Tax Account MH009526

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Owners

VEREEN, THOMAS L
25 FIRSTDALE WAY
FERNLEY, NV 89408

VANDERBILT MORTGAGE & FINANCE

Account Summary

Account ID	MH009526
Account Type	Personal Property
Location	FERNLEY VILLA #25 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009526

Account Type

Personal Property

Location

FERNLEY VILLA #25
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$348.27
Total	$348.27
Paid	$348.27
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

$348.27

Total

$348.27

Paid

$348.27

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	$87.27	$0.00	$87.27	$87.27	$0.00
2	10/02/2023	10/13/2023	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/02/2024	01/13/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/04/2024	03/15/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$253.54	$0.00	$253.54	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$246.33	$0.00	$246.33	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$238.95	$0.00	$238.95	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$231.99	$0.00	$231.99	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$225.24	$0.00	$225.24	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$218.68	$0.00	$218.68	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$213.13	$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
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