Tax Account TU0621AB

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GARCIA, GERARDO VENTURA
1384 ROSEWOOD WAY
ELKO, NV 89801-4316

Account Summary

Account ID	TU0621AB
Account Type	Personal Property
Location	1384 ROSEWOOD WAY ELKO
Balance	$553.97
Currently Due	$196.57

$196.57 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $553.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$715.09
Total	$732.96
Paid	$178.99
Balance	$553.97
Due	$196.57
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$178.99	$0.00	$0.00	$178.99	$178.99	$0.00
2	10/06/2025	10/16/2025	Past due	$178.70	$17.87	$0.00	$178.70	$0.00	$196.57	Pay $196.57 Now
3	01/05/2026	01/15/2026	Due	$178.70	$0.00	$0.00	$178.70	$0.00	$375.27	Pay $375.27 Now
4	03/02/2026	03/12/2026	Due	$178.70	$0.00	$0.00	$178.70	$0.00	$553.97	Pay $553.97 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$799.09	$0.00	$0.00	$799.09	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$816.40	$0.00	$0.00	$816.40	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$793.16	$0.00	$0.00	$793.16	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$822.37	$0.00	$0.00	$822.37	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$832.90	$20.82	$0.00	$853.72	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$865.18	$21.63	$0.00	$886.81	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$17.87	$553.97
08/11/2025	PAYMENT	"NORMA HERNANDEZ" ONLINE	$-178.99	$536.10
07/11/2025	BILL	GARCIA, GERARDO VENTURA	$715.09	$715.09
01/02/2025	PAYMENT	SMITH, ANGELA CHRISTINE CARD	$-399.32	$0.00
09/09/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371864	$-199.66	$399.32
07/18/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353886	$-200.11	$598.98
07/10/2024	BILL	SMITH, ANGELA CHRISTINE OR SMITH, SHAWN ERIC	$799.09	$799.09
02/20/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30317592	$-204.10	$0.00
12/18/2023	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK 30290471	$-204.10	$204.10
09/18/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243033	$-204.10	$408.20
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226768	$-204.10	$612.30
07/12/2023	BILL	SMITH, ANGELA CHRISTINE	$816.40	$816.40
02/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189499	$-198.29	$0.00
01/04/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30178080	$-198.29	$198.29
09/15/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138023	$-198.29	$396.58
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125565	$-198.29	$594.87
07/13/2022	BILL	SMITH, ANGELA CHRISTINE	$793.16	$793.16
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091632	$-205.59	$0.00
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047647	$-205.59	$205.59
09/13/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030028516	$-205.59	$411.18
07/23/2021	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 30014335	$-205.60	$616.77
07/15/2021	BILL	SMITH, ANGELA CHRISTINE	$822.37	$822.37
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292184	$-208.22	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260667	$-208.22	$208.22
11/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3251977	$-20.82	$416.44
10/19/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218421	$-208.22	$437.26
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$20.82	$645.48
08/27/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 318241	$-208.24	$624.66
07/13/2020	BILL	SMITH, ANGELA CHRISTINE	$832.90	$832.90
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152314	$-21.63	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133228	$-216.29	$21.63
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$21.63	$237.92
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113379	$-216.29	$216.29
10/01/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3054600	$-216.29	$432.58
08/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035105	$-216.31	$648.87
07/10/2019	BILL	SMITH, ANGELA CHRISTINE	$865.18	$865.18
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979511	$-225.36	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957565	$-225.36	$225.36
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891650	$-225.36	$450.72
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855824	$-225.38	$676.08
07/09/2018	BILL	SMITH, ANGELA CHRISTINE	$901.46	$901.46
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794277	$-238.12	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761971	$-238.12	$238.12
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691905	$-238.12	$476.24
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664554	$-238.15	$714.36
07/07/2017	BILL	SMITH, ANGELA CHRISTINE	$952.51	$952.51
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592994	$-253.01	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557574	$-253.01	$253.01
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489325	$-253.01	$506.02
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 245716	$-253.03	$759.03
07/08/2016	BILL	SMITH, ANGELA CHRISTINE	$1,012.06	$1,012.06
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2382996	$-260.24	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353935	$-260.24	$260.24
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307748	$-260.24	$520.48
07/24/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2289151	$-260.24	$780.72
07/08/2015	BILL	SMITH, ANGELA CHRISTINE	$1,040.96	$1,040.96
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 0002239710	$-269.31	$0.00
12/16/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002213708	$-269.31	$269.31
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177050	$-269.31	$538.62
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166804	$-269.33	$807.93
07/08/2014	BILL	SMITH, ANGELA CHRISTINE	$1,077.25	$1,077.26
01/10/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2095223	$-283.48	$0.01
12/17/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2082502	$-283.45	$283.49
08/30/2013	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE	$-283.50	$566.94
08/30/2013	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE	$-283.50	$850.44
07/16/2013	BILL	SMITH, ANGELA CHRISTINE	$1,133.94	$1,133.94