Tax Account MH009175

Print Page · · Payments Cart · New Search

Owners

KREIE, ERIC G
137 PARKLAND WAY
FERNLEY, NV 89408

21ST MORTGAGE CORP

Account Summary

Account ID	MH009175
Account Type	Personal Property
Location	137 PARKLAND WAY FERNLEY
Balance	$71.00
Currently Due	$0.00

Account ID

MH009175

Account Type

Personal Property

Location

137 PARKLAND WAY
FERNLEY

Balance

$71.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$287.36
Total	$287.36
Paid	$216.36
Balance	$71.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$287.36

Total

$287.36

Paid

$216.36

Balance

$71.00

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	$74.36	$0.00	$74.36	$74.36	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$71.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$279.01	$0.00	$279.01	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$267.60	$0.00	$267.60	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$247.99	$0.00	$247.99	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$229.43	$0.00	$229.43	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$215.01	$0.00	$215.01	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$204.77	$0.00	$204.77	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$196.52	$0.00	$196.52	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$191.52	$0.00	$191.52	$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 2338216	$-71.00	$71.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325710	$-71.00	$142.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313283	$-74.36	$213.00
07/16/2024	BILL	KREIE, ERIC G	$287.36	$287.36
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241907	$-69.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2105993	$-69.00	$69.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089429	$-69.00	$138.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086827	$-72.01	$207.00
07/14/2023	BILL	KREIE, ERIC G	$279.01	$279.01
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001933	$-66.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894653	$-65.77	$66.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883918	$-66.00	$131.77
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874011 ORIG: CHECK	$-69.83	$197.77
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.23	$267.60
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874011 VOIDED PAYMENT: 660939. REASON: BILL AMENDMENT	$69.83	$267.83
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874011	$-69.83	$198.00
07/14/2022	BILL	KREIE, ERIC G	$267.83	$267.83
01/10/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1802361	$-61.95	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694224	$-61.95	$61.95
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677155	$-61.95	$123.90
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675104	$-62.14	$185.85
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$247.99
07/22/2021	BILL	KREIE, ERIC G	$247.99	$247.99
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613603	$-57.35	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515601	$-57.35	$57.35
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495181	$-57.35	$114.70
07/15/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1480123	$-57.38	$172.05
07/07/2020	BILL	KREIE, ERIC G	$229.43	$229.43
07/18/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300929	$-215.01	$0.00
07/10/2019	BILL	KREIE, ERIC G	$215.01	$215.01
07/17/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1120156	$-204.77	$0.00
07/10/2018	BILL	KREIE, ERIC G	$204.77	$204.77
07/21/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950287	$-196.52	$0.00
07/11/2017	BILL	KREIE, ERIC G	$196.52	$196.52
07/15/2016	PAYMENT	FERNLEY VILLA PARK LLC CHECK NUM: 1358	$-191.52	$0.00
07/14/2016	BILL	FERNLEY VILLA PARK LLC	$191.52	$191.52
07/30/2015	PAYMENT	FERNLEY VILLA LLC CHECK NUM: 1176	$-191.15	$0.00
07/08/2015	BILL	FERNLEY VILLA PARK LLC	$191.15	$191.15
08/19/2014	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 4010	$-185.59	$0.00
07/10/2014	BILL	FERNLEY VILLA PARK LLC	$185.59	$185.59
08/01/2013	PAYMENT	FERNLEY PARK, LLC CHECK NUM: 7112	$-180.19	$0.00
07/11/2013	BILL	FERNLEY VILLA PARK LLC	$180.19	$180.19
07/26/2012	PAYMENT	FERNLEY VILLA PARK LLC CHECK NUM: 6429	$-174.95	$0.00
07/12/2012	BILL	FERNLEY VILLA PARK LLC	$174.95	$174.95
08/23/2011	PAYMENT	FERNLEY VILLA PARK LLC CHECK NUM: 6179	$-169.86	$0.00
07/13/2011	BILL	FERNLEY VILLA PARK LLC	$169.86	$169.86
07/30/2010	PAYMENT	FERNLEY VILLA PARK LLC CHECK BANK: 94-206 NUM: 3197	$-164.91	$0.00
07/13/2010	BILL	FERNLEY VILLA PARK LLC	$164.91	$164.91
07/21/2009	PAYMENT	FERNLEY VILLA PARK LLC CHECK BANK: 94-72 NUM: 2193	$-160.50	$0.00
07/09/2009	BILL	FERNLEY VILLA PARK LLC	$160.50	$160.50
07/30/2008	PAYMENT	FERNLEY VILLA PARK LLC CHECK BANK: 94-77 NUM: 1355	$-158.34	$0.00
07/16/2008	BILL	FERNLEY VILLA PARK LLC	$158.34	$158.34
07/25/2007	PAYMENT	FERNLEY VILLA MOBILE PARK LLC CHECK BANK: 94-77 NUM: 994	$-153.74	$0.00
07/13/2007	BILL	FERNLEY VILLA PARK LLC	$153.74	$153.74
08/10/2006	PAYMENT	FERNLEY VILLA PARK LLC CHECK BANK: 94-77 NUM: 699	$-149.26	$0.00
07/18/2006	BILL	FERNLEY VILLA PARK LLC	$149.26	$149.26
08/16/2005	PAYMENT	FERNLEY VILLA PARK LLC CORK: B BANK: 94-77 NUM: 347	$-150.99	$0.00
07/26/2005	BILL	FERNLEY VILLA PARK LLC	$150.99	$150.99
07/26/2004	PAYMENT	FERNLEY VILLA MOBILE PARK LLC CHECK BANK: 94-72-1224 NUM: 126	$-169.91	$0.00
07/08/2004	BILL	NORTH CENTRAL DEVELOPMENT CORP	$169.91	$169.91
08/08/2003	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 5187	$-174.35	$0.00
07/23/2003	BILL	NORTH CENTRAL DEVELOPMENT CORP	$174.35	$174.35
04/21/2003	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 5062	$-48.98	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$4.45	$48.98
01/06/2003	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 4940	$-44.53	$44.53
08/15/2002	PAYMENT	CASH CASH	$-0.24	$89.06
08/15/2002	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 4793	$-89.06	$89.30
07/10/2002	BILL	NORTH CENTRAL DEVELOPMENT CORP	$178.36	$178.36
01/09/2002	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 4555	$-104.80	$0.00
10/12/2001	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 4443	$-52.40	$104.80
08/17/2001	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 4370	$-52.64	$157.20
07/13/2001	BILL	NORTH CENTRAL DEVELOPMENT CORP	$209.84	$209.84
03/12/2001	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 4171	$-55.03	$0.00
01/10/2001	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-7074 NUM: 522	$-55.03	$55.03
10/23/2000	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-7074 NUM: 482	$-5.50	$110.06
10/23/2000	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 3996	$-55.03	$115.56
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.50	$170.59
08/17/2000	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 3929	$-55.23	$165.09
07/14/2000	BILL	NORTH CENTRAL DEVELOPMENT CORP	$220.32	$220.32
01/24/2000	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 3703	$-134.58	$0.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.12	$134.58
10/25/1999	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 3608	$-61.17	$128.46
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.12	$189.63
08/11/1999	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 3538	$-61.39	$183.51
07/20/1999	BILL	NORTH CENTRAL DEVELOPMENT CORP	$244.90	$244.90