Tax Account MH009367

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Owners

SHEPHERD, JOESPH BRENT
160 VILLA PARK WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH009367
Account Type	Personal Property
Location	FERNLEY VILLA #160 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009367

Account Type

Personal Property

Location

FERNLEY VILLA #160
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$510.04
Total	$510.04
Paid	$510.04
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

$510.04

Total

$510.04

Paid

$510.04

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	$129.04	$0.00	$129.04	$129.04	$0.00
2	10/02/2023	10/13/2023	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/02/2024	01/13/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/04/2024	03/15/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$472.00	$0.00	$472.00	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$458.65	$0.00	$458.65	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$444.94	$0.00	$444.94	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$431.97	$0.00	$431.97	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$419.40	$0.00	$419.40	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$407.17	$10.18	$417.35	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$396.84	$0.00	$396.84	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241934	$-127.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106022	$-127.00	$127.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089458	$-127.00	$254.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086858	$-129.04	$381.00
07/14/2023	BILL	SHEPHERD, JOESPH BRENT	$510.04	$510.04
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001960	$-117.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894684	$-118.59	$117.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883948	$-118.00	$235.59
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874046 ORIG: CHECK	$-118.41	$353.59
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.41	$472.00
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874046 VOIDED PAYMENT: 660979. REASON: BILL AMENDMENT	$118.41	$472.41
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874046	$-118.41	$354.00
07/14/2022	BILL	SHEPERD, JOESPH BRENT	$472.41	$472.41
10/14/2021	PAYMENT	THE JAY FREEMAN TRUST CHECK 1678	$-343.83	$0.00
08/06/2021	PAYMENT	FREEMAN, JAY FRANK OR RENATE CHECK 1669	$-114.82	$343.83
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$458.65
07/22/2021	BILL	FREEMAN, JAY FRANK OR RENATE	$458.65	$458.65
08/18/2020	PAYMENT	FREEMAN, JAY FRANK OR RENATE CHECK NUM: 1444	$-444.94	$0.00
07/07/2020	BILL	FREEMAN, JAY FRANK OR RENATE	$444.94	$444.94
08/02/2019	PAYMENT	FREEMAN, JAY CHECK NUM: 1364	$-431.97	$0.00
07/10/2019	BILL	FREEMAN, JAY FRANK OR RENATE	$431.97	$431.97
07/30/2018	PAYMENT	FREEMAN, JAY CORK: D BANK: WF INTERNET NUM: 018072723045304	$-419.40	$0.00
07/10/2018	BILL	FREEMAN, JAY FRANK OR RENATE	$419.40	$419.40
02/07/2018	PAYMENT	FREEMAN, JAY CHECK NUM: 1276	$-101.79	$0.00
12/13/2017	PAYMENT	FREEMAN, JAY CORK: D BANK: WF INTERNET NUM: 017121223098288	$-100.97	$101.79
10/20/2017	PAYMENT	FREEMAN, JAY CORK: D BANK: WF INTERNET NUM: 017101723110962	$-112.79	$202.76
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$10.18	$315.55
08/11/2017	PAYMENT	FREEMAN, JAY CORK: D BANK: WF INTERNET NUM: 017081023046265	$-101.80	$305.37
07/11/2017	BILL	FREEMAN, JAY FRANK OR RENATE	$407.17	$407.17
02/28/2017	PAYMENT	FREEMAN, JAY FRANK TRUST CHECK NUM: 1246	$-99.21	$0.00
12/28/2016	PAYMENT	FREEMAN, JAY FRANK TRUST CHECK NUM: 1236	$-99.21	$99.21
09/15/2016	PAYMENT	FREEMAN, JAY TRUST CHECK NUM: 1232	$-99.21	$198.42
07/26/2016	PAYMENT	FREEMAN, JAY FRANK OR RENATE CHECK NUM: 1228	$-99.21	$297.63
07/14/2016	BILL	FREEMAN, JAY FRANK OR RENATE	$396.84	$396.84
02/29/2016	PAYMENT	JAY FREEMAN CORK: D BANK: WF INTERNET NUM: 016022923064161	$-99.01	$0.00
01/07/2016	PAYMENT	FREEMAN, JAY FRANK OR RENATE CHECK NUM: 48328675	$-99.01	$99.01
09/09/2015	PAYMENT	FREEMAN, JAY CHECK NUM: 29212346	$-99.01	$198.02
07/21/2015	PAYMENT	FREEMAN, JAY TR CHECK NUM: 1211	$-99.02	$297.03
07/08/2015	BILL	FREEMAN, JAY FRANK OR RENATE	$396.05	$396.05
03/23/2015	PAYMENT	FREEMAN, JAY TRUST CHECK NUM: 1196	$-105.74	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$9.61	$105.74
12/23/2014	PAYMENT	FREEMAN, JAY FRANK TRUST CHECK NUM: 1190	$-96.13	$96.13
10/08/2014	PAYMENT	FREEMAN, JAY TTE CHECK NUM: 1183	$-96.13	$192.26
07/22/2014	PAYMENT	FREEMAN, JAY F TRUST CHECK NUM: 1172	$-96.13	$288.39
07/10/2014	BILL	FREEMAN, JAY FRANK OR RENATE	$384.52	$384.52
12/06/2013	PAYMENT	FREEMAN, JAY FRANK OR RENATE CHECK NUM: 1162	$-186.66	$0.00
10/11/2013	PAYMENT	FREEMAN, JAY FRANK OR RENATE CHECK NUM: 1153	$-93.33	$186.66
08/02/2013	PAYMENT	FREEMAN, JAY FRANK TRUST CHECK NUM: 1120	$-93.34	$279.99
07/11/2013	BILL	FREEMAN, JAY FRANK OR RENATE	$373.33	$373.33
02/25/2013	PAYMENT	FREEMAN, JAY FRANK OR RENATE CHECK NUM: 1101	$-90.28	$0.00
01/23/2013	PAYMENT	FREEMAN, JAY FRANK OR RENATE CHECK NUM: 1150	$-100.00	$90.28
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$9.06	$190.28
09/25/2012	PAYMENT	FREEMAN, JAY F TRUST CHECK NUM: 1096	$-90.61	$181.22
07/26/2012	PAYMENT	FREEMAN, JAY TRUST CHECK NUM: 1095	$-90.64	$271.83
07/12/2012	BILL	FREEMAN, JAY FRANK OR RENATE	$362.47	$362.47
03/13/2012	PAYMENT	FREEMAN, JAY FRANK OR RENATE CHECK NUM: 1078	$-117.98	$0.00
03/09/2012	AMENDMENT	ADD RET CHECK FEE	$30.00	$117.98
03/09/2012	ADJUST	CHECK RETURNED ACCT CLOSED NUM: 2215	$87.98	$87.98
02/29/2012	VOID	FREEMAN, JAY CHECK NUM: 2215	$-87.98	$0.00
12/20/2011	PAYMENT	FREEMAN, JAY FRANK TTE CHECK NUM: 1065	$-87.98	$87.98
10/10/2011	PAYMENT	FREEMAN, JAY FRANK CHECK NUM: 1051	$-87.98	$175.96
08/24/2011	PAYMENT	FREEMAN, JAY CHECK NUM: 7164118	$-463.81	$263.94
07/13/2011	BILL	FREEMAN, JAY FRANK OR RENATE	$351.92	$727.75
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$8.54	$375.83
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$8.54	$367.29
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$8.54	$358.75
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.54	$350.21
07/13/2010	BILL	FREEMAN, JAY FRANK OR RENATE	$341.67	$341.67
02/12/2010	PAYMENT	FREEMAN, JAY CHECK BANK: 70-2382 NUM: 75124240	$-83.55	$0.00
01/12/2010	PAYMENT	FREEMAN, JAY CHECK BANK: 70-2382 NUM: 65120672	$-83.55	$83.55
09/25/2009	PAYMENT	FREEMAN, JAY CHECK BANK: 79-148 NUM: 158450571	$-83.55	$167.10
08/04/2009	PAYMENT	FREEMAN, JAY CHECK BANK: 79-148 NUM: 152465828	$-83.57	$250.65
07/09/2009	BILL	FREEMAN, JAY FRANK OR RENATE	$334.22	$334.22
08/05/2008	PAYMENT	FREEMAN, JAY CHECK BANK: 79-148 NUM: 656828	$-334.76	$0.00
07/16/2008	BILL	FREEMAN, JAY FRANK OR RENATE	$334.76	$334.76
07/30/2007	PAYMENT	FREEMAN, JAY CHECK BANK: 79-148 NUM: 57773854	$-364.82	$0.00
07/13/2007	BILL	FREEMAN, JAY FRANK OR RENATE	$364.82	$364.82
08/10/2006	PAYMENT	FREEMAN, JAY & RENATE CHECK BANK: 94-77 NUM: 1467	$-384.09	$0.00
07/18/2006	BILL	FREEMAN, JAY FRANK OR RENATE	$384.09	$384.09
08/08/2005	PAYMENT	FREEMAN, JAY OR RENATE CHECK BANK: 94-77 NUM: 1311	$-372.91	$0.00
07/26/2005	BILL	FREEMAN, JAY FRANK OR RENATE	$372.91	$372.91
07/22/2004	PAYMENT	FREEMAN OF NEVADA, INC CHECK BANK: 94-77 NUM: 1696	$-401.37	$0.00
07/08/2004	BILL	FREEMAN, JAY FRANK OR RENATE	$401.37	$401.37
12/31/2003	PAYMENT	FREEMAN, JAY OR RENATE CHECK BANK: 94-77 NUM: 1030	$-198.12	$0.00
08/11/2003	PAYMENT	FREEMAN, JAY & RENATE CHECK BANK: 94-77 NUM: 995	$-198.12	$198.12
07/23/2003	BILL	FREEMAN, JAY FRANK OR RENATE	$396.24	$396.24
01/06/2003	PAYMENT	FREEMAN, JAY & RENATE CHECK BANK: 94-77 NUM: 925	$-199.52	$0.00
07/30/2002	PAYMENT	FREEMAN, JAY & RENATE CHECK BANK: 94-77 NUM: 888	$-199.75	$199.52
07/10/2002	BILL	FREEMAN, JAY FRANK OR RENATE	$399.27	$399.27
12/21/2001	PAYMENT	FREEMAN, JAY OR RENATE CHECK BANK: 94-77 NUM: 793	$-227.18	$0.00
08/14/2001	PAYMENT	FREEMAN, JAY & RENATE CHECK BANK: 94-77 NUM: 716	$-227.36	$227.18
07/13/2001	BILL	FREEMAN, JAY FRANK OR RENATE	$454.54	$454.54
03/27/2001	PAYMENT	FREEMAN OF NEVADA INC CHECK BANK: 94-77 NUM: 1106	$-225.40	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$10.25	$225.40
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$10.25	$215.15
07/25/2000	PAYMENT	FREEMAN, JAY FRANK OR RENATE CHECK BANK: 94-77 NUM: 456	$-205.12	$204.90
07/14/2000	BILL	FREEMAN, JAY FRANK OR RENATE	$410.02	$410.02
12/17/1999	PAYMENT	FREEMAN, JAY & RENATE CHECK BANK: 94-77 NUM: 334	$-190.86	$0.00
08/06/1999	PAYMENT	FREEMAN, JAY FRANK OR RENATE CHECK BANK: 94-77 NUM: 245	$-191.08	$190.86
07/20/1999	BILL	FREEMAN, JAY FRANK OR RENATE	$381.94	$381.94