Tax Account TU0508AB

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Owners

THORPE, BRIAN P & CHRISTINA L
500 OSINO UNIT 1
ELKO, NV 89801-9434

Account Summary

Account ID	TU0508AB
Account Type	Personal Property
Location	5840 LIMOUSINE DR
Balance	$608.69
Currently Due	$215.99

Account ID

TU0508AB

Account Type

Personal Property

Location

5840 LIMOUSINE DR

Balance

$608.69

Currently Due

$215.99

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$785.67
Total	$805.31
Paid	$196.62
Balance	$608.69
Due	$215.99
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$785.67

Total

$805.31

Paid

$196.62

Balance

$608.69

Due

$215.99

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	$196.62	$0.00	$196.62	$196.62	$0.00
2	10/07/2024	10/17/2024	Past due	$196.35	$19.64	$196.35	$0.00	$215.99
3	01/06/2025	01/16/2025	Due	$196.35	$0.00	$196.35	$0.00	$412.34
4	03/03/2025	03/13/2025	Due	$196.35	$0.00	$196.35	$0.00	$608.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$802.64	$0.00	$802.64	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$779.81	$0.00	$779.81	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$862.24	$0.00	$862.24	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$907.37	$22.68	$930.05	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$942.59	$23.56	$966.15	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$19.64	$608.69
07/15/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30353572	$-196.62	$589.05
07/10/2024	BILL	THORPE, BRIAN P & CHRISTINA L	$785.67	$785.67
02/20/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30317604	$-200.66	$0.00
12/18/2023	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK 30290465	$-200.66	$200.66
09/18/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243044	$-200.66	$401.32
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226787	$-200.66	$601.98
07/12/2023	BILL	THORPE, BRIAN P & CHRISTINA L	$802.64	$802.64
02/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189495	$-194.95	$0.00
01/04/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30178082	$-194.95	$194.95
09/15/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138030	$-194.95	$389.90
07/27/2022	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 30123346	$-194.96	$584.85
07/13/2022	BILL	THORPE, BRIAN P & CHRISTINA L	$779.81	$779.81
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091628	$-215.56	$0.00
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047643	$-215.56	$215.56
09/13/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030028512	$-215.56	$431.12
07/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014314	$-215.56	$646.68
07/15/2021	BILL	THORPE, BRIAN P & CHRISTINA L	$862.24	$862.24
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292180	$-226.84	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260663	$-226.84	$226.84
11/23/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3255270	$-22.68	$453.68
10/19/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218418	$-226.84	$476.36
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$22.68	$703.20
08/27/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3185236	$-226.85	$680.52
07/13/2020	BILL	THORPE, BRIAN P & CHRISTINA L	$907.37	$907.37
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152685	$-23.56	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133238	$-235.64	$23.56
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$23.56	$259.20
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113376	$-235.64	$235.64
10/01/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3054598	$-235.64	$471.28
08/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035102	$-235.67	$706.92
07/10/2019	BILL	THORPE, BRIAN P & CHRISTINA L	$942.59	$942.59
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979511	$-244.65	$0.00
12/14/2018	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956769	$-244.65	$244.65
10/10/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2897120	$-244.65	$489.30
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855824	$-244.67	$733.95
07/09/2018	BILL	THORPE, BRIAN P & CHRISTINA L	$978.62	$978.62
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794277	$-235.52	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761971	$-235.52	$235.52
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691905	$-235.52	$471.04
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664553	$-235.55	$706.56
07/07/2017	BILL	THORPE, BRIAN P & CHRISTINA L	$942.11	$942.11
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592993	$-250.24	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557573	$-250.24	$250.24
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489324	$-250.24	$500.48
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2457215	$-250.27	$750.72
07/08/2016	BILL	THORPE, BRIAN P & CHRISTINA L	$1,000.99	$1,000.99
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382997	$-257.39	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTAGE & FIN INC CHECK NUM: 2353936	$-257.39	$257.39
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307750	$-257.39	$514.78
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291420	$-257.41	$772.17
07/08/2015	BILL	THORPE, BRIAN P & CHRISTINA L	$1,029.58	$1,029.58
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 0002239710	$-266.37	$0.00
12/16/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002213708	$-266.37	$266.37
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177050	$-266.37	$532.74
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166798	$-266.37	$799.11
07/08/2014	BILL	THORPE, BRIAN P & CHRISTINA L	$1,065.48	$1,065.48
02/11/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104726	$-280.39	$0.00
12/17/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2082494	$-280.39	$280.39
09/19/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2050956	$-280.39	$560.78
08/30/2013	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE	$-280.40	$841.17
07/16/2013	BILL	THORPE, BRIAN P & CHRISTINA L	$1,121.57	$1,121.57