Tax Account MH012711

Print Page · · Payments Cart · New Search

Owners

OZUNA, NORMA LAZCANO
PO BOX 1322
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH012711
Account Type	Personal Property
Location	RANCHO MHP #49 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH012711

Account Type

Personal Property

Location

RANCHO MHP #49
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$157.57
Total	$157.57
Paid	$157.57
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

$157.57

Total

$157.57

Paid

$157.57

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	$40.57	$0.00	$40.57	$40.57	$0.00
2	10/02/2023	10/13/2023	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/02/2024	01/13/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/04/2024	03/15/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$150.93	$0.00	$150.93	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$146.68	$0.00	$146.68	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$142.27	$0.00	$142.27	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$138.15	$0.00	$138.15	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$134.12	$0.00	$134.12	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$118.83	$0.00	$118.83	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$115.81	$0.00	$115.81	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/21/2023	PAYMENT	OZUNA, NORMA LAZCANO CASH	$-57.57	$0.00
07/26/2023	PAYMENT	OZUNA, NORMA CASH	$-100.00	$57.57
07/14/2023	BILL	OZUNA, NORMA LAZCANO	$157.57	$157.57
07/28/2022	PAYMENT	OZUNA, NORMA LAZCANO SYS ORIG: CASH	$-150.93	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$150.93
07/28/2022	ADJUST	OZUNA, NORMA LAZCANO CASH VOIDED PAYMENT: 660552. REASON: BILL AMENDMENT	$151.06	$151.06
07/20/2022	PAYMENT	OZUNA, NORMA LAZCANO CASH	$-151.06	$0.00
07/14/2022	BILL	OZUNA, NORMA LAZCANO	$151.06	$151.06
08/06/2021	PAYMENT	OZUNA, NORMA LAZCANO CASH	$-146.68	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$146.68
07/22/2021	BILL	OZUNA, NORMA LAZCANO	$146.68	$146.68
08/07/2020	PAYMENT	OZUNA, NORMA LAZCANO CASH	$-142.27	$0.00
07/07/2020	BILL	OZUNA, NORMA LAZCANO	$142.27	$142.27
07/22/2019	PAYMENT	OZUNA, NORMA LAZCANO CASH	$-138.15	$0.00
07/10/2019	BILL	OZUNA, NORMA LAZCANO	$138.15	$138.15
07/19/2018	PAYMENT	OZUNA, NORMA LAZCANO CASH	$-134.12	$0.00
07/10/2018	BILL	OZUNA, NORMA LAZCANO	$134.12	$134.12
08/08/2017	PAYMENT	OZUNA, NORMA LAZCANO CASH	$-118.83	$0.00
07/11/2017	BILL	OZUNA, NORMA LAZCANO	$118.83	$118.83
07/26/2016	PAYMENT	OZUNA, NORMA LAZCANO CASH	$-115.81	$0.00
07/14/2016	BILL	OZUNA, NORMA LAZCANO	$115.81	$115.81
08/03/2015	PAYMENT	OZUNA, NORMA LAZCANO CHECK NUM: 1089	$-115.57	$0.00
07/08/2015	BILL	OZUNA, NORMA LAZCANO	$115.57	$115.57
08/14/2014	PAYMENT	GROTTE, KENNETH CHECK NUM: 1024	$-112.19	$0.00
07/10/2014	BILL	OZUNA, NORMA LAZCANO	$112.19	$112.19
08/01/2013	PAYMENT	GROTTE, KENNETH CHECK NUM: 6303	$-108.93	$0.00
07/11/2013	BILL	OZUNA, NORMA LAZCANO	$108.93	$108.93
08/08/2012	PAYMENT	GROTTE, KENNETH M CASH NUM: *	$-105.77	$0.00
07/12/2012	BILL	OZUNA, NORMA LAZCANO	$105.77	$105.77
08/05/2011	PAYMENT	SANCHEZ, JIM CASH	$-102.68	$0.00
07/13/2011	BILL	SANCHEZ, JIM	$102.68	$102.68
08/06/2010	PAYMENT	SANCHEZ, JIM CASH BANK: 94-72 NUM: 5136*	$-99.68	$0.00
07/13/2010	BILL	SANCHEZ, JIM	$99.68	$99.68
07/27/2009	PAYMENT	SANCHEZ, JIM CASH	$-96.77	$0.00
07/09/2009	BILL	SANCHEZ, JIM	$96.77	$96.77
06/15/2009	PAYMENT	LAZCANO OZUNA, NORMA CHECK BANK: 82-40 NUM: 68104982	$-114.44	$0.00
06/01/2009	AMENDMENT	Certified Postage	$11.08	$114.44
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.40	$103.36
07/16/2008	BILL	SANCHEZ, JIM	$93.96	$93.96
08/20/2007	PAYMENT	LAZCANO, NORMA V CHECK BANK: 82-40 NUM: 734884565	$-77.20	$0.00
07/13/2007	BILL	SANCHEZ, JIM	$77.20	$77.20
08/23/2006	PAYMENT	PEREZ, SALVADOR CHECK BANK: 82-40 NUM: 540001781	$-74.94	$0.00
07/18/2006	BILL	SANCHEZ, JIM	$74.94	$74.94
08/18/2005	PAYMENT	PAREDES, SALVADOR CHECK BANK: 82-40 NUM: 339267519	$-72.76	$0.00
07/26/2005	BILL	SANCHEZ, JIM	$72.76	$72.76
08/19/2004	PAYMENT	MONEY ORDER (PAREDES, S) CHECK BANK: 82-40 NUM: 139697124	$-71.80	$0.00
07/08/2004	BILL	SANCHEZ, JIM	$71.80	$71.80
04/29/2004	PAYMENT	PAREDAS, SALVADOR CHECK BANK: 82-40 NUM: 90510845	$-68.93	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.27	$68.93
07/23/2003	BILL	SANCHEZ, JIM	$62.66	$62.66