Tax Account MH013969

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Owners

LOPEZ-MIRANDA, SINDY
12 FIRSTDALE
FERNLEY, NV 89408

NAVARRO GARCIA, MIGUEL ANGEL

Account Summary

Account ID	MH013969
Account Type	Personal Property
Location	FERNLEY VILLA #12 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013969

Account Type

Personal Property

Location

FERNLEY VILLA #12
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$370.63
Total	$370.63
Paid	$370.63
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

$370.63

Total

$370.63

Paid

$370.63

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	$94.63	$0.00	$94.63	$94.63	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/04/2024	03/15/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$315.41	$0.00	$315.41	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$304.36	$0.00	$304.36	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$297.83	$7.44	$305.27	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$289.37	$14.47	$303.84	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$281.40	$51.76	$333.16	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$198.58	$19.85	$218.43	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2023	PAYMENT	SINDY LOPEZ PNP PNP - 139707433	$-370.63	$0.00
07/14/2023	BILL	LOPEZ-MIRANDA, SINDY	$370.63	$370.63
07/28/2022	PAYMENT	SINDY LOPEZ SYS PNP - 117859478 ORIG: PNP	$-315.41	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.27	$315.41
07/28/2022	ADJUST	SINDY LOPEZ PNP PNP - 117859478 VOIDED PAYMENT: 660389. REASON: BILL AMENDMENT	$315.68	$315.68
07/19/2022	PAYMENT	SINDY LOPEZ PNP PNP - 117859478	$-315.68	$0.00
07/14/2022	BILL	LOPEZ-MIRANDA, SINDY	$315.68	$315.68
08/03/2021	PAYMENT	SINDY LOPEZ-MIRANDA PNP PNP - 98178253	$-304.36	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$304.36
07/22/2021	BILL	LOPEZ-MIRANDA, SINDY	$304.36	$304.36
05/24/2021	PAYMENT	RENO VILLA PARK LLC PNP PNP - 94457436	$-7.44	$0.00
03/22/2021	PAYMENT	RENO VILLA PARK LLC CHECK 1620597	$-74.45	$7.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$7.44	$81.89
12/29/2020	PAYMENT	RENO VILLA PARK LLC CHECK 1620522	$-74.45	$74.45
08/11/2020	PAYMENT	RENO VILLA PARK LLC CHECK NUM: 1620390	$-148.93	$148.90
07/07/2020	BILL	RENO VILLA PARK LLC	$297.83	$297.83
01/21/2020	PAYMENT	RENO/ VILLA PARK LLC CHECK NUM: 1620211	$-637.00	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$7.23	$637.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.24	$629.77
07/10/2019	BILL	HERNANDEZ, RIGOBERTO OR MARLEN	$289.37	$622.53
04/03/2019	PAYMENT	MARLENE HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 56740572	$-218.43	$333.16
04/02/2019	AMENDMENT	Postage & Mileage 13.60+10.00	$23.60	$551.59
03/27/2019	ADJUST	Pnp pmt ret-unable to locate BANK: PNP INTERNET NUM: 56247721	$218.43	$527.99
03/25/2019	VOID	RIGOBERTO HERNANDEZ CHECK BANK: PNP INTERNET NUM: 56247721	$-218.43	$309.56
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$7.04	$527.99
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$7.04	$520.95
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$7.04	$513.91
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.04	$506.87
07/10/2018	BILL	HERNANDEZ, RIGOBERTO OR MARLEN	$281.40	$499.83
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.96	$218.43
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.96	$213.47
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.96	$208.51
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.97	$203.55
07/11/2017	BILL	HERNANDEZ, RIGOBERTO OR MARLEN	$198.58	$198.58