Tax Account MH011831

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Owners

MORALES, GUADULAPE MARTINEZ
109 FARMINGTON WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH011831
Account Type	Personal Property
Location	109 FARMINGTON WAY FERNLEY
Balance	$323.11
Currently Due	$247.11

Account ID

MH011831

Account Type

Personal Property

Location

109 FARMINGTON WAY
FERNLEY

Balance

$323.11

Currently Due

$247.11

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$307.55
Total	$323.11
Paid	$0.00
Balance	$323.11
Due	$247.11
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$307.55

Total

$323.11

Paid

$0.00

Balance

$323.11

Due

$247.11

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	$79.55	$7.96	$79.55	$0.00	$87.51
2	10/07/2024	10/17/2024	Past due	$76.00	$7.60	$76.00	$0.00	$171.11
3	01/06/2025	01/16/2025	Past due	$76.00	$0.00	$76.00	$0.00	$247.11
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$323.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$298.59	$22.46	$321.05	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$286.38	$21.54	$307.92	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$276.26	$6.90	$283.16	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$270.37	$6.76	$277.13	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$253.81	$0.00	$253.81	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$246.40	$0.00	$246.40	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$213.06	$5.33	$218.39	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$207.66	$0.00	$207.66	$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	$7.60	$323.11
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.96	$315.51
07/16/2024	BILL	MORALES, GUADULAPE MARTINEZ	$307.55	$307.55
02/22/2024	PAYMENT	GUADULAPE MARTINEZ MORALES PNP PNP - 151581790	$-321.05	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.40	$321.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.40	$313.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.66	$306.25
07/14/2023	BILL	MORALES, GUADULAPE MARTINEZ	$298.59	$298.59
03/06/2023	PAYMENT	GUADULAPE MARTINEZ PNP PNP - 130695524	$-307.92	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.10	$307.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.10	$300.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.34	$293.72
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.28	$286.38
07/14/2022	BILL	MORALES, GUADULAPE MARTINEZ	$286.66	$286.66
01/05/2022	PAYMENT	GUADULAPE MARTINEZ MORALES PNP PNP - 106233582	$-283.16	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.90	$283.16
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$276.26
07/22/2021	BILL	MORALES, GUADULAPE MARTINEZ	$276.26	$276.26
10/19/2020	PAYMENT	GUADULAPE MORALES CORK: D BANK: PNP INTERNET NUM: 82797198	$-277.13	$0.00
10/19/2020	AMENDMENT	REMOVE PENALTY PYMT RCVD	$-6.76	$277.13
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$6.76	$283.89
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.76	$277.13
07/07/2020	BILL	MORALES, GUADULAPE MARTINEZ	$270.37	$270.37
08/23/2019	PAYMENT	ROMERO-RAMIREZ, JAVIER CHECK NUM: 1054	$-253.81	$0.00
07/10/2019	BILL	ASTARITA, RONALD J OR VERA N	$253.81	$253.81
07/24/2018	PAYMENT	VERA ASTARITA CORK: D BANK: PNP INTERNET NUM: 46456791	$-246.40	$0.00
07/10/2018	BILL	ASTARITA, RONALD J OR VERA N	$246.40	$246.40
10/30/2017	PAYMENT	VERA ASTARITA CORK: D BANK: PNP INTERNET NUM: 36903572	$-165.11	$0.00
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.33	$165.11
08/08/2017	PAYMENT	VERA ASTARITA CORK: D BANK: PNP INTERNET NUM: 34540832	$-53.28	$159.78
07/11/2017	BILL	ASTARITA, RONALD J OR VERA N	$213.06	$213.06
08/04/2016	PAYMENT	VERA ASTARITA CORK: D BANK: PNP INTERNET NUM: 25814262	$-207.66	$0.00
07/14/2016	BILL	ASTARITA, RONALD J OR VERA N	$207.66	$207.66
07/27/2015	PAYMENT	ASTARITA, RONALD J OR VERA N CHECK NUM: 68037775	$-207.24	$0.00
07/08/2015	BILL	ASTARITA, RONALD J OR VERA N	$207.24	$207.24
08/08/2014	PAYMENT	VERA ASTARITA CORK: D BANK: PNP INTERNET NUM: 14689668	$-201.20	$0.00
07/10/2014	BILL	ASTARITA, RONALD J OR VERA N	$201.20	$201.20
08/19/2013	PAYMENT	ASTARITA, RONALD J OR VERA N CHECK NUM: 2117722	$-195.34	$0.00
07/11/2013	BILL	ASTARITA, RONALD J OR VERA N	$195.34	$195.34
11/20/2012	PAYMENT	ASTARITA, RONALD J OR VERA N CHECK NUM: 92206397	$-61.02	$0.00
10/30/2012	PAYMENT	ASTARITA, RONALD J OR VERA N CHECK NUM: 83138759	$-57.00	$61.02
10/26/2012	PAYMENT	ASTARITA, RONALD J OR VERA N CHECK NUM: 82784665	$-56.20	$118.02
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.62	$174.22
08/17/2012	PAYMENT	ASTARITA, RONALD J OR VERA N CHECK NUM: 57340547	$-56.20	$168.60
07/12/2012	BILL	ASTARITA, RONALD J OR VERA N	$224.80	$224.80
08/04/2011	PAYMENT	ASTARITA, RONALD & VERA CHECK NUM: 99547388	$-251.08	$0.00
07/13/2011	BILL	ASTARITA, RONALD J OR VERA N	$251.08	$251.08
08/10/2010	PAYMENT	ASTARITA, VERA & RONALD CHECK BANK: 70-2382 NUM: 52455080	$-275.60	$0.00
07/13/2010	BILL	ASTARITA, RONALD J OR VERA N	$275.60	$275.60
10/13/2009	PAYMENT	ASTARITA, RONALD J OR VERA N CHECK BANK: 56-1551 NUM: 33929523	$-224.73	$0.00
10/13/2009	ADJUST	Posted wrong amount BANK: 56-1551 NUM: 33929523	$224.73	$224.73
10/13/2009	VOID	ASTARITA, RONALD J OR VERA N CHECK BANK: 56-1551 NUM: 33929523	$-224.73	$0.00
08/05/2009	PAYMENT	ASTARITA, VERA N CORK: D BANK: CREDIT CARD NUM: VISA	$-74.94	$224.73
07/09/2009	BILL	ASTARITA, RONALD J OR VERA N	$299.67	$299.67
07/30/2008	PAYMENT	ASTARITA, RONALD J OR VERA N CORK: D BANK: CC NUM: VISA	$-343.69	$0.00
07/16/2008	BILL	ASTARITA, RONALD J OR VERA N	$343.69	$343.69
08/17/2007	PAYMENT	ASTARITA, VERA CORK: D BANK: CC NUM: VISA	$-336.56	$0.00
07/13/2007	BILL	ASTARITA, RONALD J OR VERA N	$336.56	$336.56
07/27/2006	PAYMENT	ASTARITA, RONALD & VERA CHECK BANK: 56-1551 NUM: 64991389	$-351.32	$0.00
07/18/2006	BILL	ASTARITA, RONALD J OR VERA N	$351.32	$351.32
08/16/2005	PAYMENT	ASTARITA, RONALD J OR VERA N CHECK BANK: 56-1551 NUM: 37188398	$-341.09	$0.00
07/26/2005	BILL	ASTARITA, RONALD J OR VERA N	$341.09	$341.09
09/13/2004	PAYMENT	ASTARITA, RONALD J OR VERA N CHECK BANK: 56-1551 NUM: 43242298	$-272.07	$0.00
08/17/2004	PAYMENT	ASTARITA, RONALD J OR VERA N CHECK BANK: 56-1551 NUM: 37239846	$-90.72	$272.07
07/08/2004	BILL	ASTARITA, RONALD J OR VERA N	$362.79	$362.79
02/09/2004	PAYMENT	VILLA SALES CHECK BANK: 94-77 NUM: 3307	$-391.71	$0.00
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$9.11	$391.71
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$9.11	$382.60
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$9.11	$373.49
07/23/2003	BILL	HEATH, JUSTIN L OR HAWK, TERES	$364.38	$364.38
03/11/2003	PAYMENT	HEATH, JUSTIN OR TERESA CHECK BANK: 94-72 NUM: 1788	$-92.09	$0.00
01/09/2003	PAYMENT	HEATH, JUSTIN OR TERESA CHECK BANK: 94-72 NUM: 1737	$-92.09	$92.09
10/17/2002	PAYMENT	HEATH, JUSTIN OR TERESA CHECK BANK: 94-72 NUM: 1625	$-92.09	$184.18
08/29/2002	PAYMENT	HEATH, JUSTIN OR TERESA CHECK BANK: 94-72 NUM: 1591	$-92.36	$276.27
07/10/2002	BILL	HEATH, JUSTIN L OR HAWK, TERES	$368.63	$368.63
03/18/2002	PAYMENT	HEATH, JUSTIN OR TERESA CHECK BANK: 94-72 NUM: 1453	$-97.87	$0.00
01/15/2002	PAYMENT	HEATH, JUSTIN OR TERESA CHECK BANK: 94-72 NUM: 1401	$-97.87	$97.87
10/01/2001	PAYMENT	HEATH, JUSTIN OR TERESA CHECK BANK: 94-72 NUM: 1316	$-97.87	$195.74
08/29/2001	PAYMENT	CASH CASH	$-0.21	$293.61
08/29/2001	PAYMENT	HEATH, JUSTIN & TERESA CHECK BANK: 94-72 NUM: 1236	$-97.87	$293.82
07/13/2001	BILL	HEATH, JUSTIN L OR HAWK, TERES	$391.69	$391.69