Tax Account MH013065

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Owners

WAYNE L LUNDSTROM OR EVA A LUNDSTROM
101 FARMINGTON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH013065
Account Type	Personal Property
Location	FERNLEY VILLA #101 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013065

Account Type

Personal Property

Location

FERNLEY VILLA #101
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$376.98
Total	$376.98
Paid	$376.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$376.98

Total

$376.98

Paid

$376.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$94.98	$0.00	$94.98	$94.98	$0.00
2	10/02/2023	10/13/2023	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/02/2024	01/13/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/04/2024	03/15/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$361.50	$0.00	$361.50	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$350.57	$0.00	$350.57	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$343.35	$0.00	$343.35	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$332.04	$0.00	$332.04	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$316.22	$0.00	$316.22	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$303.47	$0.00	$303.47	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$355.19	$0.00	$355.19	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	LUNDSTROM, EVA CHECK 1822	$-376.98	$0.00
07/14/2023	BILL	WAYNE L LUNDSTROM OR EVA A LUNDSTROM	$376.98	$376.98
11/04/2022	PAYMENT	WHITE KNIGHT PNP PNP - 123683441	$-90.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894650	$-89.67	$90.00
08/18/2022	PAYMENT	21ST MORTGGE CORP. CHECK 1883915	$-90.00	$179.67
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874008 ORIG: CHECK	$-91.83	$269.67
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.33	$361.50
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874008 VOIDED PAYMENT: 660936. REASON: BILL AMENDMENT	$91.83	$361.83
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874008	$-91.83	$270.00
07/14/2022	BILL	HADLE, JOSEPH D &	$361.83	$361.83
01/10/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1802358	$-87.60	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694221	$-87.60	$87.60
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677152	$-87.60	$175.20
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675101	$-87.77	$262.80
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$350.57
07/22/2021	BILL	HADLE, JOSEPH D &	$350.57	$350.57
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613600	$-85.83	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515596	$-85.83	$85.83
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495176	$-85.83	$171.66
07/15/2020	PAYMENT	12ST MORTGAGE CORP CHECK NUM: 1480120	$-85.86	$257.49
07/07/2020	BILL	HADLE, JOSEPH D &	$343.35	$343.35
07/18/2019	PAYMENT	21ST MORTGAGE CHECK NUM: 1300926	$-332.04	$0.00
07/10/2019	BILL	HADLE, JOSEPH D &	$332.04	$332.04
07/17/2018	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1120153	$-316.22	$0.00
07/10/2018	BILL	HADLE, JOSEPH D &	$316.22	$316.22
07/21/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950282	$-303.47	$0.00
07/11/2017	BILL	HADLE, JOSEPH D &	$303.47	$303.47
07/18/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796548	$-355.19	$0.00
07/14/2016	BILL	HADLE, JOSEPH D &	$355.19	$355.19
02/24/2016	PAYMENT	CAMPBELL, NANCY L & MARCELLUS CHECK NUM: 1859	$-94.24	$0.00
12/29/2015	PAYMENT	CAMPBELL, NANCY L & CHECK NUM: 1851	$-94.24	$94.24
09/29/2015	PAYMENT	CAMPBELL, NANCY L & CHECK NUM: 1841	$-94.24	$188.48
07/28/2015	PAYMENT	CAMPBELL, NANCY L & CHECK NUM: 1836	$-94.25	$282.72
07/08/2015	BILL	CAMPBELL, NANCY L &	$376.97	$376.97
10/20/2014	PAYMENT	CAMPBELL, NANCY L & CHECK NUM: 1747	$-109.45	$0.00
09/30/2014	PAYMENT	CAMPBELL, NANCY OR MARCELLUS CHECK NUM: 1744	$-109.45	$109.45
09/10/2014	PAYMENT	CAMPBELL, NANCY OR MARCELLUS CHECK NUM: 1736	$-109.45	$218.90
07/30/2014	PAYMENT	CAMPBELL, NANCY L & CHECK NUM: 1716	$-109.47	$328.35
07/10/2014	BILL	CAMPBELL, NANCY L &	$437.82	$437.82
01/08/2014	PAYMENT	CAMPBELL, NANCY & MARCELLUS CHECK NUM: 1628	$-112.16	$0.00
12/06/2013	PAYMENT	CAMPBELL, NANCY L & CHECK NUM: 1619	$-112.16	$112.16
09/04/2013	PAYMENT	CAMPBELL, NANCY L & CHECK NUM: 1585	$-112.16	$224.32
07/19/2013	PAYMENT	CAMPBELL, NANCY L & CHECK NUM: 1570	$-112.17	$336.48
07/11/2013	BILL	CAMPBELL, NANCY L &	$448.65	$448.65
12/13/2012	PAYMENT	CAMPBELL, NANCY L & CHECK NUM: 1491	$-117.15	$0.00
11/28/2012	PAYMENT	CAMPBELL, NANCY L & CHECK NUM: 1485	$-117.15	$117.15
10/19/2012	PAYMENT	CAMPBELL, NANCY L & MARCELLUS CHECK NUM: 1471	$-128.87	$234.30
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$11.72	$363.17
09/18/2012	PAYMENT	CASH CASH	$-0.03	$351.45
07/27/2012	PAYMENT	CAMPBELL, NANCY L & CHECK NUM: 1444	$-117.15	$351.48
07/12/2012	BILL	CAMPBELL, NANCY L &	$468.63	$468.63
08/05/2011	PAYMENT	CAMPBELL, NANCY CORK: D NUM: CREDIT CARD	$-485.38	$0.00
07/13/2011	BILL	CAMPBELL, NANCY L &	$485.38	$485.38
12/21/2010	PAYMENT	CAMPBELL, NANCY L & CHECK BANK: 94-77 NUM: 1225	$-125.83	$0.00
11/22/2010	PAYMENT	CAMPBELL, NANCY L & MARCELLUS CHECK BANK: 94-77 NUM: 1207	$-125.83	$125.83
09/20/2010	PAYMENT	CAMPBELL, NANCY L & CHECK BANK: 94-77 NUM: 1181	$-125.83	$251.66
08/02/2010	PAYMENT	CAMPBELL, NANCY L & CHECK BANK: 94-77 NUM: 1162	$-125.84	$377.49
07/13/2010	BILL	CAMPBELL, NANCY L &	$503.33	$503.33
10/01/2009	PAYMENT	CAMPBELL, NANCY L & CHECK BANK: 94-77 NUM: 1030	$-130.71	$0.00
09/22/2009	PAYMENT	CAMPBELL, NANCY & MARCELLUS CORK: B BANK: 94-77 NUM: 1020	$-130.71	$130.71
08/25/2009	PAYMENT	CAMPBELL, NANCY L & CHECK BANK: 94-77 NUM: 1009	$-130.71	$261.42
07/30/2009	PAYMENT	CAMPBELL, NANCY L & CHECK BANK: 94-77 NUM: 997	$-130.74	$392.13
07/09/2009	BILL	CAMPBELL, NANCY L &	$522.87	$522.87
02/09/2009	PAYMENT	CAMPBELL, NANCY & MARCELLUS CHECK BANK: 94-77 NUM: 930	$-143.96	$0.00
12/22/2008	PAYMENT	CAMPBELL, NANCY & MARCELLUS CHECK BANK: 94-77 NUM: 897	$-143.96	$143.96
09/29/2008	PAYMENT	CAMPBELL, NANCY OR MARCELLUS CHECK BANK: 94-77 NUM: 860	$-143.96	$287.92
07/24/2008	PAYMENT	CAMPBELL, NANCY L & CHECK BANK: 94-77 NUM: 840	$-143.97	$431.88
07/16/2008	BILL	CAMPBELL, NANCY L &	$575.85	$575.85
07/25/2007	PAYMENT	CAMPBELL, NANCY L & MARCELLUS CHECK BANK: 94-77 NUM: 673	$-520.78	$0.00
07/13/2007	BILL	CAMPBELL, NANCY L &	$520.78	$520.78
10/10/2006	PAYMENT	CAMPBELL, MARCELLUS L OR NANCY CHECK BANK: 90-4021 NUM: 2771	$-258.18	$0.00
08/28/2006	PAYMENT	CAMPBELL, MARCELLUS L OR NANCY CHECK BANK: 90-4021 NUM: 2751	$-129.09	$258.18
08/03/2006	PAYMENT	CAMPBELL, MARCELLUS L OR NANCY CHECK BANK: 90-4021 NUM: 2744	$-129.10	$387.27
07/18/2006	BILL	CAMPBELL, MARCELLUS L OR NANCY	$516.37	$516.37
12/07/2005	PAYMENT	CAMPBELL, MARCELLUS L OR NANCY CHECK BANK: 90-4021 NUM: 2666	$-250.66	$0.00
10/05/2005	PAYMENT	CAMPBELL, MARCELLUS L OR NANCY CHECK BANK: 90-4021 NUM: 2642	$-125.33	$250.66
08/04/2005	PAYMENT	CAMPBELL, MARCELLUS L OR NANCY CORK: B BANK: 94-77 NUM: 531	$-125.34	$375.99
07/26/2005	BILL	CAMPBELL, MARCELLUS L OR NANCY	$501.33	$501.33