Tax Account MH014414

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Owners

ALEX JOSUE LOPEZ-MARTINEZ
7 JUSTIN WAY
FERNLEY, NV 89408

21ST MORTGAGE CORPORATION

Account Summary

Account ID	MH014414
Account Type	Personal Property
Location	7 JUSTIN WAY FERNLEY
Balance	$213.00
Currently Due	$0.00

Account ID

MH014414

Account Type

Personal Property

Location

7 JUSTIN WAY
FERNLEY

Balance

$213.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$854.34
Total	$854.34
Paid	$641.34
Balance	$213.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$854.34

Total

$854.34

Paid

$641.34

Balance

$213.00

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	$215.34	$0.00	$0.00	$215.34	$215.34	$0.00
2	10/05/2026	10/16/2026	Paid	$213.00	$0.00	$0.00	$213.00	$213.00	$0.00
3	01/04/2027	01/15/2027	Paid	$213.00	$0.00	$0.00	$213.00	$213.00	$0.00
4	03/01/2027	03/12/2027	Due	$213.00	$0.00	$0.00	$213.00	$0.00	$213.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$924.24	$0.00	$0.00	$924.24	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$1,013.21	$0.00	$0.00	$1,013.21	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$1,041.41	$0.00	$0.00	$1,041.41	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$958.83	$19.50	$0.00	$978.33	$0.00	$0.00	3.6127	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2026	EDIT	PAYMENT METHOD EDIT - PAYER: FROM 21ST MORTGAGE CORP. TO 21ST MORTGAGE CORP	$0.00	$213.00
09/04/2026	EDIT	PAYMENT METHOD EDIT - PAYER: FROM 21ST MORTGAGE CORPORATION TO 21ST MORTGAGE CORP.	$0.00	$213.00
09/04/2026	PAYMENT	21ST MORTGAGE CORPORATION CHECK 2821343	$-213.00	$213.00
08/18/2026	PAYMENT	21ST MORTGAGE CORP CHECK 2817213	$-213.00	$426.00
07/24/2026	PAYMENT	21ST MORTGAGE CORP. CHECK 2801857	$-215.34	$639.00
07/15/2026	BILL	ALEX JOSUE LOPEZ-MARTINEZ	$854.34	$854.34
01/13/2026	PAYMENT	ALEX JOSUE LOPEZ-MARTINEZ CHECK REM - 2710613	$-231.00	$0.00
09/09/2025	PAYMENT	ALEX JOSUE LOPEZ-MARTINEZ CHECK REM - 2573429	$-231.00	$231.00
08/25/2025	PAYMENT	ALEX JOSUE LOPEZ-MARTINEZ CHECK REM - 2566683	$-231.00	$462.00
07/22/2025	PAYMENT	ALEX JOSUE LOPEZ-MARTINEZ CHECK REM - 2554030	$-231.24	$693.00
07/16/2025	BILL	ALEX JOSUE LOPEZ-MARTINEZ	$924.24	$924.24
01/27/2025	PAYMENT	21ST MORTGAGE CORP. CHECK 2478657	$-253.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338258	$-253.00	$253.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325979	$-253.00	$506.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313327	$-254.21	$759.00
07/16/2024	BILL	ALEX JOSUE LOPEZ-MARTINEZ	$1,013.21	$1,013.21
02/07/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241948	$-260.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106036	$-260.00	$260.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089472	$-260.00	$520.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086872	$-261.41	$780.00
07/14/2023	BILL	ALEX JOSUE LOPEZ-MARTINEZ	$1,041.41	$1,041.41
03/21/2023	PAYMENT	RANCHO ESTATES CHECK 2766	$-239.00	$0.00
03/21/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 PERSONAL PROPERTY TAXES	$-23.90	$239.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$23.90	$262.90
02/10/2023	PAYMENT	RANCHO ESTATES CHECK 2737	$-214.50	$239.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$19.50	$453.50
12/19/2022	PAYMENT	WALKER, RAY ROBERT ET AL CHECK 2338	$-44.00	$434.00
10/10/2022	PAYMENT	RANCHO ESTATES CHECK 2662	$-239.00	$478.00
08/17/2022	PAYMENT	RANCHO ESTATES CHECK 2624	$-241.83	$717.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.89	$958.83
07/14/2022	BILL	FERNLEY PARKS	$959.72	$959.72