Tax Account MH003546

Print Page · · Payments Cart · New Search

Owners

KILBRIDE, JAYLEE MARIE ET AL
595 E MAIN ST #18
FERNLEY, NV 89408

21 MORTGAGE

Account Summary

Account ID	MH003546
Account Type	Personal Property
Location	595 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003546

Account Type

Personal Property

Location

595 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.18
Total	$23.18
Paid	$23.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.18

Total

$23.18

Paid

$23.18

Balance

$0.00

Due

$0.00

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	Paid	$23.18	$0.00	$23.18	$23.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$22.92	$0.00	$22.92	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$22.93	$0.00	$22.93	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$22.91	$0.00	$22.91	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$22.90	$0.00	$22.90	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$22.88	$0.00	$22.88	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$22.88	$0.00	$22.88	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$22.87	$0.00	$22.87	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313294	$-23.18	$0.00
07/16/2024	BILL	KILBRIDE, JAYLEE MARIE ET AL	$23.18	$23.18
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086840	$-23.17	$0.00
07/14/2023	BILL	KILBRIDE, JAYLEE MARIE ET AL	$23.17	$23.17
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874026 ORIG: CHECK	$-22.92	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$22.92
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874026 VOIDED PAYMENT: 660959. REASON: BILL AMENDMENT	$22.93	$22.93
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874026	$-22.93	$0.00
07/14/2022	BILL	KILBRIDE, JAYLEE MARIE ET AL	$22.93	$22.93
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675121	$-22.93	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.93
07/22/2021	BILL	KILBRIDE, JAYLEE MARIE ET AL	$22.93	$22.93
07/15/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1480141	$-22.91	$0.00
07/07/2020	BILL	KILBRIDE, JAYLEE MARIE ET AL	$22.91	$22.91
07/23/2019	PAYMENT	BRENDA TAFOLLA CORK: D BANK: PNP INTERNET NUM: 61604944	$-22.90	$0.00
07/10/2019	BILL	GONZALEZ, DOMINGO	$22.90	$22.90
07/27/2018	PAYMENT	MILLER, WILLIAM CHECK NUM: 4160	$-22.88	$0.00
07/10/2018	BILL	REWANA MOBILE HOME PARK	$22.88	$22.88
07/19/2017	PAYMENT	ROSS, BARBARA J TR CHECK NUM: 450	$-22.88	$0.00
07/11/2017	BILL	ROSS, MARBARA J TR	$22.88	$22.88
07/19/2016	PAYMENT	ROSS, MARBARA J TR CHECK NUM: 303	$-22.87	$0.00
07/14/2016	BILL	ROSS, MARBARA J TR	$22.87	$22.87
07/20/2015	PAYMENT	ROSS, BARBARA J CHECK NUM: 3127	$-22.86	$0.00
07/08/2015	BILL	ROSS, MARBARA J TR	$22.86	$22.86
07/22/2014	PAYMENT	ROSS, BARBARA J TR CHECK NUM: 2965	$-22.52	$0.00
07/10/2014	BILL	ROSS, MARBARA J TR	$22.52	$22.52
07/18/2013	PAYMENT	ROSS, BARBARA J CHECK NUM: 2808	$-22.46	$0.00
07/11/2013	BILL	ROSS, MARBARA J TR	$22.46	$22.46
08/08/2012	PAYMENT	ROSS, MARBARA J TR CHECK NUM: 2632	$-21.55	$0.00
07/12/2012	BILL	ROSS, MARBARA J TR	$21.55	$21.55
08/03/2011	PAYMENT	ROSS, BARBARA J CHECK NUM: 2442	$-21.40	$0.00
07/13/2011	BILL	ROSS, BARBARA J/FRYE, C EVELYN	$21.40	$21.40
08/02/2010	PAYMENT	ROSS, BARBARA J/FRYE, C EVELYN CHECK BANK: 94-77 NUM: 2230	$-20.04	$0.00
07/13/2010	BILL	ROSS, BARBARA J/FRYE, C EVELYN	$20.04	$20.04
08/05/2009	PAYMENT	ROSS, BARBARA CHECK BANK: 94-77 NUM: 2006	$-19.66	$0.00
07/09/2009	BILL	ROSS, BARBARA J/FRYE, C EVELYN	$19.66	$19.66
08/05/2008	PAYMENT	ROSS, BARBARA CHECK BANK: 94-77 NUM: 1765	$-19.66	$0.00
07/16/2008	BILL	ROSS, BARBARA J/FRYE, C EVELYN	$19.66	$19.66
08/07/2007	PAYMENT	ROSS, BARBARA J CHECK BANK: 94-77 NUM: 1525	$-19.65	$0.00
07/13/2007	BILL	ROSS, BARBARA J/FRYE, C EVELYN	$19.65	$19.65
08/04/2006	PAYMENT	ROSS, BARBARA J CHECK BANK: 94-77 NUM: 1265	$-19.62	$0.00
07/18/2006	BILL	ROSS, BARBARA J/FRYE, C EVELYN	$19.62	$19.62
08/04/2005	PAYMENT	ROSS, BARBARA J CHECK BANK: 94-77 NUM: 1010	$-18.37	$0.00
07/26/2005	BILL	ROSS, BARBARA J/FRYE, C EVELYN	$18.37	$18.37
07/19/2004	PAYMENT	ROSS, BARBARA J CHECK BANK: 94-72 NUM: 1092	$-18.36	$0.00
07/08/2004	BILL	ROSS, BARBARA J/FRYE, C EVELYN	$18.36	$18.36
08/07/2003	PAYMENT	ROSS, BARBARA J CHECK BANK: 94-77 NUM: 9283	$-18.11	$0.00
07/23/2003	BILL	ROSS, BARBARA J/FRYE, C EVELYN	$18.11	$18.11
08/05/2002	PAYMENT	ROSS, BARBARA J CHECK BANK: 94-72 NUM: 1059	$-17.62	$0.00
07/10/2002	BILL	ROSS, BARBARA J/FRYE, C EVELYN	$17.62	$17.62
07/31/2001	PAYMENT	ROSS, BARBARA J CHECK BANK: 94-77 NUM: 8415	$-17.38	$0.00
07/13/2001	BILL	ROSS, BARBARA J/FRYE, C EVELYN	$17.38	$17.38
08/02/2000	PAYMENT	ROSS, BARBARA J CHECK BANK: 94-77 NUM: 8048	$-17.18	$0.00
07/14/2000	BILL	ROSS, BARBARA J/FRYE, C EVELYN	$17.18	$17.18
08/17/1999	PAYMENT	ROSS, BARBARA J CHECK BANK: 94-72 NUM: 1010	$-18.12	$0.00
07/20/1999	BILL	ROSS, BARBARA J/FRYE, C EVELYN	$18.12	$18.12