Tax Account MH012762
Owners
RODELA, LIONEL ET AL
88 LAINE WAY
FERNLEY, NV 89408-0000
FERNLEY PARKS,LP
HERNANDEZ, SANDRA
Account Summary
| Account ID | MH012762 |
|---|---|
| Account Type | Personal Property |
| Location | 88 LAINE WAY FERNLEY |
| Balance | $285.84 |
| Currently Due | $217.84 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $272.22 |
| Total | $285.84 |
| Paid | $0.00 |
| Balance | $285.84 |
| Due | $217.84 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $252.08 | $12.81 | $264.89 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $230.75 | $11.68 | $242.43 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $221.15 | $11.06 | $232.21 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $216.82 | $10.84 | $227.66 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $209.27 | $20.92 | $230.19 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $202.22 | $20.24 | $222.46 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $194.08 | $19.40 | $213.48 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $189.14 | $18.92 | $208.06 | $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 | $6.80 | $285.84 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.82 | $279.04 |
| 07/16/2024 | BILL | RODELA, LIONEL OR | $272.22 | $272.22 |
| 12/29/2023 | PAYMENT | SANDRA HERNANDEZ PNP PNP - 148545470 | $-264.89 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.20 | $264.89 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.61 | $258.69 |
| 07/14/2023 | BILL | RODELA, LIONEL OR | $252.08 | $252.08 |
| 01/17/2023 | PAYMENT | LIONEL OR RODELA PNP PNP - 127677936 | $-242.43 | $0.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.70 | $242.43 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.98 | $236.73 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.19 | $230.75 |
| 07/14/2022 | BILL | RODELA, LIONEL OR | $230.94 | $230.94 |
| 02/24/2022 | PAYMENT | LIONEL OR RODELA PNP PNP - 109673866 | $-176.84 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.53 | $176.84 |
| 11/08/2021 | PAYMENT | LIONEL OR RODELA PNP PNP - 103219856 | $-55.37 | $171.31 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.53 | $226.68 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $221.15 |
| 07/22/2021 | BILL | RODELA, LIONEL OR | $221.15 | $221.15 |
| 01/14/2021 | PAYMENT | LIONEL OR RODELA PNP PNP - 87117647 | $-227.66 | $0.00 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $5.42 | $227.66 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.42 | $222.24 |
| 07/07/2020 | BILL | RODELA, LIONEL OR | $216.82 | $216.82 |
| 03/23/2020 | PAYMENT | LIONEL RODELA CORK: D BANK: PNP INTERNET NUM: 72977422 | $-115.08 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $5.23 | $115.08 |
| 03/09/2020 | PAYMENT | LIONEL RODELA CORK: D BANK: PNP INTERNET NUM: 72373691 | $-115.11 | $109.85 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $5.23 | $224.96 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $5.23 | $219.73 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.23 | $214.50 |
| 07/10/2019 | BILL | RODELA, LIONEL OR | $209.27 | $209.27 |
| 06/05/2019 | PAYMENT | LIONEL RODELA CORK: D BANK: PNP INTERNET NUM: 59499544 | $-55.61 | $0.00 |
| 05/03/2019 | PAYMENT | LIONEL RODELA CORK: D BANK: PNP INTERNET NUM: 58195003 | $-55.61 | $55.61 |
| 04/19/2019 | PAYMENT | LIONEL RODELA CORK: D BANK: PNP INTERNET NUM: 57513165 | $-55.61 | $111.22 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $5.06 | $166.83 |
| 03/15/2019 | PAYMENT | LIONEL RODELA CORK: D BANK: PNP INTERNET NUM: 55921388 | $-55.63 | $161.77 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $5.06 | $217.40 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $5.06 | $212.34 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.06 | $207.28 |
| 08/13/2018 | PAYMENT | LIONEL RODELA CORK: D BANK: PNP INTERNET NUM: 47253863 | $-106.74 | $202.22 |
| 07/10/2018 | BILL | RODELA, LIONEL & | $202.22 | $308.96 |
| 04/17/2018 | PAYMENT | LIONEL RODELA CORK: D BANK: PNP INTERNET NUM: 42971278 | $-53.37 | $106.74 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $4.85 | $160.11 |
| 02/22/2018 | PAYMENT | LIONEL RODELA CORK: D BANK: PNP INTERNET NUM: 40918116 | $-53.37 | $155.26 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $4.85 | $208.63 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $4.85 | $203.78 |
| 10/06/2017 | PAYMENT | LIONEL RODELA CORK: D BANK: PNP INTERNET NUM: 36291889 | $-156.03 | $198.93 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.85 | $354.96 |
| 07/11/2017 | BILL | RODELA, LIONEL & | $194.08 | $350.11 |
| 05/08/2017 | PAYMENT | RODELA, LIONEL /PNP CORK: D NUM: V32006412 | $-52.03 | $156.03 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.73 | $208.06 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.73 | $203.33 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.73 | $198.60 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.73 | $193.87 |
| 07/14/2016 | BILL | RODELA, LIONEL & | $189.14 | $189.14 |
| 04/15/2016 | PAYMENT | LIONEL RODELA CORK: D BANK: PNP INTERNET NUM: 23738175 | $-207.64 | $0.00 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $4.72 | $207.64 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.72 | $202.92 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $4.72 | $198.20 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.72 | $193.48 |
| 07/08/2015 | BILL | RODELA, LIONEL & | $188.76 | $188.76 |
| 12/12/2014 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4146 | $-91.46 | $0.00 |
| 10/09/2014 | PAYMENT | JANNIE HOFFKNECHT CORK: D BANK: PNP INTERNET NUM: 15357085 | $-96.03 | $91.46 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.57 | $187.49 |
| 07/10/2014 | BILL | HOFFKNECHT, JANNIE L OR | $182.92 | $182.92 |
| 07/29/2013 | PAYMENT | HOFFKNECHT, JANNIE CHECK NUM: 995042 | $-177.59 | $0.00 |
| 07/11/2013 | BILL | HOFFKNECHT, JANNIE L OR | $177.59 | $177.59 |
| 08/30/2012 | PAYMENT | HOFFKNECHT, JANNIE L CORK: D NUM: CREDIT CARD | $-206.96 | $0.00 |
| 07/12/2012 | BILL | HOFFKNECHT, JANNIE L OR | $206.96 | $206.96 |
| 02/16/2012 | PAYMENT | RIFENBARY, TONY CORK: D NUM: C.C. | $-540.31 | $0.00 |
| 02/07/2012 | AMENDMENT | POSTAGE CERT FEES | $5.75 | $540.31 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $5.84 | $534.56 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $5.84 | $528.72 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.84 | $522.88 |
| 07/13/2011 | BILL | RIFENBARY, TONY | $233.50 | $517.04 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $6.44 | $283.54 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $6.44 | $277.10 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $6.44 | $270.66 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.45 | $264.22 |
| 07/13/2010 | BILL | RIFENBARY, TONY | $257.77 | $257.77 |
| 05/12/2010 | PAYMENT | RIFENBARY, TONY CASH | $-13.59 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $1.24 | $13.59 |
| 02/08/2010 | PAYMENT | RIFENBARY, TONY CHECK BANK: MONEY ORDER NUM: 016399415 | $-70.00 | $12.35 |
| 02/08/2010 | PAYMENT | RIFENBARY, TONY CHECK BANK: MONEY ORDER NUM: 036061019 | $-225.00 | $82.35 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $7.03 | $307.35 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $7.03 | $300.32 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $7.04 | $293.29 |
| 07/09/2009 | BILL | RIFENBARY, TONY | $281.38 | $286.25 |
| 03/17/2009 | PAYMENT | RIFENBARY, TONY CHECK BANK: 82-40 NUM: 21909577 | $-82.00 | $4.87 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $7.90 | $86.87 |
| 02/20/2009 | PAYMENT | RIFENBARY, TONY CHECK BANK: 82-40 NUM: 57229876 | $-180.00 | $78.97 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $8.12 | $258.97 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $8.05 | $250.85 |
| 10/02/2008 | PAYMENT | RIFENBARY, TONY CHECK BANK: 82-40 NUM: 986225648 | $-90.00 | $242.80 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.12 | $332.80 |
| 07/16/2008 | BILL | RIFENBARY, TONY | $324.68 | $324.68 |
| 03/04/2008 | PAYMENT | RIFENBARY, ANTONIO P & TINA CHECK BANK: 94-72 NUM: 687 | $-56.73 | $0.00 |
| 01/17/2008 | PAYMENT | RIFENBARY, ANTONIO P & TINA CHECK BANK: 94-72 NUM: 682 | $-82.24 | $56.73 |
| 10/10/2007 | PAYMENT | RIFENBARY, TONY CHECK BANK: 15-800 NUM: 390898565 | $-90.00 | $138.97 |
| 08/23/2007 | PAYMENT | RIFENBARY, ANTONIO P & TINA CHECK BANK: 94-72 NUM: 1090 | $-100.00 | $228.97 |
| 07/13/2007 | BILL | RIFENBARY, TONY | $328.97 | $328.97 |
| 03/07/2007 | PAYMENT | RIFENBARY, ANTONIA CHECK BANK: 15-800 NUM: 199919420 | $-98.88 | $0.00 |
| 01/18/2007 | PAYMENT | RIFENBARY, TONY CHECK BANK: 15-800 NUM: 199908607 | $-90.00 | $98.88 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $8.59 | $188.88 |
| 10/31/2006 | PAYMENT | RIFENBARY, T CHECK BANK: 15-800 NUM: 818110416 | $-85.85 | $180.29 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $8.59 | $266.14 |
| 08/25/2006 | PAYMENT | RIFENBARY, ANTONIO P CHECK BANK: 94-72 NUM: 650 | $-85.86 | $257.55 |
| 07/18/2006 | BILL | RIFENBARY, TONY | $343.41 | $343.41 |
| 03/13/2006 | PAYMENT | RIFENBARY, TONY CHECK BANK: 15-800 NUM: 52022600* | $-76.05 | $0.00 |
| 01/11/2006 | PAYMENT | RIFENBARY, TONY CHECK BANK: 82-40 NUM: 314137098 | $-89.00 | $76.05 |
| 10/12/2005 | PAYMENT | RIFENBARY, ANTONIO CHECK BANK: 15-800 NUM: 830384492 | $-85.00 | $165.05 |
| 08/12/2005 | PAYMENT | RIFENBARY, ANTONIO CHECK BANK: 15-800 NUM: 377539928 | $-83.37 | $250.05 |
| 07/26/2005 | BILL | RIFENBARY, TONY | $333.42 | $333.42 |
| 04/19/2005 | PAYMENT | RIFENBARY, TONY CASH | $-193.41 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $8.87 | $193.41 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $8.72 | $184.54 |
| 12/13/2004 | PAYMENT | RIFENBARY, EDITH CHECK BANK: 82-40 NUM: 181397360 | $-99.00 | $175.82 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $8.87 | $274.82 |
| 09/13/2004 | PAYMENT | CASH CASH | $-0.01 | $265.95 |
| 09/13/2004 | PAYMENT | RIFENBARY, TONY CHECK BANK: 15-800 NUM: 976678600 | $-97.53 | $265.96 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $8.87 | $363.49 |
| 07/08/2004 | BILL | RIFENBARY, TONY | $354.62 | $354.62 |
| 08/07/2003 | PAYMENT | NOW FINANCE, LLC CHECK BANK: 19-2 NUM: 1017 | $-356.18 | $0.00 |
| 07/23/2003 | BILL | MONTOYA, KRISTINA | $356.18 | $356.18 |