Tax Account MH014226

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Owners

MACIAS MANZO, MINERVA ALEJANDRO
10 JUSTIN WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH014226
Account Type	Personal Property
Location	10 JUSTIN WAY FERNLEY
Balance	$765.00
Currently Due	$255.00

Account ID

MH014226

Account Type

Personal Property

Location

10 JUSTIN WAY
FERNLEY

Balance

$765.00

Currently Due

$255.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$1,023.86
Total	$1,023.86
Paid	$258.86
Balance	$765.00
Due	$255.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$1,023.86

Total

$1,023.86

Paid

$258.86

Balance

$765.00

Due

$255.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$258.86	$0.00	$0.00	$258.86	$258.86	$0.00
2	10/05/2026	10/16/2026	Due	$255.00	$0.00	$0.00	$255.00	$0.00	$255.00
3	01/04/2027	01/15/2027	Due	$255.00	$0.00	$0.00	$255.00	$0.00	$510.00
4	03/01/2027	03/12/2027	Due	$255.00	$0.00	$0.00	$255.00	$0.00	$765.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$948.02	$47.60	$0.00	$995.62	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$877.80	$21.90	$0.00	$899.70	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$812.79	$0.00	$0.00	$812.79	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$724.87	$0.00	$0.00	$724.87	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$733.58	$0.00	$0.00	$733.58	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$759.11	$0.00	$0.00	$759.11	$0.00	$0.00	3.6131	6.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	MANZO MINERVA ALEJA MACIAS PNP 203246971	$-258.86	$765.00
07/15/2026	BILL	MACIAS MANZO, MINERVA ALEJANDRO	$1,023.86	$1,023.86
01/27/2026	PAYMENT	EDWIN L ET AL MINERA PNP WF - 190659394	$-495.60	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$23.60	$495.60
10/13/2025	PAYMENT	MINERVA MACIAS PNP WF - 183998839	$-500.02	$472.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$24.00	$972.02
07/16/2025	BILL	MINERA, EDWIN L ET AL	$948.02	$948.02
03/27/2025	PAYMENT	EDWIN MINERA PNP PNP - 173275316	$-240.90	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$21.90	$240.90
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338242	$-219.00	$219.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325963	$-219.00	$438.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313311	$-220.80	$657.00
07/16/2024	BILL	MINERA, EDWIN	$877.80	$877.80
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241932	$-203.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106020	$-203.00	$203.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089456	$-203.00	$406.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086856	$-203.79	$609.00
07/14/2023	BILL	MINERA, EDWIN	$812.79	$812.79
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001958	$-181.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894682	$-180.34	$181.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883946	$-181.00	$361.34
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874044 ORIG: CHECK	$-182.53	$542.34
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.66	$724.87
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874044 VOIDED PAYMENT: 660977. REASON: BILL AMENDMENT	$182.53	$725.53
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874044	$-182.53	$543.00
07/14/2022	BILL	MINERA, EDWIN	$725.53	$725.53
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802390	$-183.35	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694258	$-183.35	$183.35
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677190	$-183.35	$366.70
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675139	$-183.53	$550.05
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$733.58
07/22/2021	BILL	MINERA, EDWIN	$733.58	$733.58
01/11/2021	PAYMENT	RANCHO ESTATES CHECK 2327	$-379.54	$0.00
10/15/2020	PAYMENT	RANCHO ESTATES CHECK NUM: 2273**********	$-189.77	$379.54
08/20/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2245**********	$-189.80	$569.31
07/07/2020	BILL	FERNLEY PARKS LP	$759.11	$759.11