Tax Account MH012240
Owners
APOSTOLICO, DANIEL JAMES
36 PRIMTON LN
FERNLEY, NV 89408-0000
APOSTOLICO, CARSON VINCENZO
21ST MORTGAGE CORP
Account Summary
| Account ID | MH012240 |
|---|---|
| Account Type | Personal Property |
| Location | 36 PRIMTON WAY FERNLEY |
| Balance | $104.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $417.87 |
| Total | $417.87 |
| Paid | $313.87 |
| Balance | $104.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $405.71 | $0.00 | $0.00 | $405.71 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $393.90 | $0.00 | $0.00 | $393.90 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $382.44 | $0.00 | $0.00 | $382.44 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $366.78 | $0.00 | $0.00 | $366.78 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $356.43 | $0.00 | $0.00 | $356.43 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $347.49 | $26.07 | $0.00 | $373.56 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $337.36 | $25.29 | $0.00 | $362.65 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $327.52 | $32.76 | $0.00 | $360.28 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $307.10 | $23.04 | $0.00 | $330.14 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $299.31 | $29.93 | $0.00 | $329.24 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/08/2026 | PAYMENT | 21ST MORTGAGE GROUP CHECK 2821332 | $-104.00 | $104.00 |
| 08/18/2026 | PAYMENT | 21ST MORTGAGE CORP CHECK 2817185 | $-104.00 | $208.00 |
| 07/24/2026 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2801843 | $-105.87 | $312.00 |
| 07/15/2026 | BILL | APOSTOLICO, DANIEL JAMES | $417.87 | $417.87 |
| 01/13/2026 | PAYMENT | APOSTOLICO, DANIEL JAMES CHECK REM - 2710598 | $-101.00 | $0.00 |
| 09/09/2025 | PAYMENT | APOSTOLICO, DANIEL JAMES CHECK REM - 2573414 | $-101.00 | $101.00 |
| 08/25/2025 | PAYMENT | APOSTOLICO, DANIEL JAMES CHECK REM - 2566668 | $-101.00 | $202.00 |
| 07/22/2025 | PAYMENT | APOSTOLICO, DANIEL JAMES CHECK REM - 2554015 | $-102.71 | $303.00 |
| 07/16/2025 | BILL | APOSTOLICO, DANIEL JAMES | $405.71 | $405.71 |
| 01/27/2025 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2478642 | $-98.00 | $0.00 |
| 09/10/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2338240 | $-98.00 | $98.00 |
| 08/19/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2325961 | $-98.00 | $196.00 |
| 07/24/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2313309 | $-99.90 | $294.00 |
| 07/16/2024 | BILL | APOSTOLICO, DANIEL JAMES | $393.90 | $393.90 |
| 02/05/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241930 | $-95.00 | $0.00 |
| 09/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2106018 | $-95.00 | $95.00 |
| 08/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089454 | $-95.00 | $190.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086854 | $-97.44 | $285.00 |
| 07/14/2023 | BILL | APOSTOLICO, DANIEL JAMES | $382.44 | $382.44 |
| 01/09/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2001957 | $-91.00 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1894680 | $-90.70 | $91.00 |
| 08/18/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1883944 | $-91.00 | $181.70 |
| 07/28/2022 | PAYMENT | 21ST MORTGAGE CORP. SYS 1874042 ORIG: CHECK | $-94.08 | $272.70 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.30 | $366.78 |
| 07/28/2022 | ADJUST | 21ST MORTGAGE CORP. CHECK 1874042 VOIDED PAYMENT: 660975. REASON: BILL AMENDMENT | $94.08 | $367.08 |
| 07/22/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1874042 | $-94.08 | $273.00 |
| 07/14/2022 | BILL | APOSTOLICO, DANIEL JAMES | $367.08 | $367.08 |
| 08/09/2021 | PAYMENT | WHITE KNIGHT PNP PNP - 98422807 | $-178.12 | $0.00 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1677188 | $-89.06 | $178.12 |
| 07/28/2021 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1675140 | $-89.25 | $267.18 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $356.43 |
| 07/22/2021 | BILL | APOSTOLICO, DANIEL JAMES | $356.43 | $356.43 |
| 03/09/2021 | PAYMENT | CHRISTOPHER HATCH PNP PNP - 90180111 | $-373.56 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-6.95 | $373.56 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $15.64 | $380.51 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $8.69 | $364.87 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $8.69 | $356.18 |
| 07/07/2020 | BILL | HATCH, CHRISTOPHER OR | $347.49 | $347.49 |
| 03/03/2020 | PAYMENT | HATCH, JASMINE CORK: D NUM: PNP 71943305 | $-722.93 | $0.00 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $8.43 | $722.93 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $8.43 | $714.50 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.43 | $706.07 |
| 07/10/2019 | BILL | HATCH, CHRISTOPHER OR | $337.36 | $697.64 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $8.19 | $360.28 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $8.19 | $352.09 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $8.19 | $343.90 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.19 | $335.71 |
| 07/10/2018 | BILL | HATCH, CHRISTOPHER OR | $327.52 | $327.52 |
| 01/29/2018 | PAYMENT | CHRISTOPHER HATCH CORK: D BANK: PNP INTERNET NUM: 39997749 | $-659.38 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $7.68 | $659.38 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $7.68 | $651.70 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.68 | $644.02 |
| 07/11/2017 | BILL | HATCH, CHRISTOPHER OR | $307.10 | $636.34 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $7.48 | $329.24 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $7.48 | $321.76 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $7.48 | $314.28 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.49 | $306.80 |
| 07/14/2016 | BILL | HATCH, CHRISTOPHER OR | $299.31 | $299.31 |
| 04/15/2016 | PAYMENT | CHRISTOPHER HATCH CORK: D BANK: PNP INTERNET NUM: 23727163 | $-328.59 | $0.00 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $7.47 | $328.59 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $7.47 | $321.12 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $7.47 | $313.65 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $7.47 | $306.18 |
| 07/08/2015 | BILL | HATCH, CHRISTOPHER OR | $298.71 | $298.71 |
| 07/01/2015 | PAYMENT | HATCH, CHRISTOPHER & JASMINE CASH | $-383.33 | $0.00 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $8.71 | $383.33 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $8.71 | $374.62 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $8.71 | $365.91 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.71 | $357.20 |
| 07/10/2014 | BILL | HATCH, CHRISTOPHER OR | $348.49 | $348.49 |
| 08/12/2013 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2836 | $-376.77 | $0.00 |
| 07/11/2013 | BILL | SCOLES, DANIEL L | $376.77 | $376.77 |
| 03/04/2013 | PAYMENT | SCOLES, DANIEL L CHECK NUM: 2397 | $-102.06 | $0.00 |
| 01/09/2013 | PAYMENT | SCOLES, DANIEL L CHECK NUM: 2382 | $-102.06 | $102.06 |
| 09/27/2012 | PAYMENT | SCOLES, DANIEL L CHECK NUM: 2334 | $-102.06 | $204.12 |
| 08/20/2012 | PAYMENT | SCOLES, DANIEL L CHECK NUM: 2312 | $-102.09 | $306.18 |
| 07/12/2012 | BILL | SCOLES, DANIEL L | $408.27 | $408.27 |
| 02/23/2012 | PAYMENT | SCOLES, DANIEL L CHECK NUM: 2225 | $-109.05 | $0.00 |
| 12/16/2011 | PAYMENT | SCOLES, DANIEL L CHECK NUM: 2193 | $-109.05 | $109.05 |
| 09/30/2011 | PAYMENT | SCOLES, DANIEL & PATSY CHECK NUM: 2152 | $-109.05 | $218.10 |
| 07/27/2011 | PAYMENT | SCOLES, DANIEL OR PATSY CHECK NUM: 2119 | $-109.06 | $327.15 |
| 07/13/2011 | BILL | SCOLES, DANIEL L | $436.21 | $436.21 |
| 02/23/2011 | PAYMENT | SCOLES, DANIEL L CHECK NUM: 2042 | $-115.74 | $0.00 |
| 01/05/2011 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 0 NUM: 2010 | $-115.74 | $115.74 |
| 09/29/2010 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 1964 | $-115.74 | $231.48 |
| 08/03/2010 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 1935 | $-115.76 | $347.22 |
| 07/13/2010 | BILL | SCOLES, DANIEL L | $462.98 | $462.98 |
| 02/24/2010 | PAYMENT | SCOLES, DANIEL OR PATSY CHECK BANK: 94-77 NUM: 1819 | $-122.57 | $0.00 |
| 12/30/2009 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 1850 | $-122.57 | $122.57 |
| 09/29/2009 | PAYMENT | SCOLES, DANIEL OR PATSY CHECK BANK: 94-77 NUM: 1777 | $-122.57 | $245.14 |
| 07/24/2009 | PAYMENT | SCOLES, DANIEL OR PATSY CHECK BANK: 94-77 NUM: 1745 | $-122.57 | $367.71 |
| 07/09/2009 | BILL | SCOLES, DANIEL L | $490.28 | $490.28 |
| 03/03/2009 | PAYMENT | SCOLES, DANIEL OR PATSY CHECK BANK: 94-77 NUM: 1669 | $-137.55 | $0.00 |
| 01/05/2009 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 1637 | $-137.55 | $137.55 |
| 10/08/2008 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 1591 | $-137.55 | $275.10 |
| 08/12/2008 | PAYMENT | SCOLES, DANIEL L OR PATSY CHECK BANK: 94-77 NUM: 1563 | $-137.56 | $412.65 |
| 07/16/2008 | BILL | SCOLES, DANIEL L | $550.21 | $550.21 |
| 03/03/2008 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 1483 | $-140.07 | $0.00 |
| 01/04/2008 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 1446 | $-140.07 | $140.07 |
| 10/17/2007 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 1408 | $-154.08 | $280.14 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $14.01 | $434.22 |
| 08/14/2007 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 1380 | $-140.08 | $420.21 |
| 07/13/2007 | BILL | SCOLES, DANIEL L | $560.29 | $560.29 |
| 03/07/2007 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 1281 | $-140.67 | $0.00 |
| 01/09/2007 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 1247 | $-140.67 | $140.67 |
| 10/04/2006 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 1179 | $-140.67 | $281.34 |
| 08/14/2006 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 1154 | $-140.70 | $422.01 |
| 07/18/2006 | BILL | SCOLES, DANIEL L | $562.71 | $562.71 |
| 12/29/2005 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 1023 | $-273.16 | $0.00 |
| 08/17/2005 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 950 | $-273.16 | $273.16 |
| 07/26/2005 | BILL | SCOLES, DANIEL L | $546.32 | $546.32 |
| 12/30/2004 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 807 | $-271.76 | $0.00 |
| 08/09/2004 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 725 | $-271.77 | $271.76 |
| 07/08/2004 | BILL | SCOLES, DANIEL L | $543.53 | $543.53 |
| 11/07/2003 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 564 | $-270.20 | $0.00 |
| 10/01/2003 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 530 | $-135.10 | $270.20 |
| 08/19/2003 | PAYMENT | SCOLES, DANIEL L CHECK BANK: 94-77 NUM: 474 | $-135.11 | $405.30 |
| 07/23/2003 | BILL | SCOLES, DANIEL L | $540.41 | $540.41 |