Tax Account MH014050

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Owners

IHTES INVESTMENTS INC
3105 ASHBOURNE CIRCLE
SAN RAMON, CA 94583

Account Summary

Account ID	MH014050
Account Type	Personal Property
Location	100 N DALLAS ST #6 FERNLEY
Balance	$581.33
Currently Due	$146.33

Account ID

MH014050

Account Type

Personal Property

Location

100 N DALLAS ST #6
FERNLEY

Balance

$581.33

Currently Due

$146.33

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$581.33
Total	$581.33
Paid	$0.00
Balance	$581.33
Due	$146.33
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$581.33

Total

$581.33

Paid

$0.00

Balance

$581.33

Due

$146.33

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	$146.33	$0.00	$146.33	$0.00	$146.33
2	10/07/2024	10/17/2024	Due	$145.00	$0.00	$145.00	$0.00	$291.33
3	01/06/2025	01/16/2025	Due	$145.00	$0.00	$145.00	$0.00	$436.33
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$581.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$590.55	$48.80	$639.35	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$550.19	$0.00	$550.19	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$559.47	$0.00	$559.47	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$581.06	$0.00	$581.06	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$590.09	$0.00	$590.09	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$602.79	$0.00	$602.79	$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	$581.33	$581.33
04/17/2024	PAYMENT	GUNDEEP SETHI PNP PNP - 154655931	$-48.80	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.44	$48.80
01/16/2024	PAYMENT	IHTES INVESTMENTS INC CHECK 2182	$-590.55	$44.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$14.70	$634.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$14.70	$620.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$14.96	$605.51
07/14/2023	BILL	IHTES INVESTMENTS INC	$590.55	$590.55
08/13/2022	PAYMENT	IHTES INVESTMENTS INC CHECK CK 1969	$-550.19	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.53	$550.19
07/14/2022	BILL	IHTES INVESTMENTS INC	$550.72	$550.72
10/07/2021	PAYMENT	IHTES INVESTMENTS LLC CHECK 1837	$-419.49	$0.00
08/18/2021	PAYMENT	TRAILS END CHECK 1535	$-139.98	$419.49
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$559.47
07/22/2021	BILL	TROOPER HOLDINGS LLC	$559.47	$559.47
03/04/2021	PAYMENT	TRAILS END CHECK 1453	$-145.26	$0.00
01/11/2021	PAYMENT	TRAILS END CHECK 1425	$-145.26	$145.26
10/14/2020	PAYMENT	TRAILS END CHECK NUM: 1376	$-145.26	$290.52
08/20/2020	PAYMENT	TRAILS END CHECK NUM: 1347	$-145.28	$435.78
07/07/2020	BILL	TROOPER HOLDINGS LLC	$581.06	$581.06
03/10/2020	PAYMENT	TRAILS END CHECK NUM: 1264	$-147.52	$0.00
01/08/2020	PAYMENT	TRAILS END CHECK NUM: 1227	$-147.52	$147.52
10/04/2019	PAYMENT	TRAILS END CHECK NUM: 1182	$-147.52	$295.04
08/13/2019	PAYMENT	TRAILS END CHECK NUM: 1154	$-147.53	$442.56
07/10/2019	BILL	TROOPER HOLDINGS LLC	$590.09	$590.09
03/05/2019	PAYMENT	TRAILS END CHECK NUM: 1058	$-150.69	$0.00
01/04/2019	PAYMENT	TRAILS END CHECK NUM: 1021	$-150.69	$150.69
10/02/2018	PAYMENT	TRAILS END CHECK NUM: 961	$-150.69	$301.38
08/14/2018	PAYMENT	TRAILS END CHECK NUM: 936	$-150.72	$452.07
07/10/2018	BILL	TROOPER HOLDINGS LLC	$602.79	$602.79