Tax Account TU040790

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Owners

BRADY, MARVIN
3624 LUPINE ST
ELKO, NV 89801-2647

Account Summary

Account ID	TU040790
Account Type	Personal Property
Location	3941 ASTER ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$110.54
Total	$110.54
Paid	$110.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.80	$0.00	$25.80	$25.80	$0.00
2	10/07/2024	10/17/2024	Paid	$28.24	$0.00	$28.24	$28.24	$0.00
3	01/06/2025	01/16/2025	Paid	$28.24	$0.00	$28.24	$28.24	$0.00
4	03/03/2025	03/13/2025	Paid	$28.26	$0.00	$28.26	$28.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$94.39	$0.00	$94.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$87.40	$0.00	$87.40	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$88.81	$0.00	$88.81	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$85.91	$0.00	$85.91	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$82.92	$0.00	$82.92	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	BRADY, CHRISTINA M & MARVIN D CHECK 1205	$-8.60	$0.00
08/30/2024	PAYMENT	BRADY, CHRISTINA M OR MARVIN D SYS 1202 ORIG: CHECK	$-101.94	$8.60
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.60	$110.54
08/30/2024	ADJUSTMENT	BRADY, CHRISTINA M OR MARVIN D CHECK 1202 VOIDED PAYMENT: 921148. REASON: AMENDMENT TO PP 2025	$101.94	$101.94
08/02/2024	PAYMENT	BRADY, CHRISTINA M OR MARVIN D CHECK 1202	$-101.94	$0.00
07/10/2024	BILL	BRADY, MARVIN	$101.94	$101.94
07/13/2023	PAYMENT	BRADY, MARVIN D CREDIT: D	$-94.39	$0.00
07/12/2023	BILL	DICOCHEA, RAY A	$94.39	$94.39
08/29/2022	PAYMENT	ROSE, RANAE CASH	$-87.40	$0.00
07/13/2022	BILL	DICOCHEA, RAY A	$87.40	$87.40
08/11/2021	PAYMENT	DICOCHEA, RAY A CASH	$-88.81	$0.00
07/15/2021	BILL	DICOCHEA, RAY A	$88.81	$88.81
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/27/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3185215	$-85.90	$0.01
07/13/2020	BILL	DICOCHEA, RAY A	$85.91	$85.91
07/30/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3031996	$-82.92	$0.00
07/10/2019	BILL	DICOCHEA, RAY A	$82.92	$82.92
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2854775	$-80.49	$0.00
07/09/2018	BILL	DICOCHEA, RAY A	$80.49	$80.49
07/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2659950	$-72.82	$0.00
07/07/2017	BILL	DICOCHEA, RAY A	$72.82	$72.82
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2547214	$-72.33	$0.00
07/08/2016	BILL	DICOCHEA, RAY A	$72.33	$72.33
07/28/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2291986	$-70.36	$0.00
07/08/2015	BILL	DICOCHEA, RAY A	$70.36	$70.36
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166778	$-86.73	$0.00
07/08/2014	BILL	DICOCHEA, RAY A	$86.73	$86.73
02/10/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2105619	$-25.09	$0.00
12/17/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2083839	$-25.09	$25.09
09/09/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2048404	$-25.09	$50.18
08/13/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2036469	$-25.12	$75.27
07/16/2013	BILL	DICOCHEA, RAY A	$100.39	$100.39
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985497	$-28.84	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966549	$-28.84	$28.84
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921496	$-28.84	$57.68
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904982	$-28.86	$86.52
07/10/2012	BILL	DICOCHEA, RAY A	$115.38	$115.38
08/26/2011	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1782534	$-125.96	$0.00
07/14/2011	BILL	DICOCHEA, RAY A	$125.96	$125.96
05/12/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1538479	$-144.76	$0.00
05/12/2011	AMENDMENT	PEN WAS ADDED DAY OF PYMT	$-3.98	$144.76
05/12/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1538479	$144.76	$148.74
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.36	$3.98
09/02/2010	VOID	VANDERBILT MORTGAGE CHECK NUM: 1538479	$-144.76	$3.62
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.62	$148.38
07/14/2010	BILL	DICOCHEA, RAY A	$144.76	$144.76
09/15/2009	PAYMENT	DICOCHEA, RAY A CHECK NUM: 1378162	$-157.13	$0.00
07/21/2009	BILL	DICOCHEA, RAY A	$157.13	$157.13
08/27/2008	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1211016	$-178.28	$0.00
07/10/2008	BILL	DICOCHEA, RAY A	$178.28	$178.28
09/05/2007	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 51979	$-136.95	$0.00
08/08/2007	PAYMENT	BRAVO, JAMIE CHECK NUM: 670	$-45.66	$136.95
07/13/2007	BILL	DICOCHEA, RAY A	$182.61	$182.61
09/01/2006	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 883688	$-142.26	$0.00
08/25/2006	PAYMENT	DICOCHEA, RAY A CHECK NUM: 574	$-47.44	$142.26
07/20/2006	BILL	DICOCHEA, RAY A	$189.70	$189.70
10/04/2005	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 711575	$-143.94	$0.00
09/02/2005	PAYMENT	DICOCHEA, RAY A CASH	$-48.01	$143.94
08/01/2005	BILL	DICOCHEA, RAY A	$191.95	$191.95
09/28/2004	PAYMENT	Payment on Old System	$-151.68	$0.00
08/05/2004	PAYMENT	Payment on Old System	$-50.59	$151.68
07/06/2004	BILL	Billed on Old System	$202.27	$202.27