Tax Account MH008906

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Owners

DAVID, KIMBERLY ANN
3 FIRSTDALE WAY
FERNLEY, NV 89408-0000

21 ST MORTGAGE CORP

Account Summary

Account ID	MH008906
Account Type	Personal Property
Location	3 FIRSTDALE WAY FERNLEY
Balance	$64.00
Currently Due	$0.00

Account ID

MH008906

Account Type

Personal Property

Location

3 FIRSTDALE WAY
FERNLEY

Balance

$64.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$259.28
Total	$259.28
Paid	$195.28
Balance	$64.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$259.28

Total

$259.28

Paid

$195.28

Balance

$64.00

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	$67.28	$0.00	$67.28	$67.28	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$64.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$251.74	$0.00	$251.74	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$241.33	$0.00	$241.33	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$234.57	$0.00	$234.57	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$227.57	$5.69	$233.26	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$220.95	$0.00	$220.95	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$214.50	$5.90	$220.40	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$166.98	$0.00	$166.98	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$162.76	$0.00	$162.76	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338237	$-64.00	$64.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325958	$-64.00	$128.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313306	$-67.28	$192.00
07/16/2024	BILL	DAVID, KIMBERLY ANN	$259.28	$259.28
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241927	$-62.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106015	$-62.00	$62.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089451	$-62.00	$124.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086851	$-65.74	$186.00
07/14/2023	BILL	DAVID, KIMBERLY ANN	$251.74	$251.74
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001954	$-60.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894677	$-59.68	$60.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883941	$-60.00	$119.68
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874038 ORIG: CHECK	$-61.65	$179.68
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.32	$241.33
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874038 VOIDED PAYMENT: 660971. REASON: BILL AMENDMENT	$61.65	$241.65
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874038	$-61.65	$180.00
07/14/2022	BILL	DAVID, KIMBERLY ANN	$241.65	$241.65
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802385	$-58.61	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694252	$-58.61	$58.61
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677184	$-58.61	$117.22
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675135	$-58.74	$175.83
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$234.57
07/22/2021	BILL	DAVID, KIMBERLY ANN	$234.57	$234.57
09/23/2020	PAYMENT	CLEAR, CHARLES & ROBERTA CHECK NUM: 1645	$-5.69	$0.00
09/02/2020	PAYMENT	CLEAR, CHARLES & ROBERTA CHECK NUM: 1638	$-227.57	$5.69
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.69	$233.26
07/07/2020	BILL	CONATSER, JOHN OR PAMELA	$227.57	$227.57
08/16/2019	PAYMENT	CONATSER, JOHN OR PAMELA CHECK NUM: 6407	$-226.85	$0.00
07/10/2019	BILL	CONATSER, JOHN OR PAMELA	$220.95	$226.85
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.54	$5.90
09/11/2018	PAYMENT	CONATSER, PAMELA CHECK NUM: 6253	$-214.50	$5.36
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.36	$219.86
07/10/2018	BILL	CONATSER, JOHN OR PAMELA	$214.50	$214.50
08/28/2017	PAYMENT	CONATSER, JOHN OR PAMELA CHECK NUM: 6163	$-166.98	$0.00
07/11/2017	BILL	CONATSER, JOHN OR PAMELA	$166.98	$166.98
03/06/2017	PAYMENT	CONATSER, JOHN OR PAMELA CHECK NUM: 6094	$-40.69	$0.00
01/04/2017	PAYMENT	CONATSER, JOHN OR PAMELA CHECK NUM: 6035	$-40.69	$40.69
10/05/2016	PAYMENT	CONATSER, JOHN OR PAMELA CHECK NUM: 6010	$-40.69	$81.38
08/22/2016	PAYMENT	CONATSER, JOHN OR PAMELA CHECK NUM: 5996	$-40.69	$122.07
07/14/2016	BILL	CONATSER, JOHN OR PAMELA	$162.76	$162.76
03/03/2016	PAYMENT	CONATSER, JOHN OR PAMELA CHECK NUM: 5955	$-40.60	$0.00
01/11/2016	PAYMENT	CONATSER, JOHN OR PAMELA CHECK NUM: 5940	$-40.60	$40.60
10/09/2015	PAYMENT	CONATSER, JOHN OR PAMELA CHECK NUM: 5920	$-40.60	$81.20
08/24/2015	PAYMENT	CONATSER, JOHN OR PAMELA CHECK NUM: 5902	$-40.63	$121.80
07/08/2015	BILL	CONATSER, JOHN OR PAMELA	$162.43	$162.43
04/07/2015	PAYMENT	CONATSER, JOHN OR PAMELA CHECK NUM: 5871	$-43.36	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.94	$43.36
01/09/2015	PAYMENT	JOHN CONATSER CORK: D BANK: PNP INTERNET NUM: 16438077	$-39.42	$39.42
10/03/2014	PAYMENT	JOHN CONATSER CORK: D BANK: PNP INTERNET NUM: 15289486	$-39.42	$78.84
08/18/2014	PAYMENT	JOHN CONATSER CORK: D BANK: PNP INTERNET NUM: 14798524	$-39.43	$118.26
07/10/2014	BILL	CONATSER, JOHN OR PAMELA	$157.69	$157.69
08/12/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2843	$-153.10	$0.00
07/11/2013	BILL	WALLER, LOUISE	$153.10	$153.10
10/26/2012	PAYMENT	LONE MOUNTAIN DEVEL CORP CHECK NUM: 2379	$-135.04	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.36	$135.04
08/10/2012	PAYMENT	WARREN, LONZO F OR VERA L CHECK NUM: 6789	$-43.57	$130.68
07/12/2012	BILL	WARREN, LONZO F OR VERA L	$174.25	$174.25
07/27/2011	PAYMENT	WARREN, LONZO F OR VERA L CHECK NUM: 6544	$-169.17	$0.00
07/13/2011	BILL	WARREN, LONZO F OR VERA L	$169.17	$169.17
08/06/2010	PAYMENT	WARREN, LONZO F OR VERA L CHECK BANK: 55-7267 NUM: 1499	$-164.23	$0.00
07/13/2010	BILL	WARREN, LONZO F OR VERA L	$164.23	$164.23
08/06/2009	PAYMENT	WARREN, LONZO & VERA/OROZCO,S CHECK BANK: 11-4288 NUM: 6090	$-159.45	$0.00
07/09/2009	BILL	WARREN, LONZO F OR VERA L	$159.45	$159.45
07/31/2008	PAYMENT	WARREN, LONZO F OR VERA L CHECK BANK: 68-7270 NUM: 12764	$-158.27	$0.00
07/16/2008	BILL	WARREN, LONZO F OR VERA L	$158.27	$158.27
08/03/2007	PAYMENT	WARREN, LONZO F OR VERA L CHECK BANK: 11-4288 NUM: 5607	$-148.90	$0.00
07/13/2007	BILL	WARREN, LONZO F OR VERA L	$148.90	$148.90
07/25/2006	PAYMENT	WARREN, LONZO F OR VERA L CHECK BANK: 11-4288 NUM: 5375	$-171.85	$0.00
07/18/2006	BILL	WARREN, LONZO F OR VERA L	$171.85	$171.85
08/16/2005	PAYMENT	WARREN, LONZO F OR VERA L CHECK BANK: 11-4288 NUM: 5155	$-175.62	$0.00
07/26/2005	BILL	WARREN, LONZO F OR VERA L	$175.62	$175.62
09/08/2004	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 547137	$-202.81	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.95	$202.81
07/08/2004	BILL	MILLHOFF, RUSSELL OR PAMELA	$197.86	$197.86
05/06/2004	PAYMENT	MINOR, DEBRA L CHECK BANK: 94-7074 NUM: 1789	$-56.43	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$5.13	$56.43
01/13/2004	PAYMENT	MINOR, DEBRA L CHECK BANK: 94-7074 NUM: 1752	$-56.43	$51.30
11/10/2003	PAYMENT	MINOR, DEBRA L CHECK BANK: 94-7074 NUM: 1694	$-51.30	$107.73
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$5.13	$159.03
08/05/2003	PAYMENT	MILLHOFF, RUSSELL OR PAMELA CHECK BANK: 94-8463 NUM: 119	$-51.33	$153.90
07/23/2003	BILL	MILLHOFF, RUSSELL OR PAMELA	$205.23	$205.23
07/26/2002	PAYMENT	MILLHOFF, RUSSELL OR PAMELA CHECK BANK: 94-7074 NUM: 1100	$-218.20	$0.00
07/10/2002	BILL	MILLHOFF, RUSSELL OR PAMELA	$218.20	$218.20
02/21/2002	PAYMENT	M. E. M. CHECK BANK: 94-72 NUM: 4592	$-64.74	$0.00
12/24/2001	PAYMENT	MILLHOFF, RUSSELL D & PAMELA M CHECK BANK: 94-7074 NUM: 1150	$-64.74	$64.74
09/04/2001	PAYMENT	MILLHOFF, RUSSELL OR PAMELA CHECK BANK: 94-7074 NUM: 1038	$-64.74	$129.48
08/07/2001	PAYMENT	MILLHOFF, RUSSELL OR PAMELA CHECK BANK: 94-7074 NUM: 1013	$-64.98	$194.22
07/13/2001	BILL	MILLHOFF, RUSSELL OR PAMELA	$259.20	$259.20
02/06/2001	PAYMENT	MILLHOFF, RUSSELL OR PAMELA CHECK BANK: 94-7074 NUM: 803	$-67.73	$0.00
12/27/2000	PAYMENT	MILLHOFF, RUSSELL D & PAMELA M CHECK BANK: 94-7074 NUM: 756	$-67.73	$67.73
09/07/2000	PAYMENT	MILLHOFF, RUSSELL OR PAMELA CHECK BANK: 94-7074 NUM: 649	$-67.73	$135.46
08/08/2000	PAYMENT	MILLHOFF, RUSSELL OR PAMELA CHECK BANK: 94-7074 NUM: 616	$-67.94	$203.19
07/14/2000	BILL	MILLHOFF, RUSSELL OR PAMELA	$271.13	$271.13
01/19/2000	PAYMENT	MILLHOFF, RUSSELL OR PAMELA CHECK BANK: 62-16 NUM: 4941	$-75.03	$0.00
12/29/1999	PAYMENT	MILLHOFF, RUSSELL OR PAMELA CHECK BANK: 94-7074 NUM: 402	$-75.03	$75.03
09/21/1999	PAYMENT	MILLHOFF, RUSSELL OR PAMELA CHECK BANK: 94-7074 NUM: 276	$-75.03	$150.06
07/29/1999	PAYMENT	MILLHOFF, RUSSELL OR PAMELA CHECK BANK: 94-7074 NUM: 818	$-75.25	$225.09
07/20/1999	BILL	MILLHOFF, RUSSELL OR PAMELA	$300.34	$300.34