Tax Account MH012823

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Owners

ABOYTES, GUILLERMO ET AL
73 JUSTIN WAY
FERNLEY, NV 89408-0000

SAAVEDRA, MARIA

Account Summary

Account ID	MH012823
Account Type	Personal Property
Location	73 JUSTIN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH012823

Account Type

Personal Property

Location

73 JUSTIN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$281.89
Total	$281.89
Paid	$281.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$281.89

Total

$281.89

Paid

$281.89

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$71.89	$0.00	$71.89	$71.89	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$261.03	$0.00	$261.03	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$238.91	$17.99	$256.90	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$228.57	$11.42	$239.99	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$224.16	$16.80	$240.96	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$216.17	$16.59	$232.76	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$210.72	$10.67	$221.39	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$205.73	$10.28	$216.01	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$200.51	$10.03	$210.54	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	ABOYTES, GUILLERMO OR CHECK 29596880417	$-281.89	$0.00
11/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY. PMT WAS RTND WITH NOTE STATING NO WHERE TO APPLY.	$-14.19	$281.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.00	$296.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.19	$289.08
07/16/2024	BILL	ABOYTES, GUILLERMO OR	$281.89	$281.89
08/18/2023	PAYMENT	GUILLERMO ABOYTES PNP PNP - 141199779	$-325.93	$0.00
07/14/2023	BILL	ABOYTES, GUILLERMO OR	$261.03	$325.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.90	$64.90
01/17/2023	PAYMENT	GUILLERMO OR ABOYTES PNP PNP - 127709259	$-192.00	$59.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.90	$251.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.19	$245.10
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.22	$238.91
07/14/2022	BILL	ABOYTES, GUILLERMO OR	$239.13	$239.13
01/18/2022	PAYMENT	GUILLERMO ABOYTES-R PNP PNP - 107003584	$-239.99	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.71	$239.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.71	$234.28
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$228.57
07/22/2021	BILL	ABOYTES, GUILLERMO OR	$228.57	$228.57
02/23/2021	PAYMENT	GUILLERMO OR ABOYTES PNP PNP - 89380649	$-245.11	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.49	$245.11
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$10.09	$249.60
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.60	$239.51
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.60	$233.91
07/07/2020	BILL	ABOYTES, GUILLERMO OR	$224.16	$228.31
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.38	$4.15
02/11/2020	PAYMENT	ABOYTES, GUILLERMO CHECK NUM: 26449304095	$-230.00	$3.77
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.40	$233.77
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.40	$228.37
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.41	$222.97
07/10/2019	BILL	ABOYTES, GUILLERMO OR	$216.17	$217.56
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.13	$1.39
11/27/2018	PAYMENT	ABOYTES, GUILLERMO OR CHECK NUM: 25390911701	$-220.00	$1.26
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.27	$221.26
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.27	$215.99
07/10/2018	BILL	ABOYTES, GUILLERMO OR	$210.72	$210.72
10/20/2017	PAYMENT	ABOYTES, GUILLERMO OR CASH	$-216.01	$0.00
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.14	$216.01
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.14	$210.87
07/11/2017	BILL	ABOYTES, GUILLERMO OR	$205.73	$205.73
12/16/2016	PAYMENT	GUILLERMO, ABOYTES OR CASH	$-210.54	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.01	$210.54
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.02	$205.53
07/14/2016	BILL	GUILLERMO, ABOYTES OR	$200.51	$200.51
04/11/2016	PAYMENT	HOLLYWOOD INVESTMENT CO LLC CHECK NUM: 2202	$-220.12	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.00	$220.12
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.00	$215.12
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.00	$210.12
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.01	$205.12
07/08/2015	BILL	GUILLERMO, ABOYTES ETAL	$200.11	$200.11
04/29/2015	PAYMENT	HOLLYWOOD INVESTMENT CHECK NUM: 2090	$-5.39	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$0.49	$5.39
10/15/2014	PAYMENT	ABOYTES, GUILLERMO CHECK NUM: 17-076254340	$-322.72	$4.90
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.90	$327.62
07/10/2014	BILL	GUILLERMO, ABOYTES ETAL	$195.88	$322.72
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.77	$126.84
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.77	$121.07
09/10/2013	PAYMENT	GUILLERMO, ABOYTES ETAL CASH	$-263.61	$115.30
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.77	$378.91
07/11/2013	BILL	GUILLERMO, ABOYTES ETAL	$230.62	$373.14
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$6.48	$142.52
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$6.48	$136.04
10/11/2012	PAYMENT	GUILLERMO, ABOYTES CASH	$-64.78	$129.56
08/20/2012	PAYMENT	GUILLERMO, ABOYTES ETAL CASH	$-64.78	$194.34
07/12/2012	BILL	GUILLERMO, ABOYTES ETAL	$259.12	$259.12
02/09/2012	PAYMENT	GUILLERMO, ABOYTES ETAL CASH	$-227.93	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.12	$227.93
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.12	$220.81
08/18/2011	PAYMENT	GUILLERMO, ABOYTES ETAL CASH	$-71.24	$213.69
07/13/2011	BILL	GUILLERMO, ABOYTES ETAL	$284.93	$284.93
03/28/2011	PAYMENT	GUILLERMO, ABOYTES ETAL CASH	$-84.88	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.72	$84.88
01/03/2011	PAYMENT	GUILLERMO CASH	$-77.16	$77.16
08/23/2010	PAYMENT	GUILLERMO, ABOYTES CASH	$-154.35	$154.32
07/13/2010	BILL	GUILLERMO, ABOYTES ETAL	$308.67	$308.67
02/12/2010	PAYMENT	GUILLERMO, ABOYTES CASH	$-182.54	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.30	$182.54
11/30/2009	PAYMENT	GUILLERMO, ABOYTES CHECK BANK: 75-53 NUM: 177857046	$-83.00	$174.24
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.30	$257.24
08/10/2009	PAYMENT	GUILLERMO, ABOYTES ETAL CHECK BANK: 82-40 NUM: 147358119	$-83.01	$248.94
07/09/2009	BILL	GUILLERMO, ABOYTES ETAL	$331.95	$331.95
08/05/2008	PAYMENT	GUILLERMO, ABOYTES ETAL CASH	$-378.82	$0.00
07/16/2008	BILL	GUILLERMO, ABOYTES ETAL	$378.82	$378.82
08/03/2007	PAYMENT	GUILLERMO, ABOYTES CHECK BANK: 82-40 NUM: 725768293	$-381.40	$0.00
07/13/2007	BILL	GUILLERMO, ABOYTES ETAL	$381.40	$381.40
08/01/2006	PAYMENT	GUILLERMO, ABOYTES CHECK BANK: 82-40 NUM: 500579893	$-398.63	$0.00
07/18/2006	BILL	GUILLERMO, ABOYTES ETAL	$398.63	$398.63
04/24/2006	PAYMENT	GUILLERMO, ABOYTES CHECK BANK: 82-40 NUM: 506651352	$-10.46	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.95	$10.46
10/11/2005	PAYMENT	SAAVEDRA, ROSARIO S CHECK BANK: 94-7074 NUM: 1645	$-380.35	$9.51
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.51	$389.86
07/26/2005	BILL	GUILLERMO, ABOYTES ETAL	$380.35	$380.35
08/30/2004	PAYMENT	NOW FINANCE, LLC CHECK BANK: 19-2 NUM: 1241	$-402.09	$0.00
07/08/2004	BILL	GUILLERMO, ABOYTES ETAL	$402.09	$402.09