Tax Account TU000148
Owners
AVILA, SILVESTRA
1369 SOUTHSIDE DR
ELKO, NV 89801-4349
VANDERBILT MORTGAGE & FINANCE I
Account Summary
| Account ID | TU000148 |
|---|---|
| Account Type | Personal Property |
| Location | 1144 CLARKSON DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,144.04 |
| Total | $1,144.04 |
| Paid | $1,144.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,225.73 | $0.00 | $0.00 | $1,225.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,297.54 | $0.00 | $0.00 | $1,297.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,262.88 | $0.00 | $0.00 | $1,262.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,181.16 | $0.00 | $0.00 | $1,181.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,188.00 | $0.00 | $0.00 | $1,188.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 0030627104 | $-1,144.04 | $0.00 |
| 07/08/2026 | BILL | AVILA, SILVESTRA | $1,144.04 | $1,144.04 |
| 07/22/2025 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE CHECK 30499398 | $-1,225.73 | $0.00 |
| 07/11/2025 | BILL | AVILA, SILVESTRA | $1,225.73 | $1,225.73 |
| 07/23/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355630 | $-1,297.54 | $0.00 |
| 07/10/2024 | BILL | AVILA, SILVESTRA | $1,297.54 | $1,297.54 |
| 07/25/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226002 | $-1,262.88 | $0.00 |
| 07/12/2023 | BILL | AVILA, SILVESTRA | $1,262.88 | $1,262.88 |
| 07/28/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30123699 | $-1,181.16 | $0.00 |
| 07/13/2022 | BILL | AVILA, SILVESTRA | $1,181.16 | $1,181.16 |
| 07/23/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINCAN CHECK NUM: 30014305 | $-1,188.00 | $0.00 |
| 07/15/2021 | BILL | AVILA, SILVESTRA | $1,188.00 | $1,188.00 |
