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Tax Account MH012243

Owners

GALVAN, CESAR MARQUEZ
4500 MIRA LOMA DR APT 212
RENO, NV 89502-0000

Account Summary

Account ID MH012243
Account Type Personal Property
Location 985 FREMONT ST
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $73.39
Total $73.39
Paid $73.39
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6551
Tax District 6.0 (City of Fernley)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$73.39$0.00$73.39$73.39$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$72.52$0.00$72.52$0.00$0.003.61276.0
2021/2022 PERSONAL PROPERTY TAXES$72.61$0.00$72.61$0.00$0.003.61606.0
2020/2021 UNSECURED TAXES$72.55$0.00$72.55$0.00$0.003.61316.3
2019/2020 UNSECURED TAXES$72.51$0.00$72.51$0.00$0.003.61316.0
2018/2019 UNSECURED TAXES$72.48$0.00$72.48$0.00$0.003.61316.0
2017/2018 UNSECURED TAXES$72.46$0.00$72.46$0.00$0.003.61316.0
2016/2017 UNSECURED TAXES$72.43$0.00$72.43$0.00$0.003.61316.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/27/2023PAYMENTCESAR MARQUEZ GALVAN PNP PNP - 139860292$-73.39$0.00
07/14/2023BILLGALVAN, CESAR MARQUEZ$73.39$73.39
08/18/2022PAYMENTBALL, STEVEN CHECK 1114$-72.52$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.09$72.52
07/14/2022BILLBALL, STEVE L TR$72.61$72.61
08/04/2021PAYMENTBALL, STEVE L CHECK 1701$-72.61$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$72.61
07/22/2021BILLBALL, STEVE L TR$72.61$72.61
08/07/2020PAYMENTBALL, STEVEN CASH NUM: 1796**$-72.55$0.00
07/07/2020BILLBALL, STEVE L TR$72.55$72.55
08/07/2019PAYMENTBALL, STEVE L TR CASH NUM: 1773**********$-72.51$0.00
07/10/2019BILLBALL, STEVE L TR$72.51$72.51
07/25/2018PAYMENTBALL, S L CHECK NUM: 1211$-72.48$0.00
07/10/2018BILLBALL, STEVE$72.48$72.48
08/02/2017PAYMENTBALL, STEVE CASH NUM: *$-72.46$0.00
07/11/2017BILLBALL, STEVE$72.46$72.46
08/29/2016PAYMENTBALL, STEVE CHECK NUM: 1688$-72.43$0.00
08/29/2016AMENDMENTDEL PEN/POSTMARK$-7.24$72.43
08/29/2016INTERESTInstlmnt1 Interest for 2016-17$7.24$79.67
07/14/2016BILLBALL, STEVE$72.43$72.43
07/23/2015PAYMENTBALL, STEVE CASH NUM: *$-72.39$0.00
07/08/2015BILLBALL, STEVE$72.39$72.39
07/31/2014PAYMENTBALL, STEVE CASH NUM: *$-71.32$0.00
07/10/2014BILLBALL, STEVE$71.32$71.32
07/29/2013PAYMENTBALL, STEVE CASH NUM: *$-71.10$0.00
07/11/2013BILLBALL, STEVE$71.10$71.10
08/02/2012PAYMENTBALL, STEVE L TRUST CHECK NUM: 1648$-68.24$0.00
07/12/2012BILLBALL, STEVE$68.24$68.24
08/03/2011PAYMENTBALL, STEVE CHECK NUM: 1600$-67.76$0.00
07/13/2011BILLBALL, STEVE$67.76$67.76
08/05/2010PAYMENTBALL, STEVE CHECK BANK: 94-221 NUM: 1236$-63.48$0.00
07/13/2010BILLBALL, STEVE$63.48$63.48
08/20/2009PAYMENTBALL, STEVE CHECK BANK: 94-221 NUM: 1196$-62.27$0.00
07/09/2009BILLBALL, STEVE$62.27$62.27
08/05/2008PAYMENTSTEVEN BALL, TRUST CHECK BANK: 94-206 NUM: 1031$-62.26$0.00
07/16/2008BILLBALL, STEVE$62.26$62.26
08/14/2007PAYMENTBALL, STEVE CHECK BANK: 94-206 NUM: 0$-62.22$0.00
07/13/2007BILLBALL, STEVE$62.22$62.22
08/03/2006PAYMENTBALL, STEVEN & ELIZABETH TRUST CHECK BANK: 94-221 NUM: 1019$-62.14$0.00
07/18/2006BILLBALL, STEVE$62.14$62.14
08/16/2005PAYMENTAUTO WAREHOUSE CHECK BANK: 94-206 NUM: 11753$-58.18$0.00
07/26/2005BILLBALL, STEVE$58.18$58.18
07/23/2004PAYMENTAUTO WAREHOUSE CHECK BANK: 90-78 NUM: 10011$-58.16$0.00
07/08/2004BILLBALL, STEVE$58.16$58.16
07/29/2003PAYMENTBALL, STEVEN CHECK BANK: 3-5 NUM: 119$-57.37$0.00
07/23/2003BILLBALL, STEVE$57.37$57.37