Tax Account MH012974

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Owners

SAAVEDRA, ANA
5 JUSTIN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH012974
Account Type	Personal Property
Location	5 JUSTIN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH012974

Account Type

Personal Property

Location

5 JUSTIN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$194.14
Total	$194.14
Paid	$194.14
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

$194.14

Total

$194.14

Paid

$194.14

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	$50.14	$0.00	$50.14	$50.14	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$179.76	$17.98	$197.74	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$164.52	$0.00	$164.52	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$158.60	$0.00	$158.60	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$155.62	$0.00	$155.62	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$150.84	$3.77	$154.61	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$146.38	$10.98	$157.36	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$140.49	$7.02	$147.51	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$136.94	$10.27	$147.21	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	MARIA GUEVARA LOPEZ PNP PNP - 160301922	$-194.14	$0.00
07/16/2024	BILL	PAREDES-ALMANZA, REYES	$194.14	$194.14
04/15/2024	PAYMENT	ROSA LOPEZ PNP PNP - 154390527	$-197.74	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$197.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$193.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$188.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.78	$184.54
07/14/2023	BILL	PAREDES-ALMANZA, REYES	$179.76	$179.76
08/08/2022	PAYMENT	MARIA GUEZARA LOPEZ PNP PNP - 118952451	$-164.52	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$164.52
07/14/2022	BILL	PAREDES-ALMANZA, REYES	$164.67	$164.67
08/18/2021	PAYMENT	REYES PAREDES-ALMANZA PNP PNP - 98965938	$-158.60	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$158.60
07/22/2021	BILL	PAREDES-ALMANZA, REYES	$158.60	$158.60
03/09/2021	PAYMENT	REYES PAREDES-ALMANZA PNP PNP - 90167950	$-38.90	$0.00
12/16/2020	PAYMENT	VALERIA VARA LOPEZ CORK: D BANK: PNP INTERNET NUM: 85802080	$-38.90	$38.90
10/14/2020	PAYMENT	VALERIA GUEVARA-LOPEZ CORK: D BANK: PNP INTERNET NUM: 82608548	$-38.90	$77.80
08/19/2020	PAYMENT	ISAUL MURGO PULIDO CORK: D BANK: PNP INTERNET NUM: 79882575	$-38.92	$116.70
07/07/2020	BILL	PAREDES-ALMANZA, REYES	$155.62	$155.62
02/24/2020	PAYMENT	REYES PAREDES-ALMANZA CORK: D BANK: PNP INTERNET NUM: 71561598	$-37.71	$0.00
02/11/2020	PAYMENT	REYES PAREDES-ALMANZA CORK: D BANK: PNP INTERNET NUM: 70998088	$-41.48	$37.71
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.77	$79.19
08/20/2019	PAYMENT	ISUL MURGO PULIDO CORK: D BANK: PNP INTERNET NUM: 62942858	$-75.42	$75.42
07/10/2019	BILL	PAREDES-ALMANZA, REYES	$150.84	$150.84
01/28/2019	PAYMENT	ANA SAAVEDRA CORK: D BANK: PNP INTERNET NUM: 53808694	$-157.36	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.66	$157.36
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.66	$153.70
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.66	$150.04
07/10/2018	BILL	SAAVEDRA, ANA	$146.38	$146.38
11/13/2017	PAYMENT	ANA SAAVEDRA CORK: D BANK: PNP INTERNET NUM: 37483425	$-147.51	$0.00
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.51	$147.51
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.51	$144.00
07/11/2017	BILL	SAAVEDRA, ANA	$140.49	$140.49
03/06/2017	PAYMENT	ANA SAAVEDRA CORK: D BANK: PNP INTERNET NUM: 30447790	$-147.21	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.42	$147.21
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.42	$143.79
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.43	$140.37
07/14/2016	BILL	SAAVEDRA, ANA	$136.94	$136.94
02/18/2016	PAYMENT	ANA SAAVEDRA CORK: D BANK: PNP INTERNET NUM: 22690852	$-146.91	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.42	$146.91
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.42	$143.49
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.42	$140.07
07/08/2015	BILL	SAAVEDRA, ANA	$136.65	$136.65
07/28/2014	PAYMENT	ANA SAAVEDRA CORK: D BANK: PNP INTERNET NUM: 14535729	$-132.42	$0.00
07/10/2014	BILL	SAAVEDRA, ANA	$132.42	$132.42
08/21/2013	PAYMENT	JUAN LOPEZ CORK: D BANK: PNP INTERNET NUM: 11172798	$-127.08	$0.00
07/11/2013	BILL	LOPEZ, JUAN C SAAVEDRA ET AL	$127.08	$127.08
08/20/2012	PAYMENT	LOPEZ, JUAN C SAAVEDRA ET AL CASH	$-96.44	$0.00
07/12/2012	BILL	LOPEZ, JUAN C SAAVEDRA ET AL	$96.44	$96.44
08/15/2011	PAYMENT	LOPEZ, JUAN C SAAVEDRA ET AL CASH	$-91.39	$0.00
07/13/2011	BILL	LOPEZ, JUAN C SAAVEDRA ET AL	$91.39	$91.39
03/09/2011	PAYMENT	GAMBOA, EVA CASH	$-95.47	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.68	$95.47
07/13/2010	BILL	SAYRE, BRYCE	$86.79	$86.79
06/21/2010	PAYMENT	SAYRE, BRYCE CASH	$-97.29	$0.00
06/08/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$5.54	$97.29
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.34	$91.75
07/09/2009	BILL	SAYRE, BRYCE	$83.41	$83.41
01/30/2009	PAYMENT	SAYRE, GLEN CORK: D BANK: CREDIT CARD NUM: VISA	$-8.29	$0.00
09/22/2008	PAYMENT	SAYRE, GLEN CHECK BANK: 94-72 NUM: 122	$-82.89	$8.29
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.29	$91.18
07/16/2008	BILL	SAYRE, GLEN	$82.89	$82.89
04/25/2008	PAYMENT	SAYRE, BRYCE D CHECK BANK: 94-72 NUM: 108	$-8.05	$0.00
09/27/2007	PAYMENT	SAYRE, BRYCE D CHECK BANK: 94-72 NUM: 618	$-80.48	$8.05
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.05	$88.53
07/13/2007	BILL	SAYRE, GLEN	$80.48	$80.48
10/10/2006	PAYMENT	PARKS, BECKY C. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-105.77	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.62	$105.77
07/18/2006	BILL	SAYRE, GLEN	$96.15	$96.15
03/16/2006	PAYMENT	SAYRE, BRYCE D CHECK BANK: 94-72 NUM: 37	$-25.39	$0.00
01/11/2006	PAYMENT	SAYRE, BRYCE D CHECK BANK: 94-72 NUM: 626	$-25.39	$25.39
10/13/2005	PAYMENT	SAYRE, BRYCE D CHECK BANK: 94-72 NUM: 591	$-25.39	$50.78
08/30/2005	PAYMENT	SAYRE, BRYCE D CHECK BANK: 94-72 NUM: 600	$-25.42	$76.17
08/29/2005	AMENDMENT	DELETE-POSTMARK	$-2.54	$101.59
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.54	$104.13
07/26/2005	BILL	SAYRE, GLEN	$101.59	$101.59
03/11/2005	PAYMENT	SAYRE, BRYCE D CHECK BANK: 94-72 NUM: 542	$-29.14	$0.00
01/10/2005	PAYMENT	SAYRE, BRYCE D CHECK BANK: 94-72 NUM: 571	$-29.14	$29.14
10/14/2004	PAYMENT	SAYRE, BRYCE CHECK BANK: 94-72 NUM: 525	$-29.14	$58.28
08/17/2004	PAYMENT	SAYRE, BRYCE CHECK BANK: 94-72 NUM: 553	$-29.16	$87.42
07/08/2004	BILL	SAYRE, GLEN	$116.58	$116.58