Tax Account MH013843

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Owners

RODRIGUEZ, MIGUEL A ET AL
105 CORY WAY
FERNELY, NV 89408

FERNLEY PARKS, LP

RODRIGUEZ, HEIDY

Account Summary

Account ID	MH013843
Account Type	Personal Property
Location	105 CORY WAY FERNLEY
Balance	$324.35
Currently Due	$247.35

Account ID

MH013843

Account Type

Personal Property

Location

105 CORY WAY
FERNLEY

Balance

$324.35

Currently Due

$247.35

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$308.86
Total	$324.35
Paid	$0.00
Balance	$324.35
Due	$247.35
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$308.86

Total

$324.35

Paid

$0.00

Balance

$324.35

Due

$247.35

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	Past due	$77.86	$7.79	$77.86	$0.00	$85.65
2	10/07/2024	10/17/2024	Past due	$77.00	$7.70	$77.00	$0.00	$170.35
3	01/06/2025	01/16/2025	Past due	$77.00	$0.00	$77.00	$0.00	$247.35
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$324.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$285.96	$28.60	$314.56	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$158.15	$11.92	$170.07	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$152.02	$11.41	$163.43	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$149.00	$0.00	$149.00	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$143.55	$0.00	$143.55	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$139.94	$0.00	$139.94	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$121.50	$0.00	$121.50	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$118.41	$0.00	$118.41	$0.00	$0.00	3.6131	6.0

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	$7.70	$324.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.79	$316.65
07/16/2024	BILL	RODRIGUEZ, MIGUEL A. & RODRIGUEZ, HEIDY	$308.86	$308.86
04/02/2024	PAYMENT	HEIDY RODRIGUEZ PNP PNP - 153698532	$-314.56	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.10	$314.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.10	$307.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.10	$300.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.30	$293.26
07/14/2023	BILL	RODRIGUEZ, MIGUEL A. & RODRIGUEZ, HEIDY	$285.96	$285.96
02/16/2023	PAYMENT	HEIDY RODRIGUEZ PNP PNP - 129664092	$-170.07	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.90	$170.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.90	$166.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.12	$162.27
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$158.15
07/14/2022	BILL	RODRIGUEZ, MIGUEL A. & RODRIGUEZ, HEIDY	$158.27	$158.27
02/14/2022	PAYMENT	HEIDY RODRIGUEZ PNP PNP - 108856276	$-163.43	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.81	$163.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.80	$159.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.80	$155.82
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$152.02
07/22/2021	BILL	RODRIGUEZ, MIGUEL A. & RODRIGUEZ, HEIDY	$152.02	$152.02
01/25/2021	PAYMENT	TIFFANY SPEAR PNP PNP - 87756704	$-37.25	$0.00
01/11/2021	PAYMENT	RANCHO ESTATES CHECK 2327	$-37.25	$37.25
10/15/2020	PAYMENT	RANCHO ESTATES CHECK NUM: 2273**********	$-37.25	$74.50
08/20/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2245**********	$-37.25	$111.75
07/07/2020	BILL	FERNLEY PARKS, LP	$149.00	$149.00
03/17/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2164**********	$-35.88	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-3.59	$35.88
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.59	$39.47
01/09/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2133**********	$-35.88	$35.88
10/07/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 0000002065	$-35.88	$71.76
08/29/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 2035	$-35.91	$107.64
07/10/2019	BILL	FERNLEY PARKS, LP	$143.55	$143.55
01/25/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 1869	$-69.96	$0.00
01/25/2019	AMENDMENT	RMV PENALTY RCVD ON TIME	$-3.50	$69.96
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.50	$73.46
09/19/2018	PAYMENT	FERNLEY PARKS LP CASH NUM: 0000001529**	$-34.98	$69.96
08/03/2018	PAYMENT	RANCHO ESTATES CASH NUM: 1479	$-35.00	$104.94
07/10/2018	BILL	FERNLEY PARKS, LP	$139.94	$139.94
03/02/2018	PAYMENT	RANCHO ESTATES CASH NUM: *	$-30.37	$0.00
01/08/2018	PAYMENT	CASH NUM: *	$-30.37	$30.37
10/03/2017	PAYMENT	RANCHO ESTATES CHECK NUM: 1241*	$-30.37	$60.74
08/23/2017	PAYMENT	RANCHO ESTATES CASH NUM: *	$-30.39	$91.11
07/11/2017	BILL	FERNLEY PARKS, LP	$121.50	$121.50
10/24/2016	PAYMENT	RANCHO ESTATES CHECK NUM: 1001	$-59.20	$0.00
10/03/2016	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 26977068	$-29.60	$59.20
07/21/2016	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4859	$-29.61	$88.80
07/14/2016	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$118.41	$118.41
08/01/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817	$-103.25	$0.00
07/11/2013	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$103.25	$103.25
08/25/2011	PAYMENT	FLORES, ALICIA CHECK NUM: 1794	$-94.09	$0.00
07/13/2011	BILL	FLORES, ALICIA	$94.09	$94.09
02/08/2011	PAYMENT	FLORES, ALICIA CHECK NUM: 1760	$-27.97	$0.00
12/17/2010	PAYMENT	FLORES, ALICIA CHECK BANK: 94-7074 NUM: 1751	$-27.97	$27.97
10/08/2010	PAYMENT	FLORES, ALICIA CHECK BANK: 94-7074 NUM: 1721	$-27.97	$55.94
08/13/2010	PAYMENT	FLORES, ALICIA CHECK BANK: 94-7074 NUM: 1714	$-27.98	$83.91
07/13/2010	BILL	FLORES, ALICIA	$111.89	$111.89