Tax Account MH014019

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Owners

IHTES INVESTMENTS INC
3105 ASHBOURNE CIRCLE
SAN RAMON, CA 94583

Account Summary

Account ID	MH014019
Account Type	Personal Property
Location	100 DALLAS ST #1 FERNLEY
Balance	$567.36
Currently Due	$144.36

Account ID

MH014019

Account Type

Personal Property

Location

100 DALLAS ST #1
FERNLEY

Balance

$567.36

Currently Due

$144.36

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$567.36
Total	$567.36
Paid	$0.00
Balance	$567.36
Due	$144.36
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$567.36

Total

$567.36

Paid

$0.00

Balance

$567.36

Due

$144.36

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	Due	$144.36	$0.00	$144.36	$0.00	$144.36
2	10/07/2024	10/17/2024	Due	$141.00	$0.00	$141.00	$0.00	$285.36
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$426.36
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$567.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$555.21	$45.89	$601.10	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$520.12	$0.00	$520.12	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$531.15	$0.00	$531.15	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$553.64	$0.00	$553.64	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$564.23	$0.00	$564.23	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$578.10	$0.00	$578.10	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$602.33	$0.00	$602.33	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	IHTES INVESTMENTS INC	$567.36	$567.36
04/17/2024	PAYMENT	GUNDEEP SETHI PNP PNP - 154655931	$-45.89	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.17	$45.89
01/16/2024	PAYMENT	IHTES INVESTMENTS INC CHECK 2180	$-555.21	$41.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.80	$596.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.80	$583.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$14.12	$569.33
07/14/2023	BILL	IHTES INVESTMENTS INC	$555.21	$555.21
08/13/2022	PAYMENT	IHTES INVESTMENTS INC CHECK CK 1967	$-520.12	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.46	$520.12
07/14/2022	BILL	IHTES INVESTMENTS INC	$520.58	$520.58
10/07/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1837	$-398.25	$0.00
08/18/2021	PAYMENT	TRAILS END CHECK 1535	$-132.90	$398.25
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$531.15
07/22/2021	BILL	TROOPER HOLDINGS, LLC	$531.15	$531.15
03/04/2021	PAYMENT	TRAILS END CHECK 1453	$-138.41	$0.00
01/11/2021	PAYMENT	TRAILS END CHECK 1425	$-138.41	$138.41
10/14/2020	PAYMENT	TRAILS END CHECK NUM: 1376	$-138.41	$276.82
08/20/2020	PAYMENT	TRAILS END CHECK NUM: 1347	$-138.41	$415.23
07/07/2020	BILL	TROOPER HOLDINGS, LLC	$553.64	$553.64
03/10/2020	PAYMENT	TRAILS END CHECK NUM: 1264	$-141.05	$0.00
01/08/2020	PAYMENT	TRAILS END CHECK NUM: 1227	$-141.05	$141.05
10/04/2019	PAYMENT	TRAILS END CHECK NUM: 1182	$-141.05	$282.10
08/13/2019	PAYMENT	TRAILS END CHECK NUM: 1154	$-141.08	$423.15
07/10/2019	BILL	TROOPER HOLDINGS, LLC	$564.23	$564.23
03/05/2019	PAYMENT	TRAILS END CHECK NUM: 1058	$-144.52	$0.00
01/04/2019	PAYMENT	TRAILS END CHECK NUM: 1021	$-144.52	$144.52
10/02/2018	PAYMENT	TRAILS END CHECK NUM: 961	$-144.52	$289.04
08/14/2018	PAYMENT	TRAILS END CHECK NUM: 936	$-144.54	$433.56
07/10/2018	BILL	TROOPER HOLDINGS, LLC	$578.10	$578.10
03/06/2018	PAYMENT	TRAILS END CHECK NUM: 846	$-150.58	$0.00
01/08/2018	PAYMENT	TRAILS END CHECK NUM: 814	$-150.58	$150.58
10/04/2017	PAYMENT	TRAILS END CASH NUM: *	$-150.58	$301.16
08/15/2017	PAYMENT	TRAILS END CHECK NUM: 742	$-150.59	$451.74
07/11/2017	BILL	TROOPER HOLDINGS, LLC	$602.33	$602.33