Tax Account MH013060

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Owners

BOOKIN, WILLIAM JR ET AL
57 PRIMTON WAY
FERNLEY, NV 89408-0000

21ST MORTGAGE CORP

BOOKIN, BARBARA D

Account Summary

Account ID	MH013060
Account Type	Personal Property
Location	57 PRIMTON WAY FERNLEY
Balance	$83.00
Currently Due	$0.00

Account ID

MH013060

Account Type

Personal Property

Location

57 PRIMTON WAY
FERNLEY

Balance

$83.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$336.05
Total	$336.05
Paid	$253.05
Balance	$83.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$336.05

Total

$336.05

Paid

$253.05

Balance

$83.00

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	$87.05	$0.00	$87.05	$87.05	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$83.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$311.18	$0.00	$311.18	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$257.73	$0.00	$257.73	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$247.33	$0.00	$247.33	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$272.33	$9.06	$281.39	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$233.11	$0.00	$233.11	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$280.39	$14.02	$294.41	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$331.87	$24.90	$356.77	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$382.42	$38.24	$420.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338233	$-83.00	$83.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325954	$-83.00	$166.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313300	$-87.05	$249.00
07/16/2024	BILL	BOORKIN, WILLIAM JK ET AL	$336.05	$336.05
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241923	$-77.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106011	$-77.00	$77.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089447	$-77.00	$154.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086847	$-80.18	$231.00
07/14/2023	BILL	BOORKIN, WILLIAM JK ET AL	$311.18	$311.18
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001950	$-64.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894673	$-63.76	$64.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883938	$-64.00	$127.76
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874034 ORIG: CHECK	$-65.97	$191.76
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.24	$257.73
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874034 VOIDED PAYMENT: 660967. REASON: BILL AMENDMENT	$65.97	$257.97
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874034	$-65.97	$192.00
07/14/2022	BILL	BOORKIN, WILLIAM JK ET AL	$257.97	$257.97
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802381	$-61.80	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694248	$-61.80	$61.80
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677180	$-61.80	$123.60
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675131	$-61.93	$185.40
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$247.33
07/22/2021	BILL	BOORKIN, WILLIAM JK ET AL	$247.33	$247.33
10/02/2020	PAYMENT	INMAN, LOUISE M. ET AL CHECK NUM: 1078	$-281.39	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$9.06	$281.39
08/10/2020	AMENDMENT	ADD RTND CK FEE	$30.00	$272.33
08/10/2020	ADJUST	CK RTND FROM BANK-RMV PMT NUM: 1192	$242.33	$242.33
07/28/2020	VOID	INMAN, LOUISE CHECK NUM: 1192	$-242.33	$0.00
07/07/2020	BILL	INMAN, LOUISE M. ET AL	$242.33	$242.33
03/03/2020	PAYMENT	STRAUSER, JERRY D OR SUSAN A CHECK NUM: 3488	$-58.27	$0.00
01/08/2020	PAYMENT	STRAUSER, JERRY D OR SUSAN A CHECK NUM: 3462	$-58.27	$58.27
10/02/2019	PAYMENT	STRAUSER, JERRY D OR SUSAN A CHECK NUM: 3410	$-58.27	$116.54
08/14/2019	PAYMENT	STRAUSER, JERRY D OR SUSAN A CHECK NUM: 3378	$-58.30	$174.81
07/10/2019	BILL	STRAUSER, JERRY D OR SUSAN A	$233.11	$233.11
05/06/2019	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 10287	$-154.20	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$7.01	$154.20
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$7.01	$147.19
10/05/2018	PAYMENT	JOANNE PETERSON CORK: D BANK: PNP INTERNET NUM: 49327703	$-70.09	$140.18
08/30/2018	PAYMENT	PETERSON, RONALD G OR JOANN CHECK NUM: 232	$-252.64	$210.27
07/10/2018	BILL	PETERSON, RONALD G OR JOANN	$280.39	$462.91
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$8.30	$182.52
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$8.30	$174.22
09/12/2017	PAYMENT	PETERSON, RONALD G OR JOANN CHECK NUM: 230	$-594.91	$165.92
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.30	$760.83
07/11/2017	BILL	PETERSON, RONALD G OR JOANN	$331.87	$752.53
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$9.56	$420.66
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$9.56	$411.10
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$9.56	$401.54
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.56	$391.98
07/14/2016	BILL	PETERSON, RONALD G OR JOANN	$382.42	$382.42
10/27/2015	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 4459	$-948.62	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$10.52	$948.62
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$10.52	$938.10
07/08/2015	BILL	CAMERON, RICHARD OR DEADRA	$420.81	$927.58
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$11.52	$506.77
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$11.52	$495.25
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$11.52	$483.73
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$11.52	$472.21
07/10/2014	BILL	CAMERON, RICHARD OR DEADRA	$460.69	$460.69
03/17/2014	PAYMENT	RICHARD CAMERON CORK: D BANK: PNP INTERNET NUM: 13169749	$-762.32	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$11.87	$762.32
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$11.87	$750.45
10/31/2013	PAYMENT	CAMERON, DEADRA M.O. CHECK NUM: 732345114	$-300.00	$738.58
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$11.87	$1,038.58
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$11.87	$1,026.71
07/11/2013	BILL	CAMERON, RICHARD OR DEADRA	$474.63	$1,014.84
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$12.28	$540.21
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$12.28	$527.93
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$12.28	$515.65
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$12.28	$503.37
07/12/2012	BILL	CAMERON, RICHARD OR DEADRA	$491.09	$491.09
03/06/2012	PAYMENT	RICHARD CAMERON CORK: D BANK: PNP INTERNET NUM: 7853710	$-547.63	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$12.74	$547.63
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$12.74	$534.89
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$12.74	$522.15
07/13/2011	BILL	CAMERON, RICHARD OR DEADRA	$509.41	$509.41
05/27/2011	PAYMENT	CAMERON, RICHARD CORK: D NUM: CREDIT CARD	$-577.79	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$13.13	$577.79
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$13.13	$564.66
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$13.13	$551.53
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$13.13	$538.40
07/13/2010	BILL	CAMERON, RICHARD OR DEADRA	$525.27	$525.27
03/19/2010	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 230055301	$-400.00	$0.00
03/19/2010	PAYMENT	CLEMONS, C.C. CHECK BANK: 94-77 NUM: 4410	$-194.72	$400.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$13.52	$594.72
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$13.52	$581.20
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$13.52	$567.68
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$13.52	$554.16
07/09/2009	BILL	BREDENGERD, LINDA R	$540.64	$540.64
06/15/2009	PAYMENT	BREDENGERD, LINDA R CHECK BANK: 82-40 NUM: 117485206	$-663.52	$0.00
06/01/2009	AMENDMENT	Certified Postage	$11.08	$663.52
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$14.83	$652.44
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$14.83	$637.61
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$14.83	$622.78
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$14.83	$607.95
07/16/2008	BILL	BREDENGERD, LINDA R	$593.12	$593.12
04/18/2008	PAYMENT	BREDENGERD, LINDA R CHECK BANK: 82-40 NUM: 886183629	$-638.03	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$14.50	$638.03
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$14.50	$623.53
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$14.50	$609.03
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$14.50	$594.53
07/13/2007	BILL	BREDENGERD, LINDA R	$580.03	$580.03
04/12/2007	PAYMENT	BREDENGERD, LINDA R CHECK BANK: 82-40 NUM: 716635120	$-619.45	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$14.08	$619.45
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$14.08	$605.37
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$14.08	$591.29
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$14.08	$577.21
07/18/2006	BILL	BREDENGERD, LINDA R	$563.13	$563.13
03/30/2006	PAYMENT	BREDENGERD, LINDA R CHECK BANK: 94-72 NUM: 5288	$-601.41	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$13.67	$601.41
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$13.67	$587.74
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$13.67	$574.07
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$13.67	$560.40
07/26/2005	BILL	BREDENGERD, LINDA R	$546.73	$546.73