Tax Account MH010548

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Owners

BARNETT, RAY
34 PRIMTON WAY
FERNLEY, NV 89408

ASSOCIATES HOUSING FINANCE

Account Summary

Account ID	MH010548
Account Type	Personal Property
Location	34 PRIMTON WAY FERNLEY
Balance	$82.00
Currently Due	$0.00

Account ID

MH010548

Account Type

Personal Property

Location

34 PRIMTON WAY
FERNLEY

Balance

$82.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$332.09
Total	$332.09
Paid	$250.09
Balance	$82.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$332.09

Total

$332.09

Paid

$250.09

Balance

$82.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.09	$0.00	$86.09	$86.09	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Due	$82.00	$0.00	$82.00	$0.00	$82.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$322.43	$0.00	$322.43	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$309.27	$0.00	$309.27	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$297.49	$0.00	$297.49	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$291.83	$7.30	$299.13	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$282.76	$7.07	$289.83	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$275.80	$0.00	$275.80	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$265.50	$0.00	$265.50	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$258.78	$0.00	$258.78	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30426061	$-82.00	$82.00
09/12/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC CHECK 30371964	$-82.00	$164.00
07/23/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30356677	$-86.09	$246.00
07/16/2024	BILL	BARNETT, RAY	$332.09	$332.09
02/22/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30317645	$-80.00	$0.00
12/19/2023	PAYMENT	VANDERBILT MORTGAGE CHECK 30291279	$-80.00	$80.00
09/18/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30243097	$-80.00	$160.00
07/28/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30226921	$-82.43	$240.00
07/14/2023	BILL	BARNETT, RAY	$322.43	$322.43
02/08/2023	PAYMENT	VANDERBILT MORGAGE AND FINANCE, INC CHECK 30189555	$-76.74	$0.00
01/05/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE CHECK 30178265	$-77.00	$76.74
01/05/2023	ADJUST	CARROLL, JOHN J & COLLEEN D CHECK 30178265 VOIDED PAYMENT: 761837. REASON: CORRECT PAYOR NAME	$77.00	$153.74
01/05/2023	PAYMENT	CARROLL, JOHN J & COLLEEN D CHECK 30178265	$-77.00	$76.74
09/15/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30138067	$-77.00	$153.74
08/04/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. SYS 30124210 ORIG: CHECK	$-78.53	$230.74
08/04/2022	ADJUST	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30124210 VOIDED PAYMENT: 663010. REASON: BILL AMENDMENT	$78.53	$309.27
07/29/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30124210	$-78.53	$230.74
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.26	$309.27
07/14/2022	BILL	BARNETT, RAY	$309.53	$309.53
02/28/2022	PAYMENT	VANDERBIL MORTGAGE AND FINANCE, INC. CHECK 30091735	$-74.33	$0.00
11/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30053325	$-74.33	$74.33
09/28/2021	PAYMENT	VANDERBILT MORTGAGE CHECK 30032337	$-74.33	$148.66
08/02/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30015968	$-74.50	$222.99
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$297.49
07/22/2021	BILL	BARNETT, RAY	$297.49	$297.49
02/09/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., INC CHECK 3292278	$-72.95	$0.00
12/22/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK 3271274	$-72.95	$72.95
09/18/2020	PAYMENT	VANDERBILT MORTGAGE CASH NUM: 3207792*******	$-153.23	$145.90
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.30	$299.13
07/07/2020	BILL	BARNETT, RAY	$291.83	$291.83
04/02/2020	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 3147773	$-77.76	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$7.07	$77.76
01/07/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN CASH NUM: 3115766*******	$-70.69	$70.69
09/27/2019	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3059601	$-70.69	$141.38
07/30/2019	PAYMENT	VANDERBILT MORTGAGE CASH NUM: *	$-70.69	$212.07
07/10/2019	BILL	BARNETT, RAY	$282.76	$282.76
02/19/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN CASH NUM: 2980363 ******	$-68.95	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN CASH NUM: 2957290***	$-68.95	$68.95
09/21/2018	PAYMENT	VANDERBILT MORTGAGE & FIN. CASH NUM: 2887969****	$-68.95	$137.90
07/19/2018	PAYMENT	VANDERBILT MORTGAGE AND FIN. CASH NUM: 2856372**	$-68.95	$206.85
07/10/2018	BILL	BARNETT, RAY	$275.80	$275.80
03/09/2018	PAYMENT	VANDERBILT MORTGAGE & FINANCE CASH NUM: *	$-66.37	$0.00
12/19/2017	PAYMENT	VANDERBILT MORTGAGE & FIN. CASH NUM: 2761234*	$-66.37	$66.37
10/16/2017	PAYMENT	VANDERBILT MORTGAGE CASH NUM: *	$-66.37	$132.74
07/28/2017	PAYMENT	VANDERBILT MORTGAGE & FIN. CHECK NUM: 2667253	$-66.39	$199.11
07/11/2017	BILL	BARNETT, RAY	$265.50	$265.50
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2592788	$-64.69	$0.00
12/19/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2558402	$-64.69	$64.69
09/19/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2489838	$-64.69	$129.38
07/18/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2457667	$-64.71	$194.07
07/14/2016	BILL	BARNETT, RAY	$258.78	$258.78
02/17/2016	PAYMENT	VANDERBILT MORTGAGE CASH NUM: *	$-64.56	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE CASH NUM: *	$-64.56	$64.56
09/14/2015	PAYMENT	VANDERBILT MORTGAGE CASH NUM: *	$-64.56	$129.12
07/31/2015	PAYMENT	VANDERBILT MORTGAGE CASH NUM: *	$-64.58	$193.68
07/08/2015	BILL	BARNETT, RAY	$258.26	$258.26
05/01/2015	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2266334	$-275.30	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$6.26	$275.30
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.26	$269.04
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.26	$262.78
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.26	$256.52
07/24/2014	PAYMENT	BARNETT, RAY CHECK NUM: 17-023721331	$-264.20	$250.26
07/10/2014	BILL	BARNETT, RAY	$250.26	$514.46
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$6.00	$264.20
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.00	$258.20
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.00	$252.20
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.01	$246.20
08/21/2013	PAYMENT	BARNETT, RAY CHECK NUM: 14-726030673	$-253.56	$240.19
07/11/2013	BILL	BARNETT, RAY	$240.19	$493.75
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.76	$253.56
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.76	$247.80
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.76	$242.04
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.77	$236.28
07/12/2012	BILL	BARNETT, RAY	$230.51	$230.51
05/24/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1887594	$-289.79	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.59	$289.79
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.59	$283.20
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.59	$276.61
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.59	$270.02
07/13/2011	BILL	BARNETT, RAY	$263.43	$263.43
06/06/2011	PAYMENT	BARNETT, RAY CHECK NUM: 14-243726687	$-323.82	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.36	$323.82
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.36	$316.46
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.36	$309.10
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.36	$301.74
07/13/2010	BILL	BARNETT, RAY	$294.38	$294.38
04/22/2010	PAYMENT	BARNETT, RAY CHECK BANK: MONEY ORDER NUM: 87298881	$-357.27	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.12	$357.27
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.12	$349.15
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.12	$341.03
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.12	$332.91
07/09/2009	BILL	BARNETT, RAY	$324.79	$324.79
04/02/2009	PAYMENT	BARNETT, RAY CHECK BANK: 82-40 NUM: 74867204	$-413.00	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$9.39	$413.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$9.39	$403.61
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$9.39	$394.22
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.39	$384.83
07/16/2008	BILL	BARNETT, RAY	$375.44	$375.44
04/15/2008	PAYMENT	BARNETT, RAY (MONEY ORDER) CHECK BANK: 82-40 NUM: 871086105	$-432.94	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$9.84	$432.94
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$9.84	$423.10
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.84	$413.26
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.84	$403.42
07/13/2007	BILL	BARNETT, RAY	$393.58	$393.58
04/12/2007	PAYMENT	BARNETT, RAY CHECK BANK: 82-40 NUM: 716635108	$-458.20	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$10.41	$458.20
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$10.41	$447.79
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$10.41	$437.38
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$10.42	$426.97
07/18/2006	BILL	BARNETT, RAY	$416.55	$416.55
04/25/2006	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 827343	$-439.94	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$10.00	$439.94
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$10.00	$429.94
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$10.00	$419.94
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$10.00	$409.94
07/26/2005	BILL	BARNETT, RAY	$399.94	$399.94
05/05/2005	PAYMENT	BARNETT, RAY CHECK BANK: 15-800 NUM: 956691322	$-468.89	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$10.66	$468.89
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$10.66	$458.23
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$10.66	$447.57
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$10.66	$436.91
07/08/2004	BILL	BARNETT, RAY	$426.25	$426.25
04/29/2004	PAYMENT	BARNETT, RAY CHECK BANK: 15-800 NUM: 90017266	$-234.34	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$10.65	$234.34
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$10.65	$223.69
10/16/2003	PAYMENT	BARNETT, RAY CHECK BANK: 15-800 NUM: 562417791	$-102.17	$213.04
09/16/2003	PAYMENT	BARNETT, RAY CHECK BANK: 15-800 NUM: 562407856	$-164.56	$315.21
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$10.65	$479.77
07/23/2003	BILL	BARNETT, RAY	$426.09	$469.12
05/02/2003	PAYMENT	BARNETT, R E (MONEY ORDER) CHECK BANK: 82-40 NUM: 77971650	$-230.37	$43.03
04/30/2003	PAYMENT	BARNETT, R E CHECK BANK: 82-40 NUM: 626356558	$-200.00	$273.40
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$10.75	$473.40
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$10.75	$462.65
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$10.75	$451.90
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$10.78	$441.15
07/10/2002	BILL	BARNETT, RAY	$430.37	$430.37
03/08/2002	PAYMENT	BARNETT, RAY CHECK BANK: 94-7074 NUM: 2535	$-114.35	$0.00
01/28/2002	PAYMENT	BARNETT, RAY CHECK BANK: 94-7074 NUM: 2460	$-11.44	$114.35
01/28/2002	PAYMENT	BARNETT, RAY CHECK BANK: 94-7074 NUM: 2459	$-114.35	$125.79
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$11.44	$240.14
10/04/2001	PAYMENT	BARNETT, RAY CHECK BANK: 94-7074 NUM: 2315	$-114.35	$228.70
08/28/2001	PAYMENT	BARNETT, RAY CHECK BANK: 94-7074 NUM: 2267	$-114.59	$343.05
07/13/2001	BILL	BARNETT, RAY	$457.64	$457.64
03/27/2001	PAYMENT	BARNETT, RAY CHECK BANK: 94-204 NUM: 1973	$-132.22	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$12.02	$132.22
01/05/2001	PAYMENT	BARNETT, RAY CHECK BANK: 94-204 NUM: 1736	$-120.20	$120.20
10/16/2000	PAYMENT	BARNETT, RAY CHECK BANK: 94-204 NUM: 1550	$-120.20	$240.40
08/22/2000	PAYMENT	BARNETT, RAY CHECK BANK: 94-204 NUM: 1405	$-120.43	$360.60
07/14/2000	BILL	BARNETT, RAY	$481.03	$481.03
03/07/2000	PAYMENT	BARNETT, RAY CHECK BANK: 94-204 NUM: 2925	$-133.19	$0.00
01/06/2000	PAYMENT	BARNETT, RAY CHECK BANK: 94-204 NUM: 2773	$-133.19	$133.19
10/08/1999	PAYMENT	BARNETT, RAY CHECK BANK: 94-204 NUM: 2509	$-133.19	$266.38
08/17/1999	PAYMENT	BARNETT, RAY CHECK BANK: 94-204 NUM: 2385	$-133.46	$399.57
07/20/1999	BILL	BARNETT, RAY	$533.03	$533.03