Tax Account MH010253

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Owners

DESCHENES, SYLVIE M.L. ET AL
3483 EMMETT PLACE
SANTA CLARA, CA 95051-0000

21ST MORTGAGE CORP.

BURTON, DANIELLE M.D.

Account Summary

Account ID	MH010253
Account Type	Personal Property
Location	FERNLEY VILLA #123 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010253

Account Type

Personal Property

Location

FERNLEY VILLA #123
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$384.86
Total	$394.46
Paid	$394.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$384.86

Total

$394.46

Paid

$394.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$96.86	$0.00	$96.86	$96.86	$0.00
2	10/02/2023	10/13/2023	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/02/2024	01/13/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/04/2024	03/15/2024	Paid	$96.00	$9.60	$96.00	$105.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$352.20	$0.00	$352.20	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$341.46	$0.00	$341.46	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$352.41	$32.84	$385.25	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$307.86	$23.10	$330.96	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$293.19	$14.66	$307.85	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$269.68	$0.00	$269.68	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$262.86	$0.00	$262.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Seizure Postage & Mileage Fee*	23.92	23.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2024	PAYMENT	DESCHENES, SYLVIE CHECK 4410	$-105.60	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.60	$105.60
01/12/2024	PAYMENT	DESCHENES, SYLVIE M.L. AND CHECK 4406	$-96.00	$96.00
10/09/2023	PAYMENT	DESCHENES, SYLVIE M.L. AND CHECK 4402	$-96.00	$192.00
08/30/2023	PAYMENT	DESCHENES, SYLVIE M.L. AND CHECK 4401	$-96.86	$288.00
07/14/2023	BILL	DESCHENES, SYLVIE M.L. AND	$384.86	$384.86
08/17/2022	PAYMENT	DESCHENES, SYLVIE M.L. AND CHECK 4380	$-352.20	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.28	$352.20
07/14/2022	BILL	DESCHENES, SYLVIE M.L. AND	$352.48	$352.48
08/12/2021	PAYMENT	DESCHENES, SYLVIE CHECK 4343	$-341.46	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$341.46
07/22/2021	BILL	DESCHENES, SYLVIE M.L. AND	$341.46	$341.46
04/09/2021	PAYMENT	SYLVIE M. DESCHENES PNP PNP - 91940610	$-204.58	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE 13.92 & 10.00	$23.92	$204.58
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$8.21	$180.66
02/03/2021	PENALTY	CORRECTED PENALTY	$4.93	$172.45
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.28	$167.52
11/19/2020	PAYMENT	DESCHENES, SYLVIE CHECK NUM: 4326	$-434.65	$164.24
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$8.21	$598.89
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$8.21	$590.68
07/07/2020	BILL	DESCHENES, SYLVIE M.L. AND	$328.49	$582.47
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$7.70	$253.98
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$7.70	$246.28
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$7.70	$238.58
08/12/2019	PAYMENT	DESCHENES, SYLVIE CHECK NUM: 4285	$-84.31	$230.88
07/10/2019	BILL	DESCHENES, SYLVIE M.L. AND	$307.86	$315.19
04/17/2019	PAYMENT	DESCHENES, SYLVIE CHECK NUM: 4269	$-73.29	$7.33
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$7.33	$80.62
01/09/2019	PAYMENT	DESCHENES, SYLVIE CHECK NUM: 4254	$-153.91	$73.29
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$7.33	$227.20
07/31/2018	PAYMENT	DESCHENES, SYLVIE M.L. AND CHECK NUM: 4228	$-73.32	$219.87
07/10/2018	BILL	DESCHENES, SYLVIE M.L. AND	$293.19	$293.19
12/29/2017	PAYMENT	DESCHENES, SYLVIE CHECK NUM: 4203	$-134.84	$0.00
10/03/2017	PAYMENT	DESCHENES, SYLVIE CHECK NUM: 4187	$-67.42	$134.84
07/25/2017	PAYMENT	DESCHENES, SYLVIE CHECK NUM: 4178	$-67.42	$202.26
07/11/2017	BILL	DESCHENES, SYLVIE M.L. AND	$269.68	$269.68
07/19/2016	PAYMENT	WHITE KNIGHT CHECK NUM: 6240	$-262.86	$0.00
07/14/2016	BILL	DESCHENES, SYLVIE M.L. AND	$262.86	$262.86
07/16/2015	PAYMENT	HOOPES, DEBBIE CHECK NUM: 8422	$-262.33	$0.00
07/08/2015	BILL	MC ILVAIN, AARON R OR NATALIE	$262.33	$262.33
02/12/2015	PAYMENT	MC ILVAIN, AARON R OR NATALIE CHECK NUM: 096	$-201.75	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.35	$201.75
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.21	$195.40
08/26/2014	PAYMENT	MC ILVAIN, AARON R CHECK NUM: 22243250553	$-65.00	$189.19
07/10/2014	BILL	MC ILVAIN, AARON R OR NATALIE	$254.19	$254.19
04/10/2014	PAYMENT	AARON MC ILVAIN CORK: D BANK: PNP INTERNET NUM: 13436870	$-134.16	$0.00
04/10/2014	PAYMENT	AARON MC ILVAIN CORK: D BANK: PNP INTERNET NUM: 13436514	$-67.08	$134.16
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$6.10	$201.24
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.10	$195.14
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.10	$189.04
08/05/2013	PAYMENT	HOOPES, DEBBIE L CHECK NUM: 8275	$-189.74	$182.94
07/11/2013	BILL	MC ILVAIN, AARON R OR NATALIE	$243.94	$372.68
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.85	$128.74
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.85	$122.89
10/10/2012	PAYMENT	HOOPES, DEBBIE L CHECK NUM: 8217	$-58.52	$117.04
08/28/2012	PAYMENT	HOOPES, DEBBIE L CHECK NUM: 8211	$-58.55	$175.56
07/12/2012	BILL	MC ILVAIN, AARON R OR NATALIE	$234.11	$234.11
07/18/2011	PAYMENT	PEDERSON & KALTER CHECK NUM: 4818	$-221.21	$0.00
07/13/2011	BILL	DREW, CLARISSA M	$221.21	$221.21
08/10/2010	PAYMENT	WILSON, ELLEN S CHECK BANK: 94-7074 NUM: 3679	$-211.83	$0.00
07/13/2010	BILL	WILSON, ELLEN S	$211.83	$211.83
04/16/2010	PAYMENT	WILSON, ELLEN S CHECK BANK: 94-7074 NUM: 3645	$-65.71	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.97	$65.71
01/05/2010	PAYMENT	WILSON, ELLEN & ASTARITA, VERA CHECK BANK: 94-7074 NUM: 3606	$-59.74	$59.74
10/01/2009	PAYMENT	WILSON, ELLEN & ASTARITA, VERA CHECK BANK: 94-7074 NUM: 3570	$-59.74	$119.48
08/03/2009	PAYMENT	WILSON, ELLEN OR VERA CHECK BANK: 94-7074 NUM: 3544	$-59.77	$179.22
07/09/2009	BILL	WILSON, ELLEN S	$238.99	$238.99
04/15/2009	PAYMENT	WILSON, ELLEN/ASTARITA, VERA CHECK BANK: 94-7074 NUM: 3493	$-160.00	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.87	$160.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.87	$153.13
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$0.81	$146.26
08/12/2008	PAYMENT	WILSON, ELLEN OR ASTARITA,VERA CHECK BANK: 94-7074 NUM: 3389	$-137.34	$145.45
07/16/2008	BILL	WILSON, ELLEN S	$274.70	$282.79
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$0.74	$8.09
03/03/2008	PAYMENT	WILSON, ELLEN S CHECK BANK: 94-7074 NUM: 3328	$-147.02	$7.35
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.35	$154.37
08/09/2007	PAYMENT	WILSON, ELLEN S CASH	$-0.01	$147.02
08/09/2007	PAYMENT	WILSON, ELLEN S CHECK BANK: 94-7074 NUM: 3240	$-147.02	$147.03
07/13/2007	BILL	WILSON, ELLEN S	$294.05	$294.05
08/04/2006	PAYMENT	WILSON, ELLEN S CHECK BANK: 94-7074 NUM: 3070	$-309.57	$0.00
07/18/2006	BILL	WILSON, ELLEN S	$309.57	$309.57
08/16/2005	PAYMENT	WILSON, ELLEN CHECK BANK: 94-7074 NUM: 8522	$-300.56	$0.00
07/26/2005	BILL	WILSON, ELLEN S	$300.56	$300.56
08/09/2004	PAYMENT	WILSON, ELLEN CHECK BANK: 94-7074 NUM: 8335	$-322.38	$0.00
07/08/2004	BILL	WILSON, ELLEN S	$322.38	$322.38
08/07/2003	PAYMENT	WILSON, ELLEN CHECK BANK: 94-7074 NUM: 8172	$-321.06	$0.00
07/23/2003	BILL	WILSON, ELLEN S	$321.06	$321.06
01/13/2003	PAYMENT	POER, PATRICIA A CHECK BANK: 94-72 NUM: 2442	$-170.86	$0.00
08/13/2002	PAYMENT	WILSON, ELLEN CHECK BANK: 94-7074 NUM: 7996	$-171.13	$170.86
07/10/2002	BILL	WILSON, ELLEN S	$341.99	$341.99
01/07/2002	PAYMENT	WILSON, ELLEN CHECK BANK: 94-7074 NUM: 7879	$-189.56	$0.00
07/27/2001	PAYMENT	WILSON, ELLEN CHECK BANK: 94-7074 NUM: 7766	$-189.79	$189.56
07/13/2001	BILL	WILSON, ELLEN S	$379.35	$379.35
07/25/2000	PAYMENT	WILSON, ELLEN S CHECK BANK: 94-204 NUM: 7533	$-326.46	$0.00
07/14/2000	BILL	WILSON, ELLEN S	$326.46	$326.46
08/03/1999	PAYMENT	WILSON, ELLEN S CHECK BANK: 91-119 NUM: 7288	$-355.59	$0.00
07/20/1999	BILL	BRAY, ERNEST R OR ROSE LEE	$355.59	$355.59