Tax Account MH013661
Owners
URIARTE, JOSEPHC ET AL
77 JUSTIN WAY
FERNLEY, NV 89408-0000
FERNLEY PARKS LP
URIARTE, SOLEDAD
Account Summary
| Account ID | MH013661 |
|---|---|
| Account Type | Personal Property |
| Location | 77 JUSTIN WAY FERNLEY |
| Balance | $204.00 |
| Currently Due | $68.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $276.09 |
| Total | $276.09 |
| Paid | $72.09 |
| Balance | $204.00 |
| Due | $68.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $268.05 | $6.50 | $0.00 | $274.55 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $260.26 | $0.00 | $0.00 | $260.26 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $252.68 | $46.83 | $0.00 | $299.51 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $242.34 | $31.00 | $0.00 | $273.34 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $235.47 | $0.00 | $0.00 | $235.47 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $229.13 | $0.00 | $0.00 | $229.13 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $222.46 | $0.00 | $0.00 | $222.46 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $216.68 | $0.00 | $0.00 | $216.68 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $215.21 | $0.00 | $0.00 | $215.21 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $213.79 | $0.00 | $0.00 | $213.79 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2026 | PAYMENT | JOSEPH C URIARTE PNP 203479632 | $-72.09 | $204.00 |
| 07/15/2026 | BILL | URIARTE, JOSEPHC ET AL | $276.09 | $276.09 |
| 03/10/2026 | PAYMENT | URIARTE, JOSEPH C CHECK 1296 | $-62.55 | $0.00 |
| 01/08/2026 | PAYMENT | URIARTE, JOSEPHC CHECK 22-114294185 | $-66.00 | $62.55 |
| 10/20/2025 | PAYMENT | URIARTE, JOSEPHC ET AL CHECK REM - 22-1010422 | $-75.00 | $128.55 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $6.50 | $203.55 |
| 08/26/2025 | PAYMENT | URIARTE, JOSEPHC ET AL CHECK REM - 2210443441 | $-71.00 | $197.05 |
| 07/16/2025 | BILL | URIARTE, JOSEPHC ET AL | $268.05 | $268.05 |
| 01/09/2025 | PAYMENT | URIARTE, JOSEPH C CHECK 1287 | $-130.00 | $0.00 |
| 10/04/2024 | PAYMENT | URIARTE, JOSEPHC OR SOLEDAD CHECK 1285 | $-65.00 | $130.00 |
| 08/30/2024 | PAYMENT | URIARTE, JOSEPHC C CHECK 1281 | $-65.26 | $195.00 |
| 07/16/2024 | BILL | URIARTE, JOSEPHC OR SOLEDAD | $260.26 | $260.26 |
| 04/09/2024 | PAYMENT | URIARTE, JOSEPH CHECK 22-061216742 | $-13.51 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.23 | $13.51 |
| 02/29/2024 | PAYMENT | URIARTE, JOSEPH CHECK 77879600612 | $-65.00 | $12.28 |
| 01/17/2024 | PAYMENT | URIARTE, JOSEPHC OR SOLEDAD CHECK R109191862626 | $-63.00 | $77.28 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.30 | $140.28 |
| 10/20/2023 | PAYMENT | URIARTE, JOSEPHC OR SOLEDAD CHECK 77911119627 | $-158.00 | $133.98 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.30 | $291.98 |
| 09/12/2023 | AMENDMENT | WF RTD CHK AS "NSF-INSUF FUNDS" | $30.00 | $282.68 |
| 09/12/2023 | ADJUST | URIARTE, JOSEPHC OR SOLEDAD CHECK 1351 VOIDED PAYMENT: 878021. REASON: WF RTD CHK 1351 AS "NSF-INSUF FUNDS" | $63.68 | $252.68 |
| 09/08/2023 | PAYMENT | URIARTE, JOSEPHC OR SOLEDAD CHECK 1351 | $-63.68 | $189.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PMT REC 0N TIME | $-6.37 | $252.68 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.37 | $259.05 |
| 07/14/2023 | BILL | URIARTE, JOSEPHC OR SOLEDAD | $252.68 | $252.68 |
| 02/22/2023 | PAYMENT | URIARTE, JOSEPHC OR SOLEDAD CHECK 609 | $-60.00 | $0.00 |
| 01/11/2023 | PAYMENT | URIARTE, JOSEPHC OR SOLEDAD CHECK 77906479717 | $-60.00 | $60.00 |
| 10/31/2022 | PAYMENT | URIARTE, JOSEPHC OR SOLEDAD CHECK 77906473678 | $-91.00 | $120.00 |
| 10/19/2022 | AMENDMENT | ADD RETURNED CK FEE | $25.00 | $211.00 |
| 10/19/2022 | AMENDMENT | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.00 | $186.00 |
| 10/19/2022 | ADJUST | URIARTE, JOSEPH C CHECK 1391 VOIDED PAYMENT: 728133. REASON: VOID PAYMENT CK RTND FROM BANK | $60.00 | $180.00 |
| 10/12/2022 | PAYMENT | URIARTE, JOSEPH C CHECK 1391 | $-60.00 | $120.00 |
| 08/25/2022 | PAYMENT | URIARTE, JOSEPH C CHECK 1345 | $-62.34 | $180.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.23 | $242.34 |
| 07/14/2022 | BILL | URIARTE, JOSEPHC OR SOLEDAD | $242.57 | $242.57 |
| 03/09/2022 | PAYMENT | URIARTE, JOSEPH C CHECK 1388 | $-58.83 | $0.00 |
| 12/16/2021 | PAYMENT | URIARTE, JOSEPH CHECK CK. 1379 | $-58.83 | $58.83 |
| 10/04/2021 | PAYMENT | URIARTE, JOSEPHC OR SOLEDAD CHECK 19-311579069 | $-58.83 | $117.66 |
| 08/09/2021 | PAYMENT | URIARTE, JOSEPH C CHECK 1376 | $-58.98 | $176.49 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $235.47 |
| 07/22/2021 | BILL | URIARTE, JOSEPHC OR SOLEDAD | $235.47 | $235.47 |
| 03/03/2021 | PAYMENT | URIARTE, JOSEPHC OR SOLEDAD CHECK 1382 | $-54.99 | $0.00 |
| 03/03/2021 | ADJUST | URIARTE, JOSEPH C CHECK 1382 VOIDED PAYMENT: 501792. REASON: CORR. CK AMT | $54.99 | $54.99 |
| 03/03/2021 | PAYMENT | URIARTE, JOSEPH C CHECK 1382 | $-54.99 | $0.00 |
| 12/31/2020 | PAYMENT | URIARTE, JOSEPH CHECK R209864968170 | $-56.85 | $54.99 |
| 10/14/2020 | PAYMENT | URIARTE, JOSEPHC OR SOLEDAD CHECK NUM: 20986491706 | $-60.00 | $111.84 |
| 08/24/2020 | PAYMENT | URIARTE, JOSEPHC OR SOLEDAD CHECK NUM: 596 | $-57.29 | $171.84 |
| 07/07/2020 | BILL | URIARTE, JOSEPHC OR SOLEDAD | $229.13 | $229.13 |
| 02/25/2020 | PAYMENT | URIARTE, JOSEPHC OR SOLEDAD CHECK NUM: 1275 | $-55.61 | $0.00 |
| 12/19/2019 | PAYMENT | URIARTE, JOSEPH C CHECK NUM: 1340 | $-55.61 | $55.61 |
| 10/10/2019 | PAYMENT | URIARTE, JOSEPH CHECK NUM: 1270 | $-55.61 | $111.22 |
| 08/15/2019 | PAYMENT | URIARTE, JOSEPHC CHECK NUM: 1268 | $-55.63 | $166.83 |
| 07/10/2019 | BILL | URIARTE, JOSEPHC OR SOLEDAD | $222.46 | $222.46 |
| 03/07/2019 | PAYMENT | URIARTE, JOSEPHC CHECK NUM: 1261 | $-48.34 | $0.00 |
| 01/17/2019 | PAYMENT | URIARTE, JOSEPHC OR SOLEDAD CHECK NUM: 1259 | $-60.00 | $48.34 |
| 09/27/2018 | PAYMENT | URIARTE, JOSEPH CHECK NUM: 217 | $-54.17 | $108.34 |
| 07/26/2018 | PAYMENT | URIARTE, JOSEPHC OR SOLEDAD CHECK NUM: 205 | $-54.17 | $162.51 |
| 07/10/2018 | BILL | URIARTE, JOSEPHC OR SOLEDAD | $216.68 | $216.68 |
| 01/22/2018 | PAYMENT | URIARTE, JOSEPH CHECK NUM: 236 | $-53.80 | $0.00 |
| 11/27/2017 | PAYMENT | URIARTE, JOSEPHC CHECK NUM: 229 | $-53.80 | $53.80 |
| 10/03/2017 | PAYMENT | URIARTE, JOSEPHC CHECK NUM: 194 | $-53.80 | $107.60 |
| 08/14/2017 | PAYMENT | URIARTE, JOSEPHC CHECK NUM: 187 | $-53.81 | $161.40 |
| 07/11/2017 | BILL | URIARTE, JOSEPHC OR SOLEDAD | $215.21 | $215.21 |
| 02/17/2017 | PAYMENT | URIARTE, JOSEPH C CHECK NUM: 132 | $-53.44 | $0.00 |
| 12/16/2016 | PAYMENT | URIARTE, JOSEPH CHECK NUM: 155 | $-53.44 | $53.44 |
| 09/27/2016 | PAYMENT | URIARTE, JOSEPH CHECK NUM: 146 | $-53.44 | $106.88 |
| 08/16/2016 | PAYMENT | URIARTE, JOSEPH CHECK NUM: 138 | $-53.47 | $160.32 |
| 07/14/2016 | BILL | URIARTE, JOSEPHC OR SOLEDAD | $213.79 | $213.79 |
| 02/23/2016 | PAYMENT | URIARTE, JOSEPH C CHECK NUM: 132 | $-64.10 | $0.00 |
| 12/09/2015 | PAYMENT | URIARTE, JOSEPH CHECK NUM: 127 | $-70.51 | $64.10 |
| 10/28/2015 | PAYMENT | URIARTE, JOSEPH C CHECK NUM: 1224 | $-64.10 | $134.61 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $6.41 | $198.71 |
| 08/24/2015 | PAYMENT | URIARTE, JOSEPH C CHECK NUM: 1217 | $-64.12 | $192.30 |
| 07/08/2015 | BILL | URIARTE, JOSEPHC OR SOLEDAD | $256.42 | $256.42 |
| 03/03/2015 | PAYMENT | URIARTE, JOSEPH CHECK NUM: 122 | $-74.61 | $0.00 |
| 01/07/2015 | PAYMENT | URIARTE, JOSEPHC CHECK NUM: 1205 | $-74.61 | $74.61 |
| 10/01/2014 | PAYMENT | URIARTE, JOSEPH C CHECK NUM: 1196 | $-74.61 | $149.22 |
| 08/20/2014 | PAYMENT | URIARTE, JOSEPH C CHECK NUM: 1192 | $-74.62 | $223.83 |
| 07/10/2014 | BILL | URIARTE, JOSEPHC OR SOLEDAD | $298.45 | $298.45 |
| 03/11/2014 | PAYMENT | URIARTE, JOSEPH C OR ROXANNE CHECK NUM: 112 | $-82.70 | $0.00 |
| 01/15/2014 | PAYMENT | URIARTE, JOSEPH C CHECK NUM: 1174 | $-82.70 | $82.70 |
| 09/13/2013 | PAYMENT | URIARTE, ROXANNE CHECK NUM: 2829 | $-82.70 | $165.40 |
| 08/22/2013 | PAYMENT | URIARTE, ROXANNE CHECK NUM: 2826 | $-82.70 | $248.10 |
| 07/11/2013 | BILL | URIARTE, JOSEPH C OR ROXANNE | $330.80 | $330.80 |
| 02/15/2013 | PAYMENT | URIARTE, ROXANNE CHECK NUM: 2820 | $-88.87 | $0.00 |
| 01/17/2013 | PAYMENT | URIARTE, ROXANNE CHECK NUM: 2811 | $-88.87 | $88.87 |
| 11/28/2012 | PAYMENT | URIARTE, ROXANNE Z CHECK NUM: 2807 | $-97.76 | $177.74 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $8.89 | $275.50 |
| 09/11/2012 | PAYMENT | URIARTE, JOSEPH C OR ROXANNE CHECK NUM: 2801 | $-97.78 | $266.61 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $8.89 | $364.39 |
| 07/12/2012 | BILL | URIARTE, JOSEPH C OR ROXANNE | $355.50 | $355.50 |
| 02/29/2012 | PAYMENT | URIARTE, JOSEPH CHECK NUM: 2145 | $-94.52 | $0.00 |
| 01/30/2012 | PAYMENT | URIARTE, JOSEPH C CHECK NUM: 1100 | $-103.97 | $94.52 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $9.45 | $198.49 |
| 10/25/2011 | PAYMENT | URIARTE, JOSEPH C OR ROXANNE CHECK NUM: 2774 | $-103.97 | $189.04 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $9.45 | $293.01 |
| 08/16/2011 | PAYMENT | URIARTE, ROXANNE CHECK NUM: 2760 | $-94.54 | $283.56 |
| 07/13/2011 | BILL | URIARTE, JOSEPH C OR ROXANNE | $378.10 | $378.10 |
| 10/19/2010 | PAYMENT | URIARTE, ROXANNE CHECK BANK: 94-7074 NUM: 2266 | $-299.31 | $0.00 |
| 10/19/2010 | AMENDMENT | REMOVE PENALTY | $-9.98 | $299.31 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $9.98 | $309.29 |
| 08/13/2010 | PAYMENT | URIARTE, ROXANNE CORK: D BANK: CREDIT CARD NUM: VISA | $-99.78 | $299.31 |
| 07/13/2010 | BILL | URIARTE, JOSEPH C OR ROXANNE | $399.09 | $399.09 |
| 04/07/2010 | PAYMENT | URIARTE, JOSEPH CHECK BANK: 94-7074 NUM: 2071 | $-115.52 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $10.50 | $115.52 |
| 01/20/2010 | PAYMENT | URIARTE, ROXANNE CHECK BANK: 94-7074 NUM: 2569 | $-231.04 | $105.02 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $10.50 | $336.06 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $10.50 | $325.56 |
| 08/13/2009 | PAYMENT | URIARTE, ROXANNE CORK: B BANK: 75-53 NUM: 155294424 | $-105.05 | $315.06 |
| 07/09/2009 | BILL | URIARTE, JOSEPH C OR ROXANNE | $420.11 | $420.11 |
| 03/11/2009 | PAYMENT | URIARTE, ROXANNE CORK: D BANK: CREDIT CARD NUM: VISA | $-117.91 | $0.00 |
| 12/11/2008 | PAYMENT | URIARTE, ROXANNE CHECK BANK: 94-7074 NUM: 2509 | $-117.91 | $117.91 |
| 10/09/2008 | PAYMENT | URIARTE, ROXANNE CHECK BANK: 94-7074 NUM: 2557 | $-117.91 | $235.82 |
| 08/14/2008 | PAYMENT | URIARTE, ROXANNE CHECK BANK: 94-7074 NUM: 2543 | $-117.93 | $353.73 |
| 07/16/2008 | BILL | URIARTE, JOSEPH C OR ROXANNE | $471.66 | $471.66 |
| 11/28/2007 | PAYMENT | TRAVERSI, GARY B CHECK BANK: 94-7074 NUM: 139 | $-117.87 | $0.00 |
| 08/31/2007 | PAYMENT | TRAVERSI, GARY B CHECK BANK: 94-7074 NUM: 113 | $-235.74 | $117.87 |
| 08/10/2007 | PAYMENT | URIARTE, ROXANNE CHECK BANK: 94-7074 NUM: 2412 | $-117.90 | $353.61 |
| 07/13/2007 | BILL | URIARTE, JOSEPH C OR ROXANNE | $471.51 | $471.51 |