Tax Account MH013966

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Owners

PAQUIN, DANIEL JAMES
87 MIDDLETON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH013966
Account Type	Personal Property
Location	MIDDLETON WAY #87 FERNLEY VILLA #87 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013966

Account Type

Personal Property

Location

MIDDLETON WAY #87 FERNLEY VILLA #87
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$287.21
Total	$287.21
Paid	$287.21
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

$287.21

Total

$287.21

Paid

$287.21

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	$74.21	$0.00	$74.21	$74.21	$0.00
2	10/02/2023	10/13/2023	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/02/2024	01/13/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/04/2024	03/15/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$275.47	$0.00	$275.47	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$265.23	$0.00	$265.23	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$260.61	$0.00	$260.61	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$252.50	$0.00	$252.50	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$245.84	$0.00	$245.84	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$200.89	$0.00	$200.89	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241908	$-71.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2105994	$-71.00	$71.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089430	$-71.00	$142.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086828	$-74.21	$213.00
07/14/2023	BILL	PAQUIN, DANIEL JAMES	$287.21	$287.21
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001934	$-68.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894654	$-67.75	$68.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883919	$-68.00	$135.75
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874012 ORIG: CHECK	$-71.72	$203.75
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.25	$275.47
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874012 VOIDED PAYMENT: 660940. REASON: BILL AMENDMENT	$71.72	$275.72
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874012	$-71.72	$204.00
07/14/2022	BILL	PAQUIN, DANIEL JAMES	$275.72	$275.72
01/10/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1802362	$-66.27	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694225	$-66.27	$66.27
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677156	$-66.27	$132.54
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675105	$-66.42	$198.81
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$265.23
07/22/2021	BILL	PAQUIN, DANIEL JAMES	$265.23	$265.23
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613604	$-65.15	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515602	$-65.15	$65.15
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495182	$-65.15	$130.30
07/15/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1480124	$-65.16	$195.45
07/07/2020	BILL	PAQUIN, DANIEL JAMES	$260.61	$260.61
07/18/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300930	$-252.50	$0.00
07/10/2019	BILL	PAQUIN, DANIEL JAMES	$252.50	$252.50
07/17/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1120157	$-245.84	$0.00
07/10/2018	BILL	PAQUIN, DANIEL JAMES	$245.84	$245.84
07/21/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950288	$-200.89	$0.00
07/11/2017	BILL	FERNLEY PARK, LLC	$200.89	$200.89