Tax Account MH009470

Print Page · · Payments Cart · New Search

Owners

JACKSON, GINA RAE
100 FARMINGTON WAY
FERNLEY, NV 89408-0000

21ST MORTGAGE CORP

Account Summary

Account ID	MH009470
Account Type	Personal Property
Location	FERNLEY VILLA #100 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009470

Account Type

Personal Property

Location

FERNLEY VILLA #100
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$195.08
Total	$195.08
Paid	$195.08
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

$195.08

Total

$195.08

Paid

$195.08

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	$51.08	$0.00	$51.08	$51.08	$0.00
2	10/02/2023	10/13/2023	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/02/2024	01/13/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/04/2024	03/15/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$186.76	$0.00	$186.76	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$181.48	$0.00	$181.48	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$176.05	$0.00	$176.05	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$170.94	$0.00	$170.94	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$165.95	$4.57	$170.52	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$161.13	$4.43	$165.56	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$157.06	$7.86	$164.92	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2023	PAYMENT	GINA RAE JACKSON PNP PNP - 139486217	$-195.08	$0.00
07/14/2023	BILL	JACKSON, GINA RAE	$195.08	$195.08
07/28/2022	PAYMENT	GINA RAE JACKSON SYS PNP - 117867476 ORIG: PNP	$-186.76	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$186.76
07/28/2022	ADJUST	GINA RAE JACKSON PNP PNP - 117867476 VOIDED PAYMENT: 660394. REASON: BILL AMENDMENT	$186.93	$186.93
07/19/2022	PAYMENT	GINA RAE JACKSON PNP PNP - 117867476	$-186.93	$0.00
07/14/2022	BILL	JACKSON, GINA RAE	$186.93	$186.93
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802380	$-45.34	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694246	$-45.34	$45.34
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677178	$-45.34	$90.68
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675128	$-45.46	$136.02
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$181.48
07/22/2021	BILL	JACKSON, GINA RAE	$181.48	$181.48
10/02/2020	PAYMENT	MICHAEL POTTER CHECK BANK: PNP INTERNET NUM: 82062598	$-132.03	$0.00
08/10/2020	PAYMENT	POTTER, MICHAEL S CHECK NUM: 2491	$-44.02	$132.03
07/07/2020	BILL	POTTER, MICHAEL S	$176.05	$176.05
02/28/2020	PAYMENT	POTTER, MICHAEL S CHECK NUM: 2435	$-42.73	$0.00
10/07/2019	PAYMENT	POTTER, MICHAEL S CHECK NUM: 2392	$-85.46	$42.73
08/23/2019	PAYMENT	POTTER, MICHAEL S CHECK NUM: 2374	$-42.75	$128.19
07/10/2019	BILL	POTTER, MICHAEL S	$170.94	$170.94
12/17/2018	PAYMENT	POTTER, MICHAEL S CHECK NUM: 2303	$-87.53	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$0.42	$87.53
09/20/2018	PAYMENT	POTTER, MICHAEL S CHECK NUM: 119	$-82.99	$87.11
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.15	$170.10
07/10/2018	BILL	POTTER, MICHAEL S	$165.95	$165.95
01/03/2018	PAYMENT	POTTER, MICHAEL S CHECK NUM: 104	$-84.99	$0.00
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$0.40	$84.99
09/13/2017	PAYMENT	POTTER, MICHAEL S CHECK NUM: 2150	$-40.28	$84.59
09/07/2017	PAYMENT	POTTER, MICHAEL S CHECK NUM: 2146	$-48.15	$124.87
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.03	$173.02
07/11/2017	BILL	POTTER, MICHAEL S	$161.13	$168.99
03/29/2017	PAYMENT	POTTER, MICHAEL S CHECK NUM: 2093	$-39.26	$7.86
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.93	$47.12
01/20/2017	PAYMENT	POTTER, MICHAEL S CHECK NUM: 2071	$-39.26	$43.19
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.93	$82.45
10/14/2016	PAYMENT	POTTER, MICHAEL S CHECK NUM: 2036	$-39.26	$78.52
08/22/2016	PAYMENT	POTTER, MICHAEL S CHECK NUM: 2014	$-39.28	$117.78
07/14/2016	BILL	POTTER, MICHAEL S	$157.06	$157.06
03/11/2016	PAYMENT	POTTER, MICHAEL S CHECK NUM: 1941	$-39.19	$0.00
01/11/2016	PAYMENT	POTTER, MICHAEL S CHECK NUM: 1913	$-39.19	$39.19
10/07/2015	PAYMENT	POTTER, MICHAEL S CHECK NUM: 1876	$-39.19	$78.38
08/25/2015	PAYMENT	POTTER, MICHAEL S CHECK NUM: 1858	$-39.19	$117.57
07/08/2015	BILL	POTTER, MICHAEL S	$156.76	$156.76
08/13/2014	PAYMENT	POTTER, MICHAEL S CHECK NUM: 1696	$-152.20	$0.00
07/10/2014	BILL	POTTER, MICHAEL S	$152.20	$152.20
01/09/2014	PAYMENT	POTTER, MICHAEL S CHECK NUM: 1594	$-73.88	$0.00
10/21/2013	PAYMENT	POTTER, MICHAEL S CHECK NUM: 1561	$-36.94	$73.88
10/21/2013	AMENDMENT	DEL PEN/POSTMARK	$-3.69	$110.82
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.69	$114.51
08/26/2013	PAYMENT	POTTER, MICHAEL S CHECK NUM: 1533	$-36.96	$110.82
07/11/2013	BILL	POTTER, MICHAEL S	$147.78	$147.78
01/03/2013	PAYMENT	POTTER, MICHAEL S CHECK NUM: 1431	$-71.74	$0.00
09/25/2012	PAYMENT	POTTER, MICHAEL S CHECK NUM: 1388	$-35.87	$71.74
08/22/2012	PAYMENT	POTTER, MICHAEL S CHECK NUM: 1375	$-35.88	$107.61
07/12/2012	BILL	POTTER, MICHAEL S	$143.49	$143.49
09/23/2011	PAYMENT	POTTER, MICHAEL S CHECK NUM: 1236	$-142.77	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.48	$142.77
07/13/2011	BILL	POTTER, MICHAEL S	$139.29	$139.29
12/10/2010	PAYMENT	POTTER, MICHAEL S CHECK BANK: 94-77 NUM: 1115	$-67.62	$0.00
09/22/2010	PAYMENT	POTTER, MICHAEL S CHECK BANK: 94-77 NUM: 1081	$-33.81	$67.62
07/29/2010	PAYMENT	POTTER, MICHAEL S CHECK BANK: 94-77 NUM: 1053	$-33.83	$101.43
07/13/2010	BILL	POTTER, MICHAEL S	$135.26	$135.26
02/10/2010	PAYMENT	POTTER, MICHAEL S CHECK BANK: 94-77 NUM: 979	$-32.83	$0.00
12/30/2009	PAYMENT	POTTER, MICHAEL S CHECK BANK: 94-77 NUM: 956	$-32.83	$32.83
09/25/2009	PAYMENT	POTTER, MICHAEL S CHECK BANK: 94-77 NUM: 913	$-32.83	$65.66
08/14/2009	PAYMENT	POTTER, MICHAEL S CHECK BANK: 94-77 NUM: 892	$-32.83	$98.49
07/09/2009	BILL	POTTER, MICHAEL S	$131.32	$131.32
03/23/2009	PAYMENT	POTTER, MICHAEL S CHECK BANK: 94-77 NUM: 819	$-44.53	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.05	$44.53
12/29/2008	PAYMENT	POTTER, MICHAEL S CHECK BANK: 94-77 NUM: 777	$-40.48	$40.48
10/08/2008	PAYMENT	POTTER, MICHAEL S CHECK BANK: 94-77 NUM: 731	$-40.48	$80.96
08/19/2008	PAYMENT	POTTER, MICHAEL S CHECK BANK: 94-77 NUM: 699	$-40.51	$121.44
07/16/2008	BILL	POTTER, MICHAEL S	$161.95	$161.95
02/29/2008	PAYMENT	POTTER, MICHAEL S CHECK BANK: 94-77 NUM: 616	$-44.79	$0.00
12/28/2007	PAYMENT	POTTER, MICHAEL S CHECK BANK: 94-77 NUM: 581	$-44.79	$44.79
09/21/2007	PAYMENT	POTTER, MICHAEL S CHECK BANK: 94-77 NUM: 535	$-44.79	$89.58
08/15/2007	PAYMENT	POTTER, MICHAEL S CHECK BANK: 94-77 NUM: 512	$-44.80	$134.37
07/13/2007	BILL	POTTER, MICHAEL S	$179.17	$179.17
08/03/2006	PAYMENT	SUTHERLAND, KARYN OR HERZIG, CHECK BANK: 94-8440 NUM: 3972	$-196.85	$0.00
07/18/2006	BILL	SUTHERLAND, KARYN OR HERZIG,	$196.85	$196.85
08/09/2005	PAYMENT	SUTHERLAND, KARYN OR HERZIG, CHECK BANK: 94-8440 NUM: 3920	$-194.51	$0.00
07/26/2005	BILL	SUTHERLAND, KARYN OR HERZIG,	$194.51	$194.51
08/13/2004	PAYMENT	SUTHERLAND, KARYN OR HERZIG, CHECK BANK: 94-8440 NUM: 3804	$-213.24	$0.00
07/08/2004	BILL	SUTHERLAND, KARYN OR HERZIG,	$213.24	$213.24
08/15/2003	PAYMENT	SUTHERLAND, KARYN OR HERZIG, CHECK BANK: 94-3623 NUM: 94-8440	$-212.71	$0.00
07/23/2003	BILL	SUTHERLAND, KARYN OR HERZIG,	$206.80	$212.71
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$0.54	$5.91
03/12/2003	PAYMENT	SUTHERLAND, KARYN OR HERZIG, CHECK BANK: 75-197 NUM: 3219	$-53.70	$5.37
01/24/2003	PAYMENT	SUTHERLAND, KARYN OR HERZIG, CHECK BANK: 75-197 NUM: 3210	$-118.42	$59.07
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$5.37	$177.49
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$5.37	$172.12
10/17/2002	PAYMENT	SUTHERLAND, KARYN OR HERZIG, CHECK BANK: 75-197 NUM: 3188	$-53.70	$166.75
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.40	$220.45
07/22/2002	PAYMENT	SUTHERLAND, KARYN OR HERZIG, CHECK BANK: 75-197 NUM: 3166	$-279.75	$215.05
07/10/2002	BILL	SUTHERLAND, KARYN OR HERZIG,	$215.05	$494.80
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$6.35	$279.75
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$6.35	$273.40
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$6.35	$267.05
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.37	$260.70
07/13/2001	BILL	SUTHERLAND, KARYN OR HERZIG,	$254.33	$254.33
05/24/2001	PAYMENT	HERZIG, S & SUTHERLAND, KARYN CHECK BANK: 75-197 NUM: 3047	$-288.33	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.55	$288.33
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$6.55	$281.78
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.55	$275.23
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.57	$268.68
07/14/2000	BILL	SUTHERLAND, KARYN OR HERZIG,	$262.11	$262.11
05/19/2000	PAYMENT	SUTHERLAND, KARYN CHECK BANK: 90-7562 NUM: 2681	$-315.19	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$7.16	$315.19
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$7.16	$308.03
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$7.16	$300.87
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$7.18	$293.71
07/20/1999	BILL	SUTHERLAND, KARYN OR HERZIG,	$286.53	$286.53