Tax Account MH012243

Print Page · · Payments Cart · New Search

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	$80.76
Currently Due	$80.76

Account ID

MH012243

Account Type

Personal Property

Location

985 FREMONT ST
FERNLEY

Balance

$80.76

Currently Due

$80.76

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$73.42
Total	$80.76
Paid	$0.00
Balance	$80.76
Due	$80.76
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$73.42

Total

$80.76

Paid

$0.00

Balance

$80.76

Due

$80.76

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$73.42	$7.34	$73.42	$0.00	$80.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$73.39	$0.00	$73.39	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$72.52	$0.00	$72.52	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$72.61	$0.00	$72.61	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$72.55	$0.00	$72.55	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$72.51	$0.00	$72.51	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$72.48	$0.00	$72.48	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$72.46	$0.00	$72.46	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$72.43	$0.00	$72.43	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.34	$80.76
07/16/2024	BILL	GALVAN, CESAR MARQUEZ	$73.42	$73.42
07/27/2023	PAYMENT	CESAR MARQUEZ GALVAN PNP PNP - 139860292	$-73.39	$0.00
07/14/2023	BILL	GALVAN, CESAR MARQUEZ	$73.39	$73.39
08/18/2022	PAYMENT	BALL, STEVEN CHECK 1114	$-72.52	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$72.52
07/14/2022	BILL	BALL, STEVE L TR	$72.61	$72.61
08/04/2021	PAYMENT	BALL, STEVE L CHECK 1701	$-72.61	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$72.61
07/22/2021	BILL	BALL, STEVE L TR	$72.61	$72.61
08/07/2020	PAYMENT	BALL, STEVEN CASH NUM: 1796**	$-72.55	$0.00
07/07/2020	BILL	BALL, STEVE L TR	$72.55	$72.55
08/07/2019	PAYMENT	BALL, STEVE L TR CASH NUM: 1773**********	$-72.51	$0.00
07/10/2019	BILL	BALL, STEVE L TR	$72.51	$72.51
07/25/2018	PAYMENT	BALL, S L CHECK NUM: 1211	$-72.48	$0.00
07/10/2018	BILL	BALL, STEVE	$72.48	$72.48
08/02/2017	PAYMENT	BALL, STEVE CASH NUM: *	$-72.46	$0.00
07/11/2017	BILL	BALL, STEVE	$72.46	$72.46
08/29/2016	PAYMENT	BALL, STEVE CHECK NUM: 1688	$-72.43	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-7.24	$72.43
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.24	$79.67
07/14/2016	BILL	BALL, STEVE	$72.43	$72.43
07/23/2015	PAYMENT	BALL, STEVE CASH NUM: *	$-72.39	$0.00
07/08/2015	BILL	BALL, STEVE	$72.39	$72.39
07/31/2014	PAYMENT	BALL, STEVE CASH NUM: *	$-71.32	$0.00
07/10/2014	BILL	BALL, STEVE	$71.32	$71.32
07/29/2013	PAYMENT	BALL, STEVE CASH NUM: *	$-71.10	$0.00
07/11/2013	BILL	BALL, STEVE	$71.10	$71.10
08/02/2012	PAYMENT	BALL, STEVE L TRUST CHECK NUM: 1648	$-68.24	$0.00
07/12/2012	BILL	BALL, STEVE	$68.24	$68.24
08/03/2011	PAYMENT	BALL, STEVE CHECK NUM: 1600	$-67.76	$0.00
07/13/2011	BILL	BALL, STEVE	$67.76	$67.76
08/05/2010	PAYMENT	BALL, STEVE CHECK BANK: 94-221 NUM: 1236	$-63.48	$0.00
07/13/2010	BILL	BALL, STEVE	$63.48	$63.48
08/20/2009	PAYMENT	BALL, STEVE CHECK BANK: 94-221 NUM: 1196	$-62.27	$0.00
07/09/2009	BILL	BALL, STEVE	$62.27	$62.27
08/05/2008	PAYMENT	STEVEN BALL, TRUST CHECK BANK: 94-206 NUM: 1031	$-62.26	$0.00
07/16/2008	BILL	BALL, STEVE	$62.26	$62.26
08/14/2007	PAYMENT	BALL, STEVE CHECK BANK: 94-206 NUM: 0	$-62.22	$0.00
07/13/2007	BILL	BALL, STEVE	$62.22	$62.22
08/03/2006	PAYMENT	BALL, STEVEN & ELIZABETH TRUST CHECK BANK: 94-221 NUM: 1019	$-62.14	$0.00
07/18/2006	BILL	BALL, STEVE	$62.14	$62.14
08/16/2005	PAYMENT	AUTO WAREHOUSE CHECK BANK: 94-206 NUM: 11753	$-58.18	$0.00
07/26/2005	BILL	BALL, STEVE	$58.18	$58.18
07/23/2004	PAYMENT	AUTO WAREHOUSE CHECK BANK: 90-78 NUM: 10011	$-58.16	$0.00
07/08/2004	BILL	BALL, STEVE	$58.16	$58.16
07/29/2003	PAYMENT	BALL, STEVEN CHECK BANK: 3-5 NUM: 119	$-57.37	$0.00
07/23/2003	BILL	BALL, STEVE	$57.37	$57.37