Tax Account MH014195

Print Page · · Payments Cart · New Search

PAREDES, J ANTONIOET AL
1145 CAROL WAY
FERNLEY, NV 89408

PAREDES, MARIA B

Account ID

Account Type

Personal Property

Location

1145 CAROL WAY
FERNLEY

Balance

$632.00

Currently Due

$316.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,265.44

Total

$1,265.44

Paid

$633.44

Balance

$632.00

Due

$316.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$317.44	$0.00	$317.44	$317.44	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Past due	$316.00	$0.00	$316.00	$0.00	$316.00
4	03/03/2025	03/13/2025	Due	$316.00	$0.00	$316.00	$0.00	$632.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,259.29	$0.00	$1,259.29	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,165.02	$0.00	$1,165.02	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,179.07	$0.00	$1,179.07	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,220.11	$0.00	$1,220.11	$0.00	$0.00	3.6131	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	J ANTONIO OR MARIA B PAREDES PNP PNP - 164064361	$-316.00	$632.00
07/24/2024	PAYMENT	MARIA B. PAREDES PNP PNP - 159756560	$-317.44	$948.00
07/16/2024	BILL	PAREDES, J ANTONIO OR MARIA B.	$1,265.44	$1,265.44
08/11/2023	PAYMENT	PAREDES, J ANTONIO OR MARIA B. CASH	$-1,259.29	$0.00
07/14/2023	BILL	PAREDES, J ANTONIO OR MARIA B.	$1,259.29	$1,259.29
11/28/2022	PAYMENT	PAREDES, J ANTONIO OR MARIA B. CHECK 28073499524	$-582.00	$0.00
10/11/2022	PAYMENT	MARIA B PAREDES PNP PNP - 122296502	$-291.00	$582.00
08/22/2022	PAYMENT	PAREDES, J ANTONIO & MARIA B ET CHECK 28073485236	$-292.02	$873.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-1.07	$1,165.02
07/14/2022	BILL	PAREDES, J ANTONIO OR MARIA B.	$1,166.09	$1,166.09
02/08/2022	PAYMENT	PAREDES, J ANTONIO OR MARIA B. CHECK 27885400648	$-294.73	$0.00
01/03/2022	PAYMENT	PAREDES, MARIA B. CASH	$-294.73	$294.73
09/23/2021	PAYMENT	PAREDES, MARIA B. CHECK 27475544114	$-294.73	$589.46
08/26/2021	PAYMENT	PAREDES, MARIA B. CHECK 28475541155	$-294.88	$884.19
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$1,179.07
07/22/2021	BILL	PAREDES, J ANTONIO OR MARIA B.	$1,179.07	$1,179.07
10/16/2020	PAYMENT	PAREDES,MARIA B. CHECK NUM: 26932881240	$-610.04	$0.00
07/24/2020	PAYMENT	PAREDES, J ANTONIO OR MARIA B. CHECK NUM: 26686039770	$-610.07	$610.04
07/07/2020	BILL	PAREDES, J ANTONIO OR MARIA B.	$1,220.11	$1,220.11