Tax Account MH010352

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Owners

MAKRDICHIAN, CARLA JEAN
52 CORY WAY
FERNLEY, NV 89408

21ST MORTGAGE CORPORATION

Account Summary

Account ID	MH010352
Account Type	Personal Property
Location	52 CORY WAY FERNLEY
Balance	$77.00
Currently Due	$0.00

Account ID

MH010352

Account Type

Personal Property

Location

52 CORY WAY
FERNLEY

Balance

$77.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$309.68
Total	$309.68
Paid	$232.68
Balance	$77.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$309.68

Total

$309.68

Paid

$232.68

Balance

$77.00

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	$78.68	$0.00	$78.68	$78.68	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$77.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$286.75	$0.00	$286.75	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$243.30	$0.00	$243.30	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$232.69	$0.00	$232.69	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$228.31	$0.00	$228.31	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$220.07	$0.00	$220.07	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$214.48	$0.00	$214.48	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$217.80	$0.00	$217.80	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$212.29	$0.00	$212.29	$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 2338229	$-77.00	$77.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325950	$-77.00	$154.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313295	$-78.68	$231.00
07/16/2024	BILL	MAKRDICHIAN, CARLA JEAN	$309.68	$309.68
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241920	$-71.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106006	$-71.00	$71.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089442	$-71.00	$142.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086841	$-73.75	$213.00
07/14/2023	BILL	MAKRDICHIAN, CARLA JEAN	$286.75	$286.75
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001946	$-60.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894668	$-59.76	$60.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883933	$-60.00	$119.76
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874027 ORIG: CHECK	$-63.54	$179.76
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.24	$243.30
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874027 VOIDED PAYMENT: 660960. REASON: BILL AMENDMENT	$63.54	$243.54
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874027	$-63.54	$180.00
07/14/2022	BILL	MAKRDICHIAN, CARLA JEAN	$243.54	$243.54
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802376	$-58.13	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694241	$-58.13	$58.13
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677173	$-58.13	$116.26
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675123	$-58.30	$174.39
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$232.69
07/22/2021	BILL	MAKRDICHIAN, CARLA JEAN	$232.69	$232.69
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613619	$-57.07	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515618	$-57.07	$57.07
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495200	$-57.07	$114.14
07/15/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1480143	$-57.10	$171.21
07/07/2020	BILL	MAKRDICHIAN, CARLA JEAN	$228.31	$228.31
11/15/2019	PAYMENT	E-Z-2-BUY HOMES, LLC CHECK NUM: 6611	$-110.02	$0.00
10/07/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 0000002065	$-55.01	$110.02
08/29/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 2035	$-55.04	$165.03
07/10/2019	BILL	FERNLEY PARKS, LP	$220.07	$220.07
03/05/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 0000001899	$-53.62	$0.00
01/25/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 1869	$-53.62	$53.62
01/25/2019	AMENDMENT	RMV PENALTY PMT RCVD ON TIME	$-5.36	$107.24
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.36	$112.60
09/19/2018	PAYMENT	FERNLEY PARKS LP CASH NUM: 0000001529**	$-53.62	$107.24
08/03/2018	PAYMENT	RANCHO ESTATES CASH NUM: 1479	$-53.62	$160.86
07/10/2018	BILL	FERNLEY PARKS, LP	$214.48	$214.48
03/02/2018	PAYMENT	RANCHO ESTATES CASH NUM: *	$-54.45	$0.00
01/08/2018	PAYMENT	CASH NUM: *	$-54.45	$54.45
10/03/2017	PAYMENT	RANCHO ESTATES CHECK NUM: 1241*	$-54.45	$108.90
08/23/2017	PAYMENT	RANCHO ESTATES CASH NUM: *	$-54.45	$163.35
07/11/2017	BILL	FERNLEY PARKS, LP	$217.80	$217.80
10/24/2016	PAYMENT	RANCHO ESTATES CHECK NUM: 1001	$-106.14	$0.00
10/03/2016	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 26977068	$-53.07	$106.14
07/21/2016	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4859	$-53.08	$159.21
07/14/2016	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$212.29	$212.29
02/18/2016	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4585	$-5.30	$0.00
02/18/2016	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4497	$-222.46	$5.30
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.30	$227.76
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.30	$222.46
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.30	$217.16
07/08/2015	BILL	JORGES, RICHARD L OR KORINNA	$211.86	$211.86
02/24/2015	PAYMENT	JORGES, RICHARD L CHECK NUM: 97560797	$-15.39	$0.00
02/09/2015	PAYMENT	JORGES, RICHARD L CHECK NUM: 95921405	$-205.28	$15.39
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.13	$220.67
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.13	$215.54
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.13	$210.41
07/10/2014	BILL	JORGES, RICHARD L OR KORINNA	$205.28	$205.28
03/05/2014	PAYMENT	RICHARD JORGES CHECK BANK: PNP INTERNET NUM: 13039267	$-112.22	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.93	$112.22
11/26/2013	PAYMENT	JORGES, RICHARD L CHECK NUM: 50512823	$-110.00	$107.29
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.93	$217.29
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.93	$212.36
07/11/2013	BILL	JORGES, RICHARD L OR KORINNA	$197.02	$207.43
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.95	$10.41
03/06/2013	PAYMENT	JORGES, RICHARD L CHECK NUM: 42456276	$-94.54	$9.46
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.73	$104.00
11/05/2012	PAYMENT	JORGES, RICHARD L CHECK NUM: 85364818	$-47.27	$99.27
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.73	$146.54
08/28/2012	PAYMENT	JORGES, RICHARD L CHECK NUM: 699406	$-52.78	$141.81
07/12/2012	BILL	JORGES, RICHARD L OR KORINNA	$189.08	$194.59
05/29/2012	PAYMENT	JORGES, RICHARD L OR KORINNA CHECK NUM: 890	$-126.70	$5.51
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.51	$132.21
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.51	$126.70
01/10/2012	PAYMENT	JORGES, RICHARD L CHECK NUM: 73260918	$-110.16	$121.19
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.51	$231.35
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.51	$225.84
07/13/2011	BILL	JORGES, RICHARD L OR KORINNA	$220.33	$220.33
05/06/2011	PAYMENT	JORGES, RICHARD L CHECK NUM: 65611101	$-142.65	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$6.22	$142.65
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.22	$136.43
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$0.52	$130.21
10/15/2010	PAYMENT	ESTERLINGHARGITT, LINDA CHECK BANK: 16-/1212 NUM: 5022	$-125.48	$129.69
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.23	$255.17
07/13/2010	BILL	JORGES, RICHARD L OR KORINNA	$248.94	$248.94
03/16/2010	PAYMENT	ESTERLING-HARGITT, LINDA CHECK BANK: 72-1224 NUM: 5007	$-40.47	$0.00
03/16/2010	AMENDMENT	Remove penalty - Postmark	$-4.05	$40.47
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.05	$44.52
12/14/2009	PAYMENT	ESTERLING-HARGITT, LINDA CHECK BANK: 72-1224 NUM: 5001	$-250.00	$40.47
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.92	$290.47
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.92	$283.55
07/09/2009	BILL	JORGES, RICHARD L OR KORINNA	$276.63	$276.63
03/26/2009	PAYMENT	ESTERLING-HARGITT, LINDA CHECK BANK: 72-1224 NUM: 5015	$-8.67	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$0.79	$8.67
01/14/2009	PAYMENT	ESTERLING-HARGITT, LINDA CHECK BANK: 72-1224 NUM: 5013	$-162.00	$7.88
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$0.76	$169.88
10/09/2008	PAYMENT	ESTERLING-HARGITT, LINDA CHECK BANK: 72-1224 NUM: 5012	$-162.00	$169.12
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.08	$331.12
07/16/2008	BILL	JORGES, RICHARD L OR KORINNA	$323.04	$323.04
11/07/2007	PAYMENT	HARGITT, BRUCE L CHECK BANK: 94-169 NUM: 1039	$-356.77	$0.00
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.49	$356.77
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.50	$348.28
07/13/2007	BILL	JORGES, RICHARD L OR KORINNA	$339.78	$339.78
03/15/2007	PAYMENT	HARGITT, LINDA CHECK BANK: 75-53 NUM: 149342194	$-178.94	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.07	$178.94
10/13/2006	PAYMENT	ESTERLING-HARGITT, LINDA CHECK BANK: 56-382 NUM: 14150169	$-95.00	$170.87
08/25/2006	PAYMENT	ESTERLING-HARGITT, LINDA CHECK BANK: 56-382 NUM: 12015029	$-95.00	$265.87
07/18/2006	BILL	JORGES, RICHARD L OR KORINNA	$360.87	$360.87
05/18/2006	PAYMENT	ESTERLING-HARGITT, LINDA CHECK BANK: 56-382 NUM: 7932882	$-9.28	$0.00
05/12/2006	PAYMENT	ESTERLING-HARGITT, LINDA CHECK BANK: 56-382 NUM: 7638040	$-105.39	$9.28
05/09/2006	AMENDMENT	CERTIFIED MAILING FEES	$9.28	$114.67
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.71	$105.39
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$0.87	$96.68
01/10/2006	PAYMENT	JORGES, RICHARD L OR KORINNA CHECK BANK: 94-7074 NUM: 1665	$-270.01	$95.81
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.71	$365.82
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.71	$357.11
07/26/2005	BILL	JORGES, RICHARD L OR KORINNA	$348.40	$348.40
03/09/2005	PAYMENT	ESTERLING, HARGITM, LINDA J & CHECK BANK: 94-7074 NUM: 1608	$-103.33	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$0.93	$103.33
11/10/2004	PAYMENT	ESTERLING-HARGITT, LINDA & B L CHECK BANK: 94-7074 NUM: 1571	$-186.18	$102.40
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$9.31	$288.58
08/19/2004	PAYMENT	HARGIT, LINDA J & B L CHECK BANK: 94-7074 NUM: 1543	$-93.10	$279.27
07/08/2004	BILL	JORGES, RICHARD L OR KORINNA	$372.37	$372.37
05/06/2004	PAYMENT	HARGITT CHECK BANK: 94-7074 NUM: 1064	$-10.24	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$0.93	$10.24
03/03/2004	PAYMENT	HARGITT, LINDA J & B L CHECK BANK: 94-7074 NUM: 1333	$-93.14	$9.31
01/22/2004	PAYMENT	HARGITT, LINDA & B L CHECK BANK: 94-7074 NUM: 5643	$-93.14	$102.45
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$9.31	$195.59
10/06/2003	PAYMENT	HARGITT, LINDA J ESTERLING & B CHECK BANK: 94-7074 NUM: 1262	$-93.14	$186.28
08/21/2003	PAYMENT	ESTERLING-HARGITT, LINDA & B L CHECK BANK: 94-7074 NUM: 5571	$-93.16	$279.42
07/23/2003	BILL	JORGES, RICHARD L OR KORINNA	$372.58	$372.58
03/17/2003	PAYMENT	HARGITT, LINDA J & B.L. CHECK BANK: 94-7074 NUM: 502	$-213.48	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$9.28	$213.48
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$9.28	$204.20
01/13/2003	PAYMENT	HARGITT, LINDA & B L CHECK BANK: 94-7074 NUM: 1178	$-92.82	$194.92
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$9.28	$287.74
08/26/2002	PAYMENT	CASH CASH	$-0.26	$278.46
08/21/2002	PAYMENT	HARGITT, LINDA J & B.L. CHECK BANK: 94-7074 NUM: 1103	$-92.82	$278.72
07/10/2002	BILL	JORGES, RICHARD L OR KORINNA	$371.54	$371.54
03/04/2002	PAYMENT	JORGES, RICHARD L OR KORINNA CHECK BANK: 94-7074 NUM: 458	$-99.07	$0.00
01/07/2002	PAYMENT	JORGES, RICHARD L OR KORINNA CHECK BANK: 94-7074 NUM: 405	$-99.07	$99.07
10/12/2001	PAYMENT	JORGES, RICHARD L OR KORINNA CHECK BANK: 94-7074 NUM: 351	$-99.07	$198.14
08/22/2001	PAYMENT	JORGES, RICHARD L OR KORINNA CORK: B BANK: 94-7074 NUM: 312	$-99.32	$297.21
07/13/2001	BILL	JORGES, RICHARD L OR KORINNA	$396.53	$396.53
02/13/2001	PAYMENT	JORGES, RICHARD L OR KORINNA CHECK BANK: 94-72 NUM: 6810	$-104.45	$0.00
01/08/2001	PAYMENT	JORGES, RICHARD L OR KORINNA CHECK BANK: 94-72 NUM: 6778	$-104.45	$104.45
10/06/2000	PAYMENT	JORGES, RICHARD L OR KORINNA CHECK BANK: 94-72 NUM: 6696	$-104.45	$208.90
09/07/2000	PAYMENT	JORGES, RICHARD L OR KORINNA CORK: B BANK: 94-72 NUM: 6674	$-115.10	$313.35
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$10.46	$428.45
07/14/2000	BILL	JORGES, RICHARD L OR KORINNA	$417.99	$417.99
03/07/2000	PAYMENT	JORGES, RICHARD L OR KORINNA CHECK BANK: 94-72 NUM: 7071	$-115.99	$0.00
01/10/2000	PAYMENT	JORGES, RICHARD L OR KORINNA CHECK BANK: 94-72 NUM: 6987	$-115.99	$115.99
10/15/1999	PAYMENT	JORGES, RICHARD L OR KORINNA CHECK BANK: 94-72 NUM: 6910	$-115.99	$231.98
09/08/1999	PAYMENT	JORGES, RICHARD L OR KORINNA CHECK BANK: 94-72 NUM: 6871	$-127.83	$347.97
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$11.62	$475.80
07/20/1999	BILL	JORGES, RICHARD L OR KORINNA	$464.18	$464.18