Tax Account 030-024-002

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Owners

ALANIS, JAMIE I
7132 INDIAN HILLS DR
ELKO, NV 89801-5323

742308,750593, 752057, 752058

Account Summary

Account ID	030-024-002
Account Type	Real Estate
Location	7132 INDIAN HILLS DR
Balance	$5.79
Currently Due	$0.00

Account ID

030-024-002

Account Type

Real Estate

Location

7132 INDIAN HILLS DR

Balance

$5.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$454.55
Total	$454.55
Paid	$448.76
Balance	$5.79
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$454.55

Total

$454.55

Paid

$448.76

Balance

$5.79

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.46	$0.00	$112.46	$112.46	$0.00
2	10/07/2024	10/17/2024	Paid	$114.02	$0.00	$114.02	$114.02	$0.00
3	01/06/2025	01/16/2025	Paid	$114.02	$0.00	$114.02	$114.02	$0.00
4	03/03/2025	03/13/2025	Due	$114.05	$0.00	$114.05	$108.26	$5.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.65	$0.00	$387.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$376.36	$0.00	$376.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$371.21	$0.00	$371.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$369.61	$0.20	$369.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$375.76	$0.00	$375.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$384.33	$0.00	$384.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$330.96	$49.64	$380.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$312.52	$46.88	$359.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$312.52	$53.88	$366.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$329.49	$56.43	$385.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC SYS 30361765 ORIG: CHECK	$-400.00	$5.79
08/30/2024	PAYMENT	VANDERBILT MORTAGE & FINANCE SYS 30355634 ORIG: CHECK	$-48.76	$405.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.79	$454.55
08/30/2024	ADJUSTMENT	VANDERBILT MORTAGE & FINANCE CHECK 30355634 VOIDED PAYMENT: 914880. REASON: AMENDMENT TO RE 2025	$48.76	$448.76
08/30/2024	ADJUSTMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30361765 VOIDED PAYMENT: 926188. REASON: AMENDMENT TO RE 2025	$400.00	$400.00
08/09/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30361765	$-400.00	$0.00
07/24/2024	PAYMENT	VANDERBILT MORTAGE & FINANCE CHECK 30355634	$-48.76	$400.00
07/10/2024	BILL	ALANIS, JAMIE I	$448.76	$448.76
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226789	$-387.65	$0.00
07/12/2023	BILL	ALANIS, JAMIE I	$387.65	$387.65
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125571	$-376.36	$0.00
07/12/2022	BILL	ALANIS, JAMIE I	$376.36	$376.36
07/23/2021	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 30014328	$-371.21	$0.00
07/14/2021	BILL	ALANIS, JAMIE I	$371.21	$371.21
08/10/2020	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 3190494	$-369.81	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.20	$369.81
07/15/2020	BILL	ALANIS, JAMIE I	$369.61	$369.61
07/30/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN.IN CHECK NUM: 3032481	$-375.76	$0.00
07/10/2019	BILL	ALANIS, JAMIE I	$375.76	$375.76
09/10/2018	PAYMENT	ALANIS, JAMIE I CASH	$-288.24	$0.00
08/15/2018	PAYMENT	ALANIS, JAMIE I CREDIT: D	$-96.09	$288.24
07/09/2018	BILL	ALANIS, JAMIE I	$384.33	$384.33
03/28/2018	PAYMENT	ALANIS, GILBERT CHECK NUM: 1460	$-380.60	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.17	$380.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.89	$357.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.27	$342.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.31	$334.27
07/07/2017	BILL	PALMER, SHERRI ET AL	$330.96	$330.96
04/21/2017	PAYMENT	ALANIS, GILBERT CHECK NUM: 8116	$-359.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.88	$359.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.06	$337.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.81	$323.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.13	$315.65
07/08/2016	BILL	PALMER, SHERRI ETAL	$312.52	$312.52
05/06/2016	PAYMENT	ALANIS, GILBERT CHECK NUM: 1448	$-366.40	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$366.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.88	$359.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.06	$337.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.81	$323.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.13	$315.65
07/08/2015	BILL	PALMER, SHERRI ETAL	$312.52	$312.52
05/22/2015	PAYMENT	ALANIS, GILBERT CHECK NUM: 019507	$-385.92	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$385.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.06	$378.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.83	$355.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.24	$341.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.30	$332.79
07/10/2014	BILL	PALMER, SHERRI ETAL	$329.49	$329.49
04/25/2014	PAYMENT	ALANIS, GILBERT CHECK NUM: 018613	$-393.66	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.96	$393.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.40	$369.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.56	$354.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.42	$345.74
07/16/2013	BILL	PALMER, SHERRI ETAL	$342.32	$342.32
04/08/2013	PAYMENT	ALANIS, GILBERT CHECK NUM: 016469 CASHIERS	$-399.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.29	$399.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.62	$374.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.68	$359.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.47	$350.53
07/10/2012	BILL	PALMER, SHERRI ETAL	$347.06	$347.06
04/20/2012	PAYMENT	ALANIS, GILBERT CASH	$-398.77	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.27	$398.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.60	$374.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.67	$358.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.47	$350.23
07/14/2011	BILL	PALMER, SHERRI ETAL	$346.76	$346.76
06/24/2011	PAYMENT	ALANIS, GILBERT CASH	$-393.85	$0.00
06/01/2011	INTEREST	Monthly Interest	$2.78	$393.85
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$391.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.38	$384.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.03	$360.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.35	$345.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.34	$337.31
07/14/2010	BILL	PALMER, SHERRI ETAL	$333.97	$333.97
05/21/2010	PAYMENT	ALANIS, GILBERT CHECK NUM: 1379	$-402.17	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$402.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.05	$395.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.46	$371.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.59	$355.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.44	$347.07
07/21/2009	BILL	PALMER, SHERRI ETAL	$343.63	$343.63
06/26/2009	PAYMENT	GILBERT ALANIS CHECK NUM: 6938	$-203.55	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.41	$203.55
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$202.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.88	$195.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.64	$183.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.24	$175.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.70	$171.38
07/14/2008	BILL	PALMER, SHERRI ETAL	$169.68	$169.68
04/16/2008	PAYMENT	ALANIS, GILBERT CHECK NUM: 6689	$-190.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.60	$190.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.46	$179.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.15	$171.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.66	$167.44
07/13/2007	BILL	PALMER, SHERRI ETAL	$165.78	$165.78
05/14/2007	PAYMENT	ALANIS, GILBERT CHECK NUM: 6547	$-195.32	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$195.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.46	$188.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.37	$176.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.09	$169.49
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.64	$165.40
07/19/2006	BILL	PALMER, SHERRI ETAL	$163.76	$163.76
06/06/2006	PAYMENT	ALANIS, GILBERT CHECK NUM: 1136	$-184.60	$0.00
06/01/2006	INTEREST	Monthly Interest	$1.28	$184.60
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$183.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.73	$176.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.90	$165.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.83	$158.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.53	$154.86
07/21/2005	BILL	PALMER, SHERRI ETAL	$153.33	$153.33
05/27/2005	PAYMENT	@	$-183.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$29.96	$183.02
07/01/2004	BILL	PALMER, SHERRI ETAL @	$153.06	$153.06
05/17/2004	PAYMENT	@	$-77.02	$0.00
11/06/2003	PAYMENT	@	$-94.82	$77.02
07/01/2003	PENALTY	Penalty 03-04	$17.78	$171.84
07/01/2003	BILL	PALMER, SHERRI ETAL @	$154.06	$154.06