Tax Account MH013675
Owners
NORTON, CARMEN REVELO
39 PRIMTON WAY
FERNLEY, NV 89408-0000
NORTON, BARRY JOLE
21ST MORTGAGE CORP
Account Summary
| Account ID | MH013675 |
|---|---|
| Account Type | Personal Property |
| Location | 39 PRIMTON WAY FERNLEY |
| Balance | $149.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $596.65 |
| Total | $596.65 |
| Paid | $447.65 |
| Balance | $149.00 |
| 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 | $579.26 | $0.00 | $0.00 | $579.26 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $562.38 | $0.00 | $0.00 | $562.38 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $546.02 | $0.00 | $0.00 | $546.02 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $458.89 | $0.00 | $0.00 | $458.89 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $549.34 | $0.00 | $0.00 | $549.34 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $648.77 | $0.00 | $0.00 | $648.77 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $727.68 | $0.00 | $0.00 | $727.68 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $811.42 | $0.00 | $0.00 | $811.42 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $1,042.70 | $0.00 | $0.00 | $1,042.70 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2026 | PAYMENT | 21ST MORTGAGE CORP CHECK 2821341 | $-149.00 | $149.00 |
| 08/18/2026 | PAYMENT | 21ST MORTGAGE CORP CHECK 2817216 | $-149.00 | $298.00 |
| 07/24/2026 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2801854 | $-149.65 | $447.00 |
| 07/15/2026 | BILL | NORTON, CARMEN REVELO | $596.65 | $596.65 |
| 01/13/2026 | PAYMENT | NORTON, CARMEN REVELO CHECK REM - 2710609 | $-144.00 | $0.00 |
| 09/09/2025 | PAYMENT | NORTON, CARMEN REVELO CHECK REM - 2573425 | $-144.00 | $144.00 |
| 08/25/2025 | PAYMENT | NORTON, CARMEN REVELO CHECK REM - 2566679 | $-144.00 | $288.00 |
| 07/22/2025 | PAYMENT | NORTON, CARMEN REVELO CHECK REM - 2554026 | $-147.26 | $432.00 |
| 07/16/2025 | BILL | NORTON, CARMEN REVELO | $579.26 | $579.26 |
| 01/27/2025 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2478652 | $-140.00 | $0.00 |
| 09/10/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2338253 | $-140.00 | $140.00 |
| 08/19/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2325974 | $-140.00 | $280.00 |
| 07/24/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2313322 | $-142.38 | $420.00 |
| 07/16/2024 | BILL | NORTON, CARMEN REVELO | $562.38 | $562.38 |
| 02/07/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2241943 | $-136.00 | $0.00 |
| 09/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2106031 | $-136.00 | $136.00 |
| 08/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089467 | $-136.00 | $272.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086867 | $-138.02 | $408.00 |
| 07/14/2023 | BILL | NORTON, CARMEN REVELO | $546.02 | $546.02 |
| 10/26/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1928196 | $-114.00 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1894657 | $-113.61 | $114.00 |
| 08/18/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1883922 | $-114.00 | $227.61 |
| 07/28/2022 | PAYMENT | 21ST MORTGAGE CORP. SYS 1874015 ORIG: CHECK | $-117.28 | $341.61 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.39 | $458.89 |
| 07/28/2022 | ADJUST | 21ST MORTGAGE CORP. CHECK 1874015 VOIDED PAYMENT: 660943. REASON: BILL AMENDMENT | $117.28 | $459.28 |
| 07/22/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1874015 | $-117.28 | $342.00 |
| 07/14/2022 | BILL | HAMILTON, THEODORE HOWARD OR | $459.28 | $459.28 |
| 01/10/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1802365 | $-137.31 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1694228 | $-137.31 | $137.31 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1677159 | $-137.31 | $274.62 |
| 07/28/2021 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1675108 | $-137.41 | $411.93 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $549.34 |
| 07/22/2021 | BILL | HAMILTON, THEODORE HOWARD OR | $549.34 | $549.34 |
| 01/21/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1613607 | $-162.19 | $0.00 |
| 10/09/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1515605 | $-162.19 | $162.19 |
| 08/21/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1495185 | $-162.19 | $324.38 |
| 07/15/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1480127 | $-162.20 | $486.57 |
| 07/07/2020 | BILL | HAMILTON, THEODORE HOWARD OR | $648.77 | $648.77 |
| 07/18/2019 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1300933 | $-727.68 | $0.00 |
| 07/10/2019 | BILL | HAMILTON, THEODORE HOWARD OR | $727.68 | $727.68 |
| 07/17/2018 | PAYMENT | 21ST MORTGAGE CORP. CHECK NUM: 1120148 | $-811.42 | $0.00 |
| 07/10/2018 | BILL | HAMILTON, THEODORE HOWARD OR | $811.42 | $811.42 |
| 07/15/2016 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CHECK NUM: 4850 | $-1,042.70 | $0.00 |
| 07/14/2016 | BILL | CAPBEL LLC | $1,042.70 | $1,042.70 |
| 11/05/2015 | PAYMENT | LONE MOUNTAIN DEV CORP CHECK NUM: 4471 | $-545.46 | $0.00 |
| 07/30/2015 | PAYMENT | HOLLYWOOD INVESTMENT CO LLC CHECK NUM: 2119 | $-545.49 | $545.46 |
| 07/08/2015 | BILL | CAPBEL LLC | $1,090.95 | $1,090.95 |
| 08/19/2014 | PAYMENT | FERNLEY VILLA LLC CHECK NUM: 1007 | $-1,164.64 | $0.00 |
| 07/10/2014 | BILL | CAPBEL LLC | $1,164.64 | $1,164.64 |
| 08/01/2013 | PAYMENT | FERNLEY PARK, LLC CHECK NUM: 7112 | $-1,190.18 | $0.00 |
| 07/11/2013 | BILL | CAPBEL LLC | $1,190.18 | $1,190.18 |
| 08/22/2012 | PAYMENT | FERNLEY VILLA, LLC CHECK NUM: 6448 | $-1,203.07 | $0.00 |
| 07/12/2012 | BILL | CAPBEL LLC | $1,203.07 | $1,203.07 |
| 08/23/2011 | PAYMENT | LONE MOUNTAIN DEV CORP CHECK NUM: 2144 | $-2,582.28 | $0.00 |
| 07/13/2011 | BILL | PARADIES, EDWIN W & VIVIAN | $1,218.40 | $2,582.28 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $31.00 | $1,363.88 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $31.00 | $1,332.88 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $31.00 | $1,301.88 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $31.00 | $1,270.88 |
| 07/13/2010 | BILL | PARADIES, EDWIN W & VIVIAN | $1,239.88 | $1,239.88 |
| 03/08/2010 | PAYMENT | MONEY ORDER CHECK BANK: 11-24 NUM: 732333934 | $-334.69 | $0.00 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $1.64 | $334.69 |
| 01/08/2010 | PAYMENT | PARADIES, VIVIAN CHECK BANK: 11-24 NUM: 732333303 | $-300.33 | $333.05 |
| 10/07/2009 | PAYMENT | PARADIES, VIVIAN CORK: B BANK: 11-24 NUM: 732332449 | $-316.69 | $633.38 |
| 08/25/2009 | PAYMENT | PARADIES, EDWIN & VIVIAN CORK: B BANK: 11-24 NUM: 732332009 | $-316.71 | $950.07 |
| 07/09/2009 | BILL | PARADIES, EDWIN W & ANITA L | $1,266.78 | $1,266.78 |
| 08/12/2008 | PAYMENT | CASHIERS CHECK CORK: B BANK: 11-24 NUM: 732308795 | $-1,300.85 | $0.00 |
| 07/16/2008 | BILL | PARADIES, EDWIN W & ANITA L | $1,300.85 | $1,300.85 |
| 06/02/2008 | PAYMENT | PARADIES, VIVIAN CORK: D BANK: CREDIT CARD NUM: VISA | $-1,379.59 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $33.63 | $1,379.59 |
| 02/14/2008 | PAYMENT | PARADIES, VIVIAN CHECK BANK: 82-40 NUM: 859437500 | $-100.00 | $1,345.96 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $33.63 | $1,445.96 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $33.63 | $1,412.33 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $33.63 | $1,378.70 |
| 07/13/2007 | BILL | PARADIES, EDWIN W & ANITA L | $1,345.07 | $1,345.07 |