Tax Account MH013714

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Owners

MELO, MARIA B
75 MIDDLETON WAY
FERNLEY, NV 89408-0000

MELO, JOAO M

Account Summary

Account ID	MH013714
Account Type	Personal Property
Location	75 MIDDLETON WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013714

Account Type

Personal Property

Location

75 MIDDLETON WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$155.45
Total	$155.45
Paid	$155.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$155.45

Total

$155.45

Paid

$155.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.45	$0.00	$41.45	$41.45	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$150.92	$0.00	$150.92	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$144.74	$0.00	$144.74	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$138.60	$0.00	$138.60	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$136.11	$0.00	$136.11	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$130.55	$0.00	$130.55	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$127.34	$0.00	$127.34	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$123.94	$0.00	$123.94	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$120.79	$12.08	$132.87	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MARIA B MELO PNP PNP - 161339551	$-155.45	$0.00
07/16/2024	BILL	MELO, MARIA B	$155.45	$155.45
08/17/2023	PAYMENT	JOAO MELO PNP PNP - 141137104	$-150.92	$0.00
07/14/2023	BILL	VELEZ, JACOB P. & MEGAN N.	$150.92	$150.92
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001947	$-36.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894669	$-35.87	$36.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883934	$-36.00	$71.87
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874028 ORIG: CHECK	$-36.87	$107.87
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$144.74
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874028 VOIDED PAYMENT: 660961. REASON: BILL AMENDMENT	$36.87	$144.87
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874028	$-36.87	$108.00
07/14/2022	BILL	VELEZ, JACOB P. & MEGAN N.	$144.87	$144.87
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802377	$-34.61	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694242	$-34.61	$34.61
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677174	$-34.61	$69.22
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675124	$-34.77	$103.83
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$138.60
07/22/2021	BILL	VELEZ, JACOB P. & MEGAN N.	$138.60	$138.60
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613620	$-34.02	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515619	$-34.02	$34.02
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495201	$-34.02	$68.04
07/15/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1480144	$-34.05	$102.06
07/07/2020	BILL	VELEZ, JACOB P. & MEGAN N.	$136.11	$136.11
08/06/2019	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 10444	$-130.55	$0.00
07/10/2019	BILL	HALL-BRUCE, KELLY	$130.55	$130.55
07/24/2018	PAYMENT	CLEAR, CHARLES OR ROBERTA CHECK NUM: 1125	$-127.34	$0.00
07/10/2018	BILL	CLEAR, CHARLES OR ROBERTA	$127.34	$127.34
08/04/2017	PAYMENT	LOAN MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2185	$-256.81	$0.00
07/11/2017	BILL	FORDE, GARY T JR.	$123.94	$256.81
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.02	$132.87
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.02	$129.85
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.02	$126.83
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.02	$123.81
07/14/2016	BILL	FORDE, GARY T JR.	$120.79	$120.79
05/12/2016	AMENDMENT	REMOVE-PD W/C.C.	$-31.58	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$31.58	$31.58
05/12/2016	PAYMENT	GARY FORDE CORK: D BANK: PNP INTERNET NUM: 24245097	$-132.60	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.01	$132.60
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.01	$129.59
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.01	$126.58
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.01	$123.57
07/08/2015	BILL	FORDE, GARY T JR.	$120.56	$120.56
08/01/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817	$-105.63	$0.00
07/11/2013	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$105.63	$105.63
08/12/2008	AMENDMENT	Dl Inv comm delete	$-158.36	$0.00
07/16/2008	BILL	STITSER, PATRICIA D	$158.36	$158.36