Tax Account MH013972

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Owners

BRUCE, DANNY RAY ET AL
172 PARKLAND WAY
FERNLEY, NV 89408-0000

21ST MORTGAGE CORPORATION

Account Summary

Account ID	MH013972
Account Type	Personal Property
Location	FERNLEY VILLA 172 PARKLAND WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013972

Account Type

Personal Property

Location

FERNLEY VILLA 172 PARKLAND WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$272.09
Total	$278.79
Paid	$278.79
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

$272.09

Total

$278.79

Paid

$278.79

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	$71.09	$0.00	$71.09	$71.09	$0.00
2	10/02/2023	10/13/2023	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/02/2024	01/13/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/04/2024	03/15/2024	Paid	$67.00	$6.70	$67.00	$73.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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