Tax Account MH013973

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Owners

PENA, OFELIA
35 PRIMPTON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH013973
Account Type	Personal Property
Location	FERNLEY VILLA #35 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013973

Account Type

Personal Property

Location

FERNLEY VILLA #35
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$372.91
Total	$372.91
Paid	$372.91
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

$372.91

Total

$372.91

Paid

$372.91

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	$93.91	$0.00	$93.91	$93.91	$0.00
2	10/02/2023	10/13/2023	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/02/2024	01/13/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/04/2024	03/15/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$357.68	$0.00	$357.68	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$344.28	$0.00	$344.28	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$336.81	$25.26	$362.07	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$325.92	$27.22	$353.14	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$316.88	$48.48	$365.36	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$242.96	$24.28	$267.24	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/12/2023	PAYMENT	PENA, OFELIA CHECK 253	$-186.00	$0.00
09/01/2023	PAYMENT	PENA, OFELIA CHECK 245	$-186.91	$186.00
07/14/2023	BILL	PENA, OFELIA	$372.91	$372.91
09/20/2022	PAYMENT	PENA, OFELIA CHECK 193	$-177.72	$0.00
08/23/2022	PAYMENT	PENA, OFELIA CHECK 187	$-179.96	$177.72
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.28	$357.68
07/14/2022	BILL	PENA, OFELIA	$357.96	$357.96
02/16/2022	PAYMENT	PENA, OFELIA CHECK 155	$-86.04	$0.00
12/20/2021	PAYMENT	PENA, OFELIA CHECK 145	$-86.04	$86.04
10/06/2021	PAYMENT	PENA, OFELIA CHECK 135	$-86.04	$172.08
08/05/2021	PAYMENT	PENA, OFELIA CHECK 122	$-86.16	$258.12
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$344.28
07/22/2021	BILL	PENA, OFELIA	$344.28	$344.28
02/22/2021	PAYMENT	TODD ANDERSEN PNP PNP - 88894583	$-482.21	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-6.74	$482.21
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$15.16	$488.95
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$8.42	$473.79
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$8.42	$465.37
07/07/2020	BILL	MANNING, CHRISTINA	$336.81	$456.95
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$8.15	$120.14
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.77	$111.99
01/13/2020	PAYMENT	WOLCOT, HEATHER CORK: D NUM: CC	$-65.00	$109.22
12/06/2019	PAYMENT	WOLCOTT, HEATHER CORK: D NUM: CC	$-18.00	$174.22
11/12/2019	PAYMENT	WOLCOTT, HEATHER CORK: D NUM: CC	$-150.00	$192.22
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$8.15	$342.22
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.15	$334.07
07/10/2019	BILL	MANNING, CHRISTINA	$325.92	$325.92
04/18/2019	PAYMENT	ROSE L WOLCOTT CORK: D BANK: PNP INTERNET NUM: 57462014	$-365.36	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$365.36
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$7.92	$348.56
02/14/2019	PAYMENT	ROSE L WOLCOTT CORK: D BANK: PNP INTERNET NUM: 54592418	$-267.24	$340.64
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$7.92	$607.88
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$7.92	$599.96
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.92	$592.04
07/10/2018	BILL	MANNING, CHRISTINA	$316.88	$584.12
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$6.07	$267.24
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$6.07	$261.17
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$6.07	$255.10
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.07	$249.03
07/11/2017	BILL	MANNING, CHRISTINA	$242.96	$242.96