Tax Account MH014193

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Owners

PROCTOR, DERLIN L.
122 N BYBEE LANE
YERINGTON, NV 89447

21 MORTGAGE CORP

Account Summary

Account ID	MH014193
Account Type	Personal Property
Location	116 N BYBEE LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH014193

Account Type

Personal Property

Location

116 N BYBEE LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$464.95
Total	$464.95
Paid	$464.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$464.95

Total

$464.95

Paid

$464.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$116.95	$0.00	$0.00	$116.95	$116.95	$0.00
2	10/05/2026	10/16/2026	Paid	$116.00	$0.00	$0.00	$116.00	$116.00	$0.00
3	01/04/2027	01/15/2027	Paid	$116.00	$0.00	$0.00	$116.00	$116.00	$0.00
4	03/01/2027	03/12/2027	Paid	$116.00	$0.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$500.70	$0.00	$0.00	$500.70	$0.00	$0.00	3.6444	2.0
2024/2025 PERSONAL PROPERTY TAXES	$536.46	$0.00	$0.00	$536.46	$0.00	$0.00	3.6444	2.0
2023/2024 PERSONAL PROPERTY TAXES	$534.09	$0.00	$0.00	$534.09	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$499.90	$0.00	$0.00	$499.90	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$505.48	$0.00	$0.00	$505.48	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$523.48	$0.00	$0.00	$523.48	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2026	PAYMENT	DERLIN L PROCTOR PNP 203288089	$-232.00	$0.00
08/18/2026	PAYMENT	21ST MORTGAGE CORP CHECK 2817208	$-116.00	$232.00
07/24/2026	PAYMENT	21ST MORTGAGE CORP. CHECK 2801830	$-116.95	$348.00
07/15/2026	BILL	PROCTOR, DERLIN L.	$464.95	$464.95
09/26/2025	PAYMENT	PROCTOR, DERLIN CHECK 11083	$-125.00	$0.00
09/09/2025	PAYMENT	PROCTOR, DERLIN L. CHECK REM - 2573402	$-125.00	$125.00
08/25/2025	PAYMENT	PROCTOR, DERLIN L. CHECK REM - 2566656	$-125.00	$250.00
07/22/2025	PAYMENT	PROCTOR, DERLIN L. CHECK REM - 2554002	$-125.70	$375.00
07/16/2025	BILL	PROCTOR, DERLIN L.	$500.70	$500.70
01/24/2025	PAYMENT	21ST MORTGAGE CORP. CHECK 2478630	$-134.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338228	$-134.00	$134.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325949	$-134.00	$268.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313293	$-134.46	$402.00
07/16/2024	BILL	PROCTOR, DERLIN L.	$536.46	$536.46
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241919	$-133.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106005	$-133.00	$133.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089441	$-133.00	$266.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086839	$-135.09	$399.00
07/14/2023	BILL	PROCTOR, DERLIN L.	$534.09	$534.09
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001945	$-124.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894667	$-124.00	$124.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883932	$-124.00	$248.00
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874025 ORIG: CHECK	$-127.90	$372.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$499.90
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874025 VOIDED PAYMENT: 660957. REASON: BILL AMENDMENT	$127.90	$499.90
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874025	$-127.90	$372.00
07/14/2022	BILL	PROCTOR, DERLIN L.	$499.90	$499.90
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802375	$-126.33	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694240	$-126.33	$126.33
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677171	$-126.33	$252.66
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675120	$-126.49	$378.99
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$505.48
07/22/2021	BILL	PROCTOR, DERLIN L.	$505.48	$505.48
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613617	$-130.87	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515616	$-130.87	$130.87
08/21/2020	PAYMENT	21ST MORTGAGE CORP CASH NUM: 1495198**	$-130.87	$261.74
07/20/2020	PAYMENT	PROCTOR, DERLIN L. CASH NUM: 1482015	$-130.87	$392.61
07/07/2020	BILL	PROCTOR, DERLIN L.	$523.48	$523.48