Tax Account MH008862

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Owners

STOFFEL, CODY JACOB
146 VILLA PARKWAY
FERNLEY, NV 89408-0000

21ST MORTGAGE CORP

Account Summary

Account ID	MH008862
Account Type	Personal Property
Location	FERNLEY VILLA #146 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008862

Account Type

Personal Property

Location

FERNLEY VILLA #146
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$289.24
Total	$289.24
Paid	$289.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$289.24

Total

$289.24

Paid

$289.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$73.24	$0.00	$73.24	$73.24	$0.00
2	10/02/2023	10/13/2023	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/04/2024	03/15/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$277.40	$0.00	$277.40	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$266.82	$0.00	$266.82	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$247.87	$0.00	$247.87	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$232.32	$0.00	$232.32	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$221.25	$0.00	$221.25	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$214.80	$0.00	$214.80	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$209.37	$0.00	$209.37	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241915	$-72.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106001	$-72.00	$72.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089437	$-72.00	$144.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086835	$-73.24	$216.00
07/14/2023	BILL	STOFFEL, CODY JACOB	$289.24	$289.24
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001941	$-69.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894663	$-68.75	$69.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883928	$-69.00	$137.75
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874021 ORIG: CHECK	$-70.65	$206.75
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.25	$277.40
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874021 VOIDED PAYMENT: 660952. REASON: BILL AMENDMENT	$70.65	$277.65
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874021	$-70.65	$207.00
07/14/2022	BILL	STOFFEL, CODY JACOB	$277.65	$277.65
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802371	$-66.67	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694235	$-66.67	$66.67
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677166	$-66.67	$133.34
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675115	$-66.81	$200.01
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$266.82
07/22/2021	BILL	STOFFEL, CODY JACOB	$266.82	$266.82
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613613	$-61.96	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515612	$-61.96	$61.96
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495193	$-61.96	$123.92
07/15/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1480136	$-61.99	$185.88
07/07/2020	BILL	STOFFEL, CODY JACOB	$247.87	$247.87
07/18/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300940	$-232.32	$0.00
07/10/2019	BILL	STOFFEL, CODY JACOB	$232.32	$232.32
07/31/2018	PAYMENT	ALBARRAN, MARIA E CHECK NUM: 5377	$-221.25	$0.00
07/10/2018	BILL	NAVARRETTE, MARIA E ALBARRAN	$221.25	$221.25
07/18/2017	PAYMENT	ALBARRAN, MARIA CHECK NUM: 5337	$-214.80	$0.00
07/11/2017	BILL	NAVARRETTE, MARIA E ALBARRAN	$214.80	$214.80
07/19/2016	PAYMENT	ALBARRAN, MARIA CHECK NUM: 5194	$-209.37	$0.00
07/14/2016	BILL	NAVARRETTE, MARIA E ALBARRAN	$209.37	$209.37
07/21/2015	PAYMENT	NAVARRETTE, MARIA E ALBARRAN CHECK NUM: 5127	$-208.96	$0.00
07/08/2015	BILL	NAVARRETTE, MARIA E ALBARRAN	$208.96	$208.96
07/23/2014	PAYMENT	ALBARRAN, MARIA E CHECK NUM: 5104	$-202.88	$0.00
07/10/2014	BILL	NAVARRETTE, MARIA E ALBARRAN	$202.88	$202.88
08/19/2013	PAYMENT	ALBARRAN, MARIA CHECK NUM: 5077	$-196.96	$0.00
07/11/2013	BILL	NAVARRETTE, MARIA E ALBARRAN	$196.96	$196.96
08/21/2012	PAYMENT	ALVARRAN, MARIA E CHECK NUM: 5048	$-191.22	$0.00
07/12/2012	BILL	NAVARRETTE, MARIA E ALBARRAN	$191.22	$191.22
08/04/2011	PAYMENT	MARQUEZ, MARIA E & JUAN DE DIO CASH	$-181.02	$0.00
07/13/2011	BILL	MARQUEZ, MARIA E & JUAN DE DIO	$181.02	$181.02
05/05/2011	PAYMENT	MARQUEZ, MARIA E & JUAN DE DIO CASH	$-94.82	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.31	$94.82
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.31	$90.51
10/19/2010	PAYMENT	EL GUADALAJARA II CHECK BANK: 94-7074 NUM: 5063	$-94.82	$86.20
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.31	$181.02
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.31	$176.71
07/13/2010	BILL	MARQUEZ, MARIA E & JUAN DE DIO	$172.40	$172.40
05/28/2010	PAYMENT	EL GUADALAJARA II CHECK BANK: 94-7074 NUM: 2495	$-91.68	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.17	$91.68
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.17	$87.51
10/08/2009	PAYMENT	ALBARRAN, MARIA CHECK BANK: 94-7074 NUM: 5003	$-87.53	$83.34
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.17	$170.87
07/09/2009	BILL	MARQUEZ, MARIA E & JUAN DE DIO	$166.70	$166.70
02/04/2009	PAYMENT	MARQUEZ, MARIA E & JUAN DE DIO CASH	$-182.50	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.24	$182.50
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.24	$178.26
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.25	$174.02
07/16/2008	BILL	MARQUEZ, MARIA E & JUAN DE DIO	$169.77	$169.77
04/08/2008	PAYMENT	MARQUEZ, MARIA E & JUAN DE DIO CASH	$-48.67	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.02	$48.67
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$0.40	$44.65
01/08/2008	PAYMENT	MARQUEZ-RAMIREZ, JUAN DEDIOS CHECK BANK: 94-7074 NUM: 1383	$-40.23	$44.25
10/17/2007	PAYMENT	MARQUEZ, MARIA E CHECK BANK: 94-7074 NUM: 1093*	$-40.23	$84.48
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.02	$124.71
08/13/2007	PAYMENT	MARQUEZ, MARIA E CHECK BANK: 94-7074 NUM: 1040*	$-40.26	$120.69
07/13/2007	BILL	MARQUEZ, MARIA E & JUAN DE DIO	$160.95	$160.95
04/23/2007	PAYMENT	MARQUEZ-RAMIREZ, JUAN DEDIOS CHECK BANK: 94-7074 NUM: 1305	$-170.25	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.87	$170.25
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.87	$166.38
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.87	$162.51
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.87	$158.64
07/18/2006	BILL	CASPER, JACK L OR BARBARA J	$154.77	$154.77
08/25/2005	PAYMENT	CASPER, JOHN L OR BARBARA J CHECK BANK: 94-7074 NUM: 1044	$-164.32	$0.00
07/26/2005	BILL	CASPER, JACK L OR BARBARA J	$164.32	$164.32
08/02/2004	PAYMENT	CASPER, JACK L OR BARBARA J CHECK BANK: 94-169 NUM: 710	$-190.16	$0.00
07/08/2004	BILL	CASPER, JACK L OR BARBARA J	$190.16	$190.16
08/15/2003	PAYMENT	CASPER, JACK L OR BARBARA J CHECK BANK: 31-5 NUM: 1316	$-197.06	$0.00
07/23/2003	BILL	CASPER, JACK L OR BARBARA J	$197.06	$197.06
08/05/2002	PAYMENT	CASPER, JACK L OR BARBARA J CHECK BANK: 31-5 NUM: 1188	$-209.63	$0.00
07/10/2002	BILL	CASPER, JACK L OR BARBARA J	$209.63	$209.63
08/14/2001	PAYMENT	CASPER, JACK & BARBARA CHECK BANK: 31-5 NUM: 1053	$-252.64	$0.00
07/13/2001	BILL	CASPER, JACK L OR BARBARA J	$252.64	$252.64
09/14/2000	PAYMENT	KEARNS, JOHN H CHECK BANK: 82-639 NUM: 1525	$-273.95	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.70	$273.95
07/14/2000	BILL	KEARNS, JOHN H & MARY FAYE	$267.25	$267.25
05/09/2000	PAYMENT	KEARNS, JOHN H CHECK BANK: 82-639 NUM: 1457	$-246.36	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$7.47	$246.36
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$7.47	$238.89
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$7.47	$231.42
08/19/1999	PAYMENT	KEARNS, JOHN H/ISEMINGER, VIRG CHECK BANK: 82-639 NUM: 1250	$-74.86	$223.95
07/20/1999	BILL	KEARNS, JOHN H & MARY FAYE	$298.81	$298.81