Tax Account MH012947

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Owners

HERNANDEZ, JOSE A
97 CORY WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH012947
Account Type	Personal Property
Location	97 CORY WAY FERNLEY
Balance	$226.30
Currently Due	$153.30

Account ID

MH012947

Account Type

Personal Property

Location

97 CORY WAY
FERNLEY

Balance

$226.30

Currently Due

$153.30

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$295.03
Total	$302.33
Paid	$76.03
Balance	$226.30
Due	$153.30
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$295.03

Total

$302.33

Paid

$76.03

Balance

$226.30

Due

$153.30

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	$76.03	$0.00	$76.03	$76.03	$0.00
2	10/07/2024	10/17/2024	Past due	$73.00	$7.30	$73.00	$0.00	$80.30
3	01/06/2025	01/16/2025	Past due	$73.00	$0.00	$73.00	$0.00	$153.30
4	03/03/2025	03/13/2025	Due	$73.00	$0.00	$73.00	$0.00	$226.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$281.88	$27.32	$309.20	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$250.05	$12.60	$262.65	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$239.31	$11.96	$251.27	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$251.41	$23.44	$274.85	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$226.14	$11.31	$237.45	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$220.32	$22.04	$242.36	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$216.55	$16.24	$232.79	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$215.09	$16.14	$231.23	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

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	$7.30	$226.30
08/02/2024	PAYMENT	JOSE A HERNANDEZ PNP PNP - 160429023	$-76.03	$219.00
07/16/2024	BILL	HERNANDEZ, JOSE A	$295.03	$295.03
05/02/2024	PAYMENT	JOSE A HERNANDEZ PNP PNP - 155564780	$-309.20	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$309.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.80	$300.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.80	$293.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.80	$286.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.92	$280.11
07/14/2023	BILL	HERNANDEZ, JOSE A	$273.19	$273.19
11/08/2022	PAYMENT	JOSE A HERNANDEZ PNP PNP - 123976064	$-262.65	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.20	$262.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.40	$256.45
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.19	$250.05
07/14/2022	BILL	HERNANDEZ, JOSE A	$250.24	$250.24
01/31/2022	PAYMENT	JOSE A HERNANDEZ PNP PNP - 107871540	$-251.27	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.98	$251.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.98	$245.29
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$239.31
07/22/2021	BILL	HERNANDEZ, JOSE A	$239.31	$239.31
04/12/2021	PAYMENT	JOSE HERNANDEZ PNP PNP - 92033095	$-274.85	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00	$16.96	$274.85
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.86	$257.89
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.69	$252.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$10.55	$256.72
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.86	$246.17
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.86	$240.31
07/07/2020	BILL	HERNANDEZ, JOSE A	$234.45	$234.45
12/13/2019	PAYMENT	TIFFANY SPEAR CORK: D BANK: PNP INTERNET NUM: 68177839	$-124.39	$0.00
12/12/2019	PAYMENT	SPEAR, TIFFANY CORK: D NUM: CC	$-113.06	$124.39
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.65	$237.45
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.66	$231.80
07/10/2019	BILL	HERNANDEZ, JOSE A	$226.14	$226.14
05/06/2019	PAYMENT	JOSE HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 58240125	$-242.36	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.51	$242.36
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.51	$236.85
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.51	$231.34
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.51	$225.83
07/10/2018	BILL	HERNANDEZ, JOSE A	$220.32	$220.32
03/02/2018	PAYMENT	JOSE HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 41298586	$-232.79	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.41	$232.79
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.41	$227.38
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.42	$221.97
07/11/2017	BILL	HERNANDEZ, JOSE A	$216.55	$216.55
02/27/2017	PAYMENT	HERNANDEZ, JOSE A CHECK NUM: 24165505618	$-231.23	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.38	$231.23
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.38	$225.85
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.38	$220.47
07/14/2016	BILL	HERNANDEZ, JOSE A	$215.09	$215.09
04/05/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: R206489670497	$-277.47	$0.00
04/05/2016	AMENDMENT	DEL PEN/PD DUE ON CORR	$-6.45	$277.47
04/05/2016	ADJUST	Amend: Auto Adj Out Payment NUM: R206489670497	$277.47	$283.92
04/05/2016	VOID	HERNANDEZ, JOSE A CHECK NUM: R206489670497	$-277.47	$6.45
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.45	$283.92
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$6.45	$277.47
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$6.45	$271.02
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.45	$264.57
07/08/2015	BILL	HERNANDEZ, JOSE A	$258.12	$258.12
05/04/2015	PAYMENT	CASHO CASH	$-0.54	$0.00
05/04/2015	PAYMENT	HERNANDEZ, JOSE A CHECK NUM: 17-170207160	$-328.00	$0.54
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$7.47	$328.54
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$7.47	$321.07
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$7.47	$313.60
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.47	$306.13
07/10/2014	BILL	HERNANDEZ, JOSE A	$298.66	$298.66
10/10/2013	PAYMENT	LONE MOUNTAIN DEVELOOPMENT COR CHECK NUM: 2933	$-248.64	$0.00
08/08/2013	PAYMENT	DAVIS, WILLIAM OR NELSON CHECK NUM: 1045	$-82.90	$248.64
07/11/2013	BILL	DAVIS, WILLIAM OR NELSON	$331.54	$331.54
01/03/2013	PAYMENT	DAVIS, WILLIAM OR NELSON CHECK NUM: 1035	$-171.36	$0.00
09/27/2012	PAYMENT	DAVIS, WILLIAM OR NELSON CHECK NUM: 1027	$-85.68	$171.36
08/20/2012	PAYMENT	DAVIS, WILLIAM OR NELSON CHECK NUM: 1025	$-85.68	$257.04
07/12/2012	BILL	DAVIS, WILLIAM OR NELSON	$342.72	$342.72
08/16/2011	PAYMENT	DAVIS, WILLIAM OR NELSON CHECK NUM: 1006	$-365.61	$0.00
07/13/2011	BILL	DAVIS, WILLIAM OR NELSON	$365.61	$365.61
08/09/2004	AMENDMENT	COMR DELETE-DEALER INVENTORY	$-474.42	$0.00
07/08/2004	BILL	NEW WEST HOMES LLC	$474.42	$474.42