Tax Account MH013974

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Owners

CUEVAS, JUAN LUIS BELMONTES
78 JUSTIN WAY
FERNLEY, NV 89408-0000

21ST MORTGAGE CORP

Account Summary

Account ID	MH013974
Account Type	Personal Property
Location	78 JUSTIN WAY FERNLEY
Balance	$37.00
Currently Due	$0.00

Account ID

MH013974

Account Type

Personal Property

Location

78 JUSTIN WAY
FERNLEY

Balance

$37.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$150.16
Total	$150.16
Paid	$113.16
Balance	$37.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$150.16

Total

$150.16

Paid

$113.16

Balance

$37.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$39.16	$0.00	$0.00	$39.16	$39.16	$0.00
2	10/05/2026	10/16/2026	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
3	01/04/2027	01/15/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
4	03/01/2027	03/12/2027	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$37.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$150.08	$0.00	$0.00	$150.08	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$154.16	$0.00	$0.00	$154.16	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$145.58	$0.00	$0.00	$145.58	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$68.24	$0.00	$0.00	$68.24	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$68.31	$0.00	$0.00	$68.31	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$68.25	$0.00	$0.00	$68.25	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$68.22	$0.00	$0.00	$68.22	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$68.18	$0.00	$0.00	$68.18	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$68.16	$0.00	$0.00	$68.16	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2026	PAYMENT	21ST MORTGAGE GROUP CHECK 2821325	$-37.00	$37.00
08/18/2026	PAYMENT	21ST MORTGAGE CORP CHECK 2817192	$-37.00	$74.00
07/24/2026	PAYMENT	21ST MORTGAGE CORP. CHECK 280835	$-39.16	$111.00
07/15/2026	BILL	CUEVAS, JUAN LUIS BELMONTES	$150.16	$150.16
01/13/2026	PAYMENT	CUEVAS, JUAN LUIS BELMONTES CHECK REM - 2710590	$-37.00	$0.00
09/09/2025	PAYMENT	CUEVAS, JUAN LUIS BELMONTES CHECK REM - 2573406	$-37.00	$37.00
08/25/2025	PAYMENT	CUEVAS, JUAN LUIS BELMONTES CHECK REM - 2566660	$-37.00	$74.00
07/22/2025	PAYMENT	CUEVAS, JUAN LUIS BELMONTES CHECK REM - 2554007	$-39.08	$111.00
07/16/2025	BILL	CUEVAS, JUAN LUIS BELMONTES	$150.08	$150.08
01/24/2025	PAYMENT	21ST MORTGAGE CORP. CHECK 2478634	$-38.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338232	$-38.00	$38.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325953	$-38.00	$76.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313299	$-40.16	$114.00
07/16/2024	BILL	CUEVAS, JUAN LUIS BELMONTES	$154.16	$154.16
02/07/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241950	$-36.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106010	$-36.00	$36.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089446	$-36.00	$72.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086846	$-37.58	$108.00
07/14/2023	BILL	CUEVAS, JUAN LUIS BELMONTES	$145.58	$145.58
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874033 ORIG: CHECK	$-68.24	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$68.24
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874033 VOIDED PAYMENT: 660966. REASON: BILL AMENDMENT	$68.29	$68.29
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874033	$-68.29	$0.00
07/14/2022	BILL	CUEVAS, JUAN LUIS BELMONTES	$68.29	$68.29
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675130	$-68.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$68.31
07/22/2021	BILL	CUEVAS, JUAN LUIS BELMONTES	$68.31	$68.31
07/15/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1480131	$-68.25	$0.00
07/07/2020	BILL	DELAVOYE, SERGE M OR MICHELLE	$68.25	$68.25
07/18/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300937	$-68.22	$0.00
07/10/2019	BILL	DELAVOYE, SERGE M OR MICHELLE	$68.22	$68.22
08/03/2018	PAYMENT	RANCHO ESTATES CASH NUM: 1479	$-68.18	$0.00
07/10/2018	BILL	FERNLEY PARKS, LP	$68.18	$68.18
08/23/2017	PAYMENT	RANCHO ESTATES CASH NUM: *	$-68.16	$0.00
07/11/2017	BILL	FERNLEY PARKS, LP	$68.16	$68.16