Tax Account MH012228

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Owners

GAYLE, MONA RENEE
10 FIRSTDALE WAY
FERNLEY, NV 89408-0000

21 MORTGAGE

Account Summary

Account ID	MH012228
Account Type	Personal Property
Location	10 FIRSTDALE WAY FERNLEY
Balance	$67.00
Currently Due	$0.00

Account ID

MH012228

Account Type

Personal Property

Location

10 FIRSTDALE WAY
FERNLEY

Balance

$67.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$268.80
Total	$268.80
Paid	$201.80
Balance	$67.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$268.80

Total

$268.80

Paid

$201.80

Balance

$67.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.80	$0.00	$67.80	$67.80	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$67.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$260.97	$0.00	$260.97	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$234.32	$0.00	$234.32	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$225.60	$0.00	$225.60	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$221.37	$0.00	$221.37	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$214.62	$0.00	$214.62	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$209.39	$15.70	$225.09	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$165.49	$8.28	$173.77	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338227	$-67.00	$67.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325948	$-67.00	$134.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313302	$-67.80	$201.00
07/16/2024	BILL	GAYLE, MONA RENEE	$268.80	$268.80
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241918	$-65.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106004	$-65.00	$65.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089440	$-65.00	$130.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086838	$-65.97	$195.00
07/14/2023	BILL	GAYLE, MONA RENEE	$260.97	$260.97
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001944	$-58.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894666	$-57.79	$58.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883931	$-58.00	$115.79
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874024 ORIG: CHECK	$-60.53	$173.79
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.21	$234.32
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874024 VOIDED PAYMENT: 660956. REASON: BILL AMENDMENT	$60.53	$234.53
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874024	$-60.53	$174.00
07/14/2022	BILL	GAYLE, MONA RENEE	$234.53	$234.53
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802374	$-56.37	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694239	$-56.37	$56.37
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677170	$-56.37	$112.74
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675119	$-56.49	$169.11
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$225.60
07/22/2021	BILL	GAYLE, MONA RENEE	$225.60	$225.60
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613616	$-55.34	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515615	$-55.34	$55.34
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495197	$-55.34	$110.68
07/15/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1480140	$-55.35	$166.02
07/07/2020	BILL	GAYLE, MONA RENEE	$221.37	$221.37
08/04/2019	PAYMENT	HARDING, MICHAE CORK: D BANK: WF INTERNET NUM: 019080123053949	$-214.62	$0.00
07/10/2019	BILL	RED TAIL CAPITAL LLC SERIES Q	$214.62	$214.62
02/11/2019	PAYMENT	CAPUTO, LINDA CHECK NUM: 10165	$-225.09	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.23	$225.09
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.23	$219.86
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.24	$214.63
07/10/2018	BILL	CAPUTO, LINDA	$209.39	$209.39
11/28/2016	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 5014	$-173.77	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.14	$173.77
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.14	$169.63
07/14/2016	BILL	MALDONADO, JOSE G OR	$165.49	$165.49
04/01/2016	PAYMENT	MALDONADO, JOSE G CHECK NUM: 17-3550615951	$-237.32	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.39	$237.32
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.39	$231.93
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.39	$226.54
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.39	$221.15
07/08/2015	BILL	MALDONADO, JOSE G OR	$215.76	$215.76
01/23/2015	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4183	$-414.38	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.86	$414.38
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.86	$409.52
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.86	$404.66
07/10/2014	BILL	VOISE, JUSTIN	$194.48	$399.80
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.67	$205.32
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.67	$200.65
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.67	$195.98
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.67	$191.31
07/11/2013	BILL	VOISE, JUSTIN	$186.64	$186.64
12/19/2012	PAYMENT	FERNLEY VILLA CHECK NUM: 6547	$-222.26	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.29	$222.26
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.29	$216.97
07/12/2012	BILL	EPLING, LESLIE & VOISE, JUSTIN	$211.68	$211.68
01/24/2012	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2212	$-321.12	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.84	$321.12
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.84	$315.28
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.84	$309.44
07/13/2011	BILL	WOODS, CATHI	$233.60	$303.60
04/15/2011	PAYMENT	WOODS, CATHI CHECK NUM: 5061	$-70.00	$70.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$6.36	$140.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.36	$133.64
10/15/2010	PAYMENT	WOODS, CATHI CHECK BANK: 169/1212 NUM: 5047	$-133.66	$127.28
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.37	$260.94
07/13/2010	BILL	WOODS, CATHI	$254.57	$254.57
04/26/2010	PAYMENT	WOODSLEMASTER, CATHI CHECK BANK: 169-1212 NUM: 5030	$-227.31	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.89	$227.31
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.89	$220.42
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.89	$213.53
08/13/2009	PAYMENT	HOTTELL RENTAL ACCT CHECK BANK: 94-169 NUM: 663	$-68.91	$206.64
07/09/2009	BILL	WOODS, CATHI	$275.55	$275.55
03/03/2009	PAYMENT	WOODS/HTTELL RENTAL ACCT CHECK BANK: 94-169 NUM: 1250	$-15.68	$0.00
12/29/2008	PAYMENT	WOODS HOTTELL RENTAL ACCT CHECK BANK: 94-169 NUM: 1244	$-156.82	$15.68
12/29/2008	ADJUST	Correct wrong amt from correct NUM: *	$158.83	$172.50
12/29/2008	VOID	WOODS, CATHI CASH NUM: *	$-158.83	$13.67
12/29/2008	ADJUST	Posted wrong amount BANK: 94-169 NUM: 1244	$156.82	$172.50
12/29/2008	VOID	WOODS HOTTELL RENTAL ACCT CHECK BANK: 94-169 NUM: 1244	$-156.82	$15.68
11/25/2008	PAYMENT	WOODS/HOTTELL RENTAL ACCT CHECK BANK: 94-169 NUM: 1240	$-78.41	$172.50
10/20/2008	PAYMENT	WOODS/HOTTELL RENTAL ACCT CHECK BANK: 94-169 NUM: 1238	$-78.42	$250.91
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.84	$329.33
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.84	$321.49
07/16/2008	BILL	WOODS, CATHI	$313.65	$313.65
01/04/2008	PAYMENT	WOODS/HOTTELL RENTAL ACCT CHECK BANK: 94-169 NUM: 1217	$-162.48	$0.00
09/06/2007	PAYMENT	WOODS, CATHI CASH	$-0.01	$162.48
09/06/2007	PAYMENT	WOODS CHECK BANK: 1207 NUM: 94-169	$-162.48	$162.49
09/06/2007	AMENDMENT	DEL PEN/POSTMARK	$-8.13	$324.97
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.13	$333.10
07/13/2007	BILL	WOODS, CATHI	$324.97	$324.97
08/10/2006	PAYMENT	WOODS/HOTTELL RENTAL ACCT CHECK BANK: 94-169 NUM: 1168	$-340.45	$0.00
07/18/2006	BILL	WOODS, CATHI	$340.45	$340.45
08/08/2005	PAYMENT	WOODS/HOTTELL RENTAL ACCT CHECK BANK: 94-169 NUM: 1123	$-323.80	$0.00
07/26/2005	BILL	WOODS, CATHI	$323.80	$323.80
07/23/2004	PAYMENT	WOODS/HOTTELL RENTAL ACCT CHECK BANK: 94-169 NUM: 1064	$-342.63	$0.00
07/08/2004	BILL	WOODS, CATHI	$342.63	$342.63
03/08/2004	PAYMENT	WOODS, CATHI CHECK BANK: 0 NUM: 104	$-365.45	$0.00
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$8.50	$365.45
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$8.50	$356.95
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.50	$348.45
07/23/2003	BILL	WOODS, CATHI	$339.95	$339.95