Tax Account MH013661

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Owners

URIARTE, JOSEPHC OR SOLEDAD
77 JUSTIN WAY
FERNLEY, NV 89408-0000

FERNLEY PARKS LP

Account Summary

Account ID	MH013661
Account Type	Personal Property
Location	RANCHO MHP #77 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013661

Account Type

Personal Property

Location

RANCHO MHP #77
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$282.68
Total	$299.51
Paid	$299.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$282.68

Total

$299.51

Paid

$299.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$63.68	$0.00	$63.68	$63.68	$0.00
2	10/02/2023	10/13/2023	Paid	$93.00	$9.30	$93.00	$102.30	$0.00
3	01/02/2024	01/13/2024	Paid	$63.00	$6.30	$63.00	$69.30	$0.00
4	03/04/2024	03/15/2024	Paid	$63.00	$1.23	$63.00	$64.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$267.34	$6.00	$273.34	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$235.47	$0.00	$235.47	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$229.13	$0.00	$229.13	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$222.46	$0.00	$222.46	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$216.68	$0.00	$216.68	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$215.21	$0.00	$215.21	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$213.79	$0.00	$213.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S38	Returned Check Fee*	30.00	30.00	.00	.00
2022-2023	S38	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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