Tax Account MH010252

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Owners

CABRERA VAZQUEZ, MARCO ANTONIO
71 MIDDLETON WAY
FERNLEY, NV 89408

21ST MORTGAGE CORP

Account Summary

Account ID	MH010252
Account Type	Personal Property
Location	71 MIDDLETON WAY FERNLEY
Balance	$59.00
Currently Due	$0.00

Account ID

MH010252

Account Type

Personal Property

Location

71 MIDDLETON WAY
FERNLEY

Balance

$59.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$238.98
Total	$238.98
Paid	$179.98
Balance	$59.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$238.98

Total

$238.98

Paid

$179.98

Balance

$59.00

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	$61.98	$0.00	$61.98	$61.98	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Due	$59.00	$0.00	$59.00	$0.00	$59.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$221.29	$0.00	$221.29	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$202.54	$0.00	$202.54	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$193.93	$0.00	$193.93	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$190.45	$0.00	$190.45	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$182.66	$18.28	$200.94	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$178.16	$0.00	$178.16	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$175.95	$0.00	$175.95	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$168.55	$8.43	$176.98	$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 2338238	$-59.00	$59.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325959	$-59.00	$118.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313307	$-61.98	$177.00
07/16/2024	BILL	CABRERA VAZQUEZ, MARCO ANTONIO	$238.98	$238.98
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241928	$-55.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106016	$-55.00	$55.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089452	$-55.00	$110.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086852	$-56.29	$165.00
07/14/2023	BILL	CABRERA VAZQUEZ, MARCO ANTONIO	$221.29	$221.29
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001955	$-50.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894678	$-49.81	$50.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883942	$-50.00	$99.81
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874039 ORIG: CHECK	$-52.73	$149.81
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.19	$202.54
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874039 VOIDED PAYMENT: 660972. REASON: BILL AMENDMENT	$52.73	$202.73
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874039	$-52.73	$150.00
07/14/2022	BILL	CABRERA VAZQUEZ, MARCO ANTONIO	$202.73	$202.73
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802386	$-48.45	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694253	$-48.45	$48.45
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677185	$-48.45	$96.90
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675136	$-48.58	$145.35
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$193.93
07/22/2021	BILL	CABRERA VAZQUEZ, MARCO ANTONIO	$193.93	$193.93
07/22/2020	PAYMENT	TODD ANDERSEN CORK: D BANK: PNP INTERNET NUM: 78413623	$-190.45	$0.00
07/07/2020	BILL	QUEST TRUST COMPANY	$190.45	$190.45
03/20/2020	PAYMENT	TODD ANDERSEN CORK: D BANK: PNP INTERNET NUM: 72898639	$-200.94	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.57	$200.94
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.57	$196.37
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.57	$191.80
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.57	$187.23
07/10/2019	BILL	GROSSMAN, RACHELLE	$182.66	$182.66
07/25/2018	PAYMENT	LONE MOUNTAIN DEVELOP CORP CHECK NUM: 5318	$-178.16	$0.00
07/10/2018	BILL	CRAIG, ROBERT OR BARBARA	$178.16	$178.16
07/25/2017	PAYMENT	CRAIG, BARBARA CHECK NUM: 1467	$-175.95	$0.00
07/11/2017	BILL	CRAIG, ROBERT OR BARBARA	$175.95	$175.95
11/28/2016	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 5013	$-176.98	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.21	$176.98
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.22	$172.77
07/14/2016	BILL	RALEIGH, TOM	$168.55	$168.55
05/11/2016	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 24230611	$-185.05	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.21	$185.05
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.21	$180.84
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.21	$176.63
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.21	$172.42
07/08/2015	BILL	RALEIGH, TOM	$168.21	$168.21
03/02/2015	PAYMENT	TOM RALEIGH CORK: D BANK: PNP INTERNET NUM: 17168913	$-386.64	$0.00
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$39.41	$386.64
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.07	$347.23
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.07	$343.16
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.08	$339.09
07/10/2014	BILL	RALEIGH, TOM	$162.97	$335.01
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.91	$172.04
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.91	$168.13
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.91	$164.22
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.91	$160.31
07/11/2013	BILL	RALEIGH, TOM	$156.40	$156.40
08/01/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 237547	$-142.92	$0.00
07/13/2011	BILL	KNIPPEL, PATRICA MARIE	$142.92	$142.92
08/10/2010	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 172189	$-168.13	$0.00
07/13/2010	BILL	KNIPPEL, PATRICA MARIE	$168.13	$168.13
07/28/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 116013	$-192.19	$0.00
07/09/2009	BILL	KNIPPEL, PATRICA MARIE	$192.19	$192.19
08/19/2008	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 72888	$-229.34	$0.00
07/16/2008	BILL	KNIPPEL, PATRICA MARIE	$229.34	$229.34
08/07/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 37629	$-245.21	$0.00
07/13/2007	BILL	KNIPPEL, PATRICA MARIE	$245.21	$245.21
04/23/2007	PAYMENT	KNIPPEL, PATRICA MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-217.71	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.60	$217.71
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.60	$211.11
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.60	$204.51
08/14/2006	PAYMENT	KNIPPEL, PATRICA CHECK BANK: 94-7074 NUM: 1019	$-65.98	$197.91
07/18/2006	BILL	KNIPPEL, PATRICA MARIE	$263.89	$263.89
04/24/2006	PAYMENT	KNIPPEL, PATRICA CHECK BANK: 94-7074 NUM: 3048	$-141.72	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$6.44	$141.72
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$6.44	$135.28
10/11/2005	PAYMENT	KNIPPEL, PATRICA CHECK BANK: 94-7074 NUM: 2072	$-64.42	$128.84
08/12/2005	PAYMENT	KNIPPEL, PATRICA CHECK BANK: 94-7074 NUM: 3376	$-64.44	$193.26
07/26/2005	BILL	KNIPPEL, PATRICA MARIE	$257.70	$257.70
02/09/2005	PAYMENT	KNIPPEL, PATRICA MARIE CHECK BANK: 94-7074 NUM: 2043	$-69.47	$0.00
12/23/2004	PAYMENT	KNIPPEL, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-229.32	$69.47
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$6.95	$298.79
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.95	$291.84
07/08/2004	BILL	KNIPPEL, PATRICA MARIE	$277.89	$284.89
04/05/2004	PAYMENT	KNIPPEL, PATRICA CHECK BANK: 94-7074 NUM: 1129	$-70.03	$7.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$7.00	$77.03
01/08/2004	PAYMENT	KNIPPEL, PATRICA CHECK BANK: 94-7074 NUM: 1074	$-70.03	$70.03
09/19/2003	PAYMENT	KNIPPEL, PATRICA CHECK BANK: 94-7074 NUM: 1037	$-70.03	$140.06
08/07/2003	PAYMENT	KNIPPEL, PATRICA CHECK BANK: 94-7074 NUM: 1017	$-70.06	$210.09
07/23/2003	BILL	KNIPPEL, PATRICA MARIE	$280.15	$280.15
03/26/2003	PAYMENT	KNIPPEL, PATRICA CHECK BANK: 94-7074 NUM: 1010	$-311.67	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$7.08	$311.67
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$7.08	$304.59
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$7.08	$297.51
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.10	$290.43
07/10/2002	BILL	KNIPPEL, PATRICA MARIE	$283.33	$283.33
05/14/2002	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 3744971	$-334.34	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$7.59	$334.34
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$7.59	$326.75
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.59	$319.16
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.62	$311.57
07/13/2001	BILL	KNIPPEL, PATRICA MARIE	$303.95	$303.95
06/01/2001	PAYMENT	KNIPPEL, PATRICA CHECK BANK: 88-1055 NUM: 759646437	$-285.46	$0.00
06/01/2001	PAYMENT	KNIPPEL, PATRICA CHECK BANK: 88-1055 NUM: 759646436	$-500.00	$285.46
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$8.19	$785.46
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$8.19	$777.27
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$8.19	$769.08
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$8.22	$760.89
07/14/2000	BILL	KNIPPEL, PATRICA MARIE	$328.00	$752.67
06/15/2000	AMENDMENT	BAD CHECK FEES	$30.00	$424.67
06/15/2000	ADJUST	INSUFFICIENT FUNDS BANK: 94-7074 NUM: 320	$394.67	$394.67
05/31/2000	VOID	KNIPPEL, PATRICIA CHECK BANK: 94-7074 NUM: 320	$-394.67	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$8.96	$394.67
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$8.96	$385.71
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$8.96	$376.75
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$8.99	$367.79
07/20/1999	BILL	KNIPPEL, PATRICA MARIE	$358.80	$358.80