Tax Account MH011005

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Owners

SHIRLEY, TRACY W ET AL
480 SHADOW LN
FERNLEY, NV 89408

SHIRLEY, JANINE J

Account Summary

Account ID	MH011005
Account Type	Personal Property
Location	5435 NAVAJO TR STAGECOACH
Balance	$270.80
Currently Due	$138.80

Account ID

MH011005

Account Type

Personal Property

Location

5435 NAVAJO TR
STAGECOACH

Balance

$270.80

Currently Due

$138.80

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$264.18
Total	$270.80
Paid	$0.00
Balance	$270.80
Due	$138.80
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$264.18

Total

$270.80

Paid

$0.00

Balance

$270.80

Due

$138.80

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$66.18	$6.62	$0.00	$66.18	$0.00	$72.80
2	10/05/2026	10/16/2026	Due	$66.00	$0.00	$0.00	$66.00	$0.00	$138.80
3	01/04/2027	01/15/2027	Due	$66.00	$0.00	$0.00	$66.00	$0.00	$204.80
4	03/01/2027	03/12/2027	Due	$66.00	$0.00	$0.00	$66.00	$0.00	$270.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$244.60	$0.00	$0.00	$244.60	$0.00	$0.00	3.4925	9.0
2024/2025 PERSONAL PROPERTY TAXES	$226.50	$0.00	$0.00	$226.50	$0.00	$0.00	3.4892	9.0
2023/2024 PERSONAL PROPERTY TAXES	$209.74	$0.00	$0.00	$209.74	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$180.80	$0.00	$0.00	$180.80	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$172.50	$0.00	$0.00	$172.50	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$169.23	$0.00	$0.00	$169.23	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$162.83	$0.00	$0.00	$162.83	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$156.52	$0.00	$0.00	$156.52	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$150.21	$0.00	$0.00	$150.21	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$146.40	$0.00	$0.00	$146.40	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$6.62	$270.80
07/15/2026	BILL	SHIRLEY, TRACY W ET AL	$264.18	$264.18
01/13/2026	PAYMENT	SHIRLEY, TRACY W ET AL CHECK REM - 2710628	$-61.00	$0.00
09/09/2025	PAYMENT	SHIRLEY, TRACY W ET AL CHECK REM - 2573443	$-61.00	$61.00
08/25/2025	PAYMENT	SHIRLEY, TRACY W ET AL CHECK REM - 2566699	$-61.00	$122.00
07/22/2025	PAYMENT	SHIRLEY, TRACY W ET AL CHECK REM - 2554049	$-61.60	$183.00
07/16/2025	BILL	SHIRLEY, TRACY W ET AL	$244.60	$244.60
01/15/2025	PAYMENT	21ST MORTGAGE CORP. CHECK 2471840	$-56.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338268	$-56.00	$56.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325990	$-56.00	$112.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313340	$-58.50	$168.00
07/16/2024	BILL	SHIRLEY, TRACY W ET AL	$226.50	$226.50
02/07/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241952	$-52.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106039	$-52.00	$52.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089475	$-52.00	$104.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086875	$-53.74	$156.00
07/14/2023	BILL	SHIRLEY, TRACY W & JANINE J	$209.74	$209.74
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001974	$-45.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894693	$-45.00	$45.00
08/25/2022	PAYMENT	21 MORTGAGE CORP. CHECK 1884493	$-44.88	$90.00
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874501 ORIG: CHECK	$-45.92	$134.88
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$180.80
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874501 VOIDED PAYMENT: 661256. REASON: BILL AMENDMENT	$45.92	$180.92
07/26/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874501	$-45.92	$135.00
07/14/2022	BILL	SHIRLEY, TRACY W & JANINE J	$180.92	$180.92
01/18/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1806021	$-43.07	$0.00
01/10/2022	PAYMENT	21ST MORTGAGE CORP ADJ 1694220	$-43.07	$43.07
01/10/2022	ADJUST	21ST MORTGAGE CORP CHECK 1694220 VOIDED PAYMENT: 572812. REASON: VOID TO POST TO CORR ACCT	$76.71	$86.14
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694220	$-76.71	$9.43
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677151	$-43.07	$86.14
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675100	$-43.29	$129.21
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$172.50
07/22/2021	BILL	SHIRLEY, TRACY W & JANINE J	$172.50	$172.50
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613623	$-42.30	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CASH NUM: 1515595*******	$-42.30	$42.30
08/21/2020	PAYMENT	21ST MORTGAGE CORP CASH NUM: 1495175**	$-42.30	$84.60
07/20/2020	PAYMENT	21ST MORTGAGE CORP CASH NUM: 1482011	$-42.33	$126.90
07/07/2020	BILL	SHIRLEY, TRACY W & JANINE J	$169.23	$169.23
07/18/2019	PAYMENT	21ST MORTGAGE CORP CASH NUM: 1300925***	$-162.83	$0.00
07/10/2019	BILL	SHIRLEY, TRACY W & JANINE J	$162.83	$162.83
07/17/2018	PAYMENT	21ST MORTGAGE CORP. CASH NUM: 1120151**	$-156.52	$0.00
07/10/2018	BILL	SHIRLEY, TRACY W & JANINE J	$156.52	$156.52
07/21/2017	PAYMENT	21ST MORTGAGE CORP CASH NUM: *	$-150.21	$0.00
07/11/2017	BILL	SHIRLEY, TRACY W & JANINE J	$150.21	$150.21
07/25/2016	PAYMENT	21ST MORTGAGE CORP CASH NUM: *	$-146.40	$0.00
07/14/2016	BILL	SHIRLEY, TRACY W & JANINE J	$146.40	$146.40
07/20/2015	PAYMENT	21ST MORTGAGE CORP CASH NUM: *	$-146.11	$0.00
07/08/2015	BILL	SHIRLEY, TRACY W & JANINE J	$146.11	$146.11
07/30/2014	PAYMENT	21ST MORTGAGE CORP CASH NUM: *	$-144.10	$0.00
07/10/2014	BILL	SHIRLEY, TRACY W & JANINE J	$144.10	$144.10
07/19/2013	PAYMENT	21ST MORTGAGE CORP CASH NUM: *	$-172.51	$0.00
07/11/2013	BILL	SHIRLEY, TRACY W & JANINE J	$172.51	$172.51
08/02/2012	PAYMENT	21ST MORTGAGE CORP CASH NUM: *	$-195.24	$0.00
07/12/2012	BILL	SHIRLEY, TRACY W & JANINE J	$195.24	$195.24
08/01/2011	PAYMENT	21ST MORTGAGE CASH NUM: *	$-212.53	$0.00
07/13/2011	BILL	SHIRLEY, TRACY W & JANINE J	$212.53	$212.53
08/06/2010	PAYMENT	SHIRLEY, TRACY W & JANINE J CASH NUM: *	$-246.70	$0.00
07/13/2010	BILL	SHIRLEY, TRACY W & JANINE J	$246.70	$246.70
07/28/2009	PAYMENT	21ST MORTGAGE CORP CASH NUM: *	$-264.62	$0.00
07/09/2009	BILL	SHIRLEY, TRACY W & JANINE J	$264.62	$264.62
08/19/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 72874	$-303.95	$0.00
07/16/2008	BILL	SHIRLEY, TRACY W & JANINE J	$303.95	$303.95
08/07/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 37631	$-313.94	$0.00
07/13/2007	BILL	SHIRLEY, TRACY W & JANINE J	$313.94	$313.94
05/10/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 32814*	$-361.65	$0.00
05/10/2007	AMENDMENT	DELETE CERT MAILING/PD ON TIME	$-9.28	$361.65
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$370.93
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.22	$361.65
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.22	$353.43
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.22	$345.21
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.22	$336.99
07/18/2006	BILL	SHIRLEY, TRACY W & JANINE J	$328.77	$328.77
04/04/2006	PAYMENT	SHIRLEY CASH	$-365.01	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.30	$365.01
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.30	$356.71
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.30	$348.41
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.30	$340.11
07/26/2005	BILL	SHIRLEY, TRACY W & JANINE J	$331.81	$331.81
03/03/2005	PAYMENT	KETTERER, SHIRLEY & MATTHEWS, CHECK BANK: 94-77 NUM: 2199*	$-289.47	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.77	$289.47
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.77	$280.70
10/11/2004	PAYMENT	SHIRLEY, TRACY W & KERRI D CHECK BANK: 90-7118 NUM: 2955	$-87.73	$271.93
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.77	$359.66
07/08/2004	BILL	SHIRLEY, TRACY W & JANINE J	$350.89	$350.89
04/26/2004	PAYMENT	SHIRLEY, TRACY & KERRI D CHECK BANK: 90-7118 NUM: 2898	$-8.79	$0.00
04/26/2004	PAYMENT	SHIRLEY, TRACY & KERRI D CHECK BANK: 90-7118 NUM: 2887	$-87.89	$8.79
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$8.79	$96.68
01/07/2004	PAYMENT	SHIRLEY, KERRI CASH	$-17.58	$87.89
01/07/2004	PAYMENT	SHIRLEY, TRACY W & KERRI D CHECK BANK: 90-7118 NUM: 2863	$-87.89	$105.47
11/04/2003	PAYMENT	SHIRLEY, TRACY W & KERRI D CHECK BANK: 90-7118 NUM: 2838	$-87.89	$193.36
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$8.79	$281.25
09/08/2003	PAYMENT	SHIRLEY, TRACY CHECK BANK: 90-7118 NUM: 2809	$-87.91	$272.46
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.79	$360.37
07/23/2003	BILL	SHIRLEY, TRACY W & JANINE J	$351.58	$351.58
04/29/2003	PAYMENT	SHIRLEY, TRACY W & KERRI D CHECK BANK: 11-7000 NUM: 2720	$-204.45	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$8.89	$204.45
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$8.89	$195.56
11/06/2002	PAYMENT	SHIRLEY, TRACY & KERRI D CHECK BANK: 11-7000 NUM: 2659	$-88.89	$186.67
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.89	$275.56
09/04/2002	PAYMENT	SHIRLEY, TRACY & KERRI D CHECK BANK: 11-7000 NUM: 2644	$-89.15	$266.67
09/04/2002	AMENDMENT	del pen/postmark	$-8.92	$355.82
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.92	$364.74
07/10/2002	BILL	SHIRLEY, TRACY W & JANINE J	$355.82	$355.82
08/02/2001	PAYMENT	SHIRLEY, TRACY CHECK BANK: 11-7000 NUM: 2100	$-371.61	$0.00
07/13/2001	BILL	SHIRLEY, TRACY W & JANINE J	$371.61	$371.61
05/29/2001	PAYMENT	SHIRLEY, TRACY CHECK BANK: 11-7000 NUM: 2076	$-38.18	$0.00
03/19/2001	PAYMENT	SHIRLEY, TRACY CHECK BANK: 11-7000 NUM: 2061	$-381.75	$38.18
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$9.54	$419.93
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$9.54	$410.39
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$9.54	$400.85
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$9.56	$391.31
07/14/2000	BILL	SHIRLEY, TRACY W & JANINE J	$381.75	$381.75
08/04/1999	PAYMENT	SHIRLEY, TRACY W & JANINE J CASH	$-506.06	$0.00
07/20/1999	BILL	SHIRLEY, TRACY W & JANINE J	$506.06	$506.06