Tax Account MH011033
Owners
WILMOT, JOHN A ET AL
P O BOX 2010
FERNLEY, NV 89408
ASSOCIATES HOUSING FINANCE
WILMOT, PEGGY
Account Summary
| Account ID | MH011033 |
|---|---|
| Account Type | Personal Property |
| Location | 735 FREMONT ST FERNLEY |
| Balance | $93.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $374.79 |
| Total | $374.79 |
| Paid | $281.79 |
| Balance | $93.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $363.88 | $0.00 | $363.88 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $348.98 | $0.00 | $348.98 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $339.11 | $0.00 | $339.11 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $329.67 | $0.00 | $329.67 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $320.07 | $0.00 | $320.07 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $311.64 | $0.00 | $311.64 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $305.17 | $0.00 | $305.17 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $297.43 | $0.00 | $297.43 | $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 2338266 | $-93.00 | $93.00 |
| 08/19/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2325988 | $-93.00 | $186.00 |
| 07/24/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2313338 | $-95.79 | $279.00 |
| 07/16/2024 | BILL | WILMOT, JOHN A ET AL | $374.79 | $374.79 |
| 02/07/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2241951 | $-90.00 | $0.00 |
| 09/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2106038 | $-90.00 | $90.00 |
| 08/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089474 | $-90.00 | $180.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086874 | $-93.88 | $270.00 |
| 07/14/2023 | BILL | WILMOT, JOHN A & PEGGY | $363.88 | $363.88 |
| 01/09/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2001973 | $-87.00 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1894692 | $-87.00 | $87.00 |
| 08/25/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1884494 | $-86.72 | $174.00 |
| 07/28/2022 | PAYMENT | 21ST MORTGAGE CORP. SYS 1874500 ORIG: CHECK | $-88.26 | $260.72 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.28 | $348.98 |
| 07/28/2022 | ADJUST | 21ST MORTGAGE CORP. CHECK 1874500 VOIDED PAYMENT: 661255. REASON: BILL AMENDMENT | $88.26 | $349.26 |
| 07/26/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1874500 | $-88.26 | $261.00 |
| 07/14/2022 | BILL | WILMOT, JOHN A & PEGGY | $349.26 | $349.26 |
| 01/18/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1804799 | $-84.74 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1694219 | $-84.74 | $84.74 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1677150 | $-84.74 | $169.48 |
| 07/28/2021 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1675099 | $-84.89 | $254.22 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $339.11 |
| 07/22/2021 | BILL | WILMOT, JOHN A & PEGGY | $339.11 | $339.11 |
| 01/21/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1613621 | $-82.41 | $0.00 |
| 10/09/2020 | PAYMENT | 21ST MORTGAGE CORP CASH NUM: 1515592******* | $-82.41 | $82.41 |
| 08/21/2020 | PAYMENT | 21ST MORTGAGE CORP CASH NUM: 1495172** | $-82.41 | $164.82 |
| 07/20/2020 | PAYMENT | 21ST MORTGAGE CORP CASH | $-82.44 | $247.23 |
| 07/07/2020 | BILL | WILMOT, JOHN A & PEGGY | $329.67 | $329.67 |
| 07/18/2019 | PAYMENT | 21ST MORTGAGE CORP CASH NUM: 1300922*** | $-320.07 | $0.00 |
| 07/10/2019 | BILL | WILMOT, JOHN A & PEGGY | $320.07 | $320.07 |
| 07/17/2018 | PAYMENT | 21ST MORTGAGE CORP.GGY CASH NUM: 1120147** | $-311.64 | $0.00 |
| 07/10/2018 | BILL | WILMOT, JOHN A & PEGGY | $311.64 | $311.64 |
| 07/21/2017 | PAYMENT | 21ST MORTGAGE CORP CASH NUM: * | $-305.17 | $0.00 |
| 07/11/2017 | BILL | WILMOT, JOHN A & PEGGY | $305.17 | $305.17 |
| 07/25/2016 | PAYMENT | 21ST MORTGAGE CORP CASH NUM: * | $-297.43 | $0.00 |
| 07/14/2016 | BILL | WILMOT, JOHN A & PEGGY | $297.43 | $297.43 |
| 07/20/2015 | PAYMENT | 21ST MORTGAGE CORP CASH NUM: * | $-296.84 | $0.00 |
| 07/08/2015 | BILL | WILMOT, JOHN A & PEGGY | $296.84 | $296.84 |
| 07/30/2014 | PAYMENT | 21ST MORTGAGE CORP CASH NUM: * | $-288.40 | $0.00 |
| 07/10/2014 | BILL | WILMOT, JOHN A & PEGGY | $288.40 | $288.40 |
| 07/19/2013 | PAYMENT | 21ST MORTGAGE CORP CASH NUM: * | $-345.07 | $0.00 |
| 07/11/2013 | BILL | WILMOT, JOHN A & PEGGY | $345.07 | $345.07 |
| 08/02/2012 | PAYMENT | 21ST MORTGAGE CORP CASH NUM: * | $-390.57 | $0.00 |
| 07/12/2012 | BILL | WILMOT, JOHN A & PEGGY | $390.57 | $390.57 |
| 08/01/2011 | PAYMENT | 21ST MORTGAGE CASH NUM: * | $-432.23 | $0.00 |
| 07/13/2011 | BILL | WILMOT, JOHN A & PEGGY | $432.23 | $432.23 |
| 08/03/2010 | PAYMENT | 21ST MORTGAGE CASH | $-470.04 | $0.00 |
| 07/13/2010 | BILL | WILMOT, JOHN A & PEGGY | $470.04 | $470.04 |
| 07/28/2009 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 116019* | $-506.66 | $0.00 |
| 07/09/2009 | BILL | WILMOT, JOHN A & PEGGY | $506.66 | $506.66 |
| 08/19/2008 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 72877 | $-580.66 | $0.00 |
| 07/16/2008 | BILL | WILMOT, JOHN A & PEGGY | $580.66 | $580.66 |
| 08/07/2007 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 37635 | $-599.34 | $0.00 |
| 07/13/2007 | BILL | WILMOT, JOHN A & PEGGY | $599.34 | $599.34 |
| 10/30/2006 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 14687 | $-657.75 | $0.00 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $15.66 | $657.75 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $15.66 | $642.09 |
| 07/18/2006 | BILL | WILMOT, JOHN A & PEGGY | $626.43 | $626.43 |
| 04/25/2006 | PAYMENT | WILMOT, PEGGY CHECK BANK: 15-800 NUM: 17701802* | $-179.30 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $14.94 | $179.30 |
| 02/22/2006 | PAYMENT | WILMOT, PEGGY (M.0.) CHECK BANK: 82-40 NUM: 84757222* | $-149.42 | $164.36 |
| 01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $14.94 | $313.78 |
| 10/17/2005 | PAYMENT | WILMOT, PEGGY CHECK BANK: 15-800 NUM: 30385831* | $-149.42 | $298.84 |
| 08/30/2005 | PAYMENT | WILMOT, PEGGY CHECK BANK: 94-77 NUM: 101* | $-149.44 | $448.26 |
| 08/30/2005 | AMENDMENT | DELETE-POSTMARK | $-14.94 | $597.70 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $14.94 | $612.64 |
| 07/26/2005 | BILL | WILMOT, JOHN A & PEGGY | $597.70 | $597.70 |
| 12/27/2004 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 3826550 | $-663.44 | $0.00 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $15.80 | $663.44 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $15.80 | $647.64 |
| 07/08/2004 | BILL | WILMOT, JOHN A & PEGGY | $631.84 | $631.84 |
| 03/12/2004 | PAYMENT | WILMOT, THOMAS CHECK BANK: 94-72 NUM: 1244* | $-520.62 | $0.00 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $15.78 | $520.62 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $15.78 | $504.84 |
| 09/23/2003 | PAYMENT | WILMOT, THOMAS CHECK BANK: 94-72 NUM: 1204 | $-157.76 | $489.06 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $15.78 | $646.82 |
| 07/23/2003 | BILL | WILMOT, JOHN A & PEGGY | $631.04 | $631.04 |
| 02/11/2003 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 3762994* | $-689.83 | $0.00 |
| 01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $16.04 | $689.83 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $16.04 | $673.79 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $16.06 | $657.75 |
| 07/10/2002 | BILL | WILMOT, JOHN A & PEGGY | $641.69 | $641.69 |
| 05/07/2002 | PAYMENT | 21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 3744535 | $-739.83 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $16.81 | $739.83 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $16.81 | $723.02 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $16.81 | $706.21 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $16.83 | $689.40 |
| 07/13/2001 | BILL | WILMOT, JOHN A & PEGGY | $672.57 | $672.57 |
| 03/29/2001 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 13895* | $-766.49 | $0.00 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $17.41 | $766.49 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $17.41 | $749.08 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $17.41 | $731.67 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $17.44 | $714.26 |
| 07/14/2000 | BILL | WILMOT, JOHN A & PEGGY | $696.82 | $696.82 |
| 08/05/1999 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 32063 | $-776.24 | $0.00 |
| 07/20/1999 | BILL | WILMOT, JOHN A & PEGGY | $776.24 | $776.24 |