Tax Account MH013922

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Owners

INFANTE, BERNANDINO ET AL
74 JUSTIN WAY
FERNLEY, NV 89408

INFANTE, MARY VEL

Account Summary

Account ID	MH013922
Account Type	Personal Property
Location	74 JUSTIN WAY FERNLEY
Balance	$114.87
Currently Due	$60.87

Account ID

MH013922

Account Type

Personal Property

Location

74 JUSTIN WAY
FERNLEY

Balance

$114.87

Currently Due

$60.87

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$111.79
Total	$114.87
Paid	$0.00
Balance	$114.87
Due	$60.87
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$111.79

Total

$114.87

Paid

$0.00

Balance

$114.87

Due

$60.87

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$30.79	$3.08	$0.00	$30.79	$0.00	$33.87
2	10/05/2026	10/16/2026	Due	$27.00	$0.00	$0.00	$27.00	$0.00	$60.87
3	01/04/2027	01/15/2027	Due	$27.00	$0.00	$0.00	$27.00	$0.00	$87.87
4	03/01/2027	03/12/2027	Due	$27.00	$0.00	$0.00	$27.00	$0.00	$114.87

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$107.10	$10.71	$0.00	$117.81	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$99.17	$9.92	$0.00	$109.09	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$91.82	$0.00	$0.00	$91.82	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$84.03	$8.40	$0.00	$92.43	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$80.93	$0.00	$0.00	$80.93	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$79.09	$0.00	$0.00	$79.09	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$76.81	$0.00	$0.00	$76.81	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$75.01	$0.00	$0.00	$75.01	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$55.72	$0.00	$0.00	$55.72	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$71.19	$0.00	$0.00	$71.19	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$3.08	$114.87
07/15/2026	BILL	INFANTE, BERNANDINO ET AL	$111.79	$111.79
04/13/2026	PAYMENT	INFANTE, BERNANDINO ET AL CHECK 5522547621	$-117.81	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.60	$117.81
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.60	$115.21
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.60	$112.61
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$2.91	$110.01
07/16/2025	BILL	INFANTE, BERNANDINO ET AL	$107.10	$107.10
05/27/2025	PAYMENT	BERNANDINO INFANTE INFANTE PNP PNP - 176584448	$-109.09	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.92	$109.09
07/16/2024	BILL	INFANTE, BERNANDINO & INFANTE, MARY VEL	$99.17	$99.17
08/23/2023	PAYMENT	BERNANDINO INFANTE INFANTE PNP PNP - 141475736	$-100.14	$0.00
07/14/2023	BILL	INFANTE, BERNANDINO & INFANTE, MARY VEL	$91.82	$100.14
09/13/2022	PAYMENT	INFANTE, BERNANDINO & INFANTE, MARY VEL CHECK 28073483605	$-84.11	$8.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.40	$92.43
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$84.03
07/14/2022	BILL	INFANTE, BERNANDINO & INFANTE, MARY VEL	$84.11	$84.11
09/09/2021	PAYMENT	INFANTE, BERNANDINO & INFANTE, MARY VEL CHECK 19311207727	$-80.93	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$80.93
07/22/2021	BILL	INFANTE, BERNANDINO & INFANTE, MARY VEL	$80.93	$80.93
08/20/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2245**********	$-79.09	$0.00
07/07/2020	BILL	FERNLEY PARKS, LP	$79.09	$79.09
08/29/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 2035	$-76.81	$0.00
07/10/2019	BILL	FERNLEY PARKS, LP	$76.81	$76.81
08/03/2018	PAYMENT	RANCHO ESTATES CASH NUM: 1479	$-75.01	$0.00
07/10/2018	BILL	FERNLEY PARKS, LP	$75.01	$75.01
08/23/2017	PAYMENT	RANCHO ESTATES CASH NUM: *	$-55.72	$0.00
07/11/2017	BILL	FERNLEY PARKS, LP	$55.72	$55.72
07/21/2016	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4859	$-71.19	$0.00
07/14/2016	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$71.19	$71.19
09/30/2014	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 4067	$-90.56	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.23	$90.56
07/10/2014	BILL	EBELING, CANDICE M	$82.33	$82.33
07/18/2013	PAYMENT	EBELING, MARIE & WILLIAM CHECK NUM: 3301	$-92.26	$0.00
07/11/2013	BILL	GBELING,WILLIAM SR OR MARIE A	$92.26	$92.26