Tax Account MH011057

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Owners

VARGO, STEVE
50 PRIMTON WAY
FERNLEY, NV 89408-0000

VANDERBILT MORTGAGE & FINANCE

Account Summary

Account ID	MH011057
Account Type	Personal Property
Location	FERNLEY VILLA #50 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011057

Account Type

Personal Property

Location

FERNLEY VILLA #50
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$293.08
Total	$293.08
Paid	$293.08
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

$293.08

Total

$293.08

Paid

$293.08

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	$74.08	$0.00	$74.08	$74.08	$0.00
2	10/02/2023	10/13/2023	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/02/2024	01/13/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/04/2024	03/15/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$259.10	$0.00	$259.10	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$251.78	$0.00	$251.78	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$244.23	$0.00	$244.23	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$237.12	$0.00	$237.12	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$230.23	$0.00	$230.23	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$212.14	$0.00	$212.14	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$206.76	$0.00	$206.76	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2023	PAYMENT	STEVE VARGO EC WF - 023072503143884	$-293.08	$0.00
07/14/2023	BILL	VARGO, STEVE	$293.08	$293.08
07/28/2022	PAYMENT	STEVE VARGO SYS WF - 022072503108036 ORIG: EC	$-259.10	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.27	$259.10
07/28/2022	ADJUST	STEVE VARGO EC WF - 022072503108036 VOIDED PAYMENT: 661272. REASON: BILL AMENDMENT	$259.37	$259.37
07/26/2022	PAYMENT	STEVE VARGO EC WF - 022072503108036	$-259.37	$0.00
07/14/2022	BILL	VARGO, STEVE	$259.37	$259.37
08/05/2021	PAYMENT	STEVE VARGO EC WF - 021080203194784	$-251.78	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$251.78
07/22/2021	BILL	VARGO, STEVE	$251.78	$251.78
07/17/2020	PAYMENT	STEVE VARGO CORK: D BANK: WF INTERNET NUM: 020071503183404	$-244.23	$0.00
07/07/2020	BILL	VARGO, STEVE	$244.23	$244.23
07/25/2019	PAYMENT	STEVE VARGO CORK: D BANK: WF INTERNET NUM: 019072503096019	$-237.12	$0.00
07/10/2019	BILL	VARGO, STEVE	$237.12	$237.12
07/30/2018	PAYMENT	STEVE VARGO CORK: D BANK: WF INTERNET NUM: 018072403121145	$-230.23	$0.00
07/10/2018	BILL	VARGO, STEVE	$230.23	$230.23
07/25/2017	PAYMENT	STEVE VARGO CORK: D BANK: WF INTERNET NUM: 017072503128727	$-212.14	$0.00
07/11/2017	BILL	VARGO, STEVE	$212.14	$212.14
07/21/2016	PAYMENT	STEVE VARGO CORK: D BANK: WF INTERNET NUM: 016072103072115	$-206.76	$0.00
07/14/2016	BILL	VARGO, STEVE	$206.76	$206.76
07/23/2015	PAYMENT	VARGO, STEVE CHECK NUM: 65939611	$-206.36	$0.00
07/08/2015	BILL	VARGO, STEVE	$206.36	$206.36
07/29/2014	PAYMENT	VARGO, STEVE CHECK NUM: 39512079	$-200.36	$0.00
07/10/2014	BILL	VARGO, STEVE	$200.36	$200.36
07/29/2013	PAYMENT	VARGO, STEVE CHECK NUM: 9116	$-194.52	$0.00
07/11/2013	BILL	VARGO, STEVE	$194.52	$194.52
07/26/2012	PAYMENT	VARGO, STEVE CHECK NUM: 9097	$-221.23	$0.00
07/12/2012	BILL	VARGO, STEVE	$221.23	$221.23
03/28/2012	PAYMENT	VARGO, STEVE CHECK NUM: 9091	$-269.18	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.12	$269.18
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.12	$263.06
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.12	$256.94
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.12	$250.82
07/13/2011	BILL	VARGO, STEVE	$244.70	$244.70
08/10/2010	PAYMENT	VARGO, STEVE CHECK BANK: 94-77 NUM: 9072	$-267.03	$0.00
07/13/2010	BILL	VARGO, STEVE	$267.03	$267.03
07/24/2009	PAYMENT	VARGO, STEVE CHECK BANK: 94-77 NUM: 9055	$-289.28	$0.00
07/09/2009	BILL	VARGO, STEVE	$289.28	$289.28
08/12/2008	PAYMENT	VARGO, STEVE CHECK BANK: 94-77 NUM: 9037	$-329.77	$0.00
07/16/2008	BILL	VARGO, STEVE	$329.77	$329.77
08/03/2007	PAYMENT	VARGO, STEVE CHECK BANK: 94-77 NUM: 9018	$-341.83	$0.00
07/13/2007	BILL	VARGO, STEVE	$341.83	$341.83
08/28/2006	PAYMENT	VARGO, STEVE CHECK BANK: 56-1551 NUM: 72984179	$-351.27	$0.00
07/18/2006	BILL	VARGO, STEVE	$351.27	$351.27
12/28/2005	PAYMENT	VARGO, STEVE CORK: D BANK: CREDIT CARD NUM: VISA	$-170.52	$0.00
09/27/2005	PAYMENT	GEORGETON, ROBERT OR MARY CHECK BANK: 94-7074 NUM: 3796	$-85.26	$170.52
08/09/2005	PAYMENT	GEORGETON, ROBERT OR MARY CHECK BANK: 94-7074 NUM: 3691	$-85.26	$255.78
07/26/2005	BILL	GEORGETON, ROBERT F	$341.04	$341.04
03/09/2005	PAYMENT	GEORGETON, ROBERT F CHECK BANK: 94-7074 NUM: 3347	$-90.25	$0.00
12/28/2004	PAYMENT	GEORGETON, ROBERT F CHECK BANK: 94-7074 NUM: 3211	$-90.25	$90.25
09/29/2004	PAYMENT	GEORGETON, ROBERT CHECK BANK: 94-7074 NUM: 3045	$-90.25	$180.50
08/10/2004	PAYMENT	GEORGETON, ROBERT OR MARY CHECK BANK: 94-7074 NUM: 2950	$-90.27	$270.75
07/08/2004	BILL	GEORGETON, ROBERT F	$361.02	$361.02
02/24/2004	PAYMENT	GEORGETON, ROBERT OR MARY CHECK BANK: 94-7074 NUM: 2624	$-90.48	$0.00
12/31/2003	PAYMENT	GEORGETON, ROBERT OR MARY CHECK BANK: 94-7074 NUM: 2539	$-90.48	$90.48
09/30/2003	PAYMENT	GEORGETON, ROBERT F CHECK BANK: 94-7074 NUM: 2345	$-90.48	$180.96
08/12/2003	PAYMENT	GEORGETON, ROBERT OR MARY CHECK BANK: 94-7074 NUM: 2238	$-90.48	$271.44
07/23/2003	BILL	GEORGETON, ROBERT F	$361.92	$361.92
02/27/2003	PAYMENT	GEORGETON, ROBERT F CHECK BANK: 94-7074 NUM: 2393	$-92.59	$0.00
12/31/2002	PAYMENT	GEORGETON, ROBERT F CHECK BANK: 94-7074 NUM: 2270	$-92.59	$92.59
10/02/2002	PAYMENT	GEORGETON, ROBERT F CHECK BANK: 94-7074 NUM: 2086	$-92.59	$185.18
08/13/2002	PAYMENT	GEORGETON, ROBERT F CHECK BANK: 94-7074 NUM: 1986	$-92.79	$277.77
07/10/2002	BILL	GEORGETON, ROBERT F	$370.56	$370.56
02/25/2002	PAYMENT	GEORGETON, ROBERT F CHECK BANK: 94-7074 NUM: 1644	$-97.83	$0.00
01/04/2002	PAYMENT	GEORGETON, ROBERT F CHECK BANK: 25-80 NUM: 5464	$-97.83	$97.83
09/24/2001	PAYMENT	GEORGETON, ROBERT F CHECK BANK: 25-80 NUM: 5321	$-97.83	$195.66
08/14/2001	PAYMENT	GEORGETON, ROBERT F CHECK BANK: 25-80 NUM: 5251	$-98.06	$293.49
07/13/2001	BILL	GEORGETON, ROBERT F	$391.55	$391.55
02/27/2001	PAYMENT	GEORGETON, ROBERT F CHECK BANK: 25-80 NUM: 496	$-101.37	$0.00
12/27/2000	PAYMENT	GEORGETON, ROBERT F CHECK BANK: 25-80 NUM: 4892	$-101.37	$101.37
09/26/2000	PAYMENT	GEORGETON, ROBERT F CHECK BANK: 25-80 NUM: 4777	$-101.37	$202.74
08/14/2000	PAYMENT	GEORGETON, ROBERT F CHECK BANK: 25-80 NUM: 4705	$-101.54	$304.11
07/14/2000	BILL	GEORGETON, ROBERT F	$405.65	$405.65
02/29/2000	PAYMENT	GEORGETON, ROBERT F CHECK BANK: 25-80 NUM: 4549	$-112.80	$0.00
12/29/1999	PAYMENT	GEORGETON, ROBERT F CHECK BANK: 25-80 NUM: 4436	$-112.80	$112.80
09/29/1999	PAYMENT	GEORGETON, ROBERT F CHECK BANK: 25-80 NUM: 4258	$-112.80	$225.60
08/03/1999	PAYMENT	GEORGETON, ROBERT F CHECK BANK: 25-80 NUM: 4128	$-113.09	$338.40
07/20/1999	BILL	GEORGETON, ROBERT F	$451.49	$451.49