Tax Account MH011366
Owners
RAY, DONNA MARIE ET AL
500 W GOLDFIELD AVE #30
YERINGTON, NV 89447-0000
21ST MORTGAGE CORP
RAY, RICH LEE
Account Summary
| Account ID | MH011366 |
|---|---|
| Account Type | Personal Property |
| Location | GREENFIELD #30 YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $412.79 |
| Total | $412.79 |
| Paid | $412.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $382.21 | $0.00 | $382.21 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $369.26 | $0.00 | $369.26 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $361.10 | $0.00 | $361.10 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $351.54 | $0.00 | $351.54 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $344.26 | $0.00 | $344.26 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $338.95 | $16.94 | $355.89 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $330.82 | $0.00 | $330.82 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241916 | $-103.00 | $0.00 |
| 09/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2106002 | $-103.00 | $103.00 |
| 08/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089438 | $-103.00 | $206.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086836 | $-103.79 | $309.00 |
| 07/14/2023 | BILL | RAY, DONNA MARIE & RICH LEE | $412.79 | $412.79 |
| 01/09/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2001942 | $-95.00 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1894664 | $-95.00 | $95.00 |
| 08/18/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1883929 | $-95.02 | $190.00 |
| 07/28/2022 | PAYMENT | 21ST MORTGAGE CORP. SYS 1874022 ORIG: CHECK | $-97.19 | $285.02 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $382.21 |
| 07/28/2022 | ADJUST | 21ST MORTGAGE CORP. CHECK 1874022 VOIDED PAYMENT: 660954. REASON: BILL AMENDMENT | $97.19 | $382.19 |
| 07/22/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1874022 | $-97.19 | $285.00 |
| 07/14/2022 | BILL | RAY, DONNA MARIE & RICH LEE | $382.19 | $382.19 |
| 01/10/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1802372 | $-92.26 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1694237 | $-92.26 | $92.26 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1677168 | $-92.26 | $184.52 |
| 07/28/2021 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1675117 | $-92.48 | $276.78 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $369.26 |
| 07/22/2021 | BILL | RAY, DONNA MARIE & RICH LEE | $369.26 | $369.26 |
| 10/11/2020 | PAYMENT | RAY, DONNA CHECK NUM: 1036 | $-90.25 | $0.00 |
| 08/21/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1495195 | $-90.27 | $90.25 |
| 08/12/2020 | PAYMENT | RAY, DONNA CHECK NUM: 1020 | $-90.29 | $180.52 |
| 07/15/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1480138 | $-90.29 | $270.81 |
| 07/07/2020 | BILL | RAY, DONNA MARIE & RICH LEE | $361.10 | $361.10 |
| 08/15/2019 | PAYMENT | K WEXLER CORK: D BANK: PNP INTERNET NUM: 62735329 | $-351.54 | $0.00 |
| 07/10/2019 | BILL | DALE K MORSE TRUST | $351.54 | $351.54 |
| 02/28/2019 | PAYMENT | MORSE, DALE CORK: D BANK: WF INTERNET NUM: 019022703097855 | $-86.06 | $0.00 |
| 12/31/2018 | PAYMENT | MORSE, DALE CORK: D BANK: WF INTERNET NUM: 018122803180542 | $-86.06 | $86.06 |
| 10/16/2018 | PAYMENT | MORSE, DALE CORK: D BANK: WF INTERNET NUM: 018092103126153 | $-86.06 | $172.12 |
| 10/16/2018 | AMENDMENT | WF billpy recd in time | $-8.61 | $258.18 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $8.61 | $266.79 |
| 08/16/2018 | PAYMENT | MORSE, DALE CORK: D BANK: WF INTERNET NUM: 018081403135584 | $-86.08 | $258.18 |
| 07/10/2018 | BILL | DALE K MORSE TRUST | $344.26 | $344.26 |
| 04/02/2018 | PAYMENT | DALE K MORSE TRUST CASH | $-186.40 | $0.00 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $8.47 | $186.40 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $8.47 | $177.93 |
| 10/09/2017 | PAYMENT | DALE K MORSE TRUST CASH NUM: * | $-84.73 | $169.46 |
| 07/27/2017 | PAYMENT | DALE K MORSE TRUST CASH NUM: * | $-84.76 | $254.19 |
| 07/11/2017 | BILL | DALE K MORSE TRUST | $338.95 | $338.95 |
| 02/16/2017 | PAYMENT | DALE K MORSE TRUST CASH NUM: * | $-82.70 | $0.00 |
| 12/15/2016 | PAYMENT | DALE K MORSE CASH NUM: * | $-82.70 | $82.70 |
| 09/27/2016 | PAYMENT | DALE K MORSE TRUST CASH | $-82.70 | $165.40 |
| 08/17/2016 | PAYMENT | MORSE, DALE CASH NUM: * | $-82.72 | $248.10 |
| 07/14/2016 | BILL | DALE K MORSE TRUST | $330.82 | $330.82 |
| 02/09/2016 | PAYMENT | MORSE, DALE K CASH NUM: * | $-62.03 | $0.00 |
| 12/08/2015 | PAYMENT | MORSE, DALE K CASH NUM: * | $-62.03 | $62.03 |
| 10/01/2015 | PAYMENT | MORSE, DALE K CASH NUM: * | $-62.03 | $124.06 |
| 08/03/2015 | PAYMENT | DALE K MORSE CASH NUM: * | $-62.06 | $186.09 |
| 07/08/2015 | BILL | DALE K MORSE TRUST | $248.15 | $248.15 |
| 02/18/2015 | PAYMENT | DALE K MORSE CASH NUM: * | $-75.18 | $0.00 |
| 12/19/2014 | PAYMENT | MORSE, DALE K CASH NUM: * | $-75.18 | $75.18 |
| 09/18/2014 | PAYMENT | MORSE, DALE K CASH NUM: * | $-75.18 | $150.36 |
| 07/24/2014 | PAYMENT | DALE K MORSE CASH NUM: * | $-75.20 | $225.54 |
| 07/10/2014 | BILL | DALE K MORSE TRUST | $300.74 | $300.74 |
| 03/20/2014 | PAYMENT | DALE K MORSE CHECK NUM: 4435 | $-189.88 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $8.63 | $189.88 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $8.63 | $181.25 |
| 10/30/2013 | PAYMENT | DALE K MORSE CASH NUM: * | $-94.94 | $172.62 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $8.63 | $267.56 |
| 08/01/2013 | PAYMENT | DALE K MORSE CASH NUM: * | $-86.32 | $258.93 |
| 07/11/2013 | BILL | DALE K MORSE TRUST | $345.25 | $345.25 |
| 02/12/2013 | PAYMENT | DALE K MORSE TRUST CASH | $-96.71 | $0.00 |
| 12/06/2012 | PAYMENT | MORSE, DALE K CASH NUM: * | $-96.71 | $96.71 |
| 09/11/2012 | PAYMENT | DALE K MORSE TRUST CASH NUM: * | $-96.71 | $193.42 |
| 08/01/2012 | PAYMENT | DALE K MORSE TRUST CASH NUM: * | $-96.73 | $290.13 |
| 07/12/2012 | BILL | DALE K MORSE TRUST | $386.86 | $386.86 |
| 09/06/2011 | PAYMENT | WHITE KNIGHT ENTERPRISES CHECK NUM: 4119 | $-314.40 | $0.00 |
| 08/14/2011 | PAYMENT | LONG, ARTHUR J & PATRICIA L TR CHECK NUM: 111 | $-104.82 | $314.40 |
| 07/13/2011 | BILL | LONG, ARTHUR J & PATRICIA L TR | $419.22 | $419.22 |
| 03/10/2011 | PAYMENT | LONG FAMILY TRUST CHECK NUM: 981 | $-119.30 | $0.00 |
| 01/03/2011 | PAYMENT | LONG FAMILY TRUST CHECK BANK: 11-4288 NUM: 921 | $-119.30 | $119.30 |
| 09/29/2010 | PAYMENT | LONG FAMILY TRUST CHECK BANK: 11-4288 NUM: 857 | $-119.30 | $238.60 |
| 08/16/2010 | PAYMENT | LONG FAMILY TRUST CHECK BANK: 11-4288 NUM: 823 | $-119.32 | $357.90 |
| 07/13/2010 | BILL | LONG, ARTHUR J & PATRICIA L TR | $477.22 | $477.22 |
| 02/25/2010 | PAYMENT | LONG, ARTHUR J & PATRICIA L TR CHECK BANK: 11-4288 NUM: 694 | $-129.14 | $0.00 |
| 12/28/2009 | PAYMENT | LONG, ARTHUR J & PATRICIA L TR CHECK BANK: 11-4288 NUM: 644 | $-129.14 | $129.14 |
| 10/07/2009 | PAYMENT | LONG, ARTHUR J & PATRICIA L TR CHECK BANK: 11-4288 NUM: 579 | $-129.14 | $258.28 |
| 08/11/2009 | PAYMENT | LONG, ARTHUR J & PATRICIA L TR CHECK BANK: 11-4288 NUM: 530 | $-129.14 | $387.42 |
| 07/09/2009 | BILL | LONG, ARTHUR J & PATRICIA L TR | $516.56 | $516.56 |
| 07/16/2008 | PAYMENT | LONG, ARTHUR (JACK) CASH | $-582.90 | $0.00 |
| 07/16/2008 | AMENDMENT | remove prev owner exempt | $81.26 | $582.90 |
| 07/16/2008 | BILL | WITESMAN, PHYLLIS K | $501.64 | $501.64 |
| 07/23/2007 | PAYMENT | WITESMAN, PHYLLIS K CHECK BANK: 11-4288 NUM: 1092 | $-516.84 | $0.00 |
| 07/13/2007 | BILL | WITESMAN, F B & PHYLLIS K | $516.84 | $516.84 |
| 07/25/2006 | PAYMENT | WITESMAN, MS PHYLLIS CHECK BANK: 11-4288 NUM: 1694 | $-541.91 | $0.00 |
| 07/18/2006 | BILL | WITESMAN, F B & PHYLLIS K | $541.91 | $541.91 |
| 08/03/2005 | PAYMENT | WITESMAN, F B & PHYLLIS K CHECK BANK: 11-4288 NUM: 1551 | $-550.29 | $0.00 |
| 07/26/2005 | BILL | WITESMAN, F B & PHYLLIS K | $550.29 | $550.29 |
| 07/22/2004 | PAYMENT | WITESMAN, F B & PHYLLIS K CHECK BANK: 11-4288 NUM: 1390 | $-567.11 | $0.00 |
| 07/08/2004 | BILL | WITESMAN, F B & PHYLLIS K | $567.11 | $567.11 |
| 07/30/2003 | PAYMENT | WITESMAN, F B & PHYLLIS K CHECK BANK: 11-4288 NUM: 1208 | $-576.42 | $0.00 |
| 07/23/2003 | BILL | WITESMAN, F B & PHYLLIS K | $576.42 | $576.42 |
| 08/01/2002 | PAYMENT | WITESMAN, F B & PHYLLIS K CHECK BANK: 11-4288 NUM: 1017 | $-620.29 | $0.00 |
| 07/10/2002 | BILL | WITESMAN, F B & PHYLLIS K | $620.29 | $620.29 |
| 08/02/2001 | PAYMENT | WITESMAN, F B & PHYLLIS K CHECK BANK: 91-119 NUM: 830 | $-649.29 | $0.00 |
| 07/13/2001 | BILL | WITESMAN, F B & PHYLLIS K | $649.29 | $649.29 |
| 08/14/2000 | PAYMENT | WITESMAN, F B & PHYLLIS K CHECK BANK: 91-19 NUM: 674 | $-664.44 | $0.00 |
| 07/14/2000 | BILL | WITESMAN, F B & PHYLLIS K | $664.44 | $664.44 |
| 09/14/1999 | PAYMENT | WITESMAN, F.B. & PHYLLIS K CHECK BANK: 91-119 NUM: 500 | $-544.29 | $0.00 |
| 08/03/1999 | PAYMENT | WITESMAN, F.B. & PHYLLIS K CHECK BANK: 91-119 NUM: 474 | $-181.71 | $544.29 |
| 07/20/1999 | BILL | WITESMAN, F.B. & PHYLLIS K | $726.00 | $726.00 |