Tax Account MH011389
Owners
CANNON, TAMARA K ET AL
59 PRIMTON WAY
FERNLEY, NV 89408
21ST MORTGAGE CORP
CANNON, DOUGLAS L
Account Summary
| Account ID | MH011389 |
|---|---|
| Account Type | Personal Property |
| Location | FERNLEY VILLA #59 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $377.70 |
| Total | $377.70 |
| Paid | $377.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $345.68 | $0.00 | $345.68 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $335.17 | $0.00 | $335.17 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $328.29 | $0.00 | $328.29 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $310.36 | $0.00 | $310.36 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $295.59 | $7.39 | $302.98 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $287.00 | $7.18 | $294.18 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $279.73 | $0.00 | $279.73 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241914 | $-94.00 | $0.00 |
| 09/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2106000 | $-94.00 | $94.00 |
| 08/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089436 | $-94.00 | $188.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086834 | $-95.70 | $282.00 |
| 07/14/2023 | BILL | CANNON, TAMARA K OR DOUGLAS L | $377.70 | $377.70 |
| 01/09/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2001940 | $-86.00 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1894662 | $-85.68 | $86.00 |
| 08/18/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1883927 | $-86.00 | $171.68 |
| 07/28/2022 | PAYMENT | 21ST MORTGAGE CORP. SYS 1874020 ORIG: CHECK | $-88.00 | $257.68 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.32 | $345.68 |
| 07/28/2022 | ADJUST | 21ST MORTGAGE CORP. CHECK 1874020 VOIDED PAYMENT: 660951. REASON: BILL AMENDMENT | $88.00 | $346.00 |
| 07/22/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1874020 | $-88.00 | $258.00 |
| 07/14/2022 | BILL | CANNON, TAMARA K OR DOUGLAS L | $346.00 | $346.00 |
| 01/10/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1802370 | $-83.75 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1694234 | $-83.75 | $83.75 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1677165 | $-83.75 | $167.50 |
| 07/28/2021 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1675114 | $-83.92 | $251.25 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $335.17 |
| 07/22/2021 | BILL | CANNON, TAMARA K OR DOUGLAS L | $335.17 | $335.17 |
| 07/15/2020 | PAYMENT | CANNON, DOUGLAS L CORK: D NUM: CR CARD | $-328.29 | $0.00 |
| 07/07/2020 | BILL | CANNON, TAMARA K OR DOUGLAS L | $328.29 | $328.29 |
| 07/18/2019 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1300939 | $-310.36 | $0.00 |
| 07/10/2019 | BILL | CANNON, TAMARA K OR DOUGLAS L | $310.36 | $310.36 |
| 03/06/2019 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 3547 | $-73.89 | $0.00 |
| 01/22/2019 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 3532 | $-81.28 | $73.89 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $7.39 | $155.17 |
| 09/25/2018 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 3504 | $-73.89 | $147.78 |
| 08/22/2018 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 3495 | $-73.92 | $221.67 |
| 07/10/2018 | BILL | SPANBURGH, BARBARA | $295.59 | $295.59 |
| 03/06/2018 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 3454 | $-71.75 | $0.00 |
| 01/22/2018 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 3440 | $-78.93 | $71.75 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $7.18 | $150.68 |
| 10/10/2017 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 3413 | $-71.75 | $143.50 |
| 08/23/2017 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 3400 | $-71.75 | $215.25 |
| 07/11/2017 | BILL | SPANBURGH, BARBARA | $287.00 | $287.00 |
| 03/06/2017 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 3345 | $-69.93 | $0.00 |
| 01/06/2017 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 3326 | $-69.93 | $69.93 |
| 10/10/2016 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 3293 | $-69.93 | $139.86 |
| 08/09/2016 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 3269 | $-69.94 | $209.79 |
| 07/14/2016 | BILL | SPANBURGH, BARBARA | $279.73 | $279.73 |
| 03/07/2016 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 3207 | $-69.79 | $0.00 |
| 01/06/2016 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 3182 | $-69.79 | $69.79 |
| 10/15/2015 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 3154 | $-69.79 | $139.58 |
| 08/25/2015 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 3132 | $-69.80 | $209.37 |
| 07/08/2015 | BILL | SPANBURGH, BARBARA | $279.17 | $279.17 |
| 03/09/2015 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 3060 | $-68.09 | $0.00 |
| 01/07/2015 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 3039 | $-68.09 | $68.09 |
| 10/07/2014 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 3004 | $-68.09 | $136.18 |
| 08/21/2014 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 2988 | $-68.11 | $204.27 |
| 07/10/2014 | BILL | SPANBURGH, BARBARA | $272.38 | $272.38 |
| 03/10/2014 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 2925 | $-66.11 | $0.00 |
| 01/07/2014 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 2898 | $-66.11 | $66.11 |
| 10/11/2013 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 2866 | $-66.11 | $132.22 |
| 08/21/2013 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 2844 | $-66.12 | $198.33 |
| 07/11/2013 | BILL | SPANBURGH, BARBARA | $264.45 | $264.45 |
| 03/07/2013 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 2780 | $-73.20 | $0.00 |
| 01/03/2013 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 2758 | $-73.20 | $73.20 |
| 10/09/2012 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 2719 | $-73.20 | $146.40 |
| 08/10/2012 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 2703 | $-73.20 | $219.60 |
| 07/12/2012 | BILL | SPANBURGH, BARBARA | $292.80 | $292.80 |
| 03/06/2012 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 2643 | $-79.13 | $0.00 |
| 01/23/2012 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 2627 | $-87.04 | $79.13 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $7.91 | $166.17 |
| 10/06/2011 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 2579 | $-79.13 | $158.26 |
| 08/08/2011 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 2558 | $-79.16 | $237.39 |
| 07/13/2011 | BILL | SPANBURGH, BARBARA | $316.55 | $316.55 |
| 03/10/2011 | PAYMENT | SPANBURGH, BARBARA CHECK NUM: 2494 | $-85.16 | $0.00 |
| 01/05/2011 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 0 NUM: 2462 | $-85.16 | $85.16 |
| 10/12/2010 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 2425 | $-85.16 | $170.32 |
| 08/10/2010 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 2407 | $-85.18 | $255.48 |
| 07/13/2010 | BILL | SPANBURGH, BARBARA | $340.66 | $340.66 |
| 03/04/2010 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 2347 | $-91.41 | $0.00 |
| 02/04/2010 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 2332 | $-100.55 | $91.41 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $9.14 | $191.96 |
| 10/08/2009 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 2290 | $-91.41 | $182.82 |
| 08/05/2009 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 2267 | $-91.43 | $274.23 |
| 07/09/2009 | BILL | SPANBURGH, BARBARA | $365.66 | $365.66 |
| 03/04/2009 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 2209 | $-102.64 | $0.00 |
| 01/06/2009 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 2181 | $-102.64 | $102.64 |
| 10/08/2008 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 2137 | $-102.64 | $205.28 |
| 08/06/2008 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 2113 | $-102.66 | $307.92 |
| 07/16/2008 | BILL | SPANBURGH, BARBARA | $410.58 | $410.58 |
| 03/07/2008 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 2050 | $-104.32 | $0.00 |
| 01/04/2008 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 2021 | $-104.32 | $104.32 |
| 10/04/2007 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1990 | $-104.32 | $208.64 |
| 08/07/2007 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1961 | $-104.32 | $312.96 |
| 07/13/2007 | BILL | SPANBURGH, BARBARA | $417.28 | $417.28 |
| 03/05/2007 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1900 | $-105.93 | $0.00 |
| 01/09/2007 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1880 | $-105.93 | $105.93 |
| 10/05/2006 | PAYMENT | CASH CASH | $-0.40 | $211.86 |
| 10/05/2006 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1833 | $-105.53 | $212.26 |
| 08/10/2006 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1800 | $-105.95 | $317.79 |
| 07/18/2006 | BILL | SPANBURGH, BARBARA | $423.74 | $423.74 |
| 03/08/2006 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1746 | $-102.85 | $0.00 |
| 01/06/2006 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1722 | $-102.85 | $102.85 |
| 10/11/2005 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1674 | $-102.85 | $205.70 |
| 08/08/2005 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1656 | $-102.87 | $308.55 |
| 07/26/2005 | BILL | SPANBURGH, BARBARA | $411.42 | $411.42 |
| 03/07/2005 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1583 | $-108.46 | $0.00 |
| 01/11/2005 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1558 | $-108.46 | $108.46 |
| 10/06/2004 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1522 | $-108.46 | $216.92 |
| 08/09/2004 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1497 | $-108.49 | $325.38 |
| 07/08/2004 | BILL | SPANBURGH, BARBARA | $433.87 | $433.87 |
| 03/04/2004 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1425 | $-108.57 | $0.00 |
| 01/08/2004 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1400 | $-108.57 | $108.57 |
| 10/06/2003 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1354 | $-108.57 | $217.14 |
| 08/08/2003 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1339 | $-108.58 | $325.71 |
| 07/23/2003 | BILL | SPANBURGH, BARBARA | $434.29 | $434.29 |
| 02/28/2003 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1267 | $-96.50 | $0.00 |
| 12/31/2002 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1243 | $-96.50 | $96.50 |
| 10/02/2002 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1203 | $-96.50 | $193.00 |
| 08/13/2002 | PAYMENT | SPANBURGH, BARBARA CHECK BANK: 94-7074 NUM: 1177 | $-96.80 | $289.50 |
| 07/10/2002 | BILL | SPANBURGH, BARBARA | $386.30 | $386.30 |
| 03/06/2002 | PAYMENT | KITCHENER, ROBERT M CHECK BANK: 94-7074 NUM: 337 | $-102.59 | $0.00 |
| 01/07/2002 | PAYMENT | KITCHENER, ROBERT M CHECK BANK: 94-7074 NUM: 314 | $-102.59 | $102.59 |
| 10/02/2001 | PAYMENT | KITCHENER, ROBERT OR RHONDA CHECK BANK: 94-72 NUM: 1487 | $-102.59 | $205.18 |
| 08/21/2001 | PAYMENT | KITCHENER, ROBERT OR RHONDA CHECK BANK: 94-72 NUM: 1471 | $-102.76 | $307.77 |
| 07/13/2001 | BILL | KITCHENER, ROBERT OR RHONDA | $410.53 | $410.53 |
| 03/05/2001 | PAYMENT | KITCHENER, ROBERT OR RHONDA CHECK BANK: 94-72 NUM: 1406 | $-106.65 | $0.00 |
| 01/03/2001 | PAYMENT | KITCHENER, ROBERT OR RHONDA CHECK BANK: 94-72 NUM: 1383 | $-106.65 | $106.65 |
| 10/03/2000 | PAYMENT | KITCHENER, ROBERT M CHECK BANK: 94-72 NUM: 1074 | $-106.65 | $213.30 |
| 08/22/2000 | PAYMENT | KITCHENER, ROBERT M CHECK BANK: 94-72 NUM: 1378 | $-106.88 | $319.95 |
| 07/14/2000 | BILL | KITCHENER, ROBERT OR RHONDA | $426.83 | $426.83 |
| 08/03/1999 | PAYMENT | KITCHENER, ROBERT OR RHONDA CHECK BANK: 94-72 NUM: 1191 | $-476.95 | $0.00 |
| 07/20/1999 | BILL | KITCHENER, ROBERT OR RHONDA | $476.95 | $476.95 |