Tax Account MH008747
Owners
MCDOUGALL, ELIZABETH ET AL
27 PRIMTON WAY
FERNLEY, NV 89408-0000
MAYO, ERIC
21ST MORTGAGE CORP
Account Summary
| Account ID | MH008747 |
|---|---|
| Account Type | Personal Property |
| Location | 27 PRIMTON WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $229.49 |
| Total | $229.49 |
| Paid | $229.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $222.83 | $5.78 | $228.61 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $213.69 | $0.00 | $213.69 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $206.84 | $0.00 | $206.84 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $202.84 | $0.00 | $202.84 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $197.00 | $0.00 | $197.00 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $192.28 | $0.00 | $192.28 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $191.43 | $0.00 | $191.43 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $187.36 | $0.00 | $187.36 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | ELIZABETH MCDOUGALL PNP PNP - 159383805 | $-229.49 | $0.00 |
| 07/16/2024 | BILL | MC DOUGALL, ELIZABETH | $229.49 | $229.49 |
| 09/25/2023 | PAYMENT | DOUGALL ELIZABETH MC PNP PNP - 143001556 | $-228.61 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.78 | $228.61 |
| 07/14/2023 | BILL | MC DOUGALL, ELIZABETH | $222.83 | $222.83 |
| 08/08/2022 | PAYMENT | ELIZABETH MC DOUGALL PNP PNP - 118805018 | $-213.69 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.23 | $213.69 |
| 07/14/2022 | BILL | MC DOUGALL, ELIZABETH | $213.92 | $213.92 |
| 08/16/2021 | PAYMENT | ELIZABETH MC DOUGALL PNP PNP - 98747707 | $-206.84 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $206.84 |
| 07/22/2021 | BILL | MC DOUGALL, ELIZABETH | $206.84 | $206.84 |
| 08/13/2020 | PAYMENT | WILTSE, RUTH CHECK NUM: 1444 | $-202.84 | $0.00 |
| 07/07/2020 | BILL | WILTSE, RUTH A OR MICHAEL A | $202.84 | $202.84 |
| 03/03/2020 | PAYMENT | WILTSE, RUTH A CHECK NUM: 1434 | $-49.25 | $0.00 |
| 01/09/2020 | PAYMENT | WILTSE, RUTH A CHECK NUM: 1433 | $-49.25 | $49.25 |
| 10/17/2019 | PAYMENT | WILTSE, RUTH A CHECK NUM: 1429 | $-49.25 | $98.50 |
| 08/16/2019 | PAYMENT | WILTSE, RUTH CHECK NUM: 1424 | $-49.25 | $147.75 |
| 07/10/2019 | BILL | WILTSE, RUTH A OR MICHAEL A | $197.00 | $197.00 |
| 08/27/2018 | PAYMENT | WILTSE, RUTH CHECK NUM: 1392 | $-192.28 | $0.00 |
| 07/10/2018 | BILL | WILTSE, RUTH A OR MICHAEL A | $192.28 | $192.28 |
| 08/01/2017 | PAYMENT | WILTSE, RUTH CHECK NUM: 1341 | $-191.43 | $0.00 |
| 07/11/2017 | BILL | WILTSE, RUTH A OR MICHAEL A | $191.43 | $191.43 |
| 08/19/2016 | PAYMENT | WILTSE, RUTH A CHECK NUM: 1292 | $-187.36 | $0.00 |
| 07/14/2016 | BILL | WILTSE, RUTH A OR MICHAEL A | $187.36 | $187.36 |
| 08/19/2015 | PAYMENT | WILTSE, RUTH A CHECK NUM: 1226 | $-186.99 | $0.00 |
| 07/08/2015 | BILL | WILTSE, RUTH A OR MICHAEL A | $186.99 | $186.99 |
| 08/26/2014 | PAYMENT | WILTSE, RUTH CHECK NUM: 1141 | $-182.13 | $0.00 |
| 07/10/2014 | BILL | WILTSE, RUTH A OR MICHAEL A | $182.13 | $182.13 |
| 01/07/2014 | PAYMENT | MYERS, DAVID G CHECK NUM: 145 | $-79.86 | $0.00 |
| 08/14/2013 | PAYMENT | MYERS, DAVID G CHECK NUM: 136 | $-79.88 | $79.86 |
| 07/11/2013 | BILL | MYERS, DAVID G | $159.74 | $159.74 |
| 10/29/2012 | PAYMENT | MYERS, DAVID G CHECK NUM: 1639 | $-74.98 | $0.00 |
| 10/02/2012 | PAYMENT | CASSETTA, ALAN OR JILL CHECK NUM: 202979979598 | $-38.32 | $74.98 |
| 08/28/2012 | PAYMENT | CASSETTA, ALAN CHECK NUM: 20017154632 | $-40.00 | $113.30 |
| 07/12/2012 | BILL | CASSETTA, ALAN OR JILL | $153.30 | $153.30 |
| 05/24/2012 | PAYMENT | CASSETTA, ALAN CASH NUM: IBP | $-39.90 | $0.00 |
| 03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.63 | $39.90 |
| 12/21/2011 | PAYMENT | CASSETTA, ALAN OR JILL CORK: D NUM: CREDIT CARD | $-150.34 | $36.27 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.63 | $186.61 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.63 | $182.98 |
| 07/13/2011 | BILL | CASSETTA, ALAN OR JILL | $145.11 | $179.35 |
| 05/03/2011 | PAYMENT | CASSETTA, ALAN CHECK NUM: 68962587364 | $-40.00 | $34.24 |
| 03/28/2011 | PAYMENT | CASSETTA, ALAN CHECK NUM: 203136312380 | $-40.00 | $74.24 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $3.46 | $114.24 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $3.46 | $110.78 |
| 10/27/2010 | PAYMENT | CASSETTA, ALAN CORK: D BANK: CREDIT CARD NUM: MSTRCRD | $-38.08 | $107.32 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $3.46 | $145.40 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.46 | $141.94 |
| 07/13/2010 | BILL | CASSETTA, ALAN OR JILL | $138.48 | $138.48 |
| 06/10/2010 | PAYMENT | CASSETTA, ALAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-152.38 | $0.00 |
| 06/07/2010 | AMENDMENT | ADD CERTIFIED POSTAGE FEE | $11.08 | $152.38 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $3.21 | $141.30 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.21 | $138.09 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $3.21 | $134.88 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.21 | $131.67 |
| 07/09/2009 | BILL | CASSETTA, ALAN OR JILL | $128.46 | $128.46 |
| 11/24/2008 | PAYMENT | WHITE KNIGHT ENTERPRISES CHECK BANK: 94-72 NUM: 1734 | $-59.46 | $0.00 |
| 10/02/2008 | PAYMENT | HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 2559 | $-29.73 | $59.46 |
| 07/31/2008 | PAYMENT | HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 2520 | $-29.76 | $89.19 |
| 07/16/2008 | BILL | HOODSKI, DOROTHY V | $118.95 | $118.95 |
| 02/29/2008 | PAYMENT | HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 2409 | $-28.87 | $0.00 |
| 01/03/2008 | PAYMENT | HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 2379 | $-28.87 | $28.87 |
| 10/02/2007 | PAYMENT | HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 2307 | $-28.87 | $57.74 |
| 08/17/2007 | PAYMENT | HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 2279 | $-28.87 | $86.61 |
| 07/13/2007 | BILL | HOODSKI, DOROTHY V | $115.48 | $115.48 |
| 01/03/2007 | PAYMENT | HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 2131 | $-56.06 | $0.00 |
| 08/23/2006 | PAYMENT | HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 2041 | $-56.07 | $56.06 |
| 07/18/2006 | BILL | HOODSKI, DOROTHY V | $112.13 | $112.13 |
| 01/04/2006 | PAYMENT | HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 1911 | $-54.42 | $0.00 |
| 08/09/2005 | PAYMENT | HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 1848 | $-54.44 | $54.42 |
| 07/26/2005 | BILL | HOODSKI, DOROTHY V | $108.86 | $108.86 |
| 03/07/2005 | PAYMENT | HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 1768 | $-31.70 | $0.00 |
| 12/30/2004 | PAYMENT | HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 1731 | $-31.70 | $31.70 |
| 09/21/2004 | PAYMENT | HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 1680 | $-31.70 | $63.40 |
| 08/10/2004 | PAYMENT | HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 1650 | $-31.71 | $95.10 |
| 07/08/2004 | BILL | HOODSKI, DOROTHY V | $126.81 | $126.81 |
| 02/23/2004 | PAYMENT | HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 1558 | $-32.54 | $0.00 |
| 12/31/2003 | PAYMENT | HOODSKI, DOROTHY CHECK BANK: 90-7400 NUM: 1522 | $-32.54 | $32.54 |
| 10/01/2003 | PAYMENT | HOODSKI, DOROTHY CHECK BANK: 90-7400 NUM: 1475 | $-32.54 | $65.08 |
| 08/22/2003 | PAYMENT | HOODSKI, DOROTHY CHECK BANK: 15-800 NUM: 560474948 | $-32.55 | $97.62 |
| 07/23/2003 | BILL | HOODSKI, DOROTHY | $130.17 | $130.17 |
| 02/25/2003 | PAYMENT | HOODSKI, DOROTHY CHECK BANK: 90-7400 NUM: 1340 | $-31.54 | $0.00 |
| 01/06/2003 | PAYMENT | HOODSKI, DOROTHY CHECK BANK: 90-7400 NUM: 1314 | $-31.54 | $31.54 |
| 10/04/2002 | PAYMENT | HOODSKI, DOROTHY K CHECK BANK: 90-7400 NUM: 1255 | $-31.54 | $63.08 |
| 08/05/2002 | PAYMENT | HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 1229 | $-31.86 | $94.62 |
| 07/10/2002 | BILL | HOODSKI, DOROTHY | $126.48 | $126.48 |
| 07/24/2001 | PAYMENT | HOODSKI, DOROTHY CHECK BANK: 90-7400 NUM: 1041 | $-153.43 | $0.00 |
| 07/13/2001 | BILL | HOODSKI, DOROTHY | $153.43 | $153.43 |
| 08/04/2000 | PAYMENT | HOODSKI, DOROTHY CHECK BANK: 90-7400 NUM: 799 | $-163.84 | $0.00 |
| 07/14/2000 | BILL | HOODSKI, DOROTHY | $163.84 | $163.84 |
| 08/03/1999 | PAYMENT | HOODSKI, DOROTHY CHECK BANK: 90-7400 NUM: 583 | $-184.67 | $0.00 |
| 07/20/1999 | BILL | HOODSKI, DOROTHY | $184.67 | $184.67 |