Tax Account MH010162
Owners
SABORI, AARON JAMES JR ET AL
80 MIDDLETON WAY
FERNLEY, NV 89408-0000
SABORI, ANISSA JAENAE
21 ST MORTGAGE CORP
Account Summary
| Account ID | MH010162 |
|---|---|
| Account Type | Personal Property |
| Location | 80 MIDDLETON WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $228.28 |
| Total | $228.28 |
| Paid | $228.28 |
| 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 | $221.65 | $0.00 | $0.00 | $221.65 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $215.20 | $0.00 | $0.00 | $215.20 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $208.94 | $0.00 | $0.00 | $208.94 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $200.34 | $0.00 | $0.00 | $200.34 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $193.64 | $0.00 | $0.00 | $193.64 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $190.05 | $14.25 | $0.00 | $204.30 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $184.00 | $18.40 | $0.00 | $202.40 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $179.75 | $17.97 | $0.00 | $197.72 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $135.93 | $0.00 | $0.00 | $135.93 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | WHITE KNIGHT PNP 201947851 | $-171.00 | $0.00 |
| 07/29/2026 | ADJUST | WHITE KNIGHT PNP 201947851 VOIDED PAYMENT: 1260388. REASON: CLERICAL ERROR | $171.00 | $171.00 |
| 07/29/2026 | PAYMENT | WHITE KNIGHT PNP 201947851 | $-171.00 | $0.00 |
| 07/24/2026 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2801839 | $-57.28 | $171.00 |
| 07/15/2026 | BILL | SABORI, AARON JAMES JR ET AL | $228.28 | $228.28 |
| 01/13/2026 | PAYMENT | SABORI, AARON JAMES JR ET AL CHECK REM - 2710594 | $-55.00 | $0.00 |
| 09/09/2025 | PAYMENT | SABORI, AARON JAMES JR ET AL CHECK REM - 2573410 | $-55.00 | $55.00 |
| 08/25/2025 | PAYMENT | SABORI, AARON JAMES JR ET AL CHECK REM - 2566664 | $-55.00 | $110.00 |
| 07/22/2025 | PAYMENT | SABORI, AARON JAMES JR ET AL CHECK REM - 2554011 | $-56.65 | $165.00 |
| 07/16/2025 | BILL | SABORI, AARON JAMES JR ET AL | $221.65 | $221.65 |
| 01/24/2025 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2478638 | $-53.00 | $0.00 |
| 09/10/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2338236 | $-53.00 | $53.00 |
| 08/19/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2325957 | $-53.00 | $106.00 |
| 07/24/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2313305 | $-56.20 | $159.00 |
| 07/16/2024 | BILL | SABORI, AARON JAMES JR ET AL | $215.20 | $215.20 |
| 02/05/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241926 | $-52.00 | $0.00 |
| 09/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2106014 | $-52.00 | $52.00 |
| 08/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089450 | $-52.00 | $104.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086850 | $-52.94 | $156.00 |
| 07/14/2023 | BILL | SABORI, AARON JAMES JR | $208.94 | $208.94 |
| 01/09/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2001953 | $-50.00 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1894676 | $-49.78 | $50.00 |
| 08/18/2022 | PAYMENT | 21ST MORTGGE CORP. CHECK 1883911 | $-50.00 | $99.78 |
| 07/28/2022 | PAYMENT | 21ST MORTGAGE CORP. SYS 1874037 ORIG: CHECK | $-50.56 | $149.78 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.22 | $200.34 |
| 07/28/2022 | ADJUST | 21ST MORTGAGE CORP. CHECK 1874037 VOIDED PAYMENT: 660970. REASON: BILL AMENDMENT | $50.56 | $200.56 |
| 07/22/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1874037 | $-50.56 | $150.00 |
| 07/14/2022 | BILL | SABORI, AARON JAMES JR | $200.56 | $200.56 |
| 01/10/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1802384 | $-48.37 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1694251 | $-48.37 | $48.37 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1677183 | $-48.37 | $96.74 |
| 07/28/2021 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1675134 | $-48.53 | $145.11 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $193.64 |
| 07/22/2021 | BILL | SABORI, AARON JAMES JR | $193.64 | $193.64 |
| 02/22/2021 | PAYMENT | AARON YOLANDITA ACKERS PNP PNP - 89174017 | $-254.90 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-3.80 | $254.90 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $8.55 | $258.70 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $4.75 | $250.15 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.75 | $245.40 |
| 07/07/2020 | BILL | ACKERS, AARON & YOLANDITA | $190.05 | $240.65 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.60 | $50.60 |
| 02/21/2020 | PAYMENT | AARON ACKERS CORK: D BANK: PNP INTERNET NUM: 71494261 | $-349.52 | $46.00 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.60 | $395.52 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.60 | $390.92 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.60 | $386.32 |
| 07/10/2019 | BILL | ACKERS, AARON & YOLANDITA | $184.00 | $381.72 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $4.49 | $197.72 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.49 | $193.23 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $4.49 | $188.74 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.50 | $184.25 |
| 07/10/2018 | BILL | ACKERS, AARON & YOLANDITA | $179.75 | $179.75 |
| 08/02/2017 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 5177 | $-135.93 | $0.00 |
| 07/11/2017 | BILL | LONE MOUNTAIN DEVELOPMENT CORP | $135.93 | $135.93 |
| 12/22/2015 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4498 | $-180.36 | $0.00 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $4.20 | $180.36 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.21 | $176.16 |
| 07/08/2015 | BILL | ESPARZA, FRANCISCO JAVIER | $168.14 | $171.95 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $0.35 | $3.81 |
| 03/02/2015 | PAYMENT | ESPARZA, FRANCISCO JAVIER CHECK NUM: 1002 | $-81.82 | $3.46 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $4.04 | $85.28 |
| 07/31/2014 | PAYMENT | GUERRERO, VIRGINIA CHECK NUM: 1004 | $-82.00 | $81.24 |
| 07/10/2014 | BILL | ESPARZA, FRANCISCO JAVIER | $163.24 | $163.24 |
| 02/11/2014 | PAYMENT | ESPARZA, VIRGINIA CHECK NUM: 2060 | $-43.98 | $0.00 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $0.40 | $43.98 |
| 11/04/2013 | PAYMENT | ESPARZA, VIRGINIA CHECK NUM: 2047 | $-79.24 | $43.58 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.96 | $122.82 |
| 08/19/2013 | PAYMENT | ESPARZA, VIRGINIA CHECK NUM: 2038 | $-39.64 | $118.86 |
| 07/11/2013 | BILL | ESPARZA, FRANCISCO JAVIER | $158.50 | $158.50 |
| 01/09/2013 | PAYMENT | ESPARZA, VIRGINIA CHECK NUM: 2013 | $-76.94 | $0.00 |
| 08/23/2012 | PAYMENT | ESPARZA, FRANCISCO JAVIER CHECK NUM: 2004 | $-76.94 | $76.94 |
| 07/12/2012 | BILL | ESPARZA, FRANCISCO JAVIER | $153.88 | $153.88 |
| 08/09/2011 | PAYMENT | ESPARZA, FRANCISCO JAVIER CHECK NUM: 5268 | $-149.40 | $0.00 |
| 07/13/2011 | BILL | ESPARZA, FRANCISCO JAVIER | $149.40 | $149.40 |
| 01/05/2011 | PAYMENT | ESPARZA, FRANCISCO JAVIER CHECK BANK: 0 NUM: 5174 | $-83.86 | $0.00 |
| 08/17/2010 | PAYMENT | ESPARZA, FRANCISCO JAVIER CHECK BANK: 94-7074 NUM: 5165 | $-83.86 | $83.86 |
| 07/13/2010 | BILL | ESPARZA, FRANCISCO JAVIER | $167.72 | $167.72 |
| 08/05/2009 | PAYMENT | ESPARZA, FRANCISCO JAVIER CHECK BANK: 94-7074 NUM: 5116 | $-186.15 | $0.00 |
| 07/09/2009 | BILL | ESPARZA, FRANCISCO JAVIER | $186.15 | $186.15 |
| 08/25/2008 | PAYMENT | MARQUEZ, JUAN DEDIOS & MARIA E CHECK BANK: 94-7074 NUM: 5031 | $-160.44 | $0.00 |
| 08/14/2008 | PAYMENT | MARQUEZ, JUAN DEDIOS & MARIA E CHECK BANK: 94-7074 NUM: 5027 | $-53.48 | $160.44 |
| 07/16/2008 | BILL | MARQUEZ, JUAN DEDIOS & MARIA E | $213.92 | $213.92 |
| 04/08/2008 | PAYMENT | MARQUEZ, JUAN DEDIOS & MARIA E CASH | $-68.02 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $5.62 | $68.02 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $0.56 | $62.40 |
| 01/08/2008 | PAYMENT | MARQUEZ-RAMIREZ, JUAN DEDIOS CHECK BANK: 94-7074 NUM: 1383 | $-56.22 | $61.84 |
| 10/17/2007 | PAYMENT | MARQUEZ, MARIA E CHECK BANK: 94-7074 NUM: 1093* | $-56.22 | $118.06 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $5.62 | $174.28 |
| 08/13/2007 | PAYMENT | MARQUEZ, MARIA E CHECK BANK: 94-7074 NUM: 1040* | $-56.22 | $168.66 |
| 07/13/2007 | BILL | MARQUEZ, JUAN DEDIOS & MARIA E | $224.88 | $224.88 |
| 04/23/2007 | PAYMENT | MARQUEZ, JUAN DEDIOS CHECK BANK: 94-7074 NUM: 1306 | $-65.66 | $0.00 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $5.97 | $65.66 |
| 12/19/2006 | PAYMENT | MARQUEZ-RAMIREZ, JUAN DEDIOS CHECK BANK: 94-7074 NUM: 1257 | $-59.69 | $59.69 |
| 10/30/2006 | PAYMENT | MARQUEZ, JUAN DEDIOS CHECK BANK: 94-7074 NUM: 1240 | $-65.66 | $119.38 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $5.97 | $185.04 |
| 08/15/2006 | PAYMENT | MARQUEZ, JUAN DEDIOS & MARIA E CHECK BANK: 94-7074 NUM: 1212* | $-59.69 | $179.07 |
| 07/18/2006 | BILL | MARQUEZ, JUAN DEDIOS & MARIA E | $238.76 | $238.76 |
| 04/12/2006 | PAYMENT | MARQUEZ-RAMIREZ, JUAN DEDIOS CHECK BANK: 94-7074 NUM: 1092 | $-188.67 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $5.72 | $188.67 |
| 01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $5.72 | $182.95 |
| 10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $5.72 | $177.23 |
| 08/16/2005 | PAYMENT | MARQUEZ, JUAN DEDIOS CHECK BANK: 94-7074 NUM: 1068 | $-57.19 | $171.51 |
| 07/26/2005 | BILL | MARQUEZ, JUAN DEDIOS & MARIA E | $228.70 | $228.70 |
| 04/19/2005 | PAYMENT | MARQUEZ, JUAN DEDIOS CHECK BANK: 94-7074 NUM: 1036 | $-268.56 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $6.10 | $268.56 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $6.10 | $262.46 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $6.10 | $256.36 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.11 | $250.26 |
| 07/08/2004 | BILL | MARQUEZ, JUAN DEDIOS & MARIA E | $244.15 | $244.15 |
| 04/29/2004 | PAYMENT | ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 0 NUM: 54000594 | $-269.75 | $0.00 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $6.13 | $269.75 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $6.13 | $263.62 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $6.13 | $257.49 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $6.13 | $251.36 |
| 07/23/2003 | BILL | MACKLER, JONATHAN R OR JONES, | $245.23 | $245.23 |
| 04/28/2003 | PAYMENT | MACKLER (MONEY ORDER) CHECK BANK: 82-40 NUM: 92327695 | $-262.50 | $0.00 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $5.96 | $262.50 |
| 01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $5.96 | $256.54 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $5.96 | $250.58 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.98 | $244.62 |
| 07/10/2002 | BILL | MACKLER, JONATHAN R OR JONES, | $238.64 | $238.64 |
| 05/02/2002 | PAYMENT | MACKLER, JONATHAN R (M.O.) CHECK BANK: 15-800 NUM: 709274681 | $-279.71 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $6.35 | $279.71 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $6.35 | $273.36 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $6.35 | $267.01 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $6.38 | $260.66 |
| 07/13/2001 | BILL | MACKLER, JONATHAN R OR JONES, | $254.28 | $254.28 |
| 06/19/2001 | PAYMENT | MACKLER, JONATHAN R OR JONES, CASH | $-329.88 | $0.00 |
| 06/12/2001 | AMENDMENT | BAD CHECK FEES | $30.00 | $329.88 |
| 06/12/2001 | ADJUST | INSUFFICIENT FUNDS BANK: 94-7074 NUM: 1012 | $299.88 | $299.88 |
| 06/01/2001 | VOID | MACKLER, JONATHAN R CHECK BANK: 94-7074 NUM: 1012 | $-299.88 | $0.00 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $6.81 | $299.88 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $6.81 | $293.07 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $6.81 | $286.26 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $6.84 | $279.45 |
| 07/14/2000 | BILL | MACKLER, JONATHAN R OR JONES, | $272.61 | $272.61 |
| 03/28/2000 | PAYMENT | MACKLER, JONATHAN R & MICHELLE CHECK BANK: 94-7074 NUM: 686 | $-327.22 | $0.00 |
| 03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $7.43 | $327.22 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $7.43 | $319.79 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $7.43 | $312.36 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $7.45 | $304.93 |
| 07/20/1999 | BILL | MACKLER, JONATHAN R OR JONES, | $297.48 | $297.48 |