Tax Account MH009949

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Owners

LOPEZ-MARTINEZ, EDWIN GENARO
106 FARMINGTON WAY
FERNLEY, NV 89408-0000

21 ST MORTGAGE CORP

Account Summary

Account ID	MH009949
Account Type	Personal Property
Location	106 FARMINGTON WAY FERNLEY
Balance	$65.00
Currently Due	$0.00

Account ID

MH009949

Account Type

Personal Property

Location

106 FARMINGTON WAY
FERNLEY

Balance

$65.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$264.10
Total	$264.10
Paid	$199.10
Balance	$65.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$264.10

Total

$264.10

Paid

$199.10

Balance

$65.00

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	$69.10	$0.00	$69.10	$69.10	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$65.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$256.43	$0.00	$256.43	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$245.93	$0.00	$245.93	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$237.43	$0.00	$237.43	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$233.37	$17.50	$250.87	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$219.78	$10.98	$230.76	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$209.33	$0.00	$209.33	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$200.88	$15.06	$215.94	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$195.78	$10.77	$206.55	$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 2338243	$-65.00	$65.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325964	$-65.00	$130.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313312	$-69.10	$195.00
07/16/2024	BILL	LOPEZ-MARTINEZ, EDWIN GENARO	$264.10	$264.10
02/07/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241933	$-64.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106021	$-64.00	$64.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089457	$-64.00	$128.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086857	$-64.43	$192.00
07/14/2023	BILL	LOPEZ-MARTINEZ, EDWIN GENARO	$256.43	$256.43
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001959	$-61.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894683	$-60.75	$61.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883947	$-61.00	$121.75
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874045 ORIG: CHECK	$-63.18	$182.75
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.25	$245.93
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874045 VOIDED PAYMENT: 660978. REASON: BILL AMENDMENT	$63.18	$246.18
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874045	$-63.18	$183.00
07/14/2022	BILL	LOPEZ-MARTINEZ, EDWIN GENARO	$246.18	$246.18
08/26/2021	PAYMENT	WHITE KNIGHT PNP PNP - 99362305	$-237.43	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$237.43
07/22/2021	BILL	WHITLOCK, BILLIE JO OR	$237.43	$237.43
02/26/2021	PAYMENT	WILLIS H GUY CHECK 11939	$-250.87	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.67	$250.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$10.50	$255.54
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.83	$245.04
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.84	$239.21
07/07/2020	BILL	WHITLOCK, BILLIE JO OR	$233.37	$233.37
03/05/2020	PAYMENT	WHITLOCK, BILLIE JO OR CASH	$-175.80	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.49	$175.80
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.49	$170.31
08/20/2019	PAYMENT	WHITLOCK, BILLIE CHECK NUM: 5354	$-54.96	$164.82
07/10/2019	BILL	WHITLOCK, BILLIE JO OR	$219.78	$219.78
03/14/2019	PAYMENT	WHITLOCK, BILLIE CHECK NUM: 5325	$-52.33	$0.00
01/16/2019	PAYMENT	WHITLOCK, BILLIE JO OR CHECK NUM: 5312	$-52.33	$52.33
10/02/2018	PAYMENT	WHITLOCK, BILLIE CHECK NUM: 5285	$-52.33	$104.66
08/16/2018	PAYMENT	WHITLOCK, BILLIE JO OR CHECK NUM: 5265	$-52.34	$156.99
07/10/2018	BILL	WHITLOCK, BILLIE JO OR	$209.33	$209.33
03/23/2018	PAYMENT	WHITLOCK, BILLIE JO CHECK NUM: 5220	$-55.24	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.02	$55.24
01/08/2018	PAYMENT	WHITLOCK, BILLIE JO OR CHECK NUM: 5203	$-50.22	$50.22
10/16/2017	PAYMENT	WHITLOCK, BILLIE JO OR CHECK NUM: 5184	$-60.26	$100.44
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.02	$160.70
09/20/2017	PAYMENT	WHITLOCK, BILLIE JO OR CHECK NUM: 5177	$-55.60	$155.68
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.02	$211.28
07/11/2017	BILL	WHITLOCK, BILLIE JO OR	$200.88	$206.26
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.49	$5.38
03/15/2017	PAYMENT	WHITLOCK, BILLIE CHECK NUM: 5145	$-48.94	$4.89
01/20/2017	PAYMENT	WHITLOCK, BILLIE CHECK NUM: 5124	$-54.35	$53.83
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.89	$108.18
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$0.49	$103.29
10/13/2016	PAYMENT	WHITLOCK, BILLIE CHECK NUM: 5096	$-97.88	$102.80
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.90	$200.68
07/14/2016	BILL	WHITLOCK, BILLIE JO OR	$195.78	$195.78
03/14/2016	PAYMENT	WHITLOCK, BILLIE CHECK NUM: 5020	$-48.85	$0.00
01/13/2016	PAYMENT	WHITLOCK, BILLIE JO OR CHECK NUM: 1095	$-48.85	$48.85
10/15/2015	PAYMENT	WHITLOCK, BILLIE CHECK NUM: 1075	$-48.85	$97.70
08/19/2015	PAYMENT	WHITLOCK, BILLIE CHECK NUM: 1051	$-48.85	$146.55
07/08/2015	BILL	WHITLOCK, BILLIE JO OR	$195.40	$195.40
03/25/2015	PAYMENT	WHITLOCK, BILLIE CHECK NUM: 1003	$-52.06	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.73	$52.06
01/09/2015	PAYMENT	WHITLOCK, BILLIE & MELISSA CHECK NUM: 1438	$-99.41	$47.33
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.73	$146.74
08/14/2014	PAYMENT	WHITLOCK, BILLIE CHECK NUM: 1252	$-47.33	$142.01
07/10/2014	BILL	WHITLOCK, BILLIE JO OR	$189.34	$189.34
03/11/2014	PAYMENT	WHITLOCK, BILLIE JO OR CHECK NUM: 1199	$-95.40	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.54	$95.40
10/14/2013	PAYMENT	WHITLOCK, BILLIE/GUY, MELISSA CHECK NUM: 1146	$-45.43	$90.86
08/21/2013	PAYMENT	WHITLOCK, BILLIE/GUY, MELISSA CHECK NUM: 1123	$-45.43	$136.29
07/11/2013	BILL	WHITLOCK, BILLIE JO OR	$181.72	$181.72
10/12/2012	PAYMENT	WHITLOCK, BILLIE & GUY, MELISS CHECK NUM: 1011	$-178.76	$0.00
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-4.36	$178.76
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.36	$183.12
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.36	$178.76
07/12/2012	BILL	WHITLOCK, BILLIE JO OR	$174.40	$174.40
07/18/2011	PAYMENT	WHITLOCK, BILLIE JO OR CHECK NUM: 4589	$-164.58	$0.00
07/13/2011	BILL	WHITLOCK, BILLIE JO OR	$164.58	$164.58
03/03/2011	PAYMENT	DILL, KATHRYN M CHECK NUM: 2214863914	$-39.15	$0.00
01/04/2011	PAYMENT	DILL, KATHRYN M CHECK BANK: 79-148 NUM: 207992954	$-39.15	$39.15
09/28/2010	PAYMENT	DILL, KATHRYN M CHECK BANK: 79-148 NUM: 197866967	$-39.15	$78.30
08/27/2010	PAYMENT	DILL, KATHRYN M CORK: D BANK: CREDIT CARD NUM: VISA	$-39.15	$117.45
07/13/2010	BILL	THE CHARLES A DILL & KATHRYN M	$156.60	$156.60
01/28/2010	PAYMENT	K M DILL CHECK BANK: 90-3702 NUM: 1042	$-83.62	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.80	$83.62
12/23/2009	PAYMENT	DILL, KATHRYN M CHECK BANK: 79-148 NUM: 168108849	$-38.01	$79.82
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.80	$117.83
08/19/2009	PAYMENT	DILL, KATHRYN M CHECK BANK: 79-148 NUM: 153676729	$-38.01	$114.03
07/09/2009	BILL	THE CHARLES A DILL & KATHRYN M	$152.04	$152.04
02/23/2009	PAYMENT	DILL, KATHRYN M CHECK BANK: 79-148 NUM: 132221963	$-46.29	$0.00
12/30/2008	PAYMENT	DILL, KATHRYN CHECK BANK: 79-148 NUM: 123753375	$-46.29	$46.29
10/08/2008	PAYMENT	DILL, KATHRYN M CHECK BANK: 79-148 NUM: 110034591	$-46.29	$92.58
08/18/2008	PAYMENT	DILL, KATHRYN M. CHECK BANK: 79-148 NUM: 1660380	$-46.31	$138.87
07/16/2008	BILL	THE CHARLES A DILL & KATHRYN M	$185.18	$185.18
03/04/2008	PAYMENT	DILL, KATHRYN M CHECK BANK: 79-148 NUM: 78622030	$-50.87	$0.00
01/03/2008	PAYMENT	DILL, KATHRYN M CHECK BANK: 90-7360 NUM: 151	$-50.87	$50.87
09/27/2007	PAYMENT	DILL, KATHRYN M CHECK BANK: 90-7360 NUM: 130	$-50.87	$101.74
08/17/2007	PAYMENT	DILL, KATHRYN M CHECK BANK: 90-3702 NUM: 91	$-50.89	$152.61
07/13/2007	BILL	THE CHARLES A DILL & KATHRYN M	$203.50	$203.50
03/02/2007	PAYMENT	DILL, CHARLES A & KATHRYN M CHECK BANK: 94-72 NUM: 2680	$-55.66	$0.00
01/03/2007	PAYMENT	DILL, CHARLES A & KATHRYN M CHECK BANK: 94-72 NUM: 2658	$-55.66	$55.66
10/04/2006	PAYMENT	DILL, CHARLES A & KATHRYN M CHECK BANK: 94-72 NUM: 2643	$-55.66	$111.32
08/18/2006	PAYMENT	DILL, CHARLES A & KATHRYN CHECK BANK: 94-72 NUM: 2632	$-55.68	$166.98
07/18/2006	BILL	THE CHARLES A DILL & KATHRYN M	$222.66	$222.66
03/08/2006	PAYMENT	DILL, CHARLES A & KATHRYN M CHECK BANK: 94-72 NUM: 2586	$-54.71	$0.00
12/29/2005	PAYMENT	DILL, CHARLES A & KATHRYN M CHECK BANK: 94-72 NUM: 2562	$-54.71	$54.71
10/05/2005	PAYMENT	DILL, CHARLES A & KATHRYN M CHECK BANK: 94-72 NUM: 2532	$-54.71	$109.42
08/16/2005	PAYMENT	DILL, CHARLES A & KATHRYN M CHECK BANK: 94-72 NUM: 2520	$-54.72	$164.13
07/26/2005	BILL	THE CHARLES A DILL & KATHRYN M	$218.85	$218.85
12/27/2004	PAYMENT	DILL, CHARLES A & KATHRYN M CHECK BANK: 94-72 NUM: 2446	$-119.58	$0.00
09/29/2004	PAYMENT	DILL, CHARLES A & KATHRYN M CHECK BANK: 94-72 NUM: 2420	$-59.79	$119.58
08/04/2004	PAYMENT	DILL, CHARLES A & KATHRYN M CHECK BANK: 94-72 NUM: 2393	$-59.82	$179.37
07/08/2004	BILL	THE CHARLES A DILL & KATHRYN M	$239.19	$239.19
02/24/2004	PAYMENT	DILL, CHARLES A & KATHRYN M CHECK BANK: 94-72 NUM: 2329	$-45.50	$0.00
12/31/2003	PAYMENT	DILL, CHARLES A & KATHRYN M CHECK BANK: 94-72 NUM: 2304	$-45.50	$45.50
10/03/2003	PAYMENT	DILL, CHARLES A & KATHRYN M CHECK BANK: 94-72 NUM: 2270	$-45.50	$91.00
08/13/2003	PAYMENT	DILL, CHARLES A & KATHRYN M CHECK BANK: 94-72 NUM: 2248	$-45.53	$136.50
07/23/2003	BILL	THE CHARLES A DILL & KATHRYN M	$182.03	$182.03
11/12/2002	PAYMENT	DILL, CHARLES A OR KATHRYN M CHECK BANK: 94-72 NUM: 2106	$-116.62	$0.00
10/07/2002	PAYMENT	DILL, CHARLES A OR KATHRYN M CHECK BANK: 94-72 NUM: 2083	$-58.31	$116.62
08/21/2002	PAYMENT	DILL, CHARLES A OR KATHRYN M CHECK BANK: 94-72 NUM: 2061	$-58.48	$174.93
07/10/2002	BILL	DILL, CHARLES A OR KATHRYN M	$233.41	$233.41
02/28/2002	PAYMENT	DILL, KATHRYN M CHECK BANK: 72/1224 NUM: 5283	$-69.00	$0.00
01/09/2002	PAYMENT	DILL, KATHRYN M CHECK BANK: 72/1224 NUM: 5260	$-69.00	$69.00
10/02/2001	PAYMENT	DILL, KATHRYN M CHECK BANK: 0072/1224 NUM: 5230	$-69.00	$138.00
08/21/2001	PAYMENT	DILL, CHARLES A OR KATHRYN M CHECK BANK: 0072 NUM: 5207	$-69.19	$207.00
07/13/2001	BILL	DILL, CHARLES A OR KATHRYN M	$276.19	$276.19
03/05/2001	PAYMENT	DILL, KATHRYN M CHECK BANK: 72/1224 NUM: 5129	$-71.09	$0.00
12/29/2000	PAYMENT	DILL, KATHRYN M CHECK BANK: 937/0213 NUM: 64463115	$-71.09	$71.09
10/02/2000	PAYMENT	DILL, KATHRYN M CHECK BANK: 0072/1224 NUM: 5060	$-71.09	$142.18
08/18/2000	PAYMENT	DILL, KATHRYN M CHECK BANK: 0072/1224 NUM: 5037	$-71.36	$213.27
07/14/2000	BILL	DILL, CHARLES A OR KATHRYN M	$284.63	$284.63
03/02/2000	PAYMENT	DILL, CHARLES A OR KATHRYN M CHECK BANK: 94-72 NUM: 1748	$-77.74	$0.00
12/29/1999	PAYMENT	DILL, CHARLES A & KATHRYN M CHECK BANK: 94-72 NUM: 1713	$-77.74	$77.74
10/04/1999	PAYMENT	DILL, CHARLES A OR KATHRYN M CHECK BANK: 94-72 NUM: 1660	$-77.74	$155.48
08/12/1999	PAYMENT	DILL, CHARLES A OR KATHRYN M CHECK BANK: 94-72 NUM: 1628	$-77.97	$233.22
07/20/1999	BILL	DILL, CHARLES A OR KATHRYN M	$311.19	$311.19