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	66 JUSTIN WAY FERNLEY
Balance	$170.00
Currently Due	$0.00

Account ID

MH014225

Account Type

Personal Property

Location

66 JUSTIN WAY
FERNLEY

Balance

$170.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$682.56
Total	$682.56
Paid	$512.56
Balance	$170.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$682.56

Total

$682.56

Paid

$512.56

Balance

$170.00

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	$172.56	$0.00	$0.00	$172.56	$172.56	$0.00
2	10/05/2026	10/16/2026	Paid	$170.00	$0.00	$0.00	$170.00	$170.00	$0.00
3	01/04/2027	01/15/2027	Paid	$170.00	$0.00	$0.00	$170.00	$170.00	$0.00
4	03/01/2027	03/12/2027	Due	$170.00	$0.00	$0.00	$170.00	$0.00	$170.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$735.09	$0.00	$0.00	$735.09	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$787.30	$0.00	$0.00	$787.30	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$783.47	$0.00	$0.00	$783.47	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$724.87	$0.00	$0.00	$724.87	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$733.58	$0.00	$0.00	$733.58	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$759.11	$0.00	$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
09/08/2026	PAYMENT	21ST MORTGAGE GROUP CHECK 2821328	$-170.00	$170.00
08/18/2026	PAYMENT	21ST MORTGAGE CORP CHECK 2817195	$-170.00	$340.00
07/24/2026	PAYMENT	21ST MORTGAGE CORP. CHECK 2801838	$-172.56	$510.00
07/15/2026	BILL	CHAVEZ-PULIDO, NATANAEL	$682.56	$682.56
01/13/2026	PAYMENT	CHAVEZ-PULIDO, NATANAEL CHECK REM - 2710593	$-183.00	$0.00
09/09/2025	PAYMENT	CHAVEZ-PULIDO, NATANAEL CHECK REM - 2573409	$-183.00	$183.00
08/25/2025	PAYMENT	CHAVEZ-PULIDO, NATANAEL CHECK REM - 2566663	$-183.00	$366.00
07/22/2025	PAYMENT	CHAVEZ-PULIDO, NATANAEL CHECK REM - 2554010	$-186.09	$549.00
07/16/2025	BILL	CHAVEZ-PULIDO, NATANAEL	$735.09	$735.09
01/24/2025	PAYMENT	21ST MORTGAGE CORP. CHECK 2478637	$-196.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338235	$-196.00	$196.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325956	$-196.00	$392.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313304	$-199.30	$588.00
07/16/2024	BILL	CHAVEZ-PULIDO, NATANAEL	$787.30	$787.30
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