Tax Account MH009587
Owners
GREEN, SCOTT CURTIS & BROOKLYN MAKENA
70 MIDDLETON WAY
FERNLEY, NV 89408
GREEN, BROOKLYN MAKENA
21ST MORTGAGE CORP
Account Summary
| Account ID | MH009587 |
|---|---|
| Account Type | Personal Property |
| Location | 70 MIDDLETON WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $284.80 |
| Total | $284.80 |
| Paid | $284.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $281.92 | $0.00 | $0.00 | $281.92 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $261.05 | $0.00 | $0.00 | $261.05 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $241.73 | $0.00 | $0.00 | $241.73 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $221.22 | $11.12 | $0.00 | $232.34 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $214.25 | $0.00 | $0.00 | $214.25 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $199.80 | $5.00 | $0.00 | $204.80 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $187.23 | $18.72 | $0.00 | $205.95 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $178.31 | $34.64 | $0.00 | $212.95 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $171.10 | $12.84 | $0.00 | $183.94 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $166.77 | $12.48 | $0.00 | $179.25 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | SCOTT CURTIS BROOKL GREEN PNP 201841376 | $-284.80 | $0.00 |
| 07/15/2026 | BILL | GREEN, SCOTT CURTIS & BROOKLYN MAKENA | $284.80 | $284.80 |
| 07/28/2025 | PAYMENT | ANA DOUGLASS PNP PNP - 179916080 | $-281.92 | $0.00 |
| 07/16/2025 | BILL | FERNLEY BILL LLC | $281.92 | $281.92 |
| 08/21/2024 | PAYMENT | BILL LLC FERNLEY PNP PNP - 161416052 | $-261.05 | $0.00 |
| 07/16/2024 | BILL | FERNLEY BILL LLC | $261.05 | $261.05 |
| 09/05/2023 | PAYMENT | ANA DOUGLASS PNP PNP - 142066178 | $-241.73 | $0.00 |
| 07/14/2023 | BILL | FERNLEY BILL LLC | $241.73 | $241.73 |
| 12/05/2022 | PAYMENT | ANA DOUGLASS PNP PNP - 125379335 | $-232.34 | $0.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.50 | $232.34 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.62 | $226.84 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.22 | $221.22 |
| 07/14/2022 | BILL | DOUGLAS, WILLIAM A | $221.44 | $221.44 |
| 09/10/2021 | PAYMENT | COURTNEY FEEMSTER PNP PNP - 100031210 | $-214.25 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $214.25 |
| 07/22/2021 | BILL | FEEMSTER, COURTNEY | $214.25 | $214.25 |
| 09/01/2020 | PAYMENT | COURTNEY FEEMSTER CORK: D BANK: PNP INTERNET NUM: 80485209 | $-410.75 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.00 | $410.75 |
| 07/07/2020 | BILL | RALEIGH, TOM | $199.80 | $405.75 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.68 | $205.95 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.68 | $201.27 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.68 | $196.59 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.68 | $191.91 |
| 07/10/2019 | BILL | RALEIGH, TOM | $187.23 | $187.23 |
| 06/20/2019 | PAYMENT | TOM RALEIGH CORK: D BANK: PNP INTERNET NUM: 60128173 | $-204.10 | $0.00 |
| 04/02/2019 | AMENDMENT | Postage & Mileage 6.80+10.00 | $16.80 | $204.10 |
| 03/29/2019 | PAYMENT | RALEIGH, TOM CORK: D NUM: 000 | $-150.00 | $187.30 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $4.46 | $337.30 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.46 | $332.84 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $4.46 | $328.38 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.46 | $323.92 |
| 07/10/2018 | BILL | RALEIGH, TOM | $178.31 | $319.46 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $4.28 | $141.15 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $4.28 | $136.87 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $4.28 | $132.59 |
| 08/07/2017 | PAYMENT | RALEIGH, TOM CHECK NUM: R207299673207 | $-180.04 | $128.31 |
| 07/11/2017 | BILL | RALEIGH, TOM | $171.10 | $308.35 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.17 | $137.25 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.17 | $133.08 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.14 | $128.91 |
| 07/21/2016 | PAYMENT | RALEIGH, TOM CHECK NUM: MH9587 | $-42.00 | $124.77 |
| 07/14/2016 | BILL | RALEIGH, TOM | $166.77 | $166.77 |
| 05/02/2016 | PAYMENT | TOM RALEIGH CORK: D BANK: PNP INTERNET NUM: 24036847 | $-45.77 | $0.00 |
| 05/02/2016 | PAYMENT | TOM RALEIGH CORK: D BANK: PNP INTERNET NUM: 24029507 | $-45.77 | $45.77 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $4.16 | $91.54 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.16 | $87.38 |
| 10/07/2015 | PAYMENT | RALEIGH, TOM CHECK NUM: 20634324641 | $-41.61 | $83.22 |
| 09/09/2015 | PAYMENT | RALEIGH, TOM CHECK NUM: 20634322796 | $-45.77 | $124.83 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.16 | $170.60 |
| 07/08/2015 | BILL | RALEIGH, TOM | $166.44 | $166.44 |
| 03/16/2015 | PAYMENT | RALEIGH, TOM CHECK NUM: R206019871937 | $-4.03 | $0.00 |
| 03/16/2015 | AMENDMENT | REMOVE PENALTY POSTMARK OK | $-0.40 | $4.03 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $0.40 | $4.43 |
| 02/18/2015 | PAYMENT | RALEIGH, TOMMY CHECK NUM: 96465951 | $-339.59 | $4.03 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $4.03 | $343.62 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $4.03 | $339.59 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.03 | $335.56 |
| 07/10/2014 | BILL | RALEIGH, TOM | $161.27 | $331.53 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.87 | $170.26 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.87 | $166.39 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.87 | $162.52 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.87 | $158.65 |
| 07/11/2013 | BILL | RALEIGH, TOM | $154.78 | $154.78 |
| 08/22/2012 | PAYMENT | LAWRENCE, VERNON E CHECK NUM: 1250 | $-148.53 | $0.00 |
| 07/12/2012 | BILL | SANCHEZ, JACKIE OR SHAW, GEORG | $148.53 | $148.53 |
| 03/06/2012 | PAYMENT | GARDINER, BRIAN OR JACQUELINE CHECK NUM: 1502 | $-38.99 | $0.00 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $0.27 | $38.99 |
| 01/04/2012 | PAYMENT | GARDINER, BRIAN CHECK NUM: 1491 | $-40.00 | $38.72 |
| 11/02/2011 | PAYMENT | SANCHEZ, JACKIE OR SHAW, GEORG CHECK NUM: 1483 | $-76.00 | $78.72 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.60 | $154.72 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.61 | $151.12 |
| 07/13/2011 | BILL | SANCHEZ, JACKIE OR SHAW, GEORG | $144.19 | $147.51 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $0.30 | $3.32 |
| 03/11/2011 | PAYMENT | GARDINER, BRIAN J & JACQUELINE CHECK NUM: 1461 | $-35.00 | $3.02 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $0.28 | $38.02 |
| 01/04/2011 | PAYMENT | GARDINER, BRIAN CHECK BANK: 30-65 NUM: 1448 | $-35.00 | $37.74 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $0.25 | $72.74 |
| 10/12/2010 | PAYMENT | GARDINER, BRIAN & JACQULINE CHECK BANK: 30-65 NUM: 1440 | $-35.00 | $72.49 |
| 10/08/2010 | PAYMENT | GARDINER, BRIAN & JACQUELINE CHECK BANK: 30-65 NUM: 1439 | $-36.00 | $107.49 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.50 | $143.49 |
| 07/13/2010 | BILL | SANCHEZ, JACKIE OR SHAW, GEORG | $139.99 | $139.99 |
| 02/04/2010 | PAYMENT | GARDINER, BRIAN CHECK BANK: 30-65 NUM: 1423 | $-38.05 | $0.00 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $0.37 | $38.05 |
| 01/05/2010 | PAYMENT | GARDINER, BRIAN OR JACQUELINE CHECK BANK: 30-65 NUM: 1420 | $-33.97 | $37.68 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $0.34 | $71.65 |
| 10/07/2009 | PAYMENT | GARDINER, BRIAN OR JACQUELINE CHECK BANK: 30-65 NUM: 1411 | $-34.00 | $71.31 |
| 09/08/2009 | PAYMENT | SANCHEZ, JACKIE OR SHAW, GEORG CHECK BANK: 30-65 NUM: 1404 | $-34.00 | $105.31 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.40 | $139.31 |
| 07/09/2009 | BILL | SANCHEZ, JACKIE OR SHAW, GEORG | $135.91 | $135.91 |
| 11/19/2008 | PAYMENT | GARDINER, BRIAN CHECK BANK: 30-65 NUM: 1378 | $-81.38 | $0.00 |
| 10/09/2008 | PAYMENT | SANCHEZ, JACKIE OR SHAW, GEORG CHECK BANK: 30-65 NUM: 1372 | $-40.69 | $81.38 |
| 08/19/2008 | PAYMENT | GARDINER, BRIAN CHECK BANK: 30-65 NUM: 1366 | $-40.69 | $122.07 |
| 07/16/2008 | BILL | SANCHEZ, JACKIE OR SHAW, GEORG | $162.76 | $162.76 |
| 02/11/2008 | PAYMENT | GARDINER, BRIAN & JACQUELINE CHECK BANK: 30-65 NUM: 1344 | $-97.48 | $0.00 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $4.43 | $97.48 |
| 11/07/2007 | PAYMENT | GARDINER, BRIAN J & JACQUELINE CHECK BANK: 30-65 NUM: 1331 | $-44.31 | $93.05 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $4.43 | $137.36 |
| 08/27/2007 | PAYMENT | GARDINER, BRIAN & JACQUELINE R CHECK BANK: 30-65 NUM: 1318 | $-44.32 | $132.93 |
| 07/13/2007 | BILL | SANCHEZ, JACKIE OR SHAW, GEORG | $177.25 | $177.25 |
| 02/23/2007 | PAYMENT | SANCHEZ, JACQUELINE R CHECK BANK: 94-7074 NUM: 1042 | $-53.49 | $0.00 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $0.48 | $53.49 |
| 01/11/2007 | PAYMENT | SANCHEZ, JACQUELINE R CHECK BANK: 94-7074 NUM: 1034 | $-48.19 | $53.01 |
| 12/05/2006 | PAYMENT | SANCHEZ, JACQUELINE R CHECK BANK: 94-7074 NUM: 1028 | $-48.19 | $101.20 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $4.82 | $149.39 |
| 08/23/2006 | PAYMENT | SANCHEZ, JACQUELINE R CHECK BANK: 94-7074 NUM: 1015 | $-48.20 | $144.57 |
| 07/18/2006 | BILL | SANCHEZ, JACKIE OR SHAW, GEORG | $192.77 | $192.77 |
| 04/12/2006 | PAYMENT | SANCHEZ, NATHANIEL F & JACQUEL CHECK BANK: 94-7074 NUM: 1142 | $-155.16 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $4.70 | $155.16 |
| 01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $4.70 | $150.46 |
| 10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $4.70 | $145.76 |
| 08/09/2005 | PAYMENT | SANCHEZ, NATHANIEL & JACQUELIN CHECK BANK: 94-7074 NUM: 1100 | $-47.02 | $141.06 |
| 07/26/2005 | BILL | SANCHEZ, JACKIE OR SHAW, GEORG | $188.08 | $188.08 |
| 03/15/2005 | PAYMENT | SANCHEZ, NATHANIEL F & JACQUEL CHECK BANK: 94-7074 NUM: 170 | $-61.40 | $0.00 |
| 01/21/2005 | PAYMENT | SANCHEZ, NATHANIEL & JACQUELIN CHECK BANK: 94-7074 NUM: 1055 | $-51.16 | $61.40 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $5.12 | $112.56 |
| 10/27/2004 | PAYMENT | SANCHEZ, NATHANIEL F & JACQUEL CHECK BANK: 94-7074 NUM: 1029 | $-51.16 | $107.44 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $5.12 | $158.60 |
| 08/31/2004 | PAYMENT | SANCHEZ, JACQUELINE R CHECK BANK: 94-7074 NUM: 1007 | $-51.19 | $153.48 |
| 07/08/2004 | BILL | SANCHEZ, JACKIE OR SHAW, GEORG | $204.67 | $204.67 |
| 07/30/2003 | PAYMENT | ABBOTT JR, LEON D & MARGARET C CHECK BANK: 94-77 NUM: 1292 | $-198.60 | $0.00 |
| 07/23/2003 | BILL | ABBOTT JR, LEON D & VERBA E | $198.60 | $198.60 |
| 07/18/2002 | PAYMENT | ABBOTT JR, LEON D & VERBA E CHECK BANK: 94-169 NUM: 7935 | $-197.84 | $0.00 |
| 07/10/2002 | BILL | ABBOTT JR, LEON D & VERBA E | $197.84 | $197.84 |
| 03/11/2002 | PAYMENT | ABBOTT, LEON D & MARGARET C CHECK BANK: 94-77 NUM: 1247 | $-58.13 | $0.00 |
| 01/07/2002 | PAYMENT | ABBOTT, LEON D & MARGARET C CHECK BANK: 94-77 NUM: 1235 | $-58.13 | $58.13 |
| 09/11/2001 | PAYMENT | ABBOTT, LEON D & MARGARET C CHECK BANK: 94-77 NUM: 1194 | $-58.13 | $116.26 |
| 08/06/2001 | PAYMENT | ABBOTT JR, LEON D & MARGARET CHECK BANK: 94-77 NUM: 1186 | $-58.37 | $174.39 |
| 07/13/2001 | BILL | ABBOTT JR, LEON D & VERBA E | $232.76 | $232.76 |
| 08/22/2000 | PAYMENT | ABBOTT, LEON D & MARGARET C CHECK BANK: 94-77 NUM: 741 | $-239.58 | $0.00 |
| 07/14/2000 | BILL | ABBOTT JR, LEON D & VERBA E | $239.58 | $239.58 |
| 03/28/2000 | PAYMENT | ABBOTT, LEON D & MARGARET CHECK BANK: 94-77 NUM: 689 | $-215.73 | $0.00 |
| 03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $6.54 | $215.73 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $6.54 | $209.19 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $6.54 | $202.65 |
| 08/17/1999 | PAYMENT | ABBOTT, LEON & MARGARET CHECK BANK: 94-77 NUM: 579 | $-65.61 | $196.11 |
| 07/20/1999 | BILL | ABBOTT JR, LEON D & VERBA E | $261.72 | $261.72 |