Tax Account TU1056AB

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Owners

MOSER, DALE JAMES & LAURA ANN
6324 6TH ST
ELKO, NV 89801-5256

VANDERBILT MORTGAGE

Account Summary

Account ID	TU1056AB
Account Type	Personal Property
Location	6324 6TH ST ELKO
Balance	$410.01
Currently Due	$214.89

$214.89 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $410.01 (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	$390.47
Total	$410.01
Paid	$0.00
Balance	$410.01
Due	$214.89
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$97.79	$9.78	$0.00	$97.79	$0.00	$107.57	Pay $107.57 Now
2	10/06/2025	10/16/2025	Past due	$97.56	$9.76	$0.00	$97.56	$0.00	$214.89	Pay $214.89 Now
3	01/05/2026	01/15/2026	Due	$97.56	$0.00	$0.00	$97.56	$0.00	$312.45	Pay $312.45 Now
4	03/02/2026	03/12/2026	Due	$97.56	$0.00	$0.00	$97.56	$0.00	$410.01	Pay $410.01 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$430.89	$32.28	$0.00	$463.17	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$435.04	$32.64	$0.00	$467.68	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$417.91	$41.80	$0.00	$459.71	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$462.36	$46.24	$0.00	$508.60	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$483.54	$12.09	$0.00	$495.63	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$499.41	$0.00	$0.00	$499.41	$0.00	$0.00	2.8223	3.0

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	$9.76	$410.01
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$9.78	$400.25
07/11/2025	BILL	MOSER, DALE JAMES & LAURA ANN	$390.47	$390.47
04/01/2025	PAYMENT	CORELOGIC CHECK 412881019	$-355.17	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.76	$355.17
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.76	$344.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.76	$333.65
08/05/2024	PAYMENT	CORELOGIC CHECK 966199809	$-108.00	$322.89
07/10/2024	BILL	MOSER, DALE JAMES & LAURA ANN	$430.89	$430.89
03/26/2024	PAYMENT	CORELOGIC CHECK 412199238	$-119.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.88	$119.64
01/02/2024	PAYMENT	MOSER, LAURA ANN CARD	$-348.04	$108.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.88	$456.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.88	$445.92
07/12/2023	BILL	MOSER, DALE JAMES & LAURA ANN	$435.04	$435.04
04/03/2023	PAYMENT	MOSER, LAURA ANN CREDIT: D	$-459.71	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$10.45	$459.71
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$10.45	$449.26
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$10.45	$438.81
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$10.45	$428.36
07/13/2022	BILL	MOSER, DALE JAMES & LAURA ANN	$417.91	$417.91
04/22/2022	PAYMENT	MOSER, LAURA CREDIT: D	$-508.60	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$11.56	$508.60
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$11.56	$497.04
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$11.56	$485.48
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$11.56	$473.92
07/15/2021	BILL	MOSER, DALE JAMES & LAURA ANN	$462.36	$462.36
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292197	$-120.88	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260680	$-120.88	$120.88
11/23/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3255276	$-12.09	$241.76
11/13/2020	AMENDMENT	REMOVE PENALTY	$-12.49	$253.85
10/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218432	$-120.88	$266.34
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$12.09	$387.22
07/15/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., CHECK NUM: 0003185724	$-120.90	$375.13
07/13/2020	BILL	MOSER, DALE JAMES & LAURA ANN	$483.54	$496.03
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133241	$-124.85	$12.49
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$12.49	$137.34
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113385	$-124.85	$124.85
10/01/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3054605	$-124.85	$249.70
08/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035113	$-124.86	$374.55
07/10/2019	BILL	MOSER, DALE JAMES & LAURA ANN	$499.41	$499.41
02/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2979512	$-128.98	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957566	$-128.98	$128.98
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891651	$-128.98	$257.96
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855826	$-129.00	$386.94
07/09/2018	BILL	MOSER, DALE JAMES & LAURA ANN	$515.94	$515.94
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794278	$-123.66	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761973	$-123.66	$123.66
09/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692554	$-123.66	$247.32
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664554	$-123.67	$370.98
07/07/2017	BILL	MOSER, DALE JAMES & LAURA ANN	$494.65	$494.65
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592994	$-130.93	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557574	$-130.93	$130.93
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489325	$-130.93	$261.86
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 245716	$-130.94	$392.79
07/08/2016	BILL	MOSER, DALE JAMES & LAURA ANN	$523.73	$523.73
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382997	$-134.21	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTAGE & FIN INC CHECK NUM: 2353936	$-134.18	$134.21
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307749	$-134.18	$268.39
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291419	$-134.18	$402.57
07/08/2015	BILL	MOSER, DALE JAMES & LAURA ANN	$536.75	$536.75
02/13/2015	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2240069	$-141.24	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214696	$-141.24	$141.24
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177537	$-141.24	$282.48
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167241	$-141.27	$423.72
07/08/2014	BILL	MOSER, DALE JAMES & LAURA ANN	$564.99	$564.99