Tax Account MH009526
Owners
VEREEN, THOMAS L ET AL
25 FIRSTDALE WAY
FERNLEY, NV 89408
VANDERBILT MORTGAGE & FINANCE
VEREEN, CAROLYN F
Account Summary
| Account ID | MH009526 |
|---|---|
| Account Type | Personal Property |
| Location | 25 FIRSTDALE WAY FERNLEY |
| Balance | $190.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $380.53 |
| Total | $380.53 |
| Paid | $190.53 |
| Balance | $190.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $369.47 | $9.35 | $0.00 | $378.82 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $358.71 | $0.00 | $0.00 | $358.71 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $348.27 | $0.00 | $0.00 | $348.27 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $253.54 | $0.00 | $0.00 | $253.54 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $246.33 | $0.00 | $0.00 | $246.33 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $238.95 | $0.00 | $0.00 | $238.95 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $231.99 | $0.00 | $0.00 | $231.99 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $225.24 | $0.00 | $0.00 | $225.24 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $218.68 | $0.00 | $0.00 | $218.68 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $213.13 | $0.00 | $0.00 | $213.13 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2026 | PAYMENT | THOMAS L ET AL VEREEN PNP 205055550 | $-95.00 | $190.00 |
| 08/13/2026 | PAYMENT | THOMAS L ET AL VEREEN PNP 202913787 | $-95.53 | $285.00 |
| 07/15/2026 | BILL | VEREEN, THOMAS L ET AL | $380.53 | $380.53 |
| 02/26/2026 | PAYMENT | THOMAS VEREEN PNP WF - 192527638 | $-92.00 | $0.00 |
| 12/23/2025 | PAYMENT | THOMAS L ET AL VEREEN PNP WF - 188539511 | $-92.00 | $92.00 |
| 09/10/2025 | PAYMENT | THOMAS L ET AL VEREEN PNP WF - 182273313 | $-194.82 | $184.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $9.35 | $378.82 |
| 07/16/2025 | BILL | VEREEN, THOMAS L ET AL | $369.47 | $369.47 |
| 02/25/2025 | PAYMENT | THOMAS L VEREEN PNP PNP - 171596094 | $-89.00 | $0.00 |
| 01/02/2025 | PAYMENT | THOMAS L VEREEN PNP PNP - 168596837 | $-89.00 | $89.00 |
| 10/04/2024 | PAYMENT | THOMAS L VEREEN PNP PNP - 163646480 | $-89.00 | $178.00 |
| 07/29/2024 | PAYMENT | THOMAS L VEREEN PNP PNP - 160004932 | $-91.71 | $267.00 |
| 07/16/2024 | BILL | VEREEN, THOMAS L | $358.71 | $358.71 |
| 02/13/2024 | PAYMENT | VEREEN, THOMAS L CHECK 822 | $-87.00 | $0.00 |
| 12/19/2023 | PAYMENT | VEREEN, THOMAS L CHECK 817 | $-87.00 | $87.00 |
| 09/28/2023 | PAYMENT | VEREEN, THOMAS OR CAROLYN CHECK 787 | $-87.00 | $174.00 |
| 09/06/2023 | PAYMENT | VEREEN, THOMAS OR CAROLYN CHECK 784 | $-87.27 | $261.00 |
| 09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME. | $-8.73 | $348.27 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.73 | $357.00 |
| 07/14/2023 | BILL | VEREEN, THOMAS L | $348.27 | $348.27 |
| 02/17/2023 | PAYMENT | VEREEN, THOMAS L CHECK 778 | $-63.00 | $0.00 |
| 12/22/2022 | PAYMENT | VEREEN, THOMAS L / CAROLYN CHECK 774 | $-63.00 | $63.00 |
| 09/22/2022 | PAYMENT | VEREEN, THOMAS L / CAROLYN CHECK 768 | $-63.00 | $126.00 |
| 08/19/2022 | PAYMENT | VEREEN, THOMAS L CHECK 767 | $-64.54 | $189.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.21 | $253.54 |
| 07/14/2022 | BILL | VEREEN, THOMAS L | $253.75 | $253.75 |
| 02/02/2022 | PAYMENT | VEREEN, THOMAS L CHECK 764 | $-61.54 | $0.00 |
| 12/22/2021 | PAYMENT | VEREEN, THOMAS L / CAROLYN CHECK 761 | $-61.54 | $61.54 |
| 09/29/2021 | PAYMENT | VEREEN, THOMAS L CHECK 758 | $-61.54 | $123.08 |
| 08/11/2021 | PAYMENT | VEREEN, THOMAS L CHECK 755 | $-61.71 | $184.62 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $246.33 |
| 07/22/2021 | BILL | VEREEN, THOMAS L | $246.33 | $246.33 |
| 02/17/2021 | PAYMENT | VEREEN, THOMAS L CHECK 745 | $-59.73 | $0.00 |
| 12/24/2020 | PAYMENT | VEREEN, THOMAS L & CAROLYN CHECK 742 | $-59.73 | $59.73 |
| 09/30/2020 | PAYMENT | VEREEN, THOMAS L CHECK NUM: 664 | $-59.73 | $119.46 |
| 07/28/2020 | PAYMENT | VEREEN, THOMAS L CHECK NUM: 659 | $-59.76 | $179.19 |
| 07/07/2020 | BILL | VEREEN, THOMAS L | $238.95 | $238.95 |
| 07/25/2019 | PAYMENT | VEREEN, THOMAS & CAROLYN CHECK NUM: 635 | $-231.99 | $0.00 |
| 07/10/2019 | BILL | VEREEN, THOMAS L | $231.99 | $231.99 |
| 02/15/2019 | PAYMENT | VEREEN, THOMAS L CHECK NUM: 624 | $-56.31 | $0.00 |
| 12/20/2018 | PAYMENT | VEREEN, THOMAS L CHECK NUM: 619 | $-56.31 | $56.31 |
| 09/28/2018 | PAYMENT | VEREEN, THOMAS & CAROLYN CHECK NUM: 614 | $-56.31 | $112.62 |
| 08/15/2018 | PAYMENT | VEREEN, THOMAS & CAROLYN CHECK NUM: 612 | $-56.31 | $168.93 |
| 07/10/2018 | BILL | VEREEN, THOMAS L | $225.24 | $225.24 |
| 02/23/2018 | PAYMENT | VEREEN, THOMAS & CAROLYN CHECK NUM: 601 | $-54.67 | $0.00 |
| 12/12/2017 | PAYMENT | VEREEN, THOMAS L CAROLYN CHECK NUM: 598 | $-54.67 | $54.67 |
| 09/21/2017 | PAYMENT | VEREEN, THOMAS & CAROLYN CHECK NUM: 594 | $-54.67 | $109.34 |
| 08/11/2017 | PAYMENT | VEREEN, THOMAS L CHECK NUM: 592 | $-54.67 | $164.01 |
| 07/11/2017 | BILL | VEREEN, THOMAS L | $218.68 | $218.68 |
| 07/21/2016 | PAYMENT | VEREEN, THOMAS OR CAROLYN CHECK NUM: 5810 | $-213.13 | $0.00 |
| 07/14/2016 | BILL | VEREEN, THOMAS L | $213.13 | $213.13 |
| 07/29/2015 | PAYMENT | VEREEN, THOMAS L CHECK NUM: 543 | $-212.70 | $0.00 |
| 07/08/2015 | BILL | VEREEN, THOMAS L | $212.70 | $212.70 |
| 02/26/2015 | PAYMENT | VEREEN, THOMAS & CAROLYN CHECK NUM: 519 | $-51.62 | $0.00 |
| 01/06/2015 | PAYMENT | VEREEN, THOMAS L CHECK NUM: 509 | $-51.62 | $51.62 |
| 08/26/2014 | PAYMENT | VEREEN, THOMAS & CAROLYN CHECK NUM: 488 | $-103.26 | $103.24 |
| 07/10/2014 | BILL | VEREEN, THOMAS L | $206.50 | $206.50 |
| 03/24/2014 | PAYMENT | VEREEN, THOMAS L CHECK NUM: 5637 | $-16.53 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $1.50 | $16.53 |
| 02/14/2014 | PAYMENT | VEREEN, THOMAS L CHECK NUM: 431 | $-200.49 | $15.03 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $5.01 | $215.52 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $5.01 | $210.51 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.01 | $205.50 |
| 07/11/2013 | BILL | VEREEN, THOMAS L | $200.49 | $200.49 |
| 04/12/2013 | PAYMENT | VEREEN, CAROLYN & THOMAS CHECK NUM: 5502 | $-114.13 | $0.00 |
| 03/15/2013 | PAYMENT | VEREEN, THOMAS L CHECK NUM: 5492 | $-50.00 | $114.13 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $4.87 | $164.13 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $4.87 | $159.26 |
| 12/27/2012 | PAYMENT | VEREEN, THOMAS L CHECK NUM: 6563 | $-50.00 | $154.39 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $4.87 | $204.39 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.87 | $199.52 |
| 07/12/2012 | BILL | VEREEN, THOMAS L | $194.65 | $194.65 |
| 03/16/2012 | PAYMENT | VEREEN, THOMAS L CORK: D NUM: CC | $-108.64 | $0.00 |
| 03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $4.72 | $108.64 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $4.72 | $103.92 |
| 12/14/2011 | PAYMENT | VEREEN, THOMAS L CHECK NUM: 5338 | $-47.24 | $99.20 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $4.72 | $146.44 |
| 07/25/2011 | PAYMENT | VEREEN, THOMAS L CHECK NUM: 5304 | $-47.25 | $141.72 |
| 07/13/2011 | BILL | VEREEN, THOMAS L | $188.97 | $188.97 |
| 01/21/2011 | PAYMENT | VEREEN, THOMAS L CORK: D NUM: CC | $-127.33 | $0.00 |
| 01/18/2011 | AMENDMENT | ADD LATE PAYMENT PENALTY | $4.59 | $127.33 |
| 01/18/2011 | AMENDMENT | ADD RETURNED CHECK FEE | $30.00 | $122.74 |
| 01/18/2011 | ADJUST | CHECK RETURNED NSF BANK: 0 NUM: 5242 | $45.86 | $92.74 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $0.09 | $46.88 |
| 01/05/2011 | VOID | VEREEN, THOMAS L CHECK BANK: 0 NUM: 5242 | $-45.86 | $46.79 |
| 10/19/2010 | PAYMENT | VEREEN, THOMAS L CHECK BANK: 94-7074 NUM: 5225 | $-50.00 | $92.65 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $4.59 | $142.65 |
| 09/22/2010 | PAYMENT | VEREEN, THOMAS L & CAROLYN CHECK BANK: 94-7074 NUM: 5213 | $-50.00 | $138.06 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.59 | $188.06 |
| 07/13/2010 | BILL | VEREEN, THOMAS L | $183.47 | $183.47 |
| 04/16/2010 | PAYMENT | VEREEN, THOMAS L CORK: D BANK: CC NUM: VISA | $-44.18 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $4.02 | $44.18 |
| 01/12/2010 | PAYMENT | VEREEN, THOMAS OR CAROLYN CHECK BANK: 94-7074 NUM: 5145 | $-98.10 | $40.16 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $4.46 | $138.26 |
| 09/08/2009 | PAYMENT | VEREEN, THOMAS OR CAROLYN CHECK BANK: 94-7074 NUM: 5109 | $-49.09 | $133.80 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.46 | $182.89 |
| 07/09/2009 | BILL | VEREEN, THOMAS L | $178.43 | $178.43 |
| 04/02/2009 | PAYMENT | VEREEN, THOMAS & CAROLYN CHECK BANK: 94-7074 NUM: 5001 | $-6.36 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $0.58 | $6.36 |
| 02/18/2009 | PAYMENT | VEREEN, THOMAS L CHECK BANK: 94-7074 NUM: 4965 | $-52.52 | $5.78 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $0.53 | $58.30 |
| 01/05/2009 | PAYMENT | VEREEN, THOMAS OR CAROLYN CHECK BANK: 94-7074 NUM: 4937 | $-52.52 | $57.77 |
| 10/24/2008 | PAYMENT | VEREEN, THOMAS OR CAROLYN CHECK BANK: 94-7074 NUM: 4857 | $-52.52 | $110.29 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $5.25 | $162.81 |
| 08/19/2008 | PAYMENT | VEREEN, THOMAS L CHECK BANK: 94-7074 NUM: 4772 | $-52.52 | $157.56 |
| 07/16/2008 | BILL | VEREEN, THOMAS L | $210.08 | $210.08 |
| 08/20/2007 | PAYMENT | VEREEN, THOMAS L CHECK BANK: 94-7074 NUM: 4300 | $-227.36 | $0.00 |
| 07/13/2007 | BILL | VEREEN, THOMAS L | $227.36 | $227.36 |
| 08/15/2006 | PAYMENT | VEREEN, THOMAS L CHECK BANK: 94-7074 NUM: 3849 | $-244.77 | $0.00 |
| 07/18/2006 | BILL | VEREEN, THOMAS L | $244.77 | $244.77 |
| 08/19/2005 | PAYMENT | VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 242289 | $-237.65 | $0.00 |
| 07/26/2005 | BILL | CATHEY, JAMES D SR | $237.65 | $237.65 |
| 01/25/2005 | PAYMENT | CATHEY, JAMES D JR & ETHEL CHECK BANK: 30-8968 NUM: 2685 | $-6.44 | $0.00 |
| 01/04/2005 | PAYMENT | CATHEY, JAMES D JR CHECK BANK: 30-8968 NUM: 2655 | $-193.05 | $6.44 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $6.44 | $199.49 |
| 08/10/2004 | PAYMENT | CATHEY, JAMES D JR CHECK BANK: 30-8968 NUM: 2520 | $-64.36 | $193.05 |
| 07/08/2004 | BILL | CATHEY, JAMES D SR | $257.41 | $257.41 |
| 08/12/2003 | PAYMENT | CATHEY, JAMES D SR CHECK BANK: 30-8968 NUM: 833 | $-249.86 | $0.00 |
| 07/23/2003 | BILL | CATHEY, JAMES D SR | $249.86 | $249.86 |
| 09/06/2002 | PAYMENT | CATHEY, JAMES D CHECK BANK: 30-8968 NUM: 767 | $-196.44 | $0.00 |
| 08/05/2002 | PAYMENT | CATHEY, JAMES D CHECK BANK: 30-8968 NUM: 759 | $-65.65 | $196.44 |
| 07/10/2002 | BILL | CATHEY, JAMES D SR | $262.09 | $262.09 |
| 03/08/2002 | PAYMENT | CATHEY, JAMES D CHECK BANK: 30-8968 NUM: 730 | $-75.80 | $0.00 |
| 01/08/2002 | PAYMENT | CATHEY, JAMES D CHECK BANK: 30-8968 NUM: 716 | $-83.38 | $75.80 |
| 11/14/2001 | PAYMENT | CATHEY, JAMES D CHECK BANK: 30-8968 NUM: 709 | $-75.80 | $159.18 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $7.58 | $234.98 |
| 08/02/2001 | PAYMENT | CATHEY, JAMES D CHECK BANK: 30-8968 NUM: 683 | $-76.00 | $227.40 |
| 07/13/2001 | BILL | CATHEY, JAMES D SR | $303.40 | $303.40 |
| 03/12/2001 | PAYMENT | CATHEY, JAMES D CHECK BANK: 30-8968 NUM: 649 | $-77.76 | $0.00 |
| 01/05/2001 | PAYMENT | CATHEY, JAMES D CHECK BANK: 30-8968 NUM: 600 | $-77.76 | $77.76 |
| 10/06/2000 | PAYMENT | CATHEY, JAMES D CHECK BANK: 30-8968 NUM: 591 | $-77.76 | $155.52 |
| 08/08/2000 | PAYMENT | CATHEY, JAMES D CHECK BANK: 94-72 NUM: 1176 | $-78.01 | $233.28 |
| 07/14/2000 | BILL | CATHEY, JAMES D SR | $311.29 | $311.29 |
| 08/09/1999 | PAYMENT | CATHEY, JAMES D J CHECK BANK: 94-72 NUM: 1803 | $-339.07 | $0.00 |
| 07/20/1999 | BILL | CATHEY, JAMES D SR | $339.07 | $339.07 |