Tax Account MH013259

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Owners

THOMPSON, JACQUELINE MILDRED
53 PRIMTON WAY
FERNLEY, NV 89408

21ST MORTGAGE

Account Summary

Account ID	MH013259
Account Type	Personal Property
Location	53 PRIMTON WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013259

Account Type

Personal Property

Location

53 PRIMTON WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$416.17
Total	$416.17
Paid	$416.17
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

$416.17

Total

$416.17

Paid

$416.17

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	$104.17	$0.00	$104.17	$104.17	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/02/2024	01/13/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/04/2024	03/15/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$378.23	$19.02	$397.25	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$367.60	$0.00	$367.60	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$423.82	$0.00	$423.82	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$473.41	$0.00	$473.41	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$519.12	$0.00	$519.12	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$552.61	$0.00	$552.61	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$607.33	$0.00	$607.33	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	JACQUELINE MILDRED THOMPSON PNP PNP - 139929596	$-416.17	$0.00
07/14/2023	BILL	THOMPSON, JACQUELINE MILDRED	$416.17	$416.17
11/05/2022	PAYMENT	JACQUELINE M TH EC WF - 022110103260641	$-397.25	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.40	$397.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.62	$387.85
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.34	$378.23
07/14/2022	BILL	THOMPSON, JACQUELINE MILDRED	$378.57	$378.57
09/28/2021	PAYMENT	JACQUELINE M TH EC WF - 021092703112808	$-367.60	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$367.60
07/22/2021	BILL	THOMPSON, JACQUELINE MILDRED	$367.60	$367.60
10/01/2020	PAYMENT	TODD ANDERSEN CORK: D BANK: PNP INTERNET NUM: 81974318	$-211.90	$0.00
09/30/2020	PAYMENT	KROETCH, BERNADINE CHECK NUM: 3089	$-105.95	$211.90
08/19/2020	PAYMENT	KROETCH, BERNADINE CHECK NUM: 3066	$-105.97	$317.85
07/07/2020	BILL	KROETCH, BERNADINE	$423.82	$423.82
08/20/2019	PAYMENT	KROETCH, BERNADINE CHECK NUM: 2887	$-473.41	$0.00
07/10/2019	BILL	KROETCH, BERNADINE	$473.41	$473.41
08/28/2018	PAYMENT	KROETCH, BERNADINE CHECK NUM: 2689	$-519.12	$0.00
07/10/2018	BILL	KROETCH, BERNADINE	$519.12	$519.12
08/14/2017	PAYMENT	KROETCH, BERNADINE CHECK NUM: 2494	$-552.61	$0.00
07/11/2017	BILL	KROETCH, BERNADINE	$552.61	$552.61
08/01/2016	PAYMENT	KROETCH, BERNADINE CHECK NUM: 2269	$-607.33	$0.00
07/14/2016	BILL	KROETCH, BERNADINE	$607.33	$607.33
08/19/2015	PAYMENT	KROETCH, BERNADINE CHECK NUM: 2083	$-621.39	$0.00
07/08/2015	BILL	KROETCH, BERNADINE	$621.39	$621.39
07/23/2014	PAYMENT	KROETCH, BERNADINE CHECK NUM: 1896	$-672.26	$0.00
07/10/2014	BILL	KROETCH, BERNADINE	$672.26	$672.26
07/29/2013	PAYMENT	KROETCH, BERNADINE CHECK NUM: 1723	$-652.68	$0.00
07/11/2013	BILL	KROETCH, BERNADINE	$652.68	$652.68
08/15/2012	PAYMENT	KROETCH, BERNADINE CHECK NUM: 1540	$-661.31	$0.00
07/12/2012	BILL	KROETCH, BERNADINE	$661.31	$661.31
12/14/2011	PAYMENT	KROETCH, BERNADINE CHECK NUM: 1397	$-16.75	$0.00
10/19/2011	PAYMENT	KROETCH, BERNADINE CHECK NUM: 1368	$-502.53	$16.75
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$16.75	$519.28
08/19/2011	PAYMENT	KROETCH, BERNADINE CHECK NUM: 1331	$-167.52	$502.53
07/13/2011	BILL	KROETCH, BERNADINE	$670.05	$670.05
08/06/2010	PAYMENT	KROETCH, BERNADINE CHECK BANK: 94-77 NUM: 1138	$-683.06	$0.00
07/13/2010	BILL	KROETCH, BERNADINE	$683.06	$683.06
08/05/2009	PAYMENT	KROETCH, BERNADINE CHECK BANK: 94-77 NUM: 925	$-699.56	$0.00
07/09/2009	BILL	KROETCH, BERNADINE	$699.56	$699.56
08/06/2008	PAYMENT	KROETCH, BERNADINE CHECK BANK: 94-77 NUM: 744	$-759.45	$0.00
07/16/2008	BILL	KROETCH, BERNADINE	$759.45	$759.45
08/09/2007	PAYMENT	KROETCH, BERNADINE CHECK BANK: 94-77 NUM: 546	$-712.57	$0.00
07/13/2007	BILL	KROETCH, BERNADINE	$712.57	$712.57
01/11/2007	PAYMENT	KROETCH, BERNADINE CHECK BANK: 94-77 NUM: 433	$-375.58	$0.00
08/18/2006	PAYMENT	CASH CASH	$-0.02	$375.58
08/18/2006	PAYMENT	KROETCH, BERNADINE CHECK BANK: 94-77 NUM: 359	$-375.58	$375.60
07/18/2006	BILL	KROETCH, BERNADINE	$751.18	$751.18