Tax Account MH012762

Print Page · · Payments Cart · New Search

Owners

HERNANDEZ, SANDRA
88 LAINE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH012762
Account Type	Personal Property
Location	88 LAINE WAY FERNLEY
Balance	$320.22
Currently Due	$164.22

Account ID

MH012762

Account Type

Personal Property

Location

88 LAINE WAY
FERNLEY

Balance

$320.22

Currently Due

$164.22

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$312.38
Total	$320.22
Paid	$0.00
Balance	$320.22
Due	$164.22
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$312.38

Total

$320.22

Paid

$0.00

Balance

$320.22

Due

$164.22

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$78.38	$7.84	$0.00	$78.38	$0.00	$86.22
2	10/05/2026	10/16/2026	Due	$78.00	$0.00	$0.00	$78.00	$0.00	$164.22
3	01/04/2027	01/15/2027	Due	$78.00	$0.00	$0.00	$78.00	$0.00	$242.22
4	03/01/2027	03/12/2027	Due	$78.00	$0.00	$0.00	$78.00	$0.00	$320.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$294.01	$7.50	$0.00	$301.51	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$272.22	$27.22	$0.00	$299.44	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$252.08	$12.81	$0.00	$264.89	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$230.75	$11.68	$0.00	$242.43	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$221.15	$11.06	$0.00	$232.21	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$216.82	$10.84	$0.00	$227.66	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$209.27	$20.92	$0.00	$230.19	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$202.22	$20.24	$0.00	$222.46	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$194.08	$19.40	$0.00	$213.48	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$189.14	$18.92	$0.00	$208.06	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$7.84	$320.22
07/15/2026	BILL	HERNANDEZ, SANDRA	$312.38	$312.38
10/02/2025	PAYMENT	SANDRA HERNANDEZ PNP WF - 183413412	$-301.51	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.50	$301.51
07/16/2025	BILL	RODELA, LIONEL ET AL	$294.01	$294.01
03/20/2025	PAYMENT	SANDRA HERNANDEZ PNP PNP - 172935675	$-74.80	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.80	$74.80
01/21/2025	PAYMENT	SANDRA HERNANDEZ PNP PNP - 169475655	$-224.64	$68.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.80	$292.64
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