Tax Account MH014023

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Owners

RUDY, JOSHUA RAYMOND
P O BOX 1262
DAYTON, NV 89403-0000

21ST MORTGAGE

Account Summary

Account ID	MH014023
Account Type	Personal Property
Location	301 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH014023

Account Type

Personal Property

Location

301 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$873.37
Total	$873.37
Paid	$873.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$873.37

Total

$873.37

Paid

$873.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$219.37	$0.00	$219.37	$219.37	$0.00
2	10/02/2023	10/13/2023	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/02/2024	01/13/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/04/2024	03/15/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$771.76	$0.00	$771.76	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$787.85	$0.00	$787.85	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$821.32	$0.00	$821.32	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$836.99	$0.00	$836.99	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$857.03	$0.00	$857.03	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$892.42	$22.31	$914.73	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241909	$-218.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2105995	$-218.00	$218.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089431	$-218.00	$436.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086829	$-219.37	$654.00
07/14/2023	BILL	RUDY, JOSHUA RAYMOND	$873.37	$873.37
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001935	$-192.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894655	$-191.63	$192.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883920	$-192.00	$383.63
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874013 ORIG: CHECK	$-196.13	$575.63
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.37	$771.76
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874013 VOIDED PAYMENT: 660941. REASON: BILL AMENDMENT	$196.13	$772.13
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874013	$-196.13	$576.00
07/14/2022	BILL	RUDY, JOSHUA RAYMOND	$772.13	$772.13
01/10/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1802363	$-196.94	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694226	$-196.94	$196.94
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677157	$-196.94	$393.88
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675106	$-197.03	$590.82
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$787.85
07/22/2021	BILL	RUDY, JOSHUA RAYMOND	$787.85	$787.85
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613605	$-205.33	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515603	$-205.33	$205.33
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495183	$-205.33	$410.66
07/15/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1480125	$-205.33	$615.99
07/07/2020	BILL	RUDY, JOSHUA RAYMOND	$821.32	$821.32
07/18/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300931	$-836.99	$0.00
07/10/2019	BILL	RUDY, JOSHUA RAYMOND	$836.99	$836.99
07/17/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1120158	$-857.03	$0.00
07/10/2018	BILL	RUDY, JOSHUA RAYMOND	$857.03	$857.03
09/22/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 970590	$-914.73	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$22.31	$914.73
07/31/2017	AMENDMENT	PURCHASED BEFORE 7/1/17	$892.42	$892.42