Tax Account MH009666

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Owners

WISDOM, DANIEL LEONARD
149 VILLA PARKWAY
FERNLEY, NV 89408-0000

21ST MORTGAGE CORP

Account Summary

Account ID	MH009666
Account Type	Personal Property
Location	149 VILLA PARK WAY FERNLEY
Balance	$53.00
Currently Due	$0.00

Account ID

MH009666

Account Type

Personal Property

Location

149 VILLA PARK WAY
FERNLEY

Balance

$53.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$212.98
Total	$212.98
Paid	$159.98
Balance	$53.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$212.98

Total

$212.98

Paid

$159.98

Balance

$53.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$53.98	$0.00	$0.00	$53.98	$53.98	$0.00
2	10/05/2026	10/16/2026	Paid	$53.00	$0.00	$0.00	$53.00	$53.00	$0.00
3	01/04/2027	01/15/2027	Paid	$53.00	$0.00	$0.00	$53.00	$53.00	$0.00
4	03/01/2027	03/12/2027	Due	$53.00	$0.00	$0.00	$53.00	$0.00	$53.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$206.77	$0.00	$0.00	$206.77	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$200.74	$0.00	$0.00	$200.74	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$194.91	$0.00	$0.00	$194.91	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$186.46	$0.00	$0.00	$186.46	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$172.82	$0.00	$0.00	$172.82	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$159.84	$0.00	$0.00	$159.84	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$149.81	$0.00	$0.00	$149.81	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$142.69	$0.00	$0.00	$142.69	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$136.93	$6.84	$0.00	$143.77	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$133.47	$3.34	$0.00	$136.81	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2026	PAYMENT	21ST MORTGAGE CORP CHECK 2821317	$-53.00	$53.00
08/18/2026	PAYMENT	21ST MORTGAGE CORP CHECK 2817202	$-53.00	$106.00
07/24/2026	PAYMENT	21ST MORTGAGE CORP. CHECK 2801824	$-53.98	$159.00
07/15/2026	BILL	WISDOM, DANIEL LEONARD	$212.98	$212.98
01/13/2026	PAYMENT	WISDOM, DANIEL LEONARD CHECK REM - 2710581	$-51.00	$0.00
09/09/2025	PAYMENT	WISDOM, DANIEL LEONARD CHECK REM - 2573396	$-51.00	$51.00
08/25/2025	PAYMENT	WISDOM, DANIEL LEONARD CHECK REM - 2566650	$-51.00	$102.00
07/22/2025	PAYMENT	WISDOM, DANIEL LEONARD CHECK REM - 2553996	$-53.77	$153.00
07/16/2025	BILL	WISDOM, DANIEL LEONARD	$206.77	$206.77
01/24/2025	PAYMENT	21ST MORTGAGE CORP. CHECK 2478624	$-50.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338222	$-50.00	$50.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325716	$-50.00	$100.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313289	$-50.74	$150.00
07/16/2024	BILL	WISDOM, DANIEL LEONARD	$200.74	$200.74
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241913	$-48.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2105999	$-48.00	$48.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089435	$-48.00	$96.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086833	$-50.91	$144.00
07/14/2023	BILL	WISDOM, DANIEL LEONARD	$194.91	$194.91
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001939	$-46.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894661	$-45.83	$46.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883926	$-46.00	$91.83
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874019 ORIG: CHECK	$-48.63	$137.83
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$186.46
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874019 VOIDED PAYMENT: 660950. REASON: BILL AMENDMENT	$48.63	$186.63
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874019	$-48.63	$138.00
07/14/2022	BILL	WISDOM, DANIEL LEONARD	$186.63	$186.63
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802369	$-43.16	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694233	$-43.16	$43.16
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677164	$-43.16	$86.32
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675113	$-43.34	$129.48
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$172.82
07/22/2021	BILL	WISDOM, DANIEL LEONARD	$172.82	$172.82
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613612	$-39.96	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515611	$-39.96	$39.96
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495192	$-39.96	$79.92
07/15/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1480134	$-39.96	$119.88
07/07/2020	BILL	WISDOM, DANIEL LEONARD	$159.84	$159.84
07/18/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300938	$-149.81	$0.00
07/10/2019	BILL	WISDOM, DANIEL LEONARD	$149.81	$149.81
08/20/2018	PAYMENT	HARDING, MICHAE CORK: D BANK: WF INTERNET NUM: 018080723104031	$-142.69	$0.00
07/10/2018	BILL	RED TAIL CAPITAL LLC SERIES I	$142.69	$142.69
02/09/2018	PAYMENT	KIP COLLINS CORK: D BANK: PNP INTERNET NUM: 40497063	$-109.53	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.42	$109.53
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.42	$106.11
08/31/2017	PAYMENT	COLLINS, KIP P CHECK NUM: 523	$-34.24	$102.69
07/11/2017	BILL	COLLINS, KIP P	$136.93	$136.93
09/01/2016	PAYMENT	COLLINS, KIP P CHECK NUM: 579	$-136.81	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.34	$136.81
07/14/2016	BILL	RILES, KELLY	$133.47	$133.47
04/25/2016	PAYMENT	KELLY RILES CORK: D BANK: PNP INTERNET NUM: 23885116	$-308.47	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.33	$308.47
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.33	$305.14
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.33	$301.81
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.33	$298.48
07/08/2015	BILL	RILES, KELLY	$133.20	$295.15
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.68	$161.95
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.68	$158.27
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.68	$154.59
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.68	$150.91
07/10/2014	BILL	RILES, KELLY	$147.23	$147.23
03/13/2014	PAYMENT	RILES, KELLY CASH	$-134.97	$0.00
03/05/2014	PAYMENT	KELLY RILES CORK: D BANK: PNP INTERNET NUM: 13040849	$-181.24	$134.97
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.14	$316.21
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.14	$313.07
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.14	$309.93
07/11/2013	BILL	RILES, KELLY	$125.55	$306.79
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.12	$181.24
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.12	$177.12
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.12	$173.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.12	$168.88
07/12/2012	BILL	RILES, KELLY	$164.76	$164.76
11/15/2011	AMENDMENT	dealer inventory comm delete	$-165.43	$0.00
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.94	$165.43
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.94	$161.49
07/13/2011	BILL	MOORE, AGNES INEZ OR	$157.55	$157.55
02/03/2011	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2017	$-164.42	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.82	$164.42
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.82	$160.60
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.82	$156.78
07/13/2010	BILL	MOORE, AGNES INEZ OR	$152.96	$152.96
01/27/2010	PAYMENT	AICHELE, DEBBIE CHECK BANK: 75-1618 NUM: 194455728	$-118.84	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.71	$118.84
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.71	$115.13
08/25/2009	PAYMENT	MOORE, AGNES INEZ CHECK BANK: 82-40 NUM: 145008992	$-37.14	$111.42
07/09/2009	BILL	MOORE, AGNES INEZ OR	$148.56	$148.56
03/10/2009	PAYMENT	MOORE, AGNES/MILLER, CLAYTON CHECK BANK: 82-40 NUM: 66926479	$-44.12	$0.00
12/30/2008	PAYMENT	MOORE, AGNES INEZ CHECK BANK: 75-53 NUM: 133772170	$-44.12	$44.12
10/08/2008	PAYMENT	MOORE, AGNES INEZ CHECK BANK: 75-53 NUM: 120892940	$-44.12	$88.24
08/05/2008	PAYMENT	MOORE, AGNES INEZ CHECK BANK: 75-53 NUM: 88743851	$-44.14	$132.36
07/16/2008	BILL	MOORE, AGNES INEZ	$176.50	$176.50
04/08/2008	PAYMENT	MOORE, A INEZ CHECK BANK: 75-53 NUM: 73732369	$-29.36	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.67	$29.36
03/11/2008	PAYMENT	MOORE, A INEZ CHECK BANK: 75-53 NUM: 53332688	$-10.00	$26.69
01/08/2008	PAYMENT	MOORE, A INEZ CHECK BANK: 82-40 NUM: 835552514	$-77.05	$36.69
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.67	$113.74
08/08/2007	PAYMENT	MOORE, AGNES CHECK BANK: 82-40 NUM: 731372274	$-36.70	$110.07
07/13/2007	BILL	MOORE, AGNES INEZ	$146.77	$146.77
04/16/2007	PAYMENT	MOORE, AGNES INEZ CHECK BANK: 82-40 NUM: 681107496	$-48.28	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.39	$48.28
01/16/2007	PAYMENT	MOORE, INEZ CHECK BANK: 94-7074 NUM: 604	$-47.17	$43.89
11/13/2006	PAYMENT	MOORE, A INEZ CHECK BANK: 82-40 NUM: 581223373	$-45.00	$91.06
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.39	$136.06
08/14/2006	PAYMENT	CASH CASH	$-0.03	$131.67
08/14/2006	PAYMENT	MOORE, A INEZ CHECK BANK: 75-53 NUM: 325360590	$-43.89	$131.70
07/20/2006	AMENDMENT	apply widow exemption	$-32.87	$175.59
07/18/2006	BILL	MOORE, AGNES INEZ	$208.46	$208.46
03/09/2006	PAYMENT	MOORE, A INEZ CHECK BANK: 75-53 NUM: 730883617	$-43.16	$0.00
01/06/2006	PAYMENT	MOORE, A INEZ CHECK BANK: 82-40 NUM: 314137130	$-43.16	$43.16
10/11/2005	PAYMENT	MOORE, INEZ CHECK BANK: 75-53 NUM: 464140780	$-43.16	$86.32
08/09/2005	PAYMENT	MOORE, AGNES INEZ CHECK BANK: 75-53 NUM: 202792171	$-43.16	$129.48
07/26/2005	BILL	MOORE, AGNES INEZ	$172.64	$172.64
05/03/2005	PAYMENT	MOORE, AGNES INEZ CASH	$-52.48	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.77	$52.48
02/07/2005	PAYMENT	MOORE, A INEZ CHECK BANK: 75-1618 NUM: 687654	$-50.81	$47.71
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.62	$98.52
11/05/2004	PAYMENT	MOORE, A INEZ CHECK BANK: 75-53 NUM: 576985741	$-54.00	$93.90
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.77	$147.90
09/14/2004	PAYMENT	MOORE, INEZ CHECK BANK: 94-7074 NUM: 492	$-52.49	$143.13
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.77	$195.62
07/08/2004	BILL	MOORE, AGNES INEZ	$190.85	$190.85
04/08/2004	PAYMENT	MOORE, A INEZ CHECK BANK: 75-53 NUM: 444036487	$-22.00	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$2.00	$22.00
03/08/2004	PAYMENT	MOORE, AGNES INEZ CHECK BANK: 75-53 NUM: 380048913	$-26.20	$20.00
02/09/2004	PAYMENT	MOORE, A INEZ (M.O.) CHECK BANK: 75-53 NUM: 675944491	$-28.82	$46.20
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$2.62	$75.02
01/08/2004	PAYMENT	MOORE, A INEZ CHECK BANK: 88-1055 NUM: 201710618	$-20.00	$72.40
11/10/2003	PAYMENT	MOORE, A INEZ CHECK BANK: 82-40 NUM: 852891988	$-50.82	$92.40
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.62	$143.22
09/08/2003	PAYMENT	MOORE, INEZ CHECK BANK: 94-7074 NUM: 414	$-50.82	$138.60
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.62	$189.42
07/23/2003	BILL	MOORE, AGNES INEZ	$184.80	$184.80
03/07/2003	PAYMENT	MOORE (MONEY ORDER) CHECK BANK: 88-1055 NUM: 807357224	$-45.50	$0.00
01/08/2003	PAYMENT	MOORE, A INEZ (MONEY ORDER) CHECK BANK: 82-40 NUM: 548530309	$-45.50	$45.50
10/09/2002	PAYMENT	MOORE, A INEZ CHECK BANK: 88-1055 NUM: 729173229	$-45.50	$91.00
08/07/2002	PAYMENT	MOORE, INEZ CHECK BANK: 94-7074 NUM: 344	$-45.70	$136.50
07/10/2002	BILL	MOORE, AGNES INEZ	$182.20	$182.20
03/08/2002	PAYMENT	MOORE, INEZ CHECK BANK: 94-7074 NUM: 297	$-54.70	$0.00
01/07/2002	PAYMENT	MOORE, INEZ CHECK BANK: 94-7074 NUM: 264	$-54.70	$54.70
10/04/2001	PAYMENT	MOORE, INEZ CHECK BANK: 94-7074 NUM: 210	$-54.70	$109.40
08/07/2001	PAYMENT	MOORE, INEZ CHECK BANK: 94-7074 NUM: 173	$-54.90	$164.10
07/13/2001	BILL	MOORE, AGNES INEZ	$219.00	$219.00
03/05/2001	PAYMENT	MOORE, INEZ CHECK BANK: 82-40 NUM: 587644321	$-56.56	$0.00
01/05/2001	PAYMENT	MOORE, INEZ CHECK BANK: 94-7074 NUM: 102	$-56.56	$56.56
10/06/2000	PAYMENT	AICHELE, DEBORAH S CHECK BANK: 94-72 NUM: 1710	$-56.56	$113.12
08/07/2000	PAYMENT	MOORE, INEZ CHECK BANK: 82-40 NUM: 570855932	$-56.78	$169.68
07/14/2000	BILL	MOORE, AGNES INEZ	$226.46	$226.46
03/14/2000	PAYMENT	MOORE, INEZ CHECK BANK: 16-49 NUM: 3257294	$-69.16	$0.00
01/04/2000	PAYMENT	MOORE, INEZ CHECK BANK: 94-7074 NUM: 98	$-40.58	$69.16
01/04/2000	AMENDMENT	widow exemption	$-28.58	$109.74
10/04/1999	PAYMENT	MOORE, INEZ G CHECK BANK: 94-7074 NUM: 120	$-69.16	$138.32
08/04/1999	PAYMENT	MOORE, AGNES INEZ CHECK BANK: 16-105 NUM: 3137062	$-69.37	$207.48
07/20/1999	BILL	MOORE, AGNES INEZ	$276.85	$276.85