Tax Account MH013397

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Owners

HERRERA, CHRISTINA
67 JUSTIN WAY
FERNLEY, NV 89408

21 MORTGAGE

Account Summary

Account ID	MH013397
Account Type	Personal Property
Location	RANCHO MHP #67 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013397

Account Type

Personal Property

Location

RANCHO MHP #67
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$177.98
Total	$177.98
Paid	$177.98
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

$177.98

Total

$177.98

Paid

$177.98

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	$45.98	$0.00	$45.98	$45.98	$0.00
2	10/02/2023	10/13/2023	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/02/2024	01/13/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/04/2024	03/15/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$170.66	$4.47	$175.13	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$163.52	$12.26	$175.78	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$160.57	$0.00	$160.57	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$151.86	$0.00	$151.86	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$144.65	$0.00	$144.65	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$138.82	$0.00	$138.82	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$135.31	$0.00	$135.31	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241949	$-44.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106037	$-44.00	$44.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089473	$-44.00	$88.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086873	$-45.98	$132.00
07/14/2023	BILL	HERRERA, CHRISTINA	$177.98	$177.98
09/26/2022	PAYMENT	MATTHEW C ET AL JENSEN PNP PNP - 121511642	$-175.13	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.47	$175.13
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.20	$170.66
07/14/2022	BILL	JENSEN, MATTHEW C ET AL	$170.86	$170.86
02/22/2022	PAYMENT	CIERRA GARCIA PNP PNP - 109153501	$-175.78	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.10	$175.78
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.08	$171.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.08	$167.60
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$163.52
07/22/2021	BILL	JENSEN, MATTHEW C ET AL	$163.52	$163.52
08/14/2020	PAYMENT	JOHNSTON, VALERIE CHECK NUM: 1395	$-160.57	$0.00
07/07/2020	BILL	JENSEN, MATTHEW C ET AL	$160.57	$160.57
07/30/2019	PAYMENT	JENSEN, MATTHEW C ET AL CHECK NUM: 165730	$-151.86	$0.00
07/10/2019	BILL	JENSEN, MATTHEW C ET AL	$151.86	$151.86
08/22/2018	PAYMENT	JENSEN, MATTHEW C CHECK NUM: 159096	$-144.65	$0.00
07/10/2018	BILL	JENSEN, MATTHEW C ET AL	$144.65	$144.65
03/02/2018	PAYMENT	RANCHO ESTATES CASH NUM: *	$-34.70	$0.00
01/08/2018	PAYMENT	CASH NUM: *	$-34.70	$34.70
10/03/2017	PAYMENT	RANCHO ESTATES CHECK NUM: 1241*	$-34.70	$69.40
08/23/2017	PAYMENT	RANCHO ESTATES CASH NUM: *	$-34.72	$104.10
07/11/2017	BILL	FERNLEY PARKS, LP	$138.82	$138.82
10/24/2016	PAYMENT	RANCHO ESTATES CHECK NUM: 1001	$-67.64	$0.00
10/03/2016	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 26977068	$-33.82	$67.64
07/21/2016	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4859	$-33.85	$101.46
07/14/2016	BILL	LONE MOUNTAIN DEVELOPMENT	$135.31	$135.31
07/14/2015	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 4356	$-135.03	$0.00
07/08/2015	BILL	LONE MOUNTAIN DEVELOPMENT	$135.03	$135.03
08/19/2014	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 4010	$-130.86	$0.00
07/10/2014	BILL	LONE MOUNTAIN DEVELOPMENT	$130.86	$130.86
08/01/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817	$-125.60	$0.00
07/11/2013	BILL	LONE MOUNTAIN DEVELOPMENT	$125.60	$125.60
08/23/2011	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 2141	$-101.41	$0.00
07/13/2011	BILL	MOSCHETTI, CODY OR	$101.41	$101.41
04/13/2011	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 2071	$-106.04	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.64	$106.04
07/13/2010	BILL	MOSCHETTI, CODY OR	$96.40	$96.40
03/02/2010	PAYMENT	MOSCHETTI, CODY OR CAMILLE CHECK BANK: 94-77 NUM: 1177	$-31.79	$0.00
01/19/2010	PAYMENT	MOSCHETTI, CODY OR CAMILLE CHECK BANK: 94-77 NUM: 1156	$-28.90	$31.79
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.89	$60.69
09/29/2009	PAYMENT	MOSCHETTI, CODY OR CAMILLE CHECK BANK: 94-77 NUM: 1097	$-28.90	$57.80
08/19/2009	PAYMENT	MOSCHETTI, CODY OR CAMILLE CHECK BANK: 94-77 NUM: 1056	$-28.93	$86.70
07/09/2009	BILL	MOSCHETTI, CODY OR	$115.63	$115.63
03/03/2009	PAYMENT	MOSCHETTI, CODY OR CAMILLE CHECK BANK: 94-77 NUM: 950	$-35.45	$0.00
01/06/2009	PAYMENT	MOSCHETTI, CODY OR CAMILLE CHECK BANK: 94-77 NUM: 907	$-35.45	$35.45
09/30/2008	PAYMENT	MOSCHETTI, CODY/KEENEY,CAMILLE CHECK BANK: 94-77 NUM: 836	$-35.45	$70.90
08/19/2008	PAYMENT	MOSCHETTI, CODY OR KEENEY CHECK BANK: 94-77 NUM: 803	$-35.48	$106.35
07/16/2008	BILL	MOSCHETTI, CODY OR	$141.83	$141.83
03/07/2008	PAYMENT	KEENEY, CAMILLE & MOSCHETTI, C CHECK BANK: 94-77 NUM: 539	$-38.94	$0.00
01/08/2008	PAYMENT	MOSCHETTI, CODY & KEENEY, CAMI CHECK BANK: 94-77 NUM: 487	$-42.83	$38.94
11/27/2007	PAYMENT	KEENEY, CAMILLE & MOSCHETTI, C CHECK BANK: 94-77 NUM: 450	$-38.94	$81.77
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.89	$120.71
08/21/2007	PAYMENT	KEENEY, C & MOSCHETTI, C CHECK BANK: 94-77 NUM: 362	$-38.96	$116.82
07/13/2007	BILL	MOSCHETTI, CODY OR	$155.78	$155.78
08/03/2006	PAYMENT	NOW FINANCE LLC CHECK BANK: 19-2 NUM: 1798	$-169.59	$0.00
07/18/2006	BILL	RANCHO ESTATES MHP	$169.59	$169.59