Tax Account MH009479

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Owners

BULLOCK, MARIA GUAGALUPE
135 FARMINGTON WAY
FERNLEY, NV 89408-0000

21 ST MORTGAGE CORP

Account Summary

Account ID	MH009479
Account Type	Personal Property
Location	135 FARMINGTON WAY FERNLEY
Balance	$107.00
Currently Due	$0.00

Account ID

MH009479

Account Type

Personal Property

Location

135 FARMINGTON WAY
FERNLEY

Balance

$107.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$429.59
Total	$429.59
Paid	$322.59
Balance	$107.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$429.59

Total

$429.59

Paid

$322.59

Balance

$107.00

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	$108.59	$0.00	$108.59	$108.59	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Due	$107.00	$0.00	$107.00	$0.00	$107.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$417.09	$0.00	$417.09	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$340.57	$0.00	$340.57	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$330.32	$16.50	$346.82	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$322.61	$24.20	$346.81	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$314.26	$31.44	$345.70	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$306.84	$15.34	$322.18	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$250.96	$6.27	$257.23	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$244.58	$6.12	$250.70	$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 2338249	$-107.00	$107.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325970	$-107.00	$214.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313318	$-108.59	$321.00
07/16/2024	BILL	BULLOCK, MARIA GUAGALUPE	$429.59	$429.59
02/07/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241939	$-104.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106027	$-104.00	$104.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089463	$-104.00	$208.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086863	$-105.09	$312.00
07/14/2023	BILL	BULLOCK, MARIA GUAGALUPE	$417.09	$417.09
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001964	$-85.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894689	$-84.69	$85.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883953	$-85.00	$169.69
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874051 ORIG: CHECK	$-85.88	$254.69
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.31	$340.57
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874051 VOIDED PAYMENT: 660984. REASON: BILL AMENDMENT	$85.88	$340.88
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874051	$-85.88	$255.00
07/14/2022	BILL	BULLOCK, MARIA GUAGALUPE	$340.88	$340.88
01/26/2022	PAYMENT	ALANAH M GENTRY PNP PNP - 107677835	$-173.31	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.25	$173.31
12/06/2021	PAYMENT	ALANAH M GENTRY PNP PNP - 104640531	$-90.78	$165.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.25	$255.84
08/27/2021	PAYMENT	ALANAH M GENTRY PNP PNP - 99310193	$-82.73	$247.59
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$330.32
07/22/2021	BILL	GENTRY, ALANAH M	$330.32	$330.32
02/22/2021	PAYMENT	ALANAH M GENTRY PNP PNP - 89312177	$-346.81	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-6.46	$346.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$14.52	$353.27
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$8.07	$338.75
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$8.07	$330.68
07/07/2020	BILL	GENTRY, ALANAH M	$322.61	$322.61
04/13/2020	PAYMENT	ALANAH GENTRY CORK: D BANK: PNP INTERNET NUM: 73678583	$-345.70	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$7.86	$345.70
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$7.86	$337.84
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$7.86	$329.98
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.86	$322.12
07/10/2019	BILL	GENTRY, ALANAH M	$314.26	$314.26
02/04/2019	PAYMENT	ALANAH GENTRY CORK: D BANK: PNP INTERNET NUM: 54073152	$-245.47	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$7.67	$245.47
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$7.67	$237.80
08/20/2018	PAYMENT	ALANAH GENTRY CORK: D BANK: PNP INTERNET NUM: 47493827	$-76.71	$230.13
07/10/2018	BILL	GENTRY, ALANAH M	$306.84	$306.84
09/05/2017	PAYMENT	ALANAH GENTRY CORK: D BANK: PNP INTERNET NUM: 35350501	$-257.23	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.27	$257.23
07/11/2017	BILL	GENTRY, ALANAH M	$250.96	$250.96
09/19/2016	PAYMENT	JOHN ILIFF CORK: D BANK: PNP INTERNET NUM: 26659975	$-250.70	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.12	$250.70
07/14/2016	BILL	ILIFF, JOHN C OR LOU	$244.58	$244.58
02/04/2016	PAYMENT	ILIFF, LOU CORK: D BANK: WF INTERNET NUM: 016020303115649	$-61.02	$0.00
12/08/2015	PAYMENT	ILIFF, LOU CHECK NUM: 44237124	$-61.02	$61.02
10/09/2015	PAYMENT	ILIFF, LOU CHECK NUM: 34440840	$-61.02	$122.04
08/07/2015	PAYMENT	ILIFF, LOU CHECK NUM: 24544085	$-61.02	$183.06
07/08/2015	BILL	ILIFF, JOHN C OR LOU	$244.08	$244.08
01/30/2015	PAYMENT	ILIFF, LOU CHECK NUM: 93873838	$-59.24	$0.00
12/03/2014	PAYMENT	ILIFF, LOU CHECK NUM: 43627922	$-59.24	$59.24
09/29/2014	PAYMENT	ILIFF, LOU CHECK NUM: 33538871	$-59.24	$118.48
08/01/2014	PAYMENT	ILIFF, LOU CHECK NUM: 23748226	$-59.24	$177.72
07/10/2014	BILL	ILIFF, JOHN C OR LOU	$236.96	$236.96
02/26/2014	PAYMENT	ILIFF, JOHN C CHECK NUM: 98522676	$-57.51	$0.00
01/08/2014	PAYMENT	ILIFF, JOHN C CHECK NUM: 66226773	$-57.51	$57.51
10/10/2013	PAYMENT	ILIFF, JOHN C CHECK NUM: 20732566	$-57.51	$115.02
08/27/2013	PAYMENT	ILIFF, JOHN C CHECK NUM: 5860825	$-57.54	$172.53
07/11/2013	BILL	ILIFF, JOHN C OR LOU	$230.07	$230.07
03/06/2013	PAYMENT	ILIFF, JOHN C OR LOU CHECK NUM: 41681435	$-55.84	$0.00
01/02/2013	PAYMENT	ILIFF, JOHN C CHECK NUM: 6075528	$-55.84	$55.84
10/04/2012	PAYMENT	ILIFF, JOHN C OR LOU CHECK NUM: 73895465	$-55.84	$111.68
08/23/2012	PAYMENT	ILIFF, JOHN C CHECK NUM: 59227648	$-55.85	$167.52
07/12/2012	BILL	ILIFF, JOHN C OR LOU	$223.37	$223.37
03/06/2012	PAYMENT	ILIFF, JOHN C OR LOU CHECK NUM: 94571250	$-54.21	$0.00
01/06/2012	PAYMENT	ILIFF, JOHN C CHECK NUM: 71915120	$-54.21	$54.21
10/05/2011	PAYMENT	ILIFF, JOHN C CHECK NUM: 23697564	$-54.21	$108.42
08/22/2011	PAYMENT	ILIFF, JOHN C CHECK NUM: 5396414	$-54.22	$162.63
07/13/2011	BILL	ILIFF, JOHN C OR LOU	$216.85	$216.85
03/10/2011	PAYMENT	ILIFF, JOHN C OR LOU CHECK NUM: 37104816	$-52.63	$0.00
01/07/2011	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 70-2382 NUM: 11127652	$-52.63	$52.63
10/11/2010	PAYMENT	ILIFF, JOHN C CHECK BANK: 70-2382 NUM: 75248892	$-52.63	$105.26
08/17/2010	PAYMENT	ILIFF, JOHN C CHECK BANK: 70-2382 NUM: 54884339	$-52.64	$157.89
07/13/2010	BILL	ILIFF, JOHN C OR LOU	$210.53	$210.53
03/02/2010	PAYMENT	ILIFF, JOHN CHECK BANK: 70-2382 NUM: 79662431	$-51.22	$0.00
12/28/2009	PAYMENT	ILIFF, JOHN CHECK BANK: 70-2382 NUM: 61000754	$-51.22	$51.22
10/05/2009	PAYMENT	ILIFF, JOHN CHECK BANK: 79-148 NUM: 159174204	$-51.22	$102.44
08/14/2009	PAYMENT	ILIFF, JOHN CHECK BANK: 79-148 NUM: 154011564	$-51.25	$153.66
07/09/2009	BILL	ILIFF, JOHN C OR LOU	$204.91	$204.91
02/26/2009	PAYMENT	ILIFF, JOHN CHECK BANK: 79-148 NUM: 132602906	$-51.16	$0.00
01/05/2009	PAYMENT	ILIFF, JOHN CHECK BANK: 79-148 NUM: 124175838	$-51.16	$51.16
10/08/2008	PAYMENT	ILIFF, JOHN C CHECK BANK: 79-148 NUM: 110120958	$-51.16	$102.32
08/22/2008	PAYMENT	ILIFF, JOHN CHECK BANK: 79-148 NUM: 102911647	$-51.18	$153.48
07/16/2008	BILL	ILIFF, JOHN C OR LOU	$204.66	$204.66
02/29/2008	PAYMENT	ILIFF, JOHN CHECK BANK: 79-148 NUM: 78177835	$-49.67	$0.00
01/08/2008	PAYMENT	ILIFF, JOHN CHECK BANK: 56-382 NUM: 39328538	$-49.67	$49.67
09/27/2007	PAYMENT	ILIFF, JOHN CHECK BANK: 56-382 NUM: 31384313	$-49.67	$99.34
08/17/2007	PAYMENT	ILIFF, JOHN CHECK BANK: 79-148 NUM: 59918668	$-49.67	$149.01
07/13/2007	BILL	ILIFF, JOHN C OR LOU	$198.68	$198.68
02/27/2007	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074/43212 NUM: 6166	$-48.22	$0.00
01/03/2007	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074/3212 NUM: 6165	$-48.22	$48.22
09/27/2006	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074/3212 NUM: 6164	$-48.22	$96.44
08/18/2006	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074/3212 NUM: 6163	$-48.23	$144.66
07/18/2006	BILL	ILIFF, JOHN C OR LOU	$192.89	$192.89
03/03/2006	PAYMENT	ILIFF, JOHN C CHECK BANK: 7074/3212 NUM: 6038	$-48.71	$0.00
12/29/2005	PAYMENT	ILIFF, JOHN C & LOU CHECK BANK: 7074/3212 NUM: 6037	$-48.71	$48.71
09/28/2005	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074/3212 NUM: 6036	$-48.71	$97.42
08/19/2005	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074/3212 NUM: 6034	$-48.73	$146.13
07/26/2005	BILL	ILIFF, JOHN C OR LOU	$194.86	$194.86
03/09/2005	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074/3212 NUM: 5815	$-54.76	$0.00
01/11/2005	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074/3212 NUM: 5814	$-54.76	$54.76
10/05/2004	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074/3212 NUM: 5813	$-54.76	$109.52
08/09/2004	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074/3212 NUM: 5812	$-54.78	$164.28
07/08/2004	BILL	ILIFF, JOHN C OR LOU	$219.06	$219.06
03/02/2004	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074/3212 NUM: 5701	$-56.18	$0.00
12/31/2003	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074/3212 NUM: 5700	$-56.18	$56.18
10/08/2003	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074/3212 NUM: 5699	$-56.18	$112.36
08/04/2003	PAYMENT	ILIFF, JOHN C CHECK BANK: 7074/3212 NUM: 5698	$-56.18	$168.54
07/23/2003	BILL	ILIFF, JOHN C OR LOU	$224.72	$224.72
02/28/2003	PAYMENT	ILIFF, JOHN C CHECK BANK: 7074/3212 NUM: 5494	$-52.21	$0.00
01/07/2003	PAYMENT	ILIFF, JOHN C CHECK BANK: 7074/3212 NUM: 5493	$-52.21	$52.21
10/02/2002	PAYMENT	ILIFF, JOHN C CHECK BANK: 7074/3212 NUM: 5492	$-52.21	$104.42
08/13/2002	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074/3212 NUM: 5491	$-52.45	$156.63
07/10/2002	BILL	ILIFF, JOHN C OR LOU	$209.08	$209.08
03/04/2002	PAYMENT	ILIFF, JOHN C CHECK BANK: 7074/3212 NUM: 5314	$-62.32	$0.00
01/09/2002	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074/3212 NUM: 5313	$-62.32	$62.32
10/09/2001	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074/3212 NUM: 5311	$-62.32	$124.64
08/13/2001	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074-3212 NUM: 5273	$-62.59	$186.96
07/13/2001	BILL	ILIFF, JOHN C OR LOU	$249.55	$249.55
02/23/2001	PAYMENT	ILIFF, JOHN C CHECK BANK: 7074/3212 NUM: 5115	$-65.75	$0.00
12/27/2000	PAYMENT	ILIFF, JOHN C CHECK BANK: 7074/3212 NUM: 5114	$-65.75	$65.75
09/22/2000	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074/3212 NUM: 5113	$-65.75	$131.50
08/14/2000	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074/3212 NUM: 5112	$-65.97	$197.25
07/14/2000	BILL	ILIFF, JOHN C OR LOU	$263.22	$263.22
03/30/2000	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 7074/3212 NUM: 5062	$-161.40	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$7.34	$161.40
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$7.34	$154.06
10/04/1999	PAYMENT	ILIFF, JOHN C CHECK BANK: 119/1221 NUM: 5316	$-73.36	$146.72
08/12/1999	PAYMENT	ILIFF, JOHN C OR LOU CHECK BANK: 0119 NUM: 5315	$-73.61	$220.08
07/20/1999	BILL	ILIFF, JOHN C OR LOU	$293.69	$293.69