Tax Account MH011388

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Account Summary

Account ID	MH011388
Account Type	Personal Property
Location	FERNLEY VILLA #45 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011388

Account Type

Personal Property

Location

FERNLEY VILLA #45
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$338.24
Total	$338.24
Paid	$338.24
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

$338.24

Total

$338.24

Paid

$338.24

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	$86.24	$0.00	$86.24	$86.24	$0.00
2	10/02/2023	10/13/2023	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/02/2024	01/13/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/04/2024	03/15/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$316.22	$0.00	$316.22	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$307.24	$0.00	$307.24	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$298.05	$0.00	$298.05	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$289.36	$0.00	$289.36	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$280.91	$0.00	$280.91	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$272.72	$0.00	$272.72	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$265.79	$0.00	$265.79	$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 2241936	$-84.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106024	$-84.00	$84.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089460	$-84.00	$168.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086860	$-86.24	$252.00
07/14/2023	BILL	LOGAN, ELISE PERRIN	$338.24	$338.24
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001962	$-79.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894686	$-78.75	$79.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883950	$-79.00	$157.75
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874048 ORIG: CHECK	$-79.47	$236.75
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.25	$316.22
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874048 VOIDED PAYMENT: 660981. REASON: BILL AMENDMENT	$79.47	$316.47
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874048	$-79.47	$237.00
07/14/2022	BILL	LOGAN, ELISE PERRIN	$316.47	$316.47
12/09/2021	PAYMENT	WHITE KNIGHT PNP PNP - 104883826	$-153.58	$0.00
08/20/2021	PAYMENT	MOLINA, RICHARD & ROBERTA CHECK 2278	$-153.66	$153.58
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$307.24
07/22/2021	BILL	HOUSTON, TONEY R OR SANDRA	$307.24	$307.24
08/12/2020	PAYMENT	HOUSTON, SANDRA CHECK NUM: 1955	$-298.05	$0.00
07/07/2020	BILL	HOUSTON, TONEY R OR SANDRA	$298.05	$298.05
07/25/2019	PAYMENT	HOUSTON, SANDRA CHECK NUM: 1931	$-289.36	$0.00
07/10/2019	BILL	HOUSTON, TONEY R OR SANDRA	$289.36	$289.36
07/24/2018	PAYMENT	HOUSTON, TONEY R OR SANDRA CHECK NUM: 1889	$-280.91	$0.00
07/10/2018	BILL	HOUSTON, TONEY R OR SANDRA	$280.91	$280.91
08/01/2017	PAYMENT	HOUSTON, SANDRA/MOLINA,ROBERTA CHECK NUM: 1841	$-272.72	$0.00
07/11/2017	BILL	HOUSTON, TONEY R OR SANDRA	$272.72	$272.72
07/19/2016	PAYMENT	HOUSTON, SANDRA J CHECK NUM: 1724	$-265.79	$0.00
07/14/2016	BILL	HOUSTON, TONEY R OR SANDRA	$265.79	$265.79
07/22/2015	PAYMENT	HOUSTON, SANDRA J CHECK NUM: 1661	$-265.26	$0.00
07/08/2015	BILL	HOUSTON, TONEY R OR SANDRA	$265.26	$265.26
07/23/2014	PAYMENT	HOUSTON, SANDRA CORK: B NUM: 1523	$-290.78	$0.00
07/10/2014	BILL	HOUSTON, TONEY R OR SANDRA	$290.78	$290.78
07/18/2013	PAYMENT	HOUSTON, SANDRA CHECK NUM: 1380	$-293.84	$0.00
07/11/2013	BILL	HOUSTON, TONEY R OR SANDRA	$293.84	$293.84
07/26/2012	PAYMENT	HOUSTON, SANDRA CHECK NUM: 1250	$-318.59	$0.00
07/12/2012	BILL	HOUSTON, TONEY R OR SANDRA	$318.59	$318.59
07/25/2011	PAYMENT	HOUSTON, SANDRA J CHECK NUM: 1118	$-339.22	$0.00
07/13/2011	BILL	HOUSTON, TONEY R OR SANDRA	$339.22	$339.22
07/29/2010	PAYMENT	HOUSTON, TONEY R & SANDRA CHECK BANK: 94-8440 NUM: 1063	$-360.49	$0.00
07/13/2010	BILL	HOUSTON, TONEY R OR EMMA G	$360.49	$360.49
07/21/2009	PAYMENT	HOUSTON, TONEY R OR SANDRA CHECK BANK: 94-7074 NUM: 5060	$-382.84	$0.00
07/09/2009	BILL	HOUSTON, TONEY R OR EMMA G	$382.84	$382.84
07/30/2008	PAYMENT	HOUSTON, SANDRA CHECK BANK: 94-7074 NUM: 2095	$-426.98	$0.00
07/16/2008	BILL	HOUSTON, TONEY R OR EMMA G	$426.98	$426.98
07/31/2007	PAYMENT	HOUSTON, TONEY R & SANDRA J CHECK BANK: 94-7074 NUM: 1959	$-436.16	$0.00
07/13/2007	BILL	HOUSTON, TONEY R OR EMMA G	$436.16	$436.16
07/26/2006	PAYMENT	HOUSTON, TONEY R & SANDRA J CHECK BANK: 94-7074 NUM: 1816	$-437.10	$0.00
07/18/2006	BILL	HOUSTON, TONEY R OR EMMA G	$437.10	$437.10
08/04/2005	PAYMENT	HOUSTON, TONEY R & SANDRA CHECK BANK: 94-7074 NUM: 1668	$-424.37	$0.00
07/26/2005	BILL	HOUSTON, TONEY R OR EMMA G	$424.37	$424.37
07/19/2004	PAYMENT	HOUSTON, TONEY R & SANDRA J CHECK BANK: 94-7074 NUM: 1504	$-445.22	$0.00
07/08/2004	BILL	HOUSTON, TONEY R OR EMMA G	$445.22	$445.22
07/31/2003	PAYMENT	HOUSTON, TONEY R OR SANDRA J CHECK BANK: 94-7074 NUM: 1317	$-443.47	$0.00
07/23/2003	BILL	HOUSTON, TONEY R OR EMMA G	$443.47	$443.47
07/18/2002	PAYMENT	HOUSTON, TONEY R OR EMMA G CHECK BANK: 94-7074 NUM: 875	$-423.16	$0.00
07/10/2002	BILL	HOUSTON, TONEY R OR EMMA G	$423.16	$423.16
07/20/2001	PAYMENT	HOUSTON, TONEY R OR EMMA G CHECK BANK: 94-7074 NUM: 703	$-441.93	$0.00
07/13/2001	BILL	HOUSTON, TONEY R OR EMMA G	$441.93	$441.93
07/25/2000	PAYMENT	HOUSTON, TONEY R OR EMMA G CHECK BANK: 94-7074 NUM: 518	$-456.60	$0.00
07/14/2000	BILL	HOUSTON, TONEY R OR EMMA G	$456.60	$456.60
07/26/1999	PAYMENT	HOUSTON, TONEY R OR EMMA G CHECK BANK: 94-7074 NUM: 362	$-507.15	$0.00
07/20/1999	BILL	HOUSTON, TONEY R OR EMMA G	$507.15	$507.15