.96
12/03/2002	PAYMENT	FLYNN, STEPHEN CHECK BANK: 50-1551 NUM: 3843809	$-103.96	$218.32
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$10.40	$322.28
08/21/2002	PAYMENT	FLYNN, STEPHEN CHECK BANK: 56-1551 NUM: 85112029	$-104.15	$311.88
07/10/2002	BILL	FLYNN, STEPHEN E	$416.03	$416.03
02/25/2002	PAYMENT	FLYNN, STEPHEN CHECK BANK: 56-1551 NUM: 54316306	$-108.57	$0.00
01/07/2002	PAYMENT	FLYNN, STEPHEN CHECK BANK: 50-937 NUM: 46873435	$-108.57	$108.57
11/27/2001	PAYMENT	FLYNN, STEPHEN CHECK BANK: 50-937 NUM: 40361992	$-108.57	$217.14
11/27/2001	AMENDMENT	del pen/postmark	$-10.86	$325.71
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$10.86	$336.57
08/28/2001	PAYMENT	FLYNN, STEPHEN CHECK BANK: 94-7074 NUM: 1162	$-108.83	$325.71
07/13/2001	BILL	FLYNN, STEPHEN E	$434.54	$434.54
03/27/2001	PAYMENT	FLYNN, STEPHEN CHECK BANK: 94-7074 NUM: 1063	$-147.26	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$11.33	$147.26
03/09/2001	PAYMENT	FLYNN, STEPHEN E CHECK BANK: 94-7074 NUM: 1052	$-226.54	$135.93
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$11.33	$362.47
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$11.33	$351.14
08/18/2000	PAYMENT	FLYNN, STEPHEN CHECK BANK: 94-7074 NUM: 919	$-113.50	$339.81
07/14/2000	BILL	FLYNN, STEPHEN E	$453.31	$453.31
05/03/2000	PAYMENT	FLYNN, STEPHEN CHECK BANK: 94-7074 NUM: 821	$-503.55	$0.00
03/21/2000	AMENDMENT	Delete Penalty/Current Billing	$-50.36	$503.55
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$50.36	$553.91
03/13/2000	AMENDMENT	TO BILL ACCT FOR 99/00 TAXES	$503.55	$503.55