Tax Account 035-018-003

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Owners

THORPE, BRIAN P & CHRISTINA L
5840 LIMOUSINE DR
ELKO, NV 89801-5269

664685~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-018-003
Account Type	Real Estate
Location	5840 LIMOUSINE DR
Balance	$464.37
Currently Due	$0.00

Account ID

035-018-003

Account Type

Real Estate

Location

5840 LIMOUSINE DR

Balance

$464.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$901.47
Total	$901.47
Paid	$437.10
Balance	$464.37
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

$901.47

Total

$901.47

Paid

$437.10

Balance

$464.37

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	$218.72	$0.00	$218.72	$218.72	$0.00
2	10/07/2024	10/17/2024	Due	$227.58	$0.00	$227.58	$218.38	$9.20
3	01/06/2025	01/16/2025	Due	$227.58	$0.00	$227.58	$0.00	$236.78
4	03/03/2025	03/13/2025	Due	$227.59	$0.00	$227.59	$0.00	$464.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$320.81	$0.00	$320.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$311.53	$0.00	$311.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$306.44	$0.00	$306.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.90	$2.97	$299.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$288.01	$2.88	$290.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$232.96	$0.00	$232.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$206.20	$0.00	$206.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$200.19	$0.10	$200.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$199.22	$0.00	$199.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$196.75	$0.00	$196.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.98	1.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371863	$-218.38	$464.37
08/30/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC SYS 30353900 ORIG: CHECK	$-218.72	$682.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.61	$901.47
08/30/2024	ADJUSTMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353900 VOIDED PAYMENT: 911371. REASON: AMENDMENT TO RE 2025	$218.72	$873.86
07/18/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353900	$-218.72	$655.14
07/10/2024	BILL	THORPE, BRIAN P & CHRISTINA L	$873.86	$873.86
02/20/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30317605	$-80.19	$0.00
12/18/2023	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK 30290466	$-80.19	$80.19
09/18/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243045	$-80.19	$160.38
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226788	$-80.24	$240.57
07/12/2023	BILL	THORPE, BRIAN P & CHRISTINA L	$320.81	$320.81
02/08/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189496	$-77.87	$0.00
01/04/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 301780836	$-77.87	$77.87
09/15/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138029	$-77.87	$155.74
07/27/2022	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 30123347	$-77.92	$233.61
07/12/2022	BILL	THORPE, BRIAN P & CHRISTINA L	$311.53	$311.53
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091629	$-76.61	$0.00
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047644	$-76.61	$76.61
09/13/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030028513	$-76.61	$153.22
07/23/2021	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 30014315	$-76.61	$229.83
07/14/2021	BILL	THORPE, BRIAN P & CHRISTINA L	$306.44	$306.44
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3292181	$-74.22	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260664	$-74.22	$74.22
11/23/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3255269	$-2.97	$148.44
10/19/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3218417	$-74.22	$151.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.97	$225.63
08/27/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3185237	$-74.24	$222.66
07/15/2020	BILL	THORPE, BRIAN P & CHRISTINA L	$296.90	$296.90
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152686	$-2.88	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133239	$-72.00	$2.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.88	$74.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$72.00
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113377	$-72.00	$72.00
10/01/2019	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3054597	$-72.00	$144.00
08/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035101	$-72.01	$216.00
07/10/2019	BILL	THORPE, BRIAN P & CHRISTINA L	$288.01	$288.01
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979511	$-58.23	$0.00
12/14/2018	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956769	$-58.23	$58.23
10/10/2018	PAYMENT	Auto Restore Payment CHECK NUM: 2897120	$-58.23	$116.46
10/10/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 2897120	$58.23	$174.69
10/10/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2897120	$58.23	$116.46
10/10/2018	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2897120	$-58.23	$58.23
10/10/2018	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2897120	$-58.23	$116.46
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855824	$-58.27	$174.69
07/09/2018	BILL	THORPE, BRIAN P & CHRISTINA L	$232.96	$232.96
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794277	$-51.55	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761971	$-51.55	$51.55
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691905	$-51.55	$103.10
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664553	$-51.55	$154.65
07/07/2017	BILL	THORPE, BRIAN P & CHRISTINA L	$206.20	$206.20
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592991	$-50.14	$0.00
02/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2489322	$-50.04	$50.14
02/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2557571	$-50.04	$100.18
02/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2489322	$50.04	$150.22
02/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2557571	$50.04	$100.18
02/17/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$50.14
12/16/2016	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557571	$-50.04	$50.04
09/16/2016	VOID	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489322	$-50.04	$100.08
07/22/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2456850	$-50.07	$150.12
07/08/2016	BILL	THORPE, BRIAN P & CHRISTINA L	$200.19	$200.19
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382997	$-49.80	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTAGE & FIN INC CHECK NUM: 2353936	$-49.80	$49.80
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307750	$-49.80	$99.60
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291420	$-49.82	$149.40
07/08/2015	BILL	THORPE, BRIAN P & CHRISTINA L	$199.22	$199.22
02/09/2015	PAYMENT	THORPE, BRIAN P & CHRISTINA L CHECK	$-49.18	$0.00
12/16/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK	$-49.18	$49.18
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK	$-49.18	$98.36
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166799	$-49.21	$147.54
07/10/2014	BILL	THORPE, BRIAN P & CHRISTINA L	$196.75	$196.75
02/11/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104726	$-47.51	$0.00
12/17/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2082494	$-47.51	$47.51
09/19/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2050956	$-47.51	$95.02
09/19/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 2050956	$142.41	$142.53
09/19/2013	VOID	VANDERBILT MORTGAGE CHECK NUM: 2050956	$-142.41	$0.12
08/30/2013	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE	$-105.33	$142.53
08/01/2013	INTEREST	Monthly Interest	$0.40	$247.86
07/16/2013	BILL	THORPE, BRIAN P & CHRISTINA L	$190.05	$247.46
07/01/2013	INTEREST	Monthly Interest	$0.40	$57.41
06/03/2013	INTEREST	Monthly Interest	$0.40	$57.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$56.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.91	$49.61
11/29/2012	PAYMENT	THORPE,CHRISTINA CASH	$-149.79	$47.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.77	$197.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.91	$192.72
07/10/2012	BILL	THORPE, BRIAN & CHRISTINA	$190.81	$190.81
03/02/2012	PAYMENT	THORPE, CHRISTINA CASH	$-42.45	$0.00
02/22/2012	PAYMENT	THORPE, BRIAN & CHRISTINA CASH	$-700.00	$42.45
02/01/2012	INTEREST	Monthly Interest	$3.41	$742.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.61	$739.04
01/03/2012	INTEREST	Monthly Interest	$3.41	$730.43
12/01/2011	INTEREST	Monthly Interest	$3.41	$727.02
11/01/2011	INTEREST	Monthly Interest	$3.41	$723.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.79	$720.20
10/03/2011	INTEREST	Monthly Interest	$3.41	$715.41
09/01/2011	INTEREST	Monthly Interest	$3.41	$712.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.91	$708.59
08/01/2011	INTEREST	Monthly Interest	$3.41	$706.68
07/14/2011	BILL	THORPE, BRIAN & CHRISTINA	$191.40	$703.27
07/05/2011	INTEREST	Monthly Interest	$3.41	$511.87
06/01/2011	INTEREST	Monthly Interest	$3.41	$508.46
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$505.05
05/02/2011	INTEREST	Monthly Interest	$1.71	$498.05
04/01/2011	INTEREST	Monthly Interest	$1.71	$496.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.26	$494.63
03/01/2011	INTEREST	Monthly Interest	$1.71	$480.37
02/01/2011	INTEREST	Monthly Interest	$1.71	$478.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.17	$476.95
01/03/2011	INTEREST	Monthly Interest	$1.71	$467.78
12/01/2010	INTEREST	Monthly Interest	$1.71	$466.07
11/01/2010	INTEREST	Monthly Interest	$1.71	$464.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.09	$462.65
10/01/2010	INTEREST	Monthly Interest	$1.71	$457.56
09/01/2010	INTEREST	Monthly Interest	$1.71	$455.85
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$454.14
08/02/2010	INTEREST	Monthly Interest	$1.71	$452.10
07/14/2010	BILL	THORPE, BRIAN & CHRISTINA	$203.74	$450.39
07/01/2010	INTEREST	Monthly Interest	$1.71	$246.65
06/01/2010	INTEREST	Monthly Interest	$1.71	$244.94
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$243.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.38	$236.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.24	$221.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.14	$212.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$207.47
07/21/2009	BILL	THORPE, BRIAN & CHRISTINA	$205.42	$205.42
02/06/2009	PAYMENT	THORPE, BRIAN & CHRISTINA CASH	$-346.42	$0.00
02/02/2009	INTEREST	Monthly Interest	$1.08	$346.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.39	$345.34
01/02/2009	INTEREST	Monthly Interest	$1.08	$337.95
12/02/2008	INTEREST	Monthly Interest	$1.08	$336.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.11	$335.79
10/01/2008	INTEREST	Monthly Interest	$1.08	$331.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.64	$330.60
09/02/2008	INTEREST	Monthly Interest	$1.08	$328.96
08/13/2008	PAYMENT	THORPE, BRIAN & CHRISTINA CASH	$-200.00	$327.88
08/01/2008	INTEREST	Monthly Interest	$2.34	$527.88
07/14/2008	PAYMENT	THORPE, BRIAN & CHRISTINA CASH	$-40.00	$525.54
07/14/2008	BILL	THORPE, BRIAN & CHRISTINA	$164.26	$565.54
07/01/2008	INTEREST	Monthly Interest	$2.66	$401.28
06/02/2008	INTEREST	Monthly Interest	$2.66	$398.62
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$395.96
05/02/2008	INTEREST	Monthly Interest	$1.32	$388.96
04/01/2008	INTEREST	Monthly Interest	$1.32	$387.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.23	$386.32
03/03/2008	INTEREST	Monthly Interest	$1.32	$375.09
02/01/2008	INTEREST	Monthly Interest	$1.32	$373.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.22	$372.45
01/02/2008	INTEREST	Monthly Interest	$1.32	$365.23
12/03/2007	INTEREST	Monthly Interest	$1.32	$363.91
11/01/2007	INTEREST	Monthly Interest	$1.32	$362.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.01	$361.27
10/01/2007	INTEREST	Monthly Interest	$1.32	$357.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.60	$355.94
09/04/2007	INTEREST	Monthly Interest	$1.32	$354.34
08/01/2007	INTEREST	Monthly Interest	$1.32	$353.02
07/13/2007	BILL	THORPE, BRIAN & CHRISTINA	$160.37	$351.70
07/02/2007	INTEREST	Monthly Interest	$1.32	$191.33
06/01/2007	INTEREST	Monthly Interest	$1.32	$190.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$188.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.06	$181.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.11	$170.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.95	$163.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.58	$159.57
07/19/2006	BILL	THORPE, BRIAN & CHRISTINA	$157.99	$157.99
05/01/2006	PAYMENT	THORPE, BRIAN & CHRISTINA CASH	$-175.13	$0.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$175.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.36	$170.13
03/01/2006	PAYMENT	THORPE, BRIAN & CHRISTINA CASH	$-357.27	$159.77
02/09/2006	INTEREST	Monthly Interest	$2.42	$517.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.66	$514.62
01/04/2006	INTEREST	Monthly Interest	$2.42	$507.96
12/01/2005	INTEREST	Monthly Interest	$2.42	$505.54
11/01/2005	INTEREST	Monthly Interest	$2.42	$503.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.70	$500.70
10/03/2005	INTEREST	Monthly Interest	$2.42	$497.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.48	$494.58
09/02/2005	INTEREST	Monthly Interest	$2.42	$493.10
08/02/2005	INTEREST	Monthly Interest	$2.42	$490.68
07/21/2005	BILL	THORPE, BRIAN & CHRISTINA	$147.93	$488.26
07/01/2004	BILL	THORPE, BRIAN & CHRIST @	$147.64	$340.33
07/01/2003	BILL	THORPE, BRIAN & CHRIST @	$192.69	$192.69