Tax Account MH013942

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Owners

IHTES INVESTMENTS LLC
3105 ASHBOURNE CIRCLE
SAN RAMON, CA 94583

Account Summary

Account ID	MH013942
Account Type	Personal Property
Location	100 DALLAS LN #16 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013942

Account Type

Personal Property

Location

100 DALLAS LN #16
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$341.50
Total	$367.15
Paid	$367.15
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

$341.50

Total

$367.15

Paid

$367.15

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	$86.50	$8.65	$86.50	$95.15	$0.00
2	10/02/2023	10/13/2023	Paid	$85.00	$8.50	$85.00	$93.50	$0.00
3	01/02/2024	01/13/2024	Paid	$85.00	$8.50	$85.00	$93.50	$0.00
4	03/04/2024	03/15/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$323.46	$0.00	$323.46	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$333.50	$0.00	$333.50	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$350.54	$0.00	$350.54	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$359.90	$0.00	$359.90	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$371.16	$0.00	$371.16	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$389.00	$0.00	$389.00	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$410.45	$0.00	$410.45	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	IHTES INVESTMENTS LLC CHECK 2196	$-367.15	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.50	$367.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.50	$358.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.65	$350.15
07/14/2023	BILL	IHTES INVESTMENTS LLC	$341.50	$341.50
08/13/2022	PAYMENT	IHTES INVESTMENTS LLC CHECK CK 1962	$-323.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.32	$323.46
07/14/2022	BILL	IHTES INVESTMENTS LLC	$323.78	$323.78
10/07/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1837	$-250.02	$0.00
08/18/2021	PAYMENT	TRAILS END CHECK 1535	$-83.48	$250.02
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$333.50
07/22/2021	BILL	TROOPER HOLDINGS LLC	$333.50	$333.50
03/04/2021	PAYMENT	TRAILS END CHECK 1453	$-87.63	$0.00
01/11/2021	PAYMENT	TRAILS END CHECK 1425	$-87.63	$87.63
10/14/2020	PAYMENT	TRAILS END CHECK NUM: 1376	$-87.63	$175.26
08/20/2020	PAYMENT	TRAILS END CHECK NUM: 1347	$-87.65	$262.89
07/07/2020	BILL	TROOPER HOLDINGS LLC	$350.54	$350.54
03/10/2020	PAYMENT	TRAILS END CHECK NUM: 1264	$-89.97	$0.00
01/08/2020	PAYMENT	TRAILS END CHECK NUM: 1227	$-89.97	$89.97
10/04/2019	PAYMENT	TRAILS END CHECK NUM: 1182	$-89.97	$179.94
08/13/2019	PAYMENT	TRAILS END CHECK NUM: 1154	$-89.99	$269.91
07/10/2019	BILL	TROOPER HOLDINGS LLC	$359.90	$359.90
03/05/2019	PAYMENT	TRAILS END CHECK NUM: 1058	$-92.79	$0.00
01/04/2019	PAYMENT	TRAILS END CHECK NUM: 1021	$-92.79	$92.79
10/02/2018	PAYMENT	TRAILS END CHECK NUM: 961	$-92.79	$185.58
08/14/2018	PAYMENT	TRAILS END CHECK NUM: 936	$-92.79	$278.37
07/10/2018	BILL	TROOPER HOLDINGS LLC	$371.16	$371.16
03/06/2018	PAYMENT	TRAILS END CHECK NUM: 846	$-97.25	$0.00
01/08/2018	PAYMENT	TRAILS END CHECK NUM: 814	$-97.25	$97.25
10/04/2017	PAYMENT	TRAILS END CASH NUM: *	$-97.25	$194.50
08/15/2017	PAYMENT	TRAILS END CHECK NUM: 742	$-97.25	$291.75
07/11/2017	BILL	TROOPER HOLDINGS LLC	$389.00	$389.00
03/09/2017	PAYMENT	TRIALS END CHECK NUM: 648	$-102.61	$0.00
01/05/2017	PAYMENT	TRAILS END CHECK NUM: 619	$-102.61	$102.61
10/06/2016	PAYMENT	TRAILS END CHECK NUM: 582	$-102.61	$205.22
08/09/2016	PAYMENT	TRAILS END CHECK NUM: 554	$-102.62	$307.83
07/14/2016	BILL	TROOPER HOLDINGS LLC	$410.45	$410.45
03/25/2016	PAYMENT	TRAILS END CHECK NUM: 488	$-345.45	$0.00
03/25/2016	AMENDMENT	DEL PEN/PER CORR	$-10.80	$345.45
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$10.80	$356.25
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$10.80	$345.45
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$10.80	$334.65
08/11/2015	PAYMENT	TRAILS END CHECK NUM: 373	$-107.96	$323.85
07/08/2015	BILL	TROOPER HOLDINGS LLC	$431.81	$431.81