Tax Account TU000148

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AVILA, SILVESTRA
1144 CLARKSON DR
ELKO, NV 89801-4312

VANDERBILT MORTGAGE & FINANCE I

Account ID

Account Type

Personal Property

Location

1144 CLARKSON DR
ELKO

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$1,225.73

Total

$1,225.73

Paid

$1,225.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$306.68	$0.00	$0.00	$306.68	$306.68	$0.00
2	10/06/2025	10/16/2025	Paid	$306.35	$0.00	$0.00	$306.35	$306.35	$0.00
3	01/05/2026	01/15/2026	Paid	$306.35	$0.00	$0.00	$306.35	$306.35	$0.00
4	03/02/2026	03/12/2026	Paid	$306.35	$0.00	$0.00	$306.35	$306.35	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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