Tax Account MH010792

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Owners

PEA, NANCY MARIE
42 PRIMTON WAY
FERNLEY, NV 89408-0000

21ST MORTGAGE CORP

Account Summary

Account ID	MH010792
Account Type	Personal Property
Location	42 PRIMTON WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010792

Account Type

Personal Property

Location

42 PRIMTON WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$328.53
Total	$328.53
Paid	$328.53
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

$328.53

Total

$328.53

Paid

$328.53

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	$82.53	$0.00	$82.53	$82.53	$0.00
2	10/02/2023	10/13/2023	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/02/2024	01/13/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/04/2024	03/15/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$288.04	$0.00	$288.04	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$278.40	$6.96	$285.36	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$273.15	$20.49	$293.64	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$264.53	$26.44	$290.97	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$258.37	$25.84	$284.21	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$193.38	$14.50	$207.88	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$192.11	$19.21	$211.32	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241937	$-82.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106025	$-82.00	$82.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089461	$-82.00	$164.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086861	$-82.53	$246.00
07/14/2023	BILL	NANCY MARIE PEA	$328.53	$328.53
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001963	$-71.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894687	$-72.70	$71.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883951	$-72.00	$143.70
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874049 ORIG: CHECK	$-72.34	$215.70
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.30	$288.04
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874049 VOIDED PAYMENT: 660982. REASON: BILL AMENDMENT	$72.34	$288.34
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874049	$-72.34	$216.00
07/14/2022	BILL	NANCY MARIE PEA	$288.34	$288.34
01/12/2022	PAYMENT	WHITE KNIGHT PNP PNP - 106776081	$-285.36	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.96	$285.36
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$278.40
07/22/2021	BILL	EBELING, CANDACE M	$278.40	$278.40
02/25/2021	PAYMENT	CANDACE M EBELING PNP PNP - 89502479	$-600.51	$0.00
02/04/2021	PAYMENT	CANDACE M EBELING PNP PNP - 88390942	$-100.00	$600.51
02/03/2021	PENALTY	CORRECTED PENALTY	$-5.46	$700.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$12.29	$705.97
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$6.83	$693.68
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.83	$686.85
08/10/2020	PAYMENT	EBELING, JEFFREY CORK: D NUM: CC	$-68.31	$680.02
07/07/2020	BILL	EBELING, CANDACE M	$273.15	$748.33
04/15/2020	PAYMENT	EBELING, CANDACE M CORK: D NUM: CC	$-100.00	$475.18
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$6.61	$575.18
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.61	$568.57
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.61	$561.96
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.61	$555.35
07/10/2019	BILL	EBELING, CANDACE M	$264.53	$548.74
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$6.46	$284.21
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$6.46	$277.75
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.46	$271.29
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.46	$264.83
07/10/2018	BILL	EBELING, CANDACE M	$258.37	$258.37
01/31/2018	PAYMENT	SHARON FRANCIS CORK: D BANK: PNP INTERNET NUM: 40109172	$-419.20	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.83	$419.20
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.83	$414.37
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.84	$409.54
07/11/2017	BILL	EBELING, CANDACE M	$193.38	$404.70
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.80	$211.32
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.80	$206.52
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.80	$201.72
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.81	$196.92
07/14/2016	BILL	EBELING, CANDACE M	$192.11	$192.11
04/21/2016	PAYMENT	EBELING, CANDACE M CHECK NUM: 206728400109	$-266.57	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.06	$266.57
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$6.06	$260.51
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$6.06	$254.45
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.06	$248.39
07/08/2015	BILL	EBELING, CANDACE M	$242.33	$242.33
10/30/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2961	$-104.88	$0.00
10/10/2013	PAYMENT	CREEDON, TRISHIA & PRICE, CHECK NUM: 14-769474429	$-52.44	$104.88
08/15/2013	PAYMENT	CREEDON, TRISHIA & PRICE, CHECK NUM: 14-734971899	$-52.45	$157.32
07/11/2013	BILL	CREEDON, TRISHIA & PRICE,	$209.77	$209.77
06/07/2013	PAYMENT	CREEDON, TRISHIA & PRICE, CHECK NUM: 20478823346	$-6.05	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.55	$6.05
02/20/2013	PAYMENT	CREEDON, TRISHIA CHECK NUM: 14-608727989	$-50.91	$5.50
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$0.50	$56.41
01/03/2013	PAYMENT	CREEDON, TRISHIA & PRICE, CHECK NUM: 204569643135	$-50.91	$55.91
10/16/2012	PAYMENT	CREEDON, TRISHIA CHECK NUM: 202862491645	$-50.91	$106.82
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.08	$157.73
08/21/2012	PAYMENT	CASH CASH	$-1.00	$152.65
08/21/2012	PAYMENT	MONEY ORDER CHECK NUM: 20423289513	$-50.00	$153.65
07/12/2012	BILL	CREEDON, TRISHIA & PRICE,	$203.65	$203.65
03/05/2012	PAYMENT	CREEDON, TRISHIA CHECK NUM: 20389813927	$-49.43	$0.00
01/11/2012	PAYMENT	CREEDON, TRISHIA & PRICE, CHECK NUM: 14-449659323	$-49.43	$49.43
10/06/2011	PAYMENT	CREEDON, TRISHIA & PRICE, CHECK NUM: 20335306491	$-49.43	$98.86
08/22/2011	PAYMENT	CREEDON, T (M.O.) CHECK NUM: 203420207144	$-49.43	$148.29
07/13/2011	BILL	CREEDON, TRISHIA & PRICE,	$197.72	$197.72
10/22/2010	PAYMENT	SHEHADY, JOHN E & ELDRA CHECK BANK: 94-7074 NUM: 2063	$-235.47	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.61	$235.47
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.61	$229.86
07/13/2010	BILL	CREEDON, TRISHIA & PRICE,	$224.25	$224.25
08/06/2009	PAYMENT	SHEHADY, JOHN & ELDRA CHECK BANK: 94-7074 NUM: 1897	$-250.52	$0.00
07/09/2009	BILL	CREEDON, TRISHIA & PRICE,	$250.52	$250.52
04/03/2009	PAYMENT	CREEDON, TRISHIA & PRICE, CHECK BANK: 94-7074 NUM: 095	$-87.85	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$7.26	$87.85
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$0.73	$80.59
01/09/2009	PAYMENT	SHEHADY, JOHN OR ELDRA CHECK BANK: 94-7074 NUM: 1809	$-145.20	$79.86
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.26	$225.06
08/25/2008	PAYMENT	CREEDON, TRISHIA & PRICE, CORK: B BANK: 15-800 NUM: 305913568	$-72.62	$217.80
07/16/2008	BILL	CREEDON, TRISHIA & PRICE,	$290.42	$290.42
08/08/2007	PAYMENT	SHEHADY, JOHN E & ELDRA CHECK BANK: 94-7074 NUM: 1652	$-306.94	$0.00
07/13/2007	BILL	CREEDON, TRISHIA & PRICE,	$306.94	$306.94
07/25/2006	PAYMENT	SHEHADY, JOHN E & ELDRA CHECK BANK: 94-7074 NUM: 1523	$-326.86	$0.00
07/25/2006	ADJUST	POSTED WRONG AMT BANK: 94-7074 NUM: 1523	$326.83	$326.86
07/25/2006	VOID	SHEHADY, JOHN E & ELDRA CHECK BANK: 94-7074 NUM: 1523	$-326.83	$0.03
07/18/2006	BILL	CREEDON, TRISHIA & PRICE,	$326.86	$326.86
11/17/2005	PAYMENT	SHEHADY, JOHN E & ELDRA CHECK BANK: 94-7074 NUM: 1451	$-157.24	$0.00
10/31/2005	PAYMENT	SHEHADY, JOHN E & ELDRA CHECK BANK: 94-7074 NUM: 1442	$-86.48	$157.24
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.86	$243.72
08/25/2005	PAYMENT	SHAW, GEORGE W III & BETTINA J CHECK BANK: 90-7118 NUM: 2186	$-78.63	$235.86
07/26/2005	BILL	SHAW, GEROGE W III & BETTINA J	$314.49	$314.49
07/23/2004	PAYMENT	SHAW, BETTINA & GEORGE CHECK BANK: 90-7118 NUM: 1968	$-336.54	$0.00
07/08/2004	BILL	FRANCISCO, DAVID W	$336.54	$336.54
04/13/2004	PAYMENT	FRANCISCO, DAVID W CHECK BANK: 94-7074 NUM: 1074	$-93.04	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$8.46	$93.04
01/08/2004	PAYMENT	FRANCISCO, DENISE CHECK BANK: 88-1055 NUM: 54382614	$-84.58	$84.58
10/07/2003	PAYMENT	FRANCISCO, D CHECK BANK: 82-40 NUM: 334421049	$-84.58	$169.16
08/13/2003	PAYMENT	FRANCISCO, DENISE (M.O.) CHECK BANK: 88-1055 NUM: 26105583	$-91.53	$253.74
07/23/2003	BILL	FRANCISCO, DAVID W	$338.32	$345.27
03/18/2003	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 91442524	$-69.45	$6.95
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$6.95	$76.40
12/17/2002	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 328454206	$-104.25	$69.45
11/27/2002	PAYMENT	FRANCISCO, DENISE CHECK BANK: 88-1055 NUM: 753153733	$-104.25	$173.70
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.69	$277.95
09/24/2002	PAYMENT	FRANCISCO, DENISE CHECK BANK: 82-40 NUM: 311574376	$-96.31	$269.26
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.71	$365.57
07/10/2002	BILL	FRANCISCO, DAVID W	$347.62	$356.86
04/15/2002	PAYMENT	FRANCISCO, DENISE CHECK BANK: 82-40 NUM: 479358156	$-92.39	$9.24
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$9.24	$101.63
03/06/2002	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 896546786	$-110.87	$92.39
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$9.24	$203.26
10/25/2001	PAYMENT	FRANCISCO, DAVID W CHECK BANK: 94-72 NUM: 2349	$-92.39	$194.02
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$9.24	$286.41
09/04/2001	PAYMENT	FRANCISCO, DAVID W CHECK BANK: 94-72 NUM: 2290	$-92.62	$277.17
07/13/2001	BILL	FRANCISCO, DAVID W	$369.79	$369.79
03/06/2001	PAYMENT	FRANCISCO, DAVID W CHECK BANK: 94-72 NUM: 2133	$-108.78	$0.00
03/06/2001	AMENDMENT	del pen/pd within time given	$-0.99	$108.78
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$0.99	$109.77
01/03/2001	PAYMENT	FRANCISCO, DAVID W CHECK BANK: 94-72 NUM: 2049	$-98.89	$108.78
12/11/2000	PAYMENT	FRANCISCO, DAVID W CHECK BANK: 94-72 NUM: 2019	$-98.89	$207.67
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$9.89	$306.56
08/30/2000	PAYMENT	FRANCISCO, DAVID W CHECK BANK: 94-72 NUM: 1889	$-99.13	$296.67
07/14/2000	BILL	FRANCISCO, DAVID W	$395.80	$395.80
01/12/2000	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-72 NUM: 8694	$-215.66	$0.00
10/04/1999	PAYMENT	FRANCISCO, DAVID W CHECK BANK: 94-72 NUM: 1653	$-107.83	$215.66
08/17/1999	PAYMENT	FRANCISCO, DAVID W CHECK BANK: 94-72 NUM: 1610	$-108.08	$323.49
07/20/1999	BILL	FRANCISCO, DAVID W	$431.57	$431.57