Tax Account MH001601

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Owners

CONEY JAMES OR CARRIE L
4395 COMSTOCK DR
WINNEMUCCA, NV 89445

VANDERBILT FINANCE

Account Summary

Account ID	MH001601
Account Type	Personal Property
Location	4395 COMSTOCK DR
Balance	$0.00
Currently Due	$0.00

Account ID

MH001601

Account Type

Personal Property

Location

4395 COMSTOCK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$166.26
Total	$166.26
Paid	$166.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$166.26

Total

$166.26

Paid

$166.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$43.26	$0.00	$43.26	$43.26	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$161.41	$0.00	$161.41	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$156.71	$0.00	$156.71	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$152.15	$11.41	$163.56	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$148.46	$11.13	$159.59	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$144.14	$7.21	$151.35	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$140.41	$14.04	$154.45	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CONEY JAMES CREDIT CC 8543	$-166.26	$0.00
07/08/2024	BILL	CONEY JAMES OR CARRIE L	$166.26	$166.26
07/21/2023	PAYMENT	CONEY JAMES CREDIT CC 8543	$-161.41	$0.00
07/06/2023	BILL	CONEY JAMES OR CARRIE L	$161.41	$161.41
08/22/2022	PAYMENT	CONEY JAMES CREDIT CC 8543	$-156.71	$0.00
07/08/2022	BILL	CONEY JAMES OR CARRIE L	$156.71	$156.71
01/26/2022	PAYMENT	CONEY, JAMES N CREDIT: D NUM: DEBIT 8543	$-163.56	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.80	$163.56
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.80	$159.76
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.81	$155.96
07/09/2021	BILL	CONEY JAMES OR CARRIE L	$152.15	$152.15
02/16/2021	PAYMENT	CONEY JAMES OR CARRIE L CREDIT: D NUM: DEBIT 8543	$-77.93	$0.00
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$3.71	$77.93
11/06/2020	PAYMENT	CONEY JAMES CASH	$-81.66	$74.22
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.71	$155.88
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.71	$152.17
07/13/2020	BILL	CONEY JAMES OR CARRIE L	$148.46	$148.46
01/13/2020	PAYMENT	CONEY, JAMES CREDIT: D NUM: DEBIT 5986	$-151.35	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.60	$151.35
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.61	$147.75
07/03/2019	BILL	CONEY JAMES OR CARRIE L	$144.14	$144.14
05/03/2019	PAYMENT	CONEY JAMES OR CARRIE L CASH	$-154.45	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.51	$154.45
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.51	$150.94
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.51	$147.43
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.51	$143.92
07/10/2018	BILL	CONEY JAMES OR CARRIE L	$140.41	$140.41
01/24/2018	PAYMENT	JAMES CONEY CREDIT: D NUM: VISA 5986	$-73.25	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.49	$73.25
08/18/2017	PAYMENT	CONEY JAMES OR CARRIE L CREDIT: D NUM: DEBIT 5936	$-69.77	$69.76
07/12/2017	BILL	CONEY JAMES OR CARRIE L	$139.53	$139.53
02/28/2017	PAYMENT	CONEY JAMES N CREDIT: D NUM: VISA 5986	$-72.95	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.47	$72.95
10/14/2016	PAYMENT	CONEY, JAMES N CARRIE L CREDIT: D NUM: MCARD 9177	$-38.21	$69.48
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.47	$107.69
07/29/2016	PAYMENT	CONEY, JAMES N CREDIT: D NUM: DEBIT 2208	$-34.77	$104.22
07/13/2016	BILL	CONEY JAMES OR CARRIE L	$138.99	$138.99
03/03/2016	PAYMENT	CONEY JAMES N CREDIT: D NUM: VISA 2208	$-33.73	$0.00
01/07/2016	PAYMENT	CONEY JAMES N CREDIT: D NUM: VISA 2208	$-70.83	$33.73
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.37	$104.56
08/28/2015	PAYMENT	CONEY, JAMES NB CREDIT: D NUM: DEBIT 2208	$-33.75	$101.19
07/06/2015	BILL	CONEY JAMES OR CARRIE L	$134.94	$134.94
04/17/2015	PAYMENT	CONEY JAMES OR CARRIE L CHECK NUM: 4232	$-36.50	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.32	$36.50
02/12/2015	PAYMENT	CONEY JAMES N CREDIT: D NUM: VISA 2208	$-36.50	$33.18
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.32	$69.68
09/17/2014	PAYMENT	CONEY JAMES N CREDIT: D NUM: VISA 2208	$-69.69	$66.36
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.32	$136.05
07/01/2014	BILL	CONEY JAMES OR CARRIE L	$132.73	$132.73
02/07/2014	PAYMENT	CONEY, JAMES CREDIT: D BANK: OP INTERNET NUM: 478256	$-82.25	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.92	$82.25
09/23/2013	PAYMENT	CONEY, JAMES CREDIT: D NUM: DEBIT 2208	$-0.01	$78.33
09/20/2013	PAYMENT	CONEY JAMES CREDIT: D NUM: VISA 2208	$-82.27	$78.34
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.92	$160.61
07/09/2013	BILL	CONEY JAMES OR CARRIE L	$156.69	$156.69
03/07/2013	PAYMENT	CONEY JAMES CREDIT: D NUM: VISA 2208	$-146.94	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.59	$146.94
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.59	$142.35
09/25/2012	PAYMENT	CONEY, JAMES CREDIT: D BANK: OP INTERNET NUM: 455180	$-50.53	$137.76
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.59	$188.29
07/16/2012	BILL	CONEY JAMES OR CARRIE L	$183.70	$183.70
12/23/2011	PAYMENT	CONEY JAMES N CREDIT: D NUM: VISA 2139	$-101.58	$0.00
10/19/2011	PAYMENT	CONEY, JAMES CREDIT: D NUM: DEBIT 2139	$-55.87	$101.58
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.08	$157.45
08/04/2011	PAYMENT	CONEY JAMES CASH	$-50.82	$152.37
07/12/2011	BILL	CONEY JAMES OR CARRIE L	$203.19	$203.19
05/02/2011	PAYMENT	CONEY CARRIE L CHECK NUM: 3487	$-64.46	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.86	$64.46
01/21/2011	PAYMENT	CONEY JAMES CREDIT: D NUM: DEB2139	$-193.39	$58.60
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.86	$251.99
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.86	$246.13
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.86	$240.27
07/07/2010	BILL	CONEY JAMES OR CARRIE L	$234.41	$234.41
01/22/2010	PAYMENT	CONEY JAMES CREDIT: D BANK: DEBITCARD NUM: V2139	$-134.99	$0.00
01/15/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.43	$134.99
11/30/2009	PAYMENT	CONEY JAMES CREDIT: D NUM: VISA 2139	$-141.45	$128.56
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.43	$270.01
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.43	$263.58
07/13/2009	BILL	CONEY JAMES OR CARRIE L	$257.15	$257.15
04/20/2009	PAYMENT	CONEY JAMES CREDIT: D BANK: CREDITCARD NUM: V9413	$-80.75	$0.00
04/20/2009	ADJUSTMENT	JM BANK: CREDIT CARD NUM: VISA 9413	$80.75	$80.75
04/20/2009	VOID	CONEY JAMES OR CARRIE L CREDIT: D BANK: CREDIT CARD NUM: VISA 9413	$-80.75	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$7.34	$80.75
01/23/2009	PAYMENT	CONEY JAMES CREDIT: D BANK: DEBITCARD NUM: V9413	$-242.25	$73.41
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.34	$315.66
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.34	$308.32
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.34	$300.98
07/02/2008	BILL	CONEY JAMES OR CARRIE L	$293.64	$293.64
04/08/2008	PAYMENT	CONEY JAMES OR CARRIE L CHECK BANK: 94*176 NUM: 2579	$-83.28	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.57	$83.28
01/25/2008	PAYMENT	CONEY JAMES OR CARRIE L CHECK BANK: 94*176 NUM: 2494	$-83.28	$75.71
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.57	$158.99
09/11/2007	PAYMENT	CONEY JAMES OR CARRIE L CHECK BANK: 94*176 NUM: 2364	$-158.99	$151.42
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.57	$310.41
07/09/2007	BILL	CONEY JAMES OR CARRIE L	$302.84	$302.84
04/20/2007	PAYMENT	CONEY JAMES OR CARRIE L CHECK BANK: 94*176 NUM: 2233	$-262.41	$0.00
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.95	$262.41
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.95	$254.46
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.95	$246.51
07/17/2006	PAYMENT	CONEY, JAMES N. & CARRIE L CHECK BANK: 94 176 NUM: 2005	$-79.52	$238.56
07/12/2006	BILL	CONEY JAMES OR CARRIE L	$318.08	$318.08
01/30/2006	PAYMENT	CONEY CARRIE L CASH	$-339.65	$0.00
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.90	$339.65
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.90	$331.75
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.90	$323.85
07/15/2005	BILL	CONEY JAMES OR CARRIE L	$315.95	$315.95
04/11/2005	PAYMENT	CONEY JAMES OR CARRIE L CHECK BANK: 94176 NUM: 1553	$-183.06	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.32	$183.06
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.32	$174.74
10/08/2004	PAYMENT	CONEY JAMES OR CARRIE L CHECK BANK: 94*176 NUM: 1383	$-174.77	$166.42
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.32	$341.19
07/12/2004	BILL	CONEY JAMES OR CARRIE L	$332.87	$332.87
05/17/2004	PAYMENT	Amend: Auto Restore Payment CASH	$-158.98	$0.00
05/17/2004	AMENDMENT	Paid before publication	$-74.00	$158.98
05/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment	$158.98	$232.98
05/17/2004	VOID	CONEY CARRIE L CASH	$-158.98	$74.00
05/11/2004	PENALTY	Publication & Sale Costs	$74.00	$232.98
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$7.23	$158.98
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$7.23	$151.75
10/20/2003	PAYMENT	CONEY CARRIE L CHECK BANK: 94*176 NUM: 1059	$-72.26	$144.52
08/26/2003	PAYMENT	CONEY JAMES OR CARRIE L CHECK BANK: 94¡176 NUM: 982	$-72.28	$216.78
07/23/2003	BILL	CONEY JAMES OR CARRIE L	$289.06	$289.06
02/21/2003	PAYMENT	CONEY JAMES OR CARRIE L CHECK BANK: 94-176 NUM: 777	$-71.37	$0.00
01/03/2003	PAYMENT	CONEY JAMES OR CARRIE L CHECK BANK: 94¡176 NUM: 719	$-71.37	$71.37
10/04/2002	PAYMENT	CONEY JAMES OR CARRIE L CHECK BANK: 82-40 NUM: 069184048	$-71.37	$142.74
08/27/2002	PAYMENT	CONEY JAMES OR CARRIE L CASH	$-71.59	$214.11
07/03/2002	BILL	CONEY JAMES OR CARRIE L	$285.70	$285.70
03/13/2002	PAYMENT	CONEY JAMES OR CARRIE L CASH	$-83.13	$0.00
01/17/2002	PAYMENT	CONEY JAMES OR CARRIE L CASH	$-83.13	$83.13
10/05/2001	PAYMENT	CONEY JAMES OR CARRIE L CHECK BANK: 82*40 NUM: 442125205	$-83.13	$166.26
08/28/2001	PAYMENT	CONEY CARRIE L CASH	$-83.42	$249.39
07/06/2001	BILL	CONEY JAMES OR CARRIE L	$332.81	$332.81
03/16/2001	PAYMENT	CONEY JAMES OR CARRIE L CASH	$-86.25	$0.00
01/16/2001	PAYMENT	CONEY JAMES OR CARRIE L CASH	$-86.25	$86.25
10/10/2000	PAYMENT	CONEY JAMES OR CARRIE L CASH	$-86.25	$172.50
09/01/2000	PAYMENT	CONEY JAMES OR CARRIE L CASH	$-86.60	$258.75
07/13/2000	BILL	CONEY JAMES OR CARRIE L	$345.35	$345.35
03/16/2000	PAYMENT	CONEY CARRIE L CASH	$-99.99	$0.00
01/04/2000	PAYMENT	CONEY JAMES OR CARRIE L CHECK BANK: 82-40 NUM: 904715245	$-99.99	$99.99
10/14/1999	PAYMENT	CONEY JAMES OR CARRIE L CASH	$-99.99	$199.98
08/16/1999	PAYMENT	CONEY JAMES OR CARRIE L CHECK BANK: 82-40 NUM: 874133	$-100.33	$299.97
07/22/1999	BILL	CONEY JAMES OR CARRIE L	$400.30	$400.30
03/19/1999	PAYMENT	CONEY JAMES OR CARRIE L CREDIT: B	$-115.98	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$10.27	$115.98
03/11/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.00	$105.71
01/14/1999	PAYMENT	CONEY JAMES OR CARRIE L CASH	$-102.71	$102.71
10/09/1998	PAYMENT	CONEY JAMES OR CARRIE L CASH	$-102.71	$205.42
08/17/1998	PAYMENT	CONEY JAMES OR CARRIE L CASH	$-123.07	$308.13
07/16/1998	BILL	CONEY JAMES OR CARRIE L	$431.20	$431.20

Tax Account MH001601

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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