Tax Account MH013977

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Owners

IHTES INVESTMENTS INC
3105 ASHBOURNE CIRCLE
SAN RAMON, CA 94583

Account Summary

Account ID	MH013977
Account Type	Personal Property
Location	100 N DALLAS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013977

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	$544.43
Total	$544.43
Paid	$544.43
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

$544.43

Total

$544.43

Paid

$544.43

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	$136.43	$0.00	$136.43	$136.43	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$526.48	$43.51	$569.99	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$455.15	$0.00	$455.15	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$466.86	$0.00	$466.86	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$488.56	$0.00	$488.56	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$499.59	$0.00	$499.59	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$513.49	$0.00	$513.49	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$536.48	$0.00	$536.48	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$564.51	$0.00	$564.51	$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 2245	$-544.43	$0.00
07/16/2024	BILL	IHTES INVESTMENTS INC	$544.43	$544.43
04/17/2024	PAYMENT	GUNDEEP SETHI PNP PNP - 154655931	$-43.51	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.96	$43.51
01/16/2024	PAYMENT	IHTES INVESTMENTS INC CHECK 2179	$-526.48	$39.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.10	$566.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.10	$552.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.35	$539.83
07/14/2023	BILL	IHTES INVESTMENTS INC	$526.48	$526.48
08/13/2022	PAYMENT	IHTES INVESTMENTS INC CHECK CK 1966	$-455.15	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.41	$455.15
07/14/2022	BILL	IHTES INVESTMENTS INC	$455.56	$455.56
10/07/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1837	$-350.01	$0.00
08/18/2021	PAYMENT	TRAILS END CHECK 1535	$-116.85	$350.01
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$466.86
07/22/2021	BILL	TROOPER HOLDINGS LLC	$466.86	$466.86
03/04/2021	PAYMENT	TRAILS END CHECK 1453	$-122.14	$0.00
01/11/2021	PAYMENT	TRAILS END CHECK 1425	$-122.14	$122.14
10/14/2020	PAYMENT	TRAILS END CHECK NUM: 1376	$-122.14	$244.28
08/20/2020	PAYMENT	TRAILS END CHECK NUM: 1347	$-122.14	$366.42
07/07/2020	BILL	TROOPER HOLDINGS LLC	$488.56	$488.56
03/10/2020	PAYMENT	TRAILS END CHECK NUM: 1264	$-124.89	$0.00
01/08/2020	PAYMENT	TRAILS END CHECK NUM: 1227	$-124.89	$124.89
10/04/2019	PAYMENT	TRAILS END CHECK NUM: 1182	$-124.89	$249.78
08/13/2019	PAYMENT	TRAILS END CHECK NUM: 1154	$-124.92	$374.67
07/10/2019	BILL	TROOPER HOLDINGS LLC	$499.59	$499.59
03/05/2019	PAYMENT	TRAILS END CHECK NUM: 1058	$-128.37	$0.00
01/04/2019	PAYMENT	TRAILS END CHECK NUM: 1021	$-128.37	$128.37
10/02/2018	PAYMENT	TRAILS END CHECK NUM: 961	$-128.37	$256.74
08/14/2018	PAYMENT	TRAILS END CHECK NUM: 936	$-128.38	$385.11
07/10/2018	BILL	TROOPER HOLDINGS LLC	$513.49	$513.49
08/04/2017	PAYMENT	TROOPER HOLDINGS LLC CHECK NUM: 1002	$-536.48	$0.00
07/11/2017	BILL	TROOPER HOLDINGS LLC	$536.48	$536.48
03/09/2017	PAYMENT	TRIALS END CHECK NUM: 648	$-141.12	$0.00
01/05/2017	PAYMENT	TRAILS END CHECK NUM: 619	$-141.12	$141.12
10/06/2016	PAYMENT	TRAILS END CHECK NUM: 582	$-141.12	$282.24
08/09/2016	PAYMENT	TRAILS END CHECK NUM: 554	$-141.15	$423.36
07/14/2016	BILL	TROOPER HOLDINGS LLC	$564.51	$564.51