Tax Account MH009255
Owners
ZAMORA, CHRISTOPHER JOSHUA ET AL
99 FARMINGTON WAY
FERNLEY, NV 89408-0000
21ST MORTGAGE CORP
ZAMORA, ELYSSA BRIANNA
Account Summary
| Account ID | MH009255 |
|---|---|
| Account Type | Personal Property |
| Location | 99 FARMINGTON WAY FERNLEY |
| Balance | $76.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $306.00 |
| Total | $306.00 |
| Paid | $230.00 |
| Balance | $76.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $297.12 | $0.00 | $0.00 | $297.12 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $288.49 | $0.00 | $0.00 | $288.49 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $280.10 | $0.00 | $0.00 | $280.10 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $268.60 | $0.00 | $0.00 | $268.60 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $248.92 | $0.00 | $0.00 | $248.92 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $230.31 | $0.00 | $0.00 | $230.31 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $215.84 | $0.00 | $0.00 | $215.84 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $205.57 | $0.00 | $0.00 | $205.57 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $197.26 | $0.00 | $0.00 | $197.26 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $192.27 | $0.00 | $0.00 | $192.27 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2026 | PAYMENT | 21ST MORTGAGE CORP CHECK 2821316 | $-76.00 | $76.00 |
| 08/18/2026 | PAYMENT | 21ST MORTGAGE CORP CHECK 2817201 | $-76.00 | $152.00 |
| 07/24/2026 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2801823 | $-78.00 | $228.00 |
| 07/15/2026 | BILL | ZAMORA, CHRISTOPHER JOSHUA ET AL | $306.00 | $306.00 |
| 01/13/2026 | PAYMENT | ZAMORA, CHRISTOPHER JOSHUA ET AL CHECK REM - 2710580 | $-74.00 | $0.00 |
| 09/09/2025 | PAYMENT | ZAMORA, CHRISTOPHER JOSHUA ET AL CHECK REM - 2573395 | $-74.00 | $74.00 |
| 08/25/2025 | PAYMENT | ZAMORA, CHRISTOPHER JOSHUA ET AL CHECK REM - 2566649 | $-74.00 | $148.00 |
| 07/22/2025 | PAYMENT | ZAMORA, CHRISTOPHER JOSHUA ET AL CHECK REM - 2553995 | $-75.12 | $222.00 |
| 07/16/2025 | BILL | ZAMORA, CHRISTOPHER JOSHUA ET AL | $297.12 | $297.12 |
| 01/24/2025 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2478623 | $-72.00 | $0.00 |
| 09/10/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2338221 | $-72.00 | $72.00 |
| 08/19/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2325715 | $-72.00 | $144.00 |
| 07/24/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2313288 | $-72.49 | $216.00 |
| 07/16/2024 | BILL | ZAMORA, CHRISTOPHER JOSHUA ET AL | $288.49 | $288.49 |
| 02/05/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241912 | $-69.00 | $0.00 |
| 09/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2105998 | $-69.00 | $69.00 |
| 08/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089434 | $-69.00 | $138.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086832 | $-73.10 | $207.00 |
| 07/14/2023 | BILL | ZAMORA, CHISTOPHER OR ELYSSA | $280.10 | $280.10 |
| 01/09/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2001938 | $-67.00 | $0.00 |
| 01/09/2023 | ADJUST | ZAMORA, CHISTOPHER OR ELYSSA CHECK 2001938 VOIDED PAYMENT: 762815. REASON: INCORRECT PAYER NAME | $67.00 | $67.00 |
| 01/09/2023 | PAYMENT | ZAMORA, CHISTOPHER OR ELYSSA CHECK 2001938 | $-67.00 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1894659 | $-66.76 | $67.00 |
| 08/18/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1883924 | $-67.00 | $133.76 |
| 07/28/2022 | PAYMENT | 21ST MORTGAGE CORP. SYS 1874017 ORIG: CHECK | $-67.84 | $200.76 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.24 | $268.60 |
| 07/28/2022 | ADJUST | 21ST MORTGAGE CORP. CHECK 1874017 VOIDED PAYMENT: 660947. REASON: BILL AMENDMENT | $67.84 | $268.84 |
| 07/22/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1874017 | $-67.84 | $201.00 |
| 07/14/2022 | BILL | ZAMORA, CHISTOPHER OR ELYSSA | $268.84 | $268.84 |
| 01/10/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1802367 | $-62.19 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1694230 | $-62.19 | $62.19 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1677161 | $-62.19 | $124.38 |
| 07/28/2021 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1675110 | $-62.35 | $186.57 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $248.92 |
| 07/22/2021 | BILL | ZAMORA, CHISTOPHER OR ELYSSA | $248.92 | $248.92 |
| 01/21/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1613609 | $-57.57 | $0.00 |
| 10/09/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1515607 | $-57.57 | $57.57 |
| 08/21/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1495187 | $-57.57 | $115.14 |
| 07/15/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1480129 | $-57.60 | $172.71 |
| 07/07/2020 | BILL | ZAMORA, CHISTOPHER OR ELYSSA | $230.31 | $230.31 |
| 07/18/2019 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1300935 | $-215.84 | $0.00 |
| 07/10/2019 | BILL | ZAMORA, CHISTOPHER OR ELYSSA | $215.84 | $215.84 |
| 07/17/2018 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1120160 | $-205.57 | $0.00 |
| 07/10/2018 | BILL | ZAMORA, CHISTOPHER OR ELYSSA | $205.57 | $205.57 |
| 11/01/2017 | PAYMENT | HAYNES, JUDITH A CHECK NUM: 4868 | $-49.31 | $0.00 |
| 09/28/2017 | PAYMENT | HAYNES, JUDITH A CHECK NUM: 4850 | $-49.31 | $49.31 |
| 09/05/2017 | PAYMENT | HAYNES, JUDITH A CHECK NUM: 4835 | $-49.31 | $98.62 |
| 07/31/2017 | PAYMENT | HAYNES, JUDITH A CHECK NUM: 4823 | $-49.33 | $147.93 |
| 07/11/2017 | BILL | HAYNES, JUDITH A | $197.26 | $197.26 |
| 09/30/2016 | PAYMENT | HAYNES, JUDITH CHECK NUM: 4720 | $-48.06 | $0.00 |
| 08/30/2016 | PAYMENT | HAYNES, JUDITH CHECK NUM: 4706 | $-48.06 | $48.06 |
| 08/01/2016 | PAYMENT | POTTER, JOHN C OR MICHAEL S OR CHECK NUM: 4689 | $-48.06 | $96.12 |
| 07/19/2016 | PAYMENT | HAYNES, JUDITH CHECK NUM: 4687 | $-48.09 | $144.18 |
| 07/14/2016 | BILL | POTTER, JOHN C OR MICHAEL S OR | $192.27 | $192.27 |
| 10/07/2015 | PAYMENT | HAYNES, JUDITH A CHECK NUM: 4587 | $-47.97 | $0.00 |
| 09/29/2015 | PAYMENT | HAYNES, JUDITH CHECK NUM: 4581 | $-47.97 | $47.97 |
| 08/28/2015 | PAYMENT | HAYNES, JUDITH A CHECK NUM: 4566 | $-47.97 | $95.94 |
| 08/03/2015 | PAYMENT | HAYNES, JUDITH CHECK NUM: 4558 | $-48.00 | $143.91 |
| 07/08/2015 | BILL | POTTER, JOHN C OR MICHAEL S OR | $191.91 | $191.91 |
| 11/25/2014 | PAYMENT | HAYNES, JUDITH A CHECK NUM: 4460 | $-46.58 | $0.00 |
| 10/27/2014 | PAYMENT | HAYNES, JUDITH CHECK NUM: 4446 | $-46.58 | $46.58 |
| 08/28/2014 | PAYMENT | HAYNES, JUDITH A CHECK NUM: 4422 | $-46.58 | $93.16 |
| 08/06/2014 | PAYMENT | HAYNES, JUDITH A CHECK NUM: 4411 | $-46.58 | $139.74 |
| 07/10/2014 | BILL | POTTER, JOHN C OR MICHAEL S OR | $186.32 | $186.32 |
| 11/26/2013 | PAYMENT | HAYNES, JUDITH A CHECK NUM: 4303 | $-45.22 | $0.00 |
| 10/30/2013 | PAYMENT | HAYNES, JUDITH CHECK NUM: 4284 | $-45.22 | $45.22 |
| 10/02/2013 | PAYMENT | HAYNES, JUDITH CHECK NUM: 4270 | $-45.22 | $90.44 |
| 08/05/2013 | PAYMENT | HAYNES, JUDITH A CHECK NUM: 4243 | $-45.23 | $135.66 |
| 07/11/2013 | BILL | POTTER, JOHN C OR MICHAEL S OR | $180.89 | $180.89 |
| 11/30/2012 | PAYMENT | POTTER, JOHN C OR MICHAEL S OR CHECK NUM: 4111 | $-43.91 | $0.00 |
| 10/30/2012 | PAYMENT | HAYNES, JUDITH CHECK NUM: 4084 | $-43.91 | $43.91 |
| 08/28/2012 | PAYMENT | HAYNES, JUDITH A CHECK NUM: 4055 | $-43.91 | $87.82 |
| 08/03/2012 | PAYMENT | JUDITH HAYES CHECK NUM: 4036 | $-43.91 | $131.73 |
| 07/12/2012 | BILL | POTTER, JOHN C OR MICHAEL S OR | $175.64 | $175.64 |
| 10/25/2011 | PAYMENT | HAYNES, JUDITH CHECK NUM: 3871 | $-42.62 | $0.00 |
| 09/27/2011 | PAYMENT | HAYNES, JUDITH CHECK NUM: 3841 | $-42.62 | $42.62 |
| 08/25/2011 | PAYMENT | HAYNES, JUDITH A CHECK NUM: 3824 | $-42.60 | $85.24 |
| 07/28/2011 | PAYMENT | HAYNES, JUDITH CHECK NUM: 3797 | $-42.67 | $127.84 |
| 07/13/2011 | BILL | POTTER, JOHN C OR MICHAEL S OR | $170.51 | $170.51 |
| 10/27/2010 | PAYMENT | HAYES, JUDITH CHECK BANK: 94-77 NUM: 3596 | $-41.38 | $0.00 |
| 10/05/2010 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 3574 | $-41.38 | $41.38 |
| 08/23/2010 | PAYMENT | HAYNES, JUDITH CHECK BANK: 94-77 NUM: 3538 | $-41.38 | $82.76 |
| 07/29/2010 | PAYMENT | HAYNES, JUDITH CHECK BANK: 94-77 NUM: 3521 | $-41.38 | $124.14 |
| 07/13/2010 | BILL | POTTER, JOHN C OR MICHAEL S OR | $165.52 | $165.52 |
| 10/21/2009 | PAYMENT | HANES, JUDITH CHECK BANK: 94-77 NUM: 3295 | $-40.18 | $0.00 |
| 09/22/2009 | PAYMENT | HAYNES, JUDITH CHECK BANK: 94-77 NUM: 3268 | $-40.18 | $40.18 |
| 08/21/2009 | PAYMENT | HAYNES, JUDITH CHECK BANK: 94-77 NUM: 3233 | $-40.18 | $80.36 |
| 07/21/2009 | PAYMENT | HAYNES, JUDITH CHECK BANK: 94-77 NUM: 3209 | $-40.18 | $120.54 |
| 07/09/2009 | BILL | POTTER, JOHN C OR MICHAEL S OR | $160.72 | $160.72 |
| 10/24/2008 | PAYMENT | HAYNES, JUDITH CHECK BANK: 94-77 NUM: 2966 | $-39.43 | $0.00 |
| 09/22/2008 | PAYMENT | HAYNES, JUDITH CHECK BANK: 94-77 NUM: 2940 | $-39.43 | $39.43 |
| 08/25/2008 | PAYMENT | HAYNES, JUDITH CHECK BANK: 94-77 NUM: 2909 | $-39.43 | $78.86 |
| 07/31/2008 | PAYMENT | HAYNES, JUDITH CHECK BANK: 94-77 NUM: 2882 | $-39.44 | $118.29 |
| 07/16/2008 | BILL | POTTER, JOHN C OR MICHAEL S OR | $157.73 | $157.73 |
| 10/25/2007 | PAYMENT | HAYNES, JUDY CHECK BANK: 94-77 NUM: 2603 | $-38.28 | $0.00 |
| 09/24/2007 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 2578 | $-38.28 | $38.28 |
| 08/23/2007 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 2549 | $-38.28 | $76.56 |
| 07/25/2007 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 2520 | $-38.29 | $114.84 |
| 07/13/2007 | BILL | POTTER, JOHN C OR MICHAEL S OR | $153.13 | $153.13 |
| 10/26/2006 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 2267 | $-37.16 | $0.00 |
| 09/22/2006 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 2237 | $-37.16 | $37.16 |
| 08/25/2006 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 2206 | $-37.16 | $74.32 |
| 07/25/2006 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 2170 | $-37.19 | $111.48 |
| 07/18/2006 | BILL | POTTER, JOHN C OR MICHAEL S OR | $148.67 | $148.67 |
| 10/31/2005 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 1883 | $-38.86 | $0.00 |
| 09/22/2005 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 1849 | $-38.86 | $38.86 |
| 08/22/2005 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 1814 | $-38.86 | $77.72 |
| 08/04/2005 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 1805 | $-38.87 | $116.58 |
| 07/26/2005 | BILL | POTTER, JOHN C OR MICHAEL S OR | $155.45 | $155.45 |
| 12/16/2004 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 1593 | $-44.57 | $0.00 |
| 11/23/2004 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 1571 | $-44.57 | $44.57 |
| 09/22/2004 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 1482 | $-44.57 | $89.14 |
| 07/26/2004 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 1461 | $-44.60 | $133.71 |
| 07/08/2004 | BILL | POTTER, JOHN C OR MICHAEL S OR | $178.31 | $178.31 |
| 11/25/2003 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 1255 | $-46.05 | $0.00 |
| 10/23/2003 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 1227 | $-46.05 | $46.05 |
| 08/22/2003 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 1176 | $-46.05 | $92.10 |
| 07/30/2003 | PAYMENT | AVISE, DONALD L CHECK BANK: 94-77 NUM: 498 | $-46.08 | $138.15 |
| 07/23/2003 | BILL | POTTER, JOHN C OR MICHAEL S OR | $184.23 | $184.23 |
| 10/22/2002 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 886 | $-47.09 | $0.00 |
| 09/25/2002 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 941 | $-47.09 | $47.09 |
| 08/22/2002 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 922 | $-47.09 | $94.18 |
| 07/26/2002 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 854 | $-47.31 | $141.27 |
| 07/10/2002 | BILL | POTTER, JOHN C OR MICHAEL S OR | $188.58 | $188.58 |
| 12/28/2001 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 692 | $-56.63 | $0.00 |
| 09/27/2001 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 626 | $-56.63 | $56.63 |
| 08/22/2001 | PAYMENT | HAYNES, JUDITH CHECK BANK: 94-77 NUM: 599 | $-56.63 | $113.26 |
| 07/23/2001 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 578 | $-56.85 | $169.89 |
| 07/13/2001 | BILL | POTTER, JOHN C OR MICHAEL S OR | $226.74 | $226.74 |
| 10/24/2000 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 362 | $-59.87 | $0.00 |
| 09/26/2000 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 342 | $-59.87 | $59.87 |
| 08/28/2000 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 316 | $-59.87 | $119.74 |
| 08/02/2000 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-77 NUM: 290 | $-60.03 | $179.61 |
| 07/14/2000 | BILL | POTTER, JOHN C OR MICHAEL S OR | $239.64 | $239.64 |
| 10/12/1999 | PAYMENT | HAYNES, JUDITH A CHECK BANK: 94-72 NUM: 2430 | $-66.91 | $0.00 |
| 09/23/1999 | PAYMENT | HAYNES, JUDITH CHECK BANK: 94-72 NUM: 2413 | $-66.91 | $66.91 |
| 08/25/1999 | PAYMENT | HAYNES, JUDITH CHECK BANK: 94-72 NUM: 2380 | $-66.91 | $133.82 |
| 07/26/1999 | PAYMENT | HAYNES, JUDITH CHECK BANK: 94-72 NUM: 2360 | $-67.10 | $200.73 |
| 07/20/1999 | BILL | POTTER, JOHN C OR MICHAEL S OR | $267.83 | $267.83 |