Tax Account MH010626

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Owners

NORTON, RICKIE LEON
92 MIDDLETON WAY
FERNLEY, NV 89408-0000

VANDERBILT MORTGAGE & FIANCE

Account Summary

Account ID	MH010626
Account Type	Personal Property
Location	FERNLEY VILLA MHP #92 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010626

Account Type

Personal Property

Location

FERNLEY VILLA MHP #92
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$257.09
Total	$257.09
Paid	$257.09
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

$257.09

Total

$257.09

Paid

$257.09

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	$65.09	$0.00	$65.09	$65.09	$0.00
2	10/02/2023	10/13/2023	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/02/2024	01/13/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/04/2024	03/15/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$246.57	$12.46	$259.03	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$236.00	$0.00	$236.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$218.36	$0.00	$218.36	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$204.66	$0.00	$204.66	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$194.91	$0.00	$194.91	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$189.23	$0.00	$189.23	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$184.44	$0.00	$184.44	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30315781	$-64.00	$0.00
12/11/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30287986	$-64.00	$64.00
09/13/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30241472	$-64.00	$128.00
07/28/2023	PAYMENT	VANDERBILT MORTGAGE CHECK 30227544	$-65.09	$192.00
07/14/2023	BILL	NORTON, RICKIE LEON	$257.09	$257.09
02/08/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC CHECK 30189839	$-128.10	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.10	$128.10
12/06/2022	PAYMENT	VANDERBILT MORTGAGE CHECK 30169026	$-69.93	$122.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.10	$191.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.26	$185.83
08/04/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. SYS 30124210 ORIG: CHECK	$-61.00	$185.57
08/04/2022	ADJUST	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30124210 VOIDED PAYMENT: 663010. REASON: BILL AMENDMENT	$61.00	$246.57
07/29/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30124210	$-61.00	$185.57
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.24	$246.57
07/14/2022	BILL	NORTON, RICKIE LEON	$246.81	$246.81
12/20/2021	PAYMENT	NORTON, RICKIE LEON CHECK 1323	$-58.80	$0.00
09/28/2021	PAYMENT	VANDERBILT MORTGAGE CHECK 30032337	$-58.96	$58.80
08/10/2021	PAYMENT	NORTON, RICKIE LEON CHECK 1320	$-59.12	$117.76
08/02/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30015968	$-59.12	$176.88
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$236.00
07/22/2021	BILL	NORTON, RICKIE LEON	$236.00	$236.00
11/24/2020	PAYMENT	NORTON, RICKIE & MELINDA CHECK NUM: 1313	$-109.18	$0.00
08/24/2020	PAYMENT	NORTON, RICKIE LEON CHECK NUM: 1308	$-54.59	$109.18
07/28/2020	PAYMENT	NORTON, RICKIE LEON CHECK NUM: 1304	$-54.59	$163.77
07/07/2020	BILL	NORTON, RICKIE LEON	$218.36	$218.36
07/25/2019	PAYMENT	WHITMAN, RICHARD CHECK NUM: 1201	$-204.66	$0.00
07/10/2019	BILL	WHITMAN, RICHARD OR ROBIN	$204.66	$204.66
07/19/2018	PAYMENT	WHITMAN, DORA CHECK NUM: 815	$-194.91	$0.00
07/10/2018	BILL	WHITMAN, WALTER OR DORA	$194.91	$194.91
07/17/2017	PAYMENT	WHITMAN, WALTER OR DORA CHECK NUM: 627	$-189.23	$0.00
07/11/2017	BILL	WHITMAN, WALTER OR DORA	$189.23	$189.23
07/21/2016	PAYMENT	WHITMAN, WALTER OR DORA CHECK NUM: 1078	$-184.44	$0.00
07/14/2016	BILL	WHITMAN, WALTER OR DORA	$184.44	$184.44
07/27/2015	PAYMENT	WHITMAN, WALTER OR DORA CHECK NUM: 1070	$-184.08	$0.00
07/08/2015	BILL	WHITMAN, WALTER OR DORA	$184.08	$184.08
07/30/2014	PAYMENT	WHITMAN, WALTER L OR DORA M CHECK NUM: 1054	$-178.72	$0.00
07/10/2014	BILL	WHITMAN, WALTER L OR DORA M	$178.72	$178.72
07/24/2013	PAYMENT	WHITMAN, WALTER L OR DORA M CHECK NUM: 564	$-173.50	$0.00
07/11/2013	BILL	WHITMAN, WALTER L OR DORA M	$173.50	$173.50
10/11/2012	PAYMENT	DAMSCHEN, LAURA CHECK NUM: 9551	$-172.66	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.21	$172.66
07/12/2012	BILL	BREWER, PATRICIA L OR	$168.45	$168.45
02/08/2012	PAYMENT	BREWER, PATRICIA L CHECK NUM: 796	$-48.07	$0.00
12/07/2011	PAYMENT	BREWER, PATRICIA L/JEFFERS, KE CHECK NUM: 777	$-48.07	$48.07
09/09/2011	PAYMENT	BREWER, PATRICIA & JEFFERS, KE CHECK NUM: 726	$-48.07	$96.14
08/09/2011	PAYMENT	BREWER, PATRICIA L OR CHECK NUM: 716	$-48.08	$144.21
07/13/2011	BILL	BREWER, PATRICIA L OR	$192.29	$192.29
02/08/2011	PAYMENT	BREWER, PATRICIA L OR CHECK NUM: 769	$-53.68	$0.00
12/09/2010	PAYMENT	BREWER, PATRICIA/JEFFERS, KENN CHECK BANK: 94-72 NUM: 752	$-53.68	$53.68
09/20/2010	PAYMENT	BREWER, PATRICIA L OR CHECK BANK: 94-72 NUM: 655	$-53.68	$107.36
08/02/2010	PAYMENT	BREWER, PATRICIA L OR CHECK BANK: 94-72 NUM: 641	$-53.70	$161.04
07/13/2010	BILL	BREWER, PATRICIA L OR	$214.74	$214.74
02/08/2010	PAYMENT	BREWER, PATRICIA / JEFFERS CHECK BANK: 94-72 NUM: 596	$-59.20	$0.00
12/04/2009	PAYMENT	BREWER, PATRICIA OR JEFERS, K CHECK BANK: 94-72 NUM: 579	$-59.20	$59.20
09/22/2009	PAYMENT	BREWER, PATRICIA L OR CHECK BANK: 94-72 NUM: 554	$-59.20	$118.40
07/23/2009	PAYMENT	BREWER, PATRICIA/JEFFERS, KEN CHECK BANK: 94-72 NUM: 535	$-59.22	$177.60
07/09/2009	BILL	BREWER, PATRICIA L OR	$236.82	$236.82
02/13/2009	PAYMENT	BREWER, PATRICIA & JEFFERS, K CHECK BANK: 94-72 NUM: 482	$-68.39	$0.00
11/24/2008	PAYMENT	BREWER, PATRICIA L OR CHECK BANK: 94-72 NUM: 458	$-68.39	$68.39
09/17/2008	PAYMENT	BREWER, PATRICIA OR JEFFERS, K CHECK BANK: 94-72 NUM: 437	$-68.39	$136.78
08/08/2008	PAYMENT	BREWER, PATRICIA L OR KENNETH CHECK BANK: 94-72 NUM: 422	$-68.41	$205.17
07/16/2008	BILL	BREWER, PATRICIA L OR	$273.58	$273.58
12/28/2007	PAYMENT	BREWER, PATRICIA L CHECK BANK: 94-72-1224 NUM: 1824	$-130.64	$0.00
10/10/2007	PAYMENT	DICKINSON, JEREMY T CHECK BANK: 94-72 NUM: 2637	$-65.32	$130.64
08/20/2007	PAYMENT	DICKINSON, JEREMY T CHECK BANK: 94-72 NUM: 2610	$-65.33	$195.96
07/13/2007	BILL	DICKINSON, HARVEY OR BETH M OR	$261.29	$261.29
03/02/2007	PAYMENT	DICKINSON, JEREMY T CHECK BANK: 94-72 NUM: 2479	$-69.51	$0.00
01/03/2007	PAYMENT	DICKINSON, JEREMY T CHECK BANK: 94-72 NUM: 2431	$-69.51	$69.51
09/27/2006	PAYMENT	DICKINSON, JEREMY T CHECK BANK: 94-72 NUM: 2364	$-69.51	$139.02
08/23/2006	PAYMENT	DICKINSON, JEREMY T CHECK BANK: 94-72 NUM: 2340	$-69.53	$208.53
07/18/2006	BILL	DICKINSON, HARVEY OR BETH M OR	$278.06	$278.06
02/28/2006	PAYMENT	DICKINSON, JEREMY T CHECK BANK: 94-72 NUM: 2231	$-67.49	$0.00
01/06/2006	PAYMENT	DICKINSON, JEREMY T CHECK BANK: 94-72 NUM: 2179	$-67.49	$67.49
09/27/2005	PAYMENT	DICKINSON, JEREMY T CHECK BANK: 94-72 NUM: 2116	$-67.49	$134.98
08/04/2005	PAYMENT	DICKINSON, JEREMY T CHECK BANK: 94-72 NUM: 2071	$-67.49	$202.47
07/26/2005	BILL	DICKINSON, HARVEY OR BETH M OR	$269.96	$269.96
03/07/2005	PAYMENT	DICKINSON, JEREMY T CHECK BANK: 94-72 NUM: 1960	$-72.29	$0.00
12/22/2004	PAYMENT	DICKINSON, JEREMY T CHECK BANK: 94-72 NUM: 1911	$-72.29	$72.29
09/29/2004	PAYMENT	DICKINSON, JEREMY T CHECK BANK: 94-72 NUM: 1847	$-72.29	$144.58
08/17/2004	PAYMENT	DICKINSON, HARVEY OR BETH M OR CHECK BANK: 94-72 NUM: 1807	$-72.32	$216.87
07/08/2004	BILL	DICKINSON, HARVEY OR BETH M OR	$289.19	$289.19
06/08/2004	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-7074 NUM: 1022	$-32.77	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$2.98	$32.77
09/23/2003	PAYMENT	VAUGHN, JACK L & JULIA D CHECK BANK: 24-680 NUM: 1457	$-267.00	$29.79
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.24	$296.79
07/23/2003	BILL	DANMEIER, DEAN CLARK OR MICHEL	$289.55	$289.55
05/02/2003	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 31828	$-327.06	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$7.43	$327.06
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$7.43	$319.63
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$7.43	$312.20
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.46	$304.77
07/12/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 24633	$-269.61	$297.31
07/10/2002	BILL	DANMEIER, DEAN CLARK OR MICHEL	$297.31	$566.92
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$7.93	$269.61
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$7.93	$261.68
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.93	$253.75
09/11/2001	PAYMENT	DANMEIER, DEAN C & MICHELLE D CHECK BANK: 94-7074 NUM: 1802	$-79.46	$245.82
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.95	$325.28
07/13/2001	BILL	DANMEIER, DEAN CLARK OR MICHEL	$317.33	$317.33
05/24/2001	PAYMENT	DANMEIER, DEAN CHECK BANK: 82-40 NUM: 398402498	$-91.92	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$8.36	$91.92
02/20/2001	PAYMENT	DANMEIER, DEAN & MICHELLE D CHECK BANK: 94-7074 NUM: 1728	$-91.92	$83.56
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$8.36	$175.48
10/16/2000	PAYMENT	DANMEIER, DEAN C OR MICHELLE D CHECK BANK: 94-7074 NUM: 1599	$-83.56	$167.12
08/30/2000	PAYMENT	DANMEIER, DEAN C OR MICHELLE D CHECK BANK: 94-7074 NUM: 1537	$-83.82	$250.68
07/14/2000	BILL	DANMEIER, DEAN CLARK OR MICHEL	$334.50	$334.50
08/04/1999	PAYMENT	DANMEIER, DEAN C & MICHELLE D CHECK BANK: 94-7074 NUM: 1002	$-371.47	$0.00
07/20/1999	BILL	DANMEIER, DEAN CLARK OR MICHEL	$371.47	$371.47