Tax Account MH009292
Owners
WILLIAMS, RICARDO ANJACE
145 VILLA PARKWAY
FERNLEY, NV 89408-0000
WILLIAMS, LATISHA NICHOLE
21ST MORTGAGE CORP
Account Summary
| Account ID | MH009292 |
|---|---|
| Account Type | Personal Property |
| Location | 145 VILLA PARK WAY FERNLEY |
| Balance | $81.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $327.19 |
| Total | $327.19 |
| Paid | $246.19 |
| Balance | $81.00 |
| 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 | $317.66 | $0.00 | $317.66 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $304.68 | $0.00 | $304.68 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $291.50 | $0.00 | $291.50 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $269.68 | $0.00 | $269.68 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $252.76 | $0.00 | $252.76 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $240.72 | $12.04 | $252.76 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $231.01 | $0.00 | $231.01 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $225.15 | $11.26 | $236.41 | $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 2338226 | $-81.00 | $81.00 |
| 08/19/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2325947 | $-81.00 | $162.00 |
| 07/24/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2313292 | $-84.19 | $243.00 |
| 07/16/2024 | BILL | WILLIAMS, RICARDO ANJACE | $327.19 | $327.19 |
| 02/05/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241917 | $-79.00 | $0.00 |
| 09/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2106003 | $-79.00 | $79.00 |
| 08/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089439 | $-79.00 | $158.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086837 | $-80.66 | $237.00 |
| 07/14/2023 | BILL | WILLIAMS, RICARDO ANJACE | $317.66 | $317.66 |
| 01/09/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2001943 | $-76.00 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1894665 | $-75.72 | $76.00 |
| 08/18/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1883930 | $-76.00 | $151.72 |
| 07/28/2022 | PAYMENT | 21ST MORTGAGE CORP. SYS 1874023 ORIG: CHECK | $-76.96 | $227.72 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.28 | $304.68 |
| 07/28/2022 | ADJUST | 21ST MORTGAGE CORP. CHECK 1874023 VOIDED PAYMENT: 660955. REASON: BILL AMENDMENT | $76.96 | $304.96 |
| 07/22/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1874023 | $-76.96 | $228.00 |
| 07/14/2022 | BILL | WILLIAMS, RICARDO ANJACE ET AL | $304.96 | $304.96 |
| 01/10/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1802373 | $-72.84 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1694238 | $-72.84 | $72.84 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1677169 | $-72.84 | $145.68 |
| 07/28/2021 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1675118 | $-72.98 | $218.52 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $291.50 |
| 07/22/2021 | BILL | WILLIAMS, RICARDO ANJACE ET AL | $291.50 | $291.50 |
| 01/21/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1613615 | $-67.42 | $0.00 |
| 10/09/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1515614 | $-67.42 | $67.42 |
| 08/21/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1495196 | $-67.42 | $134.84 |
| 07/15/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1480139 | $-67.42 | $202.26 |
| 07/07/2020 | BILL | WILLIAMS, RICARDO ANJACE ET AL | $269.68 | $269.68 |
| 08/26/2019 | PAYMENT | WHITE KNIGHT ENTERPRISES CHECK NUM: 10503 | $-189.57 | $0.00 |
| 08/20/2019 | PAYMENT | CHRISTINE GALLI CORK: D BANK: PNP INTERNET NUM: 62969546 | $-63.19 | $189.57 |
| 07/10/2019 | BILL | GALLI, CHRISTINE E | $252.76 | $252.76 |
| 01/14/2019 | PAYMENT | CHRISTINE GALLI CORK: D BANK: PNP INTERNET NUM: 53238710 | $-252.76 | $0.00 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $6.02 | $252.76 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.02 | $246.74 |
| 07/10/2018 | BILL | GALLI, CHRISTINE E | $240.72 | $240.72 |
| 07/26/2017 | PAYMENT | HESS, JUDY CHECK NUM: 152 | $-231.01 | $0.00 |
| 07/11/2017 | BILL | BRANNEN, JUDY | $231.01 | $231.01 |
| 02/21/2017 | PAYMENT | HESS, JUDY CHECK NUM: 124 | $-180.10 | $0.00 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $5.63 | $180.10 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $5.63 | $174.47 |
| 08/04/2016 | PAYMENT | JUDY BRANNEN CORK: D BANK: WF INTERNET NUM: 016080323058306 | $-56.31 | $168.84 |
| 07/14/2016 | BILL | BRANNEN, JUDY | $225.15 | $225.15 |
| 02/05/2016 | PAYMENT | BILL PAY CF016020503162543 CHECK NUM: BILL PAY | $-53.91 | $0.00 |
| 01/12/2016 | PAYMENT | BRANNEN, JUDY CHECK NUM: 866987 | $-56.17 | $53.91 |
| 09/15/2015 | PAYMENT | BRANNEN, JUDY CHECK NUM: 30633333 | $-56.17 | $110.08 |
| 08/17/2015 | PAYMENT | BRANNEN, JUDY CHECK NUM: 26664937 | $-15.00 | $166.25 |
| 07/10/2015 | PAYMENT | BRANNEN, JUDY CHECK NUM: 0020552138 | $-43.44 | $181.25 |
| 07/08/2015 | BILL | BRANNEN, JUDY | $224.69 | $224.69 |
| 10/10/2014 | PAYMENT | BRANNEN, JUDY CHECK NUM: 102999472 | $-4.34 | $0.00 |
| 09/12/2014 | PAYMENT | BRANNEN, JUDY CHECK NUM: 102088757 | $-173.76 | $4.34 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.34 | $178.10 |
| 07/10/2014 | BILL | BRANNEN, JUDY | $173.76 | $173.76 |
| 02/07/2014 | PAYMENT | BRANNEN, JUDY CHECK NUM: 5880 | $-52.95 | $0.00 |
| 01/14/2014 | PAYMENT | BRANNEN, JUDY CHECK NUM: 5865 | $-52.95 | $52.95 |
| 10/10/2013 | PAYMENT | BRANNEN, JUDY CHECK NUM: 5803 | $-52.95 | $105.90 |
| 08/06/2013 | PAYMENT | BRANNEN, JUDY CHECK NUM: 5745 | $-52.95 | $158.85 |
| 07/11/2013 | BILL | BRANNEN, JUDY | $211.80 | $211.80 |
| 08/02/2012 | PAYMENT | BRANNEN, JUDY CHECK NUM: 5595 | $-164.52 | $0.00 |
| 07/12/2012 | BILL | BRANNEN, JUDY | $164.52 | $164.52 |
| 02/06/2012 | PAYMENT | BRANNEN, JUDY CHECK NUM: 5538 | $-49.91 | $0.00 |
| 11/04/2011 | PAYMENT | BRANNEN, JUDY CHECK NUM: 5503 | $-49.91 | $49.91 |
| 09/06/2011 | PAYMENT | BRANNEN, MEREDITH CHECK NUM: 5474 | $-49.91 | $99.82 |
| 08/09/2011 | PAYMENT | BRANNEN, MEREDITH & JUDY CHECK NUM: 5462 | $-49.93 | $149.73 |
| 07/13/2011 | BILL | BRANNEN, JUDY | $199.66 | $199.66 |
| 02/03/2011 | PAYMENT | BRANNEN, MEREDITH CHECK NUM: 5393 | $-48.46 | $0.00 |
| 12/03/2010 | PAYMENT | BRANNEN, JUDY & MEREDITH CHECK BANK: 0 NUM: 5370 | $-48.46 | $48.46 |
| 10/11/2010 | PAYMENT | BRANNEN, JUDY & MEREDITH CHECK BANK: 72/1224 NUM: 5351 | $-48.46 | $96.92 |
| 08/03/2010 | PAYMENT | BRANNEN, JUDY CHECK BANK: 72 NUM: 5330 | $-48.46 | $145.38 |
| 07/13/2010 | BILL | BRANNEN, JUDY | $193.84 | $193.84 |
| 02/08/2010 | PAYMENT | BRANNEN, JUDY & MEREDITH CHECK BANK: 72-1224 NUM: 5250 | $-47.04 | $0.00 |
| 12/04/2009 | PAYMENT | BRANNEN, JUDY & MEREDITH CHECK BANK: 72-1224 NUM: 5221 | $-47.04 | $47.04 |
| 09/03/2009 | PAYMENT | BRANNEN, MEREDITH CHECK BANK: 72-1224 NUM: 5173 | $-47.04 | $94.08 |
| 08/04/2009 | PAYMENT | BRANNEN, MEREDITH CHECK BANK: 72-1224 NUM: 5157 | $-47.07 | $141.12 |
| 07/09/2009 | BILL | BRANNEN, JUDY | $188.19 | $188.19 |
| 02/04/2009 | PAYMENT | BRANNEN, MEREDITH CHECK BANK: 72-1224 NUM: 5053 | $-46.79 | $0.00 |
| 12/08/2008 | PAYMENT | BRANNEN, JUDY CHECK BANK: 94-72 NUM: 1271 | $-46.79 | $46.79 |
| 09/04/2008 | PAYMENT | BRANNEN, JUDY CHECK BANK: 94-72 NUM: 1226 | $-46.79 | $93.58 |
| 08/06/2008 | PAYMENT | BRANNEN, JUDY CHECK BANK: 94-72 NUM: 1203 | $-46.79 | $140.37 |
| 07/16/2008 | BILL | BRANNEN, JUDY | $187.16 | $187.16 |
| 03/25/2008 | PAYMENT | BRANNEN, JUDY CHECK BANK: 94-72 NUM: 1112 | $-99.92 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $4.54 | $99.92 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $4.54 | $95.38 |
| 10/10/2007 | PAYMENT | NELSON, DORIS A J CHECK BANK: 94-72 NUM: 8992 | $-45.42 | $90.84 |
| 07/30/2007 | PAYMENT | NELSON, DORIS A J CHECK BANK: 94-72 NUM: 8940 | $-45.45 | $136.26 |
| 07/13/2007 | BILL | NELSON, DORIS A J | $181.71 | $181.71 |
| 11/13/2006 | PAYMENT | NELSON, DORIS A J CHECK BANK: 94-72 NUM: 8765 | $-103.92 | $0.00 |
| 10/04/2006 | PAYMENT | NELSON, DORIS A J CHECK BANK: 94-72 NUM: 8747 | $-139.12 | $103.92 |
| 09/07/2006 | AMENDMENT | INSTALLMENT 1 INTEREST | $5.20 | $243.04 |
| 09/07/2006 | AMENDMENT | BAD CHECK FEES | $30.00 | $237.84 |
| 09/07/2006 | ADJUST | NON SUFFICIENT FUNDS BANK: 94-72 NUM: 8724 | $51.96 | $207.84 |
| 08/14/2006 | VOID | NELSON, DORIS A J CHECK BANK: 94-72 NUM: 8724 | $-51.96 | $155.88 |
| 07/18/2006 | BILL | NELSON, DORIS A J | $207.84 | $207.84 |
| 04/04/2006 | PAYMENT | NELSON, DORIS A J CHECK BANK: 94-72 NUM: 8645 | $-115.78 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $5.26 | $115.78 |
| 01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $5.26 | $110.52 |
| 10/05/2005 | PAYMENT | NELSON, DORIS A J CHECK BANK: 94-72 NUM: 8512 | $-52.63 | $105.26 |
| 08/08/2005 | PAYMENT | NELSON, DORIS A J CHECK BANK: 94-72 NUM: 8460 | $-52.64 | $157.89 |
| 07/26/2005 | BILL | NELSON, DORIS A J | $210.53 | $210.53 |
| 03/08/2005 | PAYMENT | NELSON, DORIS A J CHECK BANK: 94-72 NUM: 8331 | $-59.00 | $0.00 |
| 01/10/2005 | PAYMENT | NELSON, DORIS A J CHECK BANK: 94-72 NUM: 8292 | $-59.00 | $59.00 |
| 10/04/2004 | PAYMENT | NELSON, DORIS A J CHECK BANK: 94-72 NUM: 8211 | $-59.00 | $118.00 |
| 08/04/2004 | PAYMENT | NELSON, DORIS A J CHECK BANK: 94-72 NUM: 8141 | $-59.01 | $177.00 |
| 07/08/2004 | BILL | NELSON, DORIS A J | $236.01 | $236.01 |
| 02/09/2004 | PAYMENT | NELSON, DORIS A.J. CHECK BANK: 94-72 NUM: 7967 | $-61.05 | $0.00 |
| 01/08/2004 | PAYMENT | NELSON, DORIS A J CHECK BANK: 94-72 NUM: 7945 | $-61.05 | $61.05 |
| 10/03/2003 | PAYMENT | NELSON, DORIS A.J. CHECK BANK: 94-72 NUM: 7836 | $-61.05 | $122.10 |
| 08/08/2003 | PAYMENT | NELSON, DORIS A J CHECK BANK: 94-72 NUM: 7792 | $-61.05 | $183.15 |
| 07/23/2003 | BILL | NELSON, DORIS/BRANNON, MEREDIT | $244.20 | $244.20 |
| 03/05/2003 | PAYMENT | NELSON, DORIS A.J. CHECK BANK: 94-72 NUM: 7661 | $-56.50 | $0.00 |
| 01/09/2003 | PAYMENT | NELSON, DORIS A CHECK BANK: 94-72 NUM: 7613 | $-56.50 | $56.50 |
| 10/31/2002 | PAYMENT | NELSON, DORIS A CHECK BANK: 94-72 NUM: 7560 | $-124.54 | $113.00 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $5.65 | $237.54 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.67 | $231.89 |
| 07/10/2002 | BILL | NELSON, DORIS/BRANNON, MEREDIT | $226.22 | $226.22 |
| 03/04/2002 | PAYMENT | NELSON, DORIS A J CHECK BANK: 94-72 NUM: 7234 | $-59.75 | $0.00 |
| 02/05/2002 | PAYMENT | NELSON, DORIS A.J. CHECK BANK: 94-72 NUM: 7183 | $-131.46 | $59.75 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $5.98 | $191.21 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $5.98 | $185.23 |
| 08/02/2001 | PAYMENT | NELSON, DORIS A J CHECK BANK: 94-72 NUM: 6875 | $-60.07 | $179.25 |
| 07/13/2001 | BILL | NELSON, DORIS/BRANNON, MEREDIT | $239.32 | $239.32 |
| 03/12/2001 | PAYMENT | NELSON, DORIS A.J. CHECK BANK: 94-72 NUM: 6722 | $-71.82 | $0.00 |
| 01/03/2001 | PAYMENT | NELSON, DORIS A J CHECK BANK: 94-72 NUM: 6621 | $-71.82 | $71.82 |
| 10/05/2000 | PAYMENT | NELSON, DORIS A J CHECK BANK: 94-72 NUM: 6503 | $-71.82 | $143.64 |
| 08/03/2000 | PAYMENT | NELSON, DORIS A J CHECK BANK: 94-72 NUM: 6438 | $-72.05 | $215.46 |
| 07/14/2000 | BILL | NELSON, DORIS/BRANNON, MEREDIT | $287.51 | $287.51 |
| 03/07/2000 | PAYMENT | NELSON, DORIS A JACKSON- CHECK BANK: 94-72 NUM: 6239 | $-72.75 | $0.00 |
| 01/04/2000 | PAYMENT | NELSON, DORIS JACKSON CHECK BANK: 94-72 NUM: 6186 | $-72.75 | $72.75 |
| 10/04/1999 | PAYMENT | NELSON, DORIS A JACKSON CHECK BANK: 94-72 NUM: 6056 | $-72.75 | $145.50 |
| 08/04/1999 | PAYMENT | NELSON, DORIS JACKSON CHECK BANK: 94-72 NUM: 6010 | $-72.94 | $218.25 |
| 07/20/1999 | BILL | NELSON, DORIS/BRANNON, MEREDIT | $291.19 | $291.19 |