Tax Account MH011371

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Owners

DOMINGUEZ GARIN, ELITE IVAN
81 LAINE WAY
FERNLEY, NV 89408-0000

21ST MORTGAGE CORP

Account Summary

Account ID	MH011371
Account Type	Personal Property
Location	81 LAINE WAY FERNLEY
Balance	$84.00
Currently Due	$0.00

Account ID

MH011371

Account Type

Personal Property

Location

81 LAINE WAY
FERNLEY

Balance

$84.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$338.47
Total	$338.47
Paid	$254.47
Balance	$84.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$338.47

Total

$338.47

Paid

$254.47

Balance

$84.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$86.47	$0.00	$0.00	$86.47	$86.47	$0.00
2	10/05/2026	10/16/2026	Paid	$84.00	$0.00	$0.00	$84.00	$84.00	$0.00
3	01/04/2027	01/15/2027	Paid	$84.00	$0.00	$0.00	$84.00	$84.00	$0.00
4	03/01/2027	03/12/2027	Due	$84.00	$0.00	$0.00	$84.00	$0.00	$84.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$321.73	$0.00	$0.00	$321.73	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$297.92	$0.00	$0.00	$297.92	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$275.84	$0.00	$0.00	$275.84	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$252.48	$0.00	$0.00	$252.48	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$241.95	$0.00	$0.00	$241.95	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$237.20	$5.93	$0.00	$243.13	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$229.03	$11.46	$0.00	$240.49	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$223.18	$5.58	$0.00	$228.76	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$197.67	$0.00	$0.00	$197.67	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$203.77	$0.00	$0.00	$203.77	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2026	PAYMENT	21ST MORTGAGE CORP CHECK 2821362	$-84.00	$84.00
08/18/2026	PAYMENT	21ST MORTGAGE CORP CHECK 2817219	$-84.00	$168.00
07/28/2026	PAYMENT	21ST MORTGAGE CORP. CHECK 2801883	$-86.47	$252.00
07/15/2026	BILL	DOMINGUES GARIN, ELITE IVAN	$338.47	$338.47
03/02/2026	PAYMENT	JESSIE HEDRICK PNP WF - 192805133	$-80.00	$0.00
01/05/2026	PAYMENT	JESSIE HEDRICK PNP WF - 189471446	$-80.00	$80.00
10/06/2025	PAYMENT	JESSIE HEDRICK PNP WF - 183613534	$-80.00	$160.00
08/18/2025	PAYMENT	JESSIE HEDRICK PNP WF - 181123413	$-81.73	$240.00
07/16/2025	BILL	HEDRICK, JESSIE	$321.73	$321.73
03/03/2025	PAYMENT	JESSIE HEDRICK PNP PNP - 171984268	$-74.00	$0.00
01/06/2025	PAYMENT	JESSIE HEDRICK PNP PNP - 168715913	$-74.00	$74.00
07/22/2024	PAYMENT	JESSIE HEDRICK PNP PNP - 159616652	$-149.92	$148.00
07/16/2024	BILL	HEDRICK, JESSIE	$297.92	$297.92
03/04/2024	PAYMENT	JESSIE HEDRICK PNP PNP - 152214498	$-68.00	$0.00
01/02/2024	PAYMENT	JESSIE HEDRICK PNP PNP - 148729238	$-68.00	$68.00
10/03/2023	PAYMENT	JESSIE HEDRICK PNP PNP - 143447279	$-68.00	$136.00
08/22/2023	PAYMENT	JESSIE HEDRICK PNP PNP - 141362924	$-71.84	$204.00
07/14/2023	BILL	HEDRICK, JESSIE	$275.84	$275.84
03/03/2023	PAYMENT	JESSIE HEDRICK PNP PNP - 130644948	$-63.00	$0.00
01/04/2023	PAYMENT	JESSIE HEDRICK PNP PNP - 127123779	$-63.00	$63.00
10/04/2022	PAYMENT	JESSIE HEDRICK PNP PNP - 121974514	$-63.00	$126.00
08/16/2022	PAYMENT	JESSIE HEDRICK PNP PNP - 119468872	$-63.48	$189.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.25	$252.48
07/14/2022	BILL	HEDRICK, JESSIE	$252.73	$252.73
01/05/2022	PAYMENT	JESSIE HEDRICK PNP PNP - 106355626	$-120.90	$0.00
10/05/2021	PAYMENT	JESSIE HEDRICK PNP PNP - 101353460	$-60.45	$120.90
08/17/2021	PAYMENT	JESSIE HEDRICK PNP PNP - 98915412	$-60.60	$181.35
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$241.95
07/22/2021	BILL	HEDRICK, JESSIE	$241.95	$241.95
02/09/2021	PAYMENT	HEDRICK, JESSIE CHECK 1327	$-124.53	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$3.56	$124.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.37	$120.97
10/06/2020	PAYMENT	JESSIE HEDRICK CORK: D BANK: PNP INTERNET NUM: 82258061	$-59.30	$118.60
08/27/2020	PAYMENT	JESSIE HEDRICK CORK: D BANK: PNP INTERNET NUM: 80287312	$-59.30	$177.90
07/07/2020	BILL	HEDRICK, JESSIE	$237.20	$237.20
01/06/2020	PAYMENT	JESSIE HEDRICK CORK: D BANK: PNP INTERNET NUM: 69201228	$-240.49	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.73	$240.49
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.73	$234.76
07/10/2019	BILL	HEDRICK, JESSIE	$229.03	$229.03
03/08/2019	PAYMENT	HEDRICK, JESSIE CHECK NUM: 1278	$-55.79	$0.00
01/14/2019	PAYMENT	JESSIE HEDRICK CORK: D BANK: PNP INTERNET NUM: 53304183	$-55.79	$55.79
10/18/2018	PAYMENT	JESSIE HEDRICK CORK: D BANK: PNP INTERNET NUM: 49823976	$-61.37	$111.58
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.58	$172.95
08/27/2018	PAYMENT	HEDRICK, JESSIE CHECK NUM: 1262	$-55.81	$167.37
07/10/2018	BILL	HEDRICK, JESSIE	$223.18	$223.18
03/07/2018	PAYMENT	JESSIE HEDRICK CORK: D BANK: PNP INTERNET NUM: 41467908	$-49.41	$0.00
01/03/2018	PAYMENT	JESSIE HEDRICK CORK: D BANK: PNP INTERNET NUM: 39141982	$-49.41	$49.41
10/11/2017	PAYMENT	JESSIE HEDRICK CORK: D BANK: PNP INTERNET NUM: 36425967	$-49.41	$98.82
08/22/2017	PAYMENT	JESSIE HEDRICK CORK: D BANK: PNP INTERNET NUM: 34977540	$-49.44	$148.23
07/11/2017	BILL	HEDRICK, JESSIE	$197.67	$197.67
08/26/2016	PAYMENT	JESSIE HEDRICK CORK: D BANK: PNP INTERNET NUM: 26254725	$-203.77	$0.00
07/14/2016	BILL	HEDRICK, JESSIE	$203.77	$203.77
06/05/2015	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 4324	$-268.47	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$6.10	$268.47
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.10	$262.37
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.10	$256.27
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.10	$250.17
07/10/2014	BILL	RITCHSON, JEREMY OR	$244.07	$244.07
11/14/2013	PAYMENT	LONE MOUNTAIN DEV CHECK NUM: 2976	$-222.67	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$7.18	$222.67
08/26/2013	PAYMENT	WRIGHT, SUSAN CHECK NUM: R205144535552	$-71.86	$215.49
07/11/2013	BILL	WRIGHT, DARRYL OR SUSAN	$287.35	$287.35
08/17/2012	PAYMENT	WRIGHT, DARRYL D CHECK NUM: 173	$-313.46	$0.00
07/18/2012	AMENDMENT	out of inv & sold befor July 1	$313.46	$313.46
08/22/2011	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2151	$-338.14	$0.00
07/13/2011	BILL	WILSON, IRA E OR ANNA B	$338.14	$338.14
03/10/2011	PAYMENT	WILSON, DAVID CHECK NUM: 1231	$-90.02	$0.00
01/11/2011	PAYMENT	WILSON, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-90.02	$90.02
10/22/2010	PAYMENT	WILSON, DAVID W CHECK BANK: 3828/1211 NUM: 995019	$-99.02	$180.04
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$9.00	$279.06
08/20/2010	PAYMENT	WILSON, DAVID W CHECK BANK: 3828 NUM: 995008	$-90.05	$270.06
07/13/2010	BILL	WILSON, IRA E OR ANNA B	$360.11	$360.11
03/25/2010	PAYMENT	WILSON, DAVID W. CORK: D BANK: CREDIT CARD NUM: VISA	$-105.09	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$9.55	$105.09
01/12/2010	PAYMENT	WILSON, DAVID - VISAA B CORK: D BANK: CREDIT CARD NUM: VISA	$-95.54	$95.54
10/07/2009	PAYMENT	WILSON, IRA CHECK BANK: 79-148 NUM: 159417568	$-95.54	$191.08
08/12/2009	PAYMENT	WILSON, IRA CHECK BANK: 56-382 NUM: 071091815	$-95.57	$286.62
07/09/2009	BILL	WILSON, IRA E OR ANNA B	$382.19	$382.19
01/05/2009	PAYMENT	WILSON, IRA E CHECK BANK: 56-1551 NUM: 55127948	$-107.70	$0.00
11/05/2008	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 56-1551 NUM: 29474180	$-107.70	$107.70
10/07/2008	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 56-1551 NUM: 22271476	$-107.70	$215.40
08/20/2008	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 56-1551 NUM: 10125299	$-107.73	$323.10
07/16/2008	BILL	WILSON, IRA E OR ANNA B	$430.83	$430.83
03/04/2008	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 56-1551 NUM: 70670508	$-109.90	$0.00
01/10/2008	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 56-1551 NUM: 55736621	$-109.90	$109.90
10/03/2007	PAYMENT	WILSON, IRA E & ANNA B CHECK BANK: 56-1551 NUM: 23427456	$-109.90	$219.80
09/12/2007	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 56-1551 NUM: 16345767	$-120.92	$329.70
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$10.99	$450.62
07/13/2007	BILL	WILSON, IRA E OR ANNA B	$439.63	$439.63
03/06/2007	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 56-1551 NUM: 43232264	$-113.86	$0.00
12/26/2006	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 56-1551 NUM: 17648140	$-113.86	$113.86
09/27/2006	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 56-1551 NUM: 85426113	$-113.86	$227.72
08/14/2006	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 94-72 NUM: 6259	$-113.87	$341.58
07/18/2006	BILL	WILSON, IRA E OR ANNA B	$455.45	$455.45
11/07/2005	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 94-72 NUM: 6235	$-451.91	$0.00
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$10.76	$451.91
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$10.76	$441.15
07/26/2005	BILL	WILSON, IRA E OR ANNA B	$430.39	$430.39
03/08/2005	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 94-72 NUM: 6204	$-112.97	$0.00
01/07/2005	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 90-7352 NUM: 1577	$-112.97	$112.97
10/04/2004	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 90-7352 NUM: 1567	$-112.97	$225.94
08/12/2004	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 90-7352 NUM: 1565	$-112.97	$338.91
07/08/2004	BILL	WILSON, IRA E OR ANNA B	$451.88	$451.88
01/08/2004	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 90-7352 NUM: 1562	$-224.54	$0.00
10/03/2003	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 90-7352 NUM: 1561	$-112.27	$224.54
08/12/2003	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 90-7352 NUM: 1560	$-112.28	$336.81
07/23/2003	BILL	WILSON, IRA E OR ANNA B	$449.09	$449.09
01/07/2003	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 94-72 NUM: 5845	$-109.20	$0.00
11/27/2002	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 94-72 NUM: 5811	$-109.20	$109.20
09/06/2002	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 94-72 NUM: 6123	$-109.20	$218.40
08/05/2002	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 94-72 NUM: 6075	$-109.40	$327.60
07/10/2002	BILL	WILSON, IRA E OR ANNA B	$437.00	$437.00
02/13/2002	PAYMENT	CASH CASH	$-0.06	$0.00
02/13/2002	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 94-72 NUM: 5736	$-114.00	$0.06
12/06/2001	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 94-72 NUM: 5673	$-114.06	$114.06
10/10/2001	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 94-72 NUM: 5600	$-114.06	$228.12
08/17/2001	PAYMENT	CASH CASH	$-0.23	$342.18
08/15/2001	PAYMENT	WILSON, IRA E OR ANNA B CHECK BANK: 94-72 NUM: 5560	$-114.06	$342.41
07/13/2001	BILL	WILSON, IRA E OR ANNA B	$456.47	$456.47
02/20/2001	PAYMENT	NEW WEST HOMES, LLC CHECK BANK: 94-72 NUM: 2362	$-118.98	$0.00
02/20/2001	PAYMENT	NEW WEST HOMES, LLC CHECK BANK: 94-72 NUM: 2357	$-392.89	$118.98
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$11.90	$511.87
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$11.90	$499.97
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$11.92	$488.07
07/14/2000	BILL	DAVIS, RYAN M & BROOKS, JESSIC	$476.15	$476.15
06/13/2000	PAYMENT	DYNEX FINANCIAL, INC CHECK BANK: 88-88 NUM: 509002480	$-581.85	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$13.22	$581.85
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$13.22	$568.63
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$13.22	$555.41
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$13.24	$542.19
07/20/1999	BILL	DAVIS, RYAN M & BROOKS, JESSIC	$528.95	$528.95