Tax Account MH013897

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Owners

GOMEZ, RONALD A
68 MIDDLETON WAY
FERNLEY, NV 89408-0000

GOMEZ-ALCALA, LAURA L

ALCALA, MARTIN L

Account Summary

Account ID	MH013897
Account Type	Personal Property
Location	FERNLEY VILLA #68 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013897

Account Type

Personal Property

Location

FERNLEY VILLA #68
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$89.88
Total	$89.88
Paid	$89.88
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

$89.88

Total

$89.88

Paid

$89.88

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	$89.88	$0.00	$89.88	$89.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$82.73	$0.00	$82.73	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$203.05	$18.58	$221.63	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$198.84	$18.20	$217.04	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$175.55	$17.56	$193.11	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$170.80	$17.08	$187.88	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$153.97	$7.70	$161.67	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$152.87	$0.00	$152.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	RONALD A GOMEZ PNP PNP - 141519042	$-89.88	$0.00
07/14/2023	BILL	GOMEZ, RONALD A	$89.88	$89.88
04/06/2023	PAYMENT	RONALD A GOMEZ PNP PNP - 133086929	$-82.73	$0.00
04/05/2023	AMENDMENT	APPLY VETERAN EXEMPT	$-148.77	$82.73
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$231.50
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$221.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.80	$213.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.80	$208.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.80	$203.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.00	$199.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.20	$194.00
07/14/2022	BILL	GOMEZ, RONALD A	$194.20	$194.20
04/21/2022	PAYMENT	RONALD GOMEZ PNP PNP - 113038176	$-221.63	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$221.63
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.64	$204.30
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.66	$199.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.64	$195.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.64	$190.36
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$185.72
07/22/2021	BILL	GOMEZ, RONALD A	$185.72	$185.72
04/07/2021	PAYMENT	VICTORIA GOMEZ PNP PNP - 91828009	$-217.04	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00	$16.96	$217.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.55	$200.08
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.63	$195.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$8.18	$199.16
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.55	$190.98
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.55	$186.43
07/07/2020	BILL	GOMEZ, RONALD A ETAL	$181.88	$181.88
04/21/2020	PAYMENT	RONALD GOMEZ CORK: D BANK: PNP INTERNET NUM: 74082097	$-380.99	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.39	$380.99
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.39	$376.60
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.39	$372.21
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.39	$367.82
07/10/2019	BILL	GOMEZ-ALCALA, LAURA L ET AL	$175.55	$363.43
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.27	$187.88
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.27	$183.61
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.27	$179.34
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.27	$175.07
07/10/2018	BILL	GOMEZ-ALCALA, LAURA L ET AL	$170.80	$170.80
02/01/2018	PAYMENT	ARCADIO R SANTIAGO CORK: D BANK: PNP INTERNET NUM: 40196052	$-80.83	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.85	$80.83
11/06/2017	PAYMENT	SANTIAGO, ARCADIO & VIVIAN CHECK NUM: 2693	$-42.34	$76.98
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.85	$119.32
08/15/2017	PAYMENT	SANTIAGO, JOHN P CHECK NUM: 2665	$-38.50	$115.47
07/11/2017	BILL	SANTIAGO, JOHN P	$153.97	$153.97
07/21/2016	PAYMENT	SANTIAGO, JOHN P CHECK NUM: 12453	$-152.87	$0.00
07/14/2016	BILL	SANTIAGO, JOHN P	$152.87	$152.87
07/14/2015	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 4356	$-185.77	$0.00
07/08/2015	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$185.77	$185.77
08/01/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817	$-241.77	$0.00
07/11/2013	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$241.77	$241.77
08/21/2012	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 2308	$-260.62	$0.00
07/12/2012	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$260.62	$260.62