Tax Account MH012226

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Owners

ZEPEDA, LUIS
77 MIDDLETON WAY
FERNLEY, NV 89408

21ST MORTGAGE COPR

Account Summary

Account ID	MH012226
Account Type	Personal Property
Location	77 MIDDLETON WAY FERNLEY
Balance	$126.00
Currently Due	$0.00

Account ID

MH012226

Account Type

Personal Property

Location

77 MIDDLETON WAY
FERNLEY

Balance

$126.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$505.01
Total	$505.01
Paid	$379.01
Balance	$126.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$505.01

Total

$505.01

Paid

$379.01

Balance

$126.00

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	$127.01	$0.00	$0.00	$127.01	$127.01	$0.00
2	10/05/2026	10/16/2026	Paid	$126.00	$0.00	$0.00	$126.00	$126.00	$0.00
3	01/04/2027	01/15/2027	Paid	$126.00	$0.00	$0.00	$126.00	$126.00	$0.00
4	03/01/2027	03/12/2027	Due	$126.00	$0.00	$0.00	$126.00	$0.00	$126.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$498.30	$0.00	$0.00	$498.30	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$461.39	$0.00	$0.00	$461.39	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$427.23	$0.00	$0.00	$427.23	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$325.92	$0.00	$0.00	$325.92	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$314.52	$0.00	$0.00	$314.52	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$307.91	$0.00	$0.00	$307.91	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$299.30	$0.00	$0.00	$299.30	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$291.61	$0.00	$0.00	$291.61	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$290.66	$0.00	$0.00	$290.66	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$284.00	$14.20	$0.00	$298.20	$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	EDIT	PAYMENT METHOD EDIT - PAYER: FROM 21ST MORTGAGE COPR TO 21ST MORTGAGE CORP	$0.00	$126.00
09/04/2026	PAYMENT	21ST MORTGAGE COPR CHECK 2821358	$-126.00	$126.00
08/18/2026	PAYMENT	21ST MORTGAGE CORP CHECK 2817224	$-126.00	$252.00
07/28/2026	PAYMENT	21ST MORTGAGE CORP. CHECK 2801876	$-127.01	$378.00
07/15/2026	BILL	ZEPEDA, LUIS	$505.01	$505.01
10/09/2025	PAYMENT	RENO TAHOE REALTY GROUP PNP WF - 183790840	$-248.00	$0.00
09/29/2025	PAYMENT	GAIL GUZA PNP WF - 183155506	$-124.00	$248.00
08/15/2025	PAYMENT	GAIL GUZA PNP WF - 180999363	$-126.30	$372.00
07/16/2025	BILL	GUZA, GAIL	$498.30	$498.30
02/24/2025	PAYMENT	GAIL GUZA PNP PNP - 171473329	$-115.00	$0.00
01/07/2025	PAYMENT	GAIL GUZA PNP PNP - 168859078	$-115.00	$115.00
10/07/2024	PAYMENT	GAIL GUZA PNP PNP - 163734791	$-115.00	$230.00
08/05/2024	PAYMENT	GAIL GUZA PNP PNP - 160520264	$-116.39	$345.00
07/16/2024	BILL	GUZA, GAIL	$461.39	$461.39
03/04/2024	PAYMENT	GAIL GUZA PNP PNP - 152195116	$-106.00	$0.00
01/02/2024	PAYMENT	GAIL GUZA PNP PNP - 148713897	$-106.00	$106.00
10/03/2023	PAYMENT	GAIL GUZA PNP PNP - 143438695	$-106.00	$212.00
07/24/2023	PAYMENT	GAIL GUZA PNP PNP - 139646662	$-109.23	$318.00
07/14/2023	BILL	GUZA, GAIL	$427.23	$427.23
03/03/2023	PAYMENT	GAIL GUZA PNP PNP - 130648054	$-81.00	$0.00
01/03/2023	PAYMENT	GAIL GUZA PNP PNP - 127001092	$-81.00	$81.00
10/03/2022	PAYMENT	GAIL GUZA PNP PNP - 121871884	$-81.00	$162.00
08/15/2022	PAYMENT	GAIL GUZA PNP PNP - 119329077	$-82.92	$243.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.32	$325.92
07/14/2022	BILL	GUZA, GAIL	$326.24	$326.24
03/02/2022	PAYMENT	GAIL GUZA PNP PNP - 110012981	$-78.59	$0.00
01/05/2022	PAYMENT	GAIL GUZA PNP PNP - 106271399	$-78.59	$78.59
09/15/2021	PAYMENT	GAIL GUZA PNP PNP - 100280130	$-78.59	$157.18
08/13/2021	PAYMENT	GAIL GUZA PNP PNP - 98653679	$-78.75	$235.77
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$314.52
07/22/2021	BILL	GUZA, GAIL	$314.52	$314.52
03/03/2021	PAYMENT	GAIL GUZA PNP PNP - 89845691	$-76.97	$0.00
12/28/2020	PAYMENT	GUZA GAIL PNP PNP - 86239308	$-76.97	$76.97
10/05/2020	PAYMENT	GAIL GUZA CORK: D BANK: PNP INTERNET NUM: 82163102	$-76.97	$153.94
08/13/2020	PAYMENT	GAIL GUZA CHECK BANK: PNP INTERNET NUM: 79604778	$-77.00	$230.91
07/07/2020	BILL	GUZA, GAIL	$307.91	$307.91
03/06/2020	PAYMENT	GAIL GUZA CORK: D BANK: PNP INTERNET NUM: 72296827	$-74.82	$0.00
01/09/2020	PAYMENT	GAIL GUZA CORK: D BANK: PNP INTERNET NUM: 69396571	$-74.82	$74.82
10/10/2019	PAYMENT	GAIL GUZA CORK: D BANK: PNP INTERNET NUM: 65212453	$-74.82	$149.64
08/19/2019	PAYMENT	GAIL GUZA CORK: D BANK: PNP INTERNET NUM: 62886456	$-74.84	$224.46
07/10/2019	BILL	GUZA, GAIL	$299.30	$299.30
03/04/2019	PAYMENT	GAIL GUZA CORK: D BANK: PNP INTERNET NUM: 55408510	$-72.90	$0.00
01/08/2019	PAYMENT	GAIL GUZA CORK: D BANK: PNP INTERNET NUM: 53044227	$-72.90	$72.90
10/03/2018	PAYMENT	GUZA, GAIL CHECK NUM: 1019	$-72.90	$145.80
08/24/2018	PAYMENT	GUZA, GAIL CHECK NUM: 1015	$-72.91	$218.70
07/10/2018	BILL	GUZA, GAIL	$291.61	$291.61
03/07/2018	PAYMENT	GUZA, GAIL CHECK NUM: 1007	$-72.66	$0.00
01/04/2018	PAYMENT	GUZA, GAIL CHECK NUM: 1004	$-72.66	$72.66
10/04/2017	PAYMENT	GUZA, GAIL CHECK NUM: 1032	$-72.66	$145.32
08/18/2017	PAYMENT	GUZA, GAIL CHECK NUM: 1029	$-72.68	$217.98
07/11/2017	BILL	GUZA, GAIL	$290.66	$290.66
12/30/2016	PAYMENT	GUZA, GAIL CHECK NUM: 1001	$-220.10	$0.00
11/01/2016	PAYMENT	GUZA, DATHAN A CHECK NUM: 2149	$-78.10	$220.10
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$7.10	$298.20
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.10	$291.10
07/14/2016	BILL	GUZA, DATHAN & GAIL	$284.00	$284.00
03/22/2016	PAYMENT	GUZA, DATHAN CHECK NUM: 2136	$-77.94	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$7.09	$77.94
01/22/2016	PAYMENT	GUZA, DATHAN CHECK NUM: 2130	$-70.85	$70.85
01/22/2016	AMENDMENT	DEL PEN/POSTMARK	$-7.09	$141.70
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$7.09	$148.79
10/13/2015	PAYMENT	GUZA, DATHAN CHECK NUM: 2116	$-70.85	$141.70
08/27/2015	PAYMENT	GUZA, DATHAN A CHECK NUM: 2112	$-70.88	$212.55
07/08/2015	BILL	GUZA, DATHAN & GAIL	$283.43	$283.43
03/05/2015	PAYMENT	GUZA, DATHAN & GAIL CHECK NUM: 1305	$-81.34	$0.00
01/08/2015	PAYMENT	CASH CASH	$-0.29	$81.34
01/08/2015	PAYMENT	GUZA, DATHAN CHECK NUM: 2091	$-90.00	$81.63
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$0.81	$171.63
10/10/2014	PAYMENT	GUZA, DATHAN & GAIL CHECK NUM: 2084	$-257.22	$170.82
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.14	$428.04
07/10/2014	BILL	GUZA, DATHAN & GAIL	$325.37	$419.90
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$8.59	$94.53
01/15/2014	PAYMENT	GUZA, DATHAN CHECK NUM: 2064	$-85.94	$85.94
10/10/2013	PAYMENT	GUZA, DATHAN CHECK NUM: 2055	$-94.54	$171.88
09/05/2013	PAYMENT	GUZA, DATHAN CHECK NUM: 2052	$-98.27	$266.42
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.60	$364.69
07/11/2013	BILL	GUZA, DATHAN & GAIL	$343.79	$356.09
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$1.12	$12.30
03/07/2013	PAYMENT	GUZA, DATHAN CHECK NUM: 2039	$-92.40	$11.18
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$1.02	$103.58
01/09/2013	PAYMENT	GUZA, DATHAN & GAIL CHECK NUM: 2034	$-92.40	$102.56
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$0.92	$194.96
10/05/2012	PAYMENT	GUZA, DATHAN CHECK NUM: 2024	$-92.40	$194.04
09/04/2012	PAYMENT	GUZA, DATHAN & GAIL CHECK NUM: 2021	$-92.43	$286.44
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.24	$378.87
07/12/2012	BILL	GUZA, DATHAN & GAIL	$369.63	$369.63
03/06/2012	PAYMENT	GUZA, DATHAN & GAIL CHECK NUM: 2004	$-97.99	$0.00
01/04/2012	PAYMENT	GUZA, DATHAN & GAIL CHECK NUM: 1243	$-97.99	$97.99
10/06/2011	PAYMENT	GUZA, DATHAN CHECK NUM: 1094	$-97.99	$195.98
08/22/2011	PAYMENT	GUZA, DATHAN CHECK NUM: 1089	$-98.00	$293.97
07/13/2011	BILL	GUZA, DATHAN & GAIL	$391.97	$391.97
04/13/2011	PAYMENT	DAMSCHEN, ERMA OR FLOYD CHECK NUM: 7235	$-341.67	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$10.35	$341.67
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$10.35	$331.32
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$10.35	$320.97
08/24/2010	PAYMENT	HARMAN, VALERIE J CHECK BANK: 70-2382 NUM: 56931422	$-103.55	$310.62
07/13/2010	BILL	HARMAN, NANCY L TR	$414.17	$414.17
04/19/2010	PAYMENT	HARMAN, VALERIE OR REBECCA CHECK BANK: 72-1224 NUM: 5267	$-130.50	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$10.93	$130.50
01/19/2010	PAYMENT	HARMAN, VALERIE OR REBECCA CHECK BANK: 70-2382 NUM: 68044295	$-110.00	$119.57
01/19/2010	AMENDMENT	Remove penalty - postmark	$-10.93	$229.57
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$10.93	$240.50
10/22/2009	PAYMENT	HARMAN, VALERIE OR REBCCA CHECK BANK: 72-1224 NUM: 5216	$-109.32	$229.57
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$10.93	$338.89
08/19/2009	PAYMENT	HARMAN, VALERIE & REBECCA CHECK BANK: 56-1551 NUM: 18284576	$-109.33	$327.96
07/09/2009	BILL	HARMAN, NANCY L TR	$437.29	$437.29
03/05/2009	PAYMENT	HARMAN, NANCY L TR CHECK BANK: 56-1551 NUM: 70646275	$-121.95	$0.00
01/15/2009	PAYMENT	HARMAN, VALERIE OR REBECCA CHECK BANK: 56-1551 NUM: 56436499	$-121.95	$121.95
10/06/2008	PAYMENT	HARMAN, VALERIE CORK: D BANK: CREDIT CARD NUM: VISA	$-121.95	$243.90
08/18/2008	PAYMENT	HARMAN, NANCY L TR CORK: D BANK: CC NUM: VISA	$-121.97	$365.85
07/16/2008	BILL	HARMAN, NANCY L TR	$487.82	$487.82
03/14/2008	PAYMENT	FIORI, LAURIE RAE & ROBERT E CORK: B BANK: 66-19 NUM: 5534	$-272.76	$0.00
03/14/2008	AMENDMENT	Instlmnt4 Interest for 2007-08	$12.40	$272.76
03/14/2008	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$260.36
03/14/2008	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$260.36
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$12.40	$260.36
10/16/2007	PAYMENT	FIORI, LAURIE R CHECK BANK: 11-35 NUM: 150	$-123.98	$247.96
08/10/2007	PAYMENT	FIORI, LAURIE R CHECK BANK: 11-35 NUM: 137	$-123.99	$371.94
07/13/2007	BILL	HARMAN, NANCY L TR	$495.93	$495.93
02/08/2007	PAYMENT	FIORI, LAURIE R & ROBERT E CHECK BANK: 66-19 NUM: 5471	$-128.02	$0.00
01/09/2007	PAYMENT	HARMAN, NANCY CHECK BANK: 79-148 NUM: 35020154	$-128.02	$128.02
10/04/2006	PAYMENT	HARMAN, NANCY CHECK BANK: 79-148 NUM: 24475548	$-128.02	$256.04
08/07/2006	PAYMENT	HARMAN, NANCY CHECK BANK: 56-382 NUM: 11184614	$-128.05	$384.06
07/18/2006	BILL	HARMAN, NANCY LUCILLE	$512.11	$512.11
01/25/2006	PAYMENT	HARMAN, NANCY CHECK BANK: 56-382 NUM: 3043203	$-264.50	$0.00
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$12.02	$264.50
01/11/2006	PAYMENT	HARMAN, NANCY CHECK BANK: 56-382 NUM: 2269940	$-120.23	$252.48
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$12.02	$372.71
08/18/2005	PAYMENT	HARMAN, NANCY CHECK BANK: 79-148 NUM: 98530708	$-120.24	$360.69
07/26/2005	BILL	HARMAN, NANCY LUCILLE	$480.93	$480.93
03/11/2005	PAYMENT	CASH CASH	$-0.80	$0.00
03/11/2005	PAYMENT	HARMAN, NANCY CHECK BANK: 79-148 NUM: 72666083	$-125.07	$0.80
01/11/2005	PAYMENT	HARMAN, NANCY CHECK BANK: 79-148 NUM: 62879998	$-125.87	$125.87
09/29/2004	PAYMENT	HARMAN, NANCY CHECK BANK: 79-148 NUM: 47046491	$-125.87	$251.74
08/09/2004	PAYMENT	HARMAN, NANCY CHECK BANK: 79-148 NUM: 39410873	$-125.89	$377.61
07/08/2004	BILL	HARMAN, NANCY LUCILLE	$503.50	$503.50
04/19/2004	PAYMENT	HARMAN, NANCY CHECK BANK: 79-148 NUM: 23290940	$-12.50	$0.00
03/23/2004	PAYMENT	HARMAN, NANCY CHECK BANK: 75-148 NUM: 20129416	$-124.98	$12.50
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$12.50	$137.48
01/08/2004	PAYMENT	HARMAN, NANCY L CHECK BANK: 94-7074 NUM: 1392	$-124.98	$124.98
10/07/2003	PAYMENT	HARMAN, NANCY L CHECK BANK: 94-7074 NUM: 1340	$-124.98	$249.96
08/07/2003	PAYMENT	HARMAN, NANCY L CHECK BANK: 94-7074 NUM: 1308	$-124.98	$374.94
07/23/2003	BILL	HARMAN, NANCY LUCILLE	$499.92	$499.92