Tax Account MH013972
Owners
BRUCE, DANNY RAY ET AL
172 PARKLAND WAY
FERNLEY, NV 89408-0000
21ST MORTGAGE CORPORATION
BRUCE, DEBORAH L
Account Summary
| Account ID | MH013972 |
|---|---|
| Account Type | Personal Property |
| Location | 172 PARKLAND WAY FERNLEY |
| Balance | $70.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $280.25 |
| Total | $280.25 |
| Paid | $210.25 |
| Balance | $70.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $272.09 | $6.70 | $278.79 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $260.98 | $6.50 | $267.48 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $249.07 | $0.00 | $249.07 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $244.03 | $0.00 | $244.03 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $234.19 | $0.00 | $234.19 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | DANNY BRUCE PNP PNP - 168658489 | $-70.00 | $70.00 |
| 10/07/2024 | PAYMENT | DANNY BRUCE PNP PNP - 163755794 | $-70.00 | $140.00 |
| 08/20/2024 | PAYMENT | DANNY BRUCE PNP PNP - 161380074 | $-70.25 | $210.00 |
| 07/16/2024 | BILL | BRUCE, DANNY RAY ET AL | $280.25 | $280.25 |
| 04/04/2024 | PAYMENT | DEBORAH BRUCE PNP PNP - 153824701 | $-73.70 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.70 | $73.70 |
| 09/25/2023 | PAYMENT | DANNY RAY ET AL BRUCE PNP PNP - 143025826 | $-67.78 | $67.00 |
| 09/22/2023 | PAYMENT | DANNY BRUCE PNP PNP - 142956889 | $-66.22 | $134.78 |
| 08/28/2023 | PAYMENT | DANNY BRUCE PNP PNP - 141624100 | $-142.59 | $201.00 |
| 07/14/2023 | BILL | BRUCE, DANNY RAY ET AL | $272.09 | $343.59 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.50 | $71.50 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1894660 | $-64.76 | $65.00 |
| 08/18/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1883925 | $-65.00 | $129.76 |
| 07/28/2022 | PAYMENT | 21ST MORTGAGE CORP. SYS 1874018 ORIG: CHECK | $-66.22 | $194.76 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.24 | $260.98 |
| 07/28/2022 | ADJUST | 21ST MORTGAGE CORP. CHECK 1874018 VOIDED PAYMENT: 660948. REASON: BILL AMENDMENT | $66.22 | $261.22 |
| 07/22/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1874018 | $-66.22 | $195.00 |
| 07/14/2022 | BILL | BRUCE, DANNY RAY ET AL | $261.22 | $261.22 |
| 01/10/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1802368 | $-62.23 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1694231 | $-62.23 | $62.23 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1677162 | $-62.23 | $124.46 |
| 07/28/2021 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1675111 | $-62.38 | $186.69 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $249.07 |
| 07/22/2021 | BILL | BRUCE, DANNY RAY ET AL | $249.07 | $249.07 |
| 01/21/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1613610 | $-61.00 | $0.00 |
| 10/09/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1515609 | $-61.00 | $61.00 |
| 08/21/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1495190 | $-61.00 | $122.00 |
| 07/15/2020 | PAYMENT | 21ST MORTGAGE CORP. CHECK NUM: 1480132 | $-61.03 | $183.00 |
| 07/07/2020 | BILL | BRUCE, DANNY RAY ET AL | $244.03 | $244.03 |
| 07/18/2019 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 1300941 | $-234.19 | $0.00 |
| 07/10/2019 | BILL | BRUCE, DANNY RAY ET AL | $234.19 | $234.19 |