Tax Account MH014226
Owners
MINERA, EDWIN L ET AL
10 JUSTIN WAY
FERNLEY, NV 89408
MINERA, FLORA
21ST MORTGAGE CORP
Account Summary
| Account ID | MH014226 |
|---|---|
| Account Type | Personal Property |
| Location | 10 JUSTIN WAY FERNLEY |
| Balance | $219.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $877.80 |
| Total | $877.80 |
| Paid | $658.80 |
| Balance | $219.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $812.79 | $0.00 | $812.79 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 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 |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2338242 | $-219.00 | $219.00 |
| 08/19/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2325963 | $-219.00 | $438.00 |
| 07/24/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2313311 | $-220.80 | $657.00 |
| 07/16/2024 | BILL | MINERA, EDWIN | $877.80 | $877.80 |
| 02/05/2024 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2241932 | $-203.00 | $0.00 |
| 09/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2106020 | $-203.00 | $203.00 |
| 08/08/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089456 | $-203.00 | $406.00 |
| 07/24/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2086856 | $-203.79 | $609.00 |
| 07/14/2023 | BILL | MINERA, EDWIN | $812.79 | $812.79 |
| 01/09/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2001958 | $-181.00 | $0.00 |
| 09/13/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1894682 | $-180.34 | $181.00 |
| 08/18/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1883946 | $-181.00 | $361.34 |
| 07/28/2022 | PAYMENT | 21ST MORTGAGE CORP. SYS 1874044 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 1874044 VOIDED PAYMENT: 660977. REASON: BILL AMENDMENT | $182.53 | $725.53 |
| 07/22/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1874044 | $-182.53 | $543.00 |
| 07/14/2022 | BILL | MINERA, EDWIN | $725.53 | $725.53 |
| 01/10/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK 1802390 | $-183.35 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1694258 | $-183.35 | $183.35 |
| 08/05/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK 1677190 | $-183.35 | $366.70 |
| 07/28/2021 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1675139 | $-183.53 | $550.05 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $733.58 |
| 07/22/2021 | BILL | MINERA, EDWIN | $733.58 | $733.58 |
| 01/11/2021 | PAYMENT | RANCHO ESTATES CHECK 2327 | $-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 |