Tax Account MH013675

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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	FERNLEY VILLA #39 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013675

Account Type

Personal Property

Location

FERNLEY VILLA #39
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$546.02
Total	$546.02
Paid	$546.02
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

$546.02

Total

$546.02

Paid

$546.02

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	$138.02	$0.00	$138.02	$138.02	$0.00
2	10/02/2023	10/13/2023	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/02/2024	01/13/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/04/2024	03/15/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$458.89	$0.00	$458.89	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$549.34	$0.00	$549.34	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$648.77	$0.00	$648.77	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$727.68	$0.00	$727.68	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$811.42	$0.00	$811.42	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,042.70	$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
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