Tax Account MH009554

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Owners

BURKS, GARY OWEN
131 FARMINGTON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH009554
Account Type	Personal Property
Location	FERNLEY VILLA #131 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009554

Account Type

Personal Property

Location

FERNLEY VILLA #131
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$316.19
Total	$316.19
Paid	$316.19
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

$316.19

Total

$316.19

Paid

$316.19

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	$79.19	$0.00	$79.19	$79.19	$0.00
2	10/02/2023	10/13/2023	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/02/2024	01/13/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/04/2024	03/15/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$278.74	$0.00	$278.74	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$274.02	$0.00	$274.02	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$269.36	$0.00	$269.36	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$264.27	$0.00	$264.27	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$257.97	$0.00	$257.97	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$124.49	$0.00	$124.49	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$123.72	$0.00	$123.72	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241929	$-79.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106017	$-79.00	$79.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089453	$-79.00	$158.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086853	$-79.19	$237.00
07/14/2023	BILL	BURKS, GARY OWEN	$316.19	$316.19
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001956	$-69.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894679	$-68.75	$69.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883943	$-69.00	$137.75
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874040 ORIG: CHECK	$-71.99	$206.75
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.25	$278.74
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874040 VOIDED PAYMENT: 660973. REASON: BILL AMENDMENT	$71.99	$278.99
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874040	$-71.99	$207.00
07/14/2022	BILL	SANDOVAL, MARIA LUNA R OR	$278.99	$278.99
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802387	$-68.47	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694254	$-68.47	$68.47
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677186	$-68.47	$136.94
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675137	$-68.61	$205.41
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$274.02
07/22/2021	BILL	SANDOVAL, MARIA LUNA R OR	$274.02	$274.02
01/05/2021	PAYMENT	RODELA LUNA, MARIA ET AL CHECK 1719	$-134.68	$0.00
01/05/2021	ADJUST	ESTUPINAN, ROBERTO R/LUNA, MARIA CHECK 1719	$67.34	$134.68
01/05/2021	PAYMENT	ESTUPINAN, ROBERTO R/LUNA, MARIA CHECK 1719	$-67.34	$67.34
08/24/2020	PAYMENT	ESTUPINAN, ROBERTO ET AL CHECK NUM: 1700	$-134.68	$134.68
07/07/2020	BILL	SANDOVAL, MARIA LUNA R OR	$269.36	$269.36
01/02/2020	PAYMENT	SANDOVAL, MARIA LUNA R OR CHECK NUM: 1652	$-132.12	$0.00
08/21/2019	PAYMENT	ESTUPINAN, ROBERTO CHECK NUM: 1616	$-132.15	$132.12
07/10/2019	BILL	SANDOVAL, MARIA LUNA R OR	$264.27	$264.27
12/10/2018	PAYMENT	ESTUPINAN, ROBERTO CHECK NUM: 1531	$-128.98	$0.00
08/21/2018	PAYMENT	SANDOVAL, MARIA/ESTUPINAN ROBE CHECK NUM: 1500	$-128.99	$128.98
07/10/2018	BILL	SANDOVAL, MARIA LUNA R OR	$257.97	$257.97
08/29/2017	PAYMENT	SANDOVAL, MARIA LUNA R CHECK NUM: 1411	$-124.49	$0.00
07/11/2017	BILL	SANDOVAL, MARIA LUNA R OR	$124.49	$124.49
08/19/2016	PAYMENT	ESTUPINAN/SANDOVAL CHECK NUM: 1350	$-123.72	$0.00
07/14/2016	BILL	LUNA, C ALEJANDRA	$123.72	$123.72
07/23/2015	PAYMENT	LUNA, C ALEJANDRA CHECK NUM: 1033	$-287.50	$0.00
07/08/2015	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$287.50	$287.50
07/28/2014	PAYMENT	HARRINGTON, WILLIAM R & IRMA CHECK NUM: 38647670	$-259.70	$0.00
07/10/2014	BILL	HARRINGTON, WILLIAM R ET AL	$259.70	$259.70
07/29/2013	PAYMENT	HARRINGTON, WILLIAM & IRMA F CHECK NUM: 96521059	$-252.15	$0.00
07/11/2013	BILL	HARRINGTON, WILLIAM R ET AL	$252.15	$252.15
07/27/2012	PAYMENT	HARRINGTON, WILLIAM R ET AL CHECK NUM: 50206333	$-162.57	$0.00
07/12/2012	BILL	HARRINGTON, WILLIAM R ET AL	$162.57	$162.57
03/21/2012	PAYMENT	IRMA HARRINGTON CHECK NUM: 1414	$-64.09	$0.00
03/21/2012	ADJUST	paid by new owner NUM: 203819394537	$64.09	$64.09
03/21/2012	VOID	CLAAR, JANE E CHECK NUM: 203819394537	$-64.09	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.83	$64.09
12/29/2011	PAYMENT	OLVERA, FRANCISCO CHECK NUM: 20353958243	$-59.42	$58.26
10/06/2011	PAYMENT	CLAAR, JANE E CHECK NUM: 203539573380	$-60.00	$117.68
08/25/2011	PAYMENT	OLVERA, FRANCISCO (M.O.) CHECK NUM: 203274669730	$-60.00	$177.68
07/13/2011	BILL	CLAAR, JANE E	$237.68	$237.68
02/02/2011	PAYMENT	OLVERA, FRANCISCO CHECK NUM: 203056127923	$-120.81	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.74	$120.81
09/29/2010	PAYMENT	CLAAR, JANE E CHECK BANK: 75-53 NUM: 112431777	$-57.70	$115.07
08/10/2010	PAYMENT	OLVERA, FRANCISCO (M.O.) CHECK BANK: 75-53 NUM: 219124926	$-58.00	$172.77
07/13/2010	BILL	CLAAR, JANE E	$230.77	$230.77
02/25/2010	PAYMENT	LOVERA, FRANCISCO CHECK BANK: 75-53 NUM: 111440438	$-52.92	$0.00
12/31/2009	PAYMENT	OLVERA, FRANCISCO CHECK BANK: 75-53 NUM: 110049213	$-57.00	$52.92
10/07/2009	PAYMENT	CLAAR, JANE E CHECK BANK: 75-53 NUM: 169593599	$-60.00	$109.92
08/12/2009	PAYMENT	OLVERA, FRANCISCO CHECK BANK: 75-53 NUM: 108550294	$-56.66	$169.92
07/09/2009	BILL	CLAAR, JANE E	$226.58	$226.58
08/22/2008	PAYMENT	CLAAR, JANE E CHECK BANK: 94-72 NUM: 1052	$-225.68	$0.00
07/16/2008	BILL	CLAAR, JANE E	$225.68	$225.68
07/23/2007	PAYMENT	CLAAR, J E CHECK BANK: 94-72 NUM: 645	$-188.40	$0.00
07/13/2007	BILL	CLAAR, JANE E	$188.40	$188.40
07/25/2006	PAYMENT	CLAAR, JANE E CHECK BANK: 94-72 NUM: 528	$-195.93	$0.00
07/18/2006	BILL	CLAAR, JANE E	$195.93	$195.93
08/23/2005	PAYMENT	CLAAR, JANE E CHECK BANK: 94-72 NUM: 1241	$-192.28	$0.00
07/26/2005	BILL	CLAAR, JANE E	$192.28	$192.28
07/19/2004	PAYMENT	CLAAR, JANE E CHECK BANK: 94-72 NUM: 1093	$-208.49	$0.00
07/08/2004	BILL	CLAAR, JANE E	$208.49	$208.49
08/04/2003	PAYMENT	CLAAR, JANE E CHECK BANK: 94-77 NUM: 5538	$-211.86	$0.00
07/23/2003	BILL	CLAAR, JANE E	$211.86	$211.86
07/18/2002	PAYMENT	CLAAR, JANE E CHECK BANK: 94-77 NUM: 5124	$-192.74	$0.00
07/10/2002	BILL	CLAAR, JANE E	$192.74	$192.74
02/26/2002	PAYMENT	CLAAR, JANE E CHECK BANK: 94-77 NUM: 4938	$-55.26	$0.00
01/07/2002	PAYMENT	CLAAR, JANE E CHECK BANK: 94-77 NUM: 4878	$-55.26	$55.26
09/24/2001	PAYMENT	CLAAR, JANE E CHECK BANK: 94-77 NUM: 4714	$-55.26	$110.52
08/06/2001	PAYMENT	CLAAR, JANE E CHECK BANK: 94-77 NUM: 4628	$-55.53	$165.78
07/13/2001	BILL	CLAAR, JANE E	$221.31	$221.31
02/23/2001	PAYMENT	CLAAR, JANE E CHECK BANK: 94-77 NUM: 4404	$-64.04	$0.00
12/27/2000	PAYMENT	CLAAR, JANE E CHECK BANK: 94-77 NUM: 4338	$-64.04	$64.04
10/24/2000	PAYMENT	CLAAR, JANE E CHECK BANK: 94-77 NUM: 4252	$-70.44	$128.08
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.40	$198.52
08/22/2000	PAYMENT	CLAAR, JANE E CHECK BANK: 94-77 NUM: 4151	$-64.30	$192.12
07/14/2000	BILL	CLAAR, JANE E	$256.42	$256.42
02/23/2000	PAYMENT	CLAAR, JANE E CHECK BANK: 94-77 NUM: 3905	$-70.12	$0.00
12/21/1999	PAYMENT	CLAAR, JANE E CHECK BANK: 94-77 NUM: 3928	$-70.12	$70.12
09/29/1999	PAYMENT	CLAAR, JANE E CHECK BANK: 94-77 NUM: 3774	$-70.12	$140.24
08/04/1999	PAYMENT	CLAAR, JANE E CHECK BANK: 94-77 NUM: 3672	$-70.32	$210.36
07/20/1999	BILL	CLAAR, JANE E	$280.68	$280.68