Tax Account MH011033

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Owners

WILMOT, JOHN A ET AL
P O BOX 846
WALNUT GROVE, CA 95690

ASSOCIATES HOUSING FINANCE

WILMOT, PEGGY

Account Summary

Account ID	MH011033
Account Type	Personal Property
Location	735 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011033

Account Type

Personal Property

Location

735 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$363.88
Total	$363.88
Paid	$363.88
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

$363.88

Total

$363.88

Paid

$363.88

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	$93.88	$0.00	$93.88	$93.88	$0.00
2	10/02/2023	10/13/2023	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/02/2024	01/13/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/04/2024	03/15/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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