Tax Account TU103300

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Owners

CHIQUETE, RALPH AND TRACY
909 RENO HWY
FERNLEY, NV 89408-8836

Account Summary

Account ID	TU103300
Account Type	Personal Property
Location	301 MEADOW LN SPRING CREEK
Balance	$5.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $5.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$123.99
Total	$123.99
Paid	$118.51
Balance	$5.48
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$29.86	$0.00	$29.86	$29.86	$0.00
2	10/07/2024	10/17/2024	Paid	$31.37	$0.00	$31.37	$31.37	$0.00
3	01/06/2025	01/16/2025	Paid	$31.37	$0.00	$31.37	$31.37	$0.00
4	03/03/2025	03/13/2025	Due	$31.39	$0.00	$31.39	$25.91	$5.48	Pay $5.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$108.09	$0.00	$108.09	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$100.08	$0.00	$100.08	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$103.86	$10.40	$114.26	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$100.19	$0.00	$100.19	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$96.71	$0.00	$96.71	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHIQUETE, RALPH & TRACY SYS 8384 ORIG: CHECK	$-118.51	$5.48
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.48	$123.99
08/30/2024	ADJUSTMENT	CHIQUETE, RALPH & TRACY CHECK 8384 VOIDED PAYMENT: 912792. REASON: AMENDMENT TO PP 2025	$118.51	$118.51
07/22/2024	PAYMENT	CHIQUETE, RALPH & TRACY CHECK 8384	$-118.51	$0.00
07/10/2024	BILL	CHIQUETE, RALPH AND TRACY	$118.51	$118.51
08/14/2023	PAYMENT	CHIQUETE, RALPH AND TRACY CHECK NUM: 8233	$-108.09	$0.00
07/12/2023	BILL	CHIQUETE, RALPH AND TRACY	$108.09	$108.09
07/25/2022	PAYMENT	CHIQUETE, RALPH AND TRACY CHECK NUM: 8073	$-100.08	$0.00
07/13/2022	BILL	CHIQUETE, RALPH AND TRACY	$100.08	$100.08
04/05/2022	PAYMENT	CHIQUETE, TRACY CREDIT: D	$-114.26	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.60	$114.26
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.60	$111.66
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.60	$109.06
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.60	$106.46
07/15/2021	BILL	CHIQUETE, RALPH AND TRACY	$103.86	$103.86
07/22/2020	PAYMENT	CHIQUETE, RALPH AND TRACY CREDIT: D	$-100.19	$0.00
07/21/2020	VOID	CHIQUETE, RALPH AND TRACY CREDIT: D	$-100.19	$100.19
07/15/2020	ADJUSTMENT	wrong date entered	$100.19	$200.38
07/13/2020	BILL	CHIQUETE, RALPH AND TRACY	$100.19	$100.19
08/14/2019	PAYMENT	CHIQUETE, RALPH AND TRACY CHECK NUM: 7627	$-96.71	$0.00
07/10/2019	BILL	CHIQUETE, RALPH AND TRACY	$96.71	$96.71
08/09/2018	PAYMENT	CHIQUETE, RALPH AND TRACY CHECK NUM: 7477	$-93.63	$0.00
07/09/2018	BILL	CHIQUETE, RALPH AND TRACY	$93.63	$93.63
07/21/2017	PAYMENT	CHIQUETE, RALPH AND TRACY CHECK NUM: 7342	$-84.31	$0.00
07/07/2017	BILL	CHIQUETE, RALPH AND TRACY	$84.31	$84.31
08/01/2016	PAYMENT	HESS, MIKE M & DEBORAH CHECK NUM: 551	$-83.91	$0.00
07/08/2016	BILL	HESS, MIKE M TRUSTEE	$83.91	$83.91
07/29/2015	PAYMENT	HESS, MIKE M OR DEBORAH S CHECK NUM: 540	$-81.43	$0.00
07/08/2015	BILL	HESS, MIKE M OR DEBORAH S	$81.43	$81.43
08/12/2014	PAYMENT	HESS, MIKE M OR DEBORAH S CHECK NUM: 525	$-80.20	$0.00
07/08/2014	BILL	HESS, MIKE M OR DEBORAH S	$80.20	$80.20
08/12/2013	PAYMENT	HESS, MIKE & DEBORAH CHECK NUM: 0512	$-75.23	$0.00
07/16/2013	BILL	HESS, MIKE M OR DEBORAH S	$75.23	$75.23
08/03/2012	PAYMENT	DONAHUE, RAYMOND OR PAMELA CHECK NUM: 928	$-73.98	$0.00
07/10/2012	BILL	DONAHUE, RAYMOND OR PAMELA	$73.98	$73.98
08/08/2011	PAYMENT	DONAHUE, RAYMOND OR PAMELA CHECK NUM: 886	$-70.69	$0.00
07/14/2011	BILL	DONAHUE, RAYMOND OR PAMELA	$70.69	$70.69
04/06/2011	PAYMENT	DONAHUE, RAYMOND OR PAMELA CHECK NUM: 866	$-7.19	$0.00
09/07/2010	PAYMENT	DONAHUE, RAYMOND OR PAMELA CHECK NUM: 762	$-71.92	$7.19
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.19	$79.11
07/14/2010	BILL	DONAHUE, RAYMOND OR PAMELA	$71.92	$71.92
08/11/2009	PAYMENT	DONAHUE, RAYMOND OR PAMELA CHECK NUM: 3122	$-70.27	$0.00
07/21/2009	BILL	DONAHUE, RAYMOND OR PAMELA	$70.27	$70.27
08/05/2008	PAYMENT	DONAHUE, RAYMOND CHECK NUM: 1221	$-71.85	$0.00
07/10/2008	BILL	DONAHUE, RAYMOND	$71.85	$71.85
07/23/2007	PAYMENT	DONAHUE, RAYMOND CHECK NUM: 2888	$-67.78	$0.00
07/13/2007	BILL	DONAHUE, RAYMOND	$67.78	$67.78
08/08/2006	PAYMENT	DONAHUE, RAYMOND CHECK NUM: 2649	$-64.89	$0.00
07/20/2006	BILL	DONAHUE, RAYMOND	$64.89	$64.89
08/26/2005	PAYMENT	DONAHUE, RAYMOND CHECK NUM: 2408	$-60.76	$0.00
08/01/2005	BILL	DONAHUE, RAYMOND	$60.76	$60.76
07/20/2004	PAYMENT	Payment on Old System	$-60.03	$0.00
07/06/2004	BILL	Billed on Old System	$60.03	$60.03