Tax Account MH014225

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Owners

CHAVEZ-PULIDO, NATANAEL
66 JUSTIN WAY
FERNLEY, NV 89408

21ST MORTGAGE CORP

Account Summary

Account ID	MH014225
Account Type	Personal Property
Location	RANCHO MHP #66 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH014225

Account Type

Personal Property

Location

RANCHO MHP #66
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$783.47
Total	$783.47
Paid	$783.47
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

$783.47

Total

$783.47

Paid

$783.47

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	$198.47	$0.00	$198.47	$198.47	$0.00
2	10/02/2023	10/13/2023	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/02/2024	01/13/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/04/2024	03/15/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$724.87	$0.00	$724.87	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$733.58	$0.00	$733.58	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$759.11	$0.00	$759.11	$0.00	$0.00	3.6131	6.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241925	$-195.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106013	$-195.00	$195.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089449	$-195.00	$390.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086849	$-198.47	$585.00
07/14/2023	BILL	CHAVEZ-PULIDO, NATANAEL	$783.47	$783.47
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001952	$-181.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894675	$-180.34	$181.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883940	$-181.00	$361.34
07/28/2022	PAYMENT	21ST MORTGAGE CORP. SYS 1874036 ORIG: CHECK	$-182.53	$542.34
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.66	$724.87
07/28/2022	ADJUST	21ST MORTGAGE CORP. CHECK 1874036 VOIDED PAYMENT: 660969. REASON: BILL AMENDMENT	$182.53	$725.53
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874036	$-182.53	$543.00
07/14/2022	BILL	CHAVEZ-PULIDO, NATANAEL	$725.53	$725.53
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802383	$-183.35	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694250	$-183.35	$183.35
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677182	$-183.35	$366.70
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675133	$-183.53	$550.05
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$733.58
07/22/2021	BILL	CHAVEZ-PULIDO, NATANAEL	$733.58	$733.58
12/28/2020	PAYMENT	TIFFANY SPEAR PNP PNP - 86182319	$-379.54	$0.00
10/15/2020	PAYMENT	RANCHO ESTATES CHECK NUM: 2273**********	$-189.77	$379.54
08/20/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2245**********	$-189.80	$569.31
07/07/2020	BILL	FERNLEY PARKS LP	$759.11	$759.11