Tax Account MH013491

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Owners

GARCIA ROJAS, JULIO CESAR
13 FIRSTDALE WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH013491
Account Type	Personal Property
Location	13 FIRSTDALE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013491

Account Type

Personal Property

Location

13 FIRSTDALE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$141.71
Total	$141.71
Paid	$141.71
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

$141.71

Total

$141.71

Paid

$141.71

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	$36.71	$0.00	$36.71	$36.71	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.18	$0.00	$144.18	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$132.01	$6.75	$138.76	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$125.95	$3.15	$129.10	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$123.82	$0.00	$123.82	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$118.99	$8.92	$127.91	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$115.54	$0.00	$115.54	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$109.96	$5.50	$115.46	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	JULIO CESAR GARCIA ROJAS PNP PNP - 160860927	$-141.71	$0.00
07/16/2024	BILL	GARCIA ROJAS, JULIO CESAR	$141.71	$141.71
07/18/2023	PAYMENT	WHITE KNIGHT PNP PNP - 139295434	$-144.18	$0.00
07/14/2023	BILL	JMAY LLC	$144.18	$144.18
12/08/2022	PAYMENT	JMAY LLC PNP PNP - 125645520	$-34.68	$0.00
11/15/2022	PAYMENT	JMAY LLC PNP PNP - 124379377	$-64.00	$34.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.15	$98.68
09/19/2022	PAYMENT	VICKIE CROWDER EC WF - 022091603180102	$-40.08	$95.53
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.60	$135.61
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$132.01
07/14/2022	BILL	VICKIE CROWDER	$132.13	$132.13
11/16/2021	PAYMENT	VICKIE CROWDER CHECK 1051	$-129.10	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.15	$129.10
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$125.95
07/22/2021	BILL	VICKIE CROWDER	$125.95	$125.95
07/21/2020	PAYMENT	VICKIE CROWDER CORK: D BANK: WF INTERNET NUM: 020071703206516	$-123.82	$0.00
07/07/2020	BILL	VICKIE CROWDER	$123.82	$123.82
03/11/2020	PAYMENT	CROWDER, VICKIE CHECK NUM: 1025	$-127.91	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.97	$127.91
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.97	$124.94
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.98	$121.97
07/10/2019	BILL	VICKIE CROWDER	$118.99	$118.99
08/28/2018	PAYMENT	VICKIE CROWDER CHECK NUM: 1007	$-115.54	$0.00
07/10/2018	BILL	VICKIE CROWDER	$115.54	$115.54
11/28/2016	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 5015	$-115.46	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.75	$115.46
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.75	$112.71
07/14/2016	BILL	FERNANDEZ, LUIS M DUARTE AND	$109.96	$109.96
05/11/2016	PAYMENT	LUIS FERNANDEZ CORK: D BANK: PNP INTERNET NUM: 24230645	$-120.71	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.74	$120.71
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.74	$117.97
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.74	$115.23
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.75	$112.49
07/08/2015	BILL	FERNANDEZ, LUIS M DUARTE AND	$109.74	$109.74
08/01/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817	$-94.69	$0.00
07/11/2013	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$94.69	$94.69
08/12/2008	AMENDMENT	Dl Inv Comm Delete	$-120.87	$0.00
07/16/2008	BILL	STITSER, ROBERT & PATRICIA	$120.87	$120.87
01/15/2008	PAYMENT	STITSER, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 2757	$-66.36	$0.00
10/02/2007	PAYMENT	STITSER, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 2714	$-33.18	$66.36
08/23/2007	PAYMENT	STITSER, ROBERT D & PATRICIA CHECK BANK: 94-7074 NUM: 2695	$-33.21	$99.54
07/13/2007	BILL	STITSER, ROBERT & PATRICIA	$132.75	$132.75