Tax Account MH012033

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Owners

OJEDA, RAUL MARTINEZ
76 JUSTIN WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH012033
Account Type	Personal Property
Location	76 JUSTIN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH012033

Account Type

Personal Property

Location

76 JUSTIN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$215.97
Total	$215.97
Paid	$215.97
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

$215.97

Total

$215.97

Paid

$215.97

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	$56.97	$0.00	$56.97	$56.97	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$199.96	$10.20	$210.16	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$183.02	$4.80	$187.82	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$176.14	$0.00	$176.14	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$172.63	$0.00	$172.63	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$167.28	$0.00	$167.28	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$163.04	$0.00	$163.04	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$162.45	$0.00	$162.45	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$158.36	$15.84	$174.20	$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	RAUL MARTINEZ OJEDA PNP PNP - 161754158	$-215.97	$0.00
07/16/2024	BILL	OJEDA, RAUL MARTINEZ	$215.97	$215.97
10/23/2023	PAYMENT	RAUL MARTINEZ OJEDA PNP PNP - 144523330	$-210.16	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.90	$210.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.30	$205.26
07/14/2023	BILL	OJEDA, RAUL MARTINEZ	$199.96	$199.96
09/06/2022	PAYMENT	RAUL MARTINEZ OJEDA PNP PNP - 120426895	$-187.82	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.80	$187.82
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$183.02
07/14/2022	BILL	OJEDA, RAUL MARTINEZ	$183.19	$183.19
09/09/2021	PAYMENT	OJEDA, RAUL MARTINEZ CHECK 27475540503	$-176.14	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$176.14
07/22/2021	BILL	OJEDA, RAUL MARTINEZ	$176.14	$176.14
08/14/2020	PAYMENT	RAUL OJEDA CORK: D BANK: PNP INTERNET NUM: 79663008	$-172.63	$0.00
07/07/2020	BILL	OJEDA, RAUL MARTINEZ	$172.63	$172.63
07/26/2019	PAYMENT	E-Z-2-BUY HOMES CHECK NUM: 6389	$-167.28	$0.00
07/10/2019	BILL	FERNLEY PARKS LP	$167.28	$167.28
03/05/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 0000001899	$-40.76	$0.00
01/25/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 1869	$-40.76	$40.76
01/25/2019	AMENDMENT	RMV PENALTY RCVD ON TIME	$-4.08	$81.52
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.08	$85.60
09/19/2018	PAYMENT	FERNLEY PARKS LP CASH NUM: 0000001529**	$-40.76	$81.52
08/03/2018	PAYMENT	RANCHO ESTATES CASH NUM: 1479	$-40.76	$122.28
07/10/2018	BILL	FERNLEY PARKS LP	$163.04	$163.04
08/23/2017	PAYMENT	AUDRA WOODWARD CORK: D BANK: PNP INTERNET NUM: 35001095	$-336.65	$0.00
07/11/2017	BILL	DAVIS, LESELLE R	$162.45	$336.65
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.96	$174.20
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.96	$170.24
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.96	$166.28
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.96	$162.32
07/14/2016	BILL	DAVIS, LESELLE R	$158.36	$158.36
04/18/2016	PAYMENT	LESELLE DAVIS CORK: D BANK: PNP INTERNET NUM: 23741665	$-376.72	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.95	$376.72
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.95	$372.77
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.95	$368.82
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.95	$364.87
07/08/2015	BILL	DAVIS, LESELLE R	$158.04	$360.92
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.61	$202.88
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.61	$198.27
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.61	$193.66
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.61	$189.05
07/10/2014	BILL	DAVIS, LESELLE R	$184.44	$184.44
08/01/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817	$-193.39	$0.00
07/11/2013	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$193.39	$193.39
08/21/2012	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 2308	$-210.39	$0.00
07/12/2012	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$210.39	$210.39
05/28/2010	PAYMENT	LONE MOUNTAIN DEV CORP SALES CHECK BANK: 94-206 NUM: 1098	$-279.21	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.35	$279.21
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.35	$272.86
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.35	$266.51
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.35	$260.16
07/30/2009	AMENDMENT	mh purchased 6/24/09	$253.81	$253.81
06/05/2008	AMENDMENT	comm delete dealer inventory	$-321.77	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.31	$321.77
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.31	$314.46
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.31	$307.15
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.31	$299.84
07/13/2007	BILL	ROBBINS, TONI L	$292.53	$292.53
01/09/2007	PAYMENT	BUTCHER, STEVEN T & TONI L CHECK BANK: 90-7118 NUM: 1862	$-159.73	$0.00
11/08/2006	PAYMENT	ROBBINS, TONI L CHECK BANK: 90-7118 NUM: 1816	$-75.00	$159.73
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.57	$234.73
08/23/2006	PAYMENT	BUTCHER, TONI L CHECK BANK: 90-7118 NUM: 1747	$-75.72	$227.16
07/18/2006	BILL	ROBBINS, TONI L	$302.88	$302.88
05/02/2006	PAYMENT	LOFTON, JEFFREY A & LARAE J CHECK BANK: 94-7074 NUM: 4176	$-235.89	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.15	$235.89
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.15	$228.74
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.15	$221.59
08/30/2005	PAYMENT	LOFTON, JEFFREY A & LARAE J CHECK BANK: 94-7074 NUM: 3915	$-71.49	$214.44
08/30/2005	AMENDMENT	DELETE-POSTMARK	$-7.15	$285.93
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.15	$293.08
07/26/2005	BILL	ROBBINS, TONI L	$285.93	$285.93
12/22/2004	PAYMENT	BUTCHER, TONI L CHECK BANK: 56-1551 NUM: 2223	$-315.05	$0.00
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$7.50	$315.05
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$7.50	$307.55
07/08/2004	BILL	ROBBINS, TONI L	$300.05	$300.05
12/02/2003	PAYMENT	BUTCHER, STEVEN & TONI CHECK BANK: 94-77 NUM: 993	$-149.06	$0.00
10/13/2003	PAYMENT	BUTCHER, STEVEN & TONI L CHECK BANK: 94-77 NUM: 904	$-74.53	$149.06
08/21/2003	PAYMENT	ROBBINS, TONI L CHECK BANK: 94-77 NUM: 891	$-74.53	$223.59
07/23/2003	BILL	ROBBINS, TONI L	$298.12	$298.12
12/31/2002	PAYMENT	ROBBINS, TONI CHECK BANK: 94-77 NUM: 714	$-143.66	$0.00
10/11/2002	PAYMENT	ROBBINS, TONI L CHECK BANK: 94-77 NUM: 652	$-71.83	$143.66
08/20/2002	PAYMENT	ROBBINS, TONI CHECK BANK: 94-77 NUM: 604	$-72.11	$215.49
07/10/2002	BILL	ROBBINS, TONI L	$287.60	$287.60