Tax Account MH011005
Owners
SHIRLEY, TRACY W ET AL
5435 NAVAJO TRAIL
STAGECOACH, NV 89429
FORD HOUSING FINANCE SVCS
SHIRLEY, JANINE J
Account Summary
| Account ID | MH011005 |
|---|---|
| Account Type | Personal Property |
| Location | 5435 NAVAJO TR STAGECOACH |
| Balance | $56.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $226.50 |
| Total | $226.50 |
| Paid | $170.50 |
| Balance | $56.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.0 (Stagecoach Gen Improvmt Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $209.74 | $0.00 | $209.74 | $0.00 | $0.00 | 3.4878 | 9.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $180.80 | $0.00 | $180.80 | $0.00 | $0.00 | 3.2548 | 9.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $172.50 | $0.00 | $172.50 | $0.00 | $0.00 | 3.2565 | 9.0 |
| 2020/2021 UNSECURED TAXES | $169.23 | $0.00 | $169.23 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2019/2020 UNSECURED TAXES | $162.83 | $0.00 | $162.83 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2018/2019 UNSECURED TAXES | $156.52 | $0.00 | $156.52 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2017/2018 UNSECURED TAXES | $150.21 | $0.00 | $150.21 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2016/2017 UNSECURED TAXES | $146.40 | $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 |
|---|---|---|---|---|
| 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 |