Tax Account MH013946

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Owners

IHTES INVESTMENTS INC
3105 ASHBOURNE CIRCLE
SAN RAMON, CA 94583

Account Summary

Account ID	MH013946
Account Type	Personal Property
Location	100 N DALLAS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013946

Account Type

Personal Property

Location

100 N DALLAS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$348.14
Total	$348.14
Paid	$348.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$348.14

Total

$348.14

Paid

$348.14

Balance

$0.00

Due

$0.00

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	Paid	$90.14	$0.00	$90.14	$90.14	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$338.06	$27.95	$366.01	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$320.27	$0.00	$320.27	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$330.14	$0.00	$330.14	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$347.00	$0.00	$347.00	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$356.25	$0.00	$356.25	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$367.41	$0.00	$367.41	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$385.10	$0.00	$385.10	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$406.30	$0.00	$406.30	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	IHTES INVESTMENTS INC CHECK 2244	$-348.14	$0.00
07/16/2024	BILL	IHTES INVESTMENTS INC	$348.14	$348.14
04/17/2024	PAYMENT	GUNDEEP SETHI PNP PNP - 154655931	$-27.95	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.54	$27.95
01/16/2024	PAYMENT	IHTES INVESTMENTS INC CHECK 2178	$-338.06	$25.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.40	$363.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.40	$355.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.61	$346.67
07/14/2023	BILL	IHTES INVESTMENTS INC	$338.06	$338.06
08/13/2022	PAYMENT	IHTES INVESTMENTS INC CHECK CK 1695	$-320.27	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.25	$320.27
07/14/2022	BILL	IHTES INVESTMENTS INC	$320.52	$320.52
10/07/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1837	$-247.50	$0.00
08/18/2021	PAYMENT	TRAILS END CHECK 1535	$-82.64	$247.50
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$330.14
07/22/2021	BILL	TROOPER HOLDINGS LLC	$330.14	$330.14
03/04/2021	PAYMENT	TRAILS END CHECK 1453	$-86.75	$0.00
01/11/2021	PAYMENT	TRAILS END CHECK 1425	$-86.75	$86.75
10/14/2020	PAYMENT	TRAILS END CHECK NUM: 1376	$-86.75	$173.50
08/20/2020	PAYMENT	TRAILS END CHECK NUM: 1347	$-86.75	$260.25
07/07/2020	BILL	TROOPER HOLDINGS LLC	$347.00	$347.00
03/10/2020	PAYMENT	TRAILS END CHECK NUM: 1264	$-89.06	$0.00
01/08/2020	PAYMENT	TRAILS END CHECK NUM: 1227	$-89.06	$89.06
10/04/2019	PAYMENT	TRAILS END CHECK NUM: 1182	$-89.06	$178.12
08/13/2019	PAYMENT	TRAILS END CHECK NUM: 1154	$-89.07	$267.18
07/10/2019	BILL	TROOPER HOLDINGS LLC	$356.25	$356.25
03/05/2019	PAYMENT	TRAILS END CHECK NUM: 1058	$-91.85	$0.00
01/04/2019	PAYMENT	TRAILS END CHECK NUM: 1021	$-91.85	$91.85
10/02/2018	PAYMENT	TRAILS END CHECK NUM: 961	$-91.85	$183.70
08/14/2018	PAYMENT	TRAILS END CHECK NUM: 936	$-91.86	$275.55
07/10/2018	BILL	TROOPER HOLDINGS LLC	$367.41	$367.41
07/11/2017	PAYMENT	TROOPER HOLDINGS LLC CHECK NUM: 135	$-385.10	$0.00
07/11/2017	BILL	TROOPER HOLDINGS LLC	$385.10	$385.10
03/09/2017	PAYMENT	TRIALS END CHECK NUM: 648	$-101.57	$0.00
01/05/2017	PAYMENT	TRAILS END CHECK NUM: 619	$-101.57	$101.57
10/06/2016	PAYMENT	TRAILS END CHECK NUM: 582	$-101.57	$203.14
08/09/2016	PAYMENT	TRAILS END CHECK NUM: 554	$-101.59	$304.71
07/14/2016	BILL	TROOPER HOLDINGS LLC	$406.30	$406.30
03/25/2016	PAYMENT	TRAILS END CHECK NUM: 488	$-341.96	$0.00
03/25/2016	AMENDMENT	DEL PEN/PER CORR	$-10.69	$341.96
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$10.69	$352.65
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$10.69	$341.96
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$10.69	$331.27
08/11/2015	PAYMENT	TRAILS END CHECK NUM: 373	$-106.86	$320.58
07/08/2015	BILL	TROOPER HOLDINGS LLC	$427.44	$427.44