Tax Account TU110RAB

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Owners

SOLIS-SERRANO, SALVADOR & EULALIA
4546 SHIELD ST
ELKO, NV 89801-5247

VANDERBILT MORTGAGE AND FINANCE

Account Summary

Account ID	TU110RAB
Account Type	Personal Property
Location	4546 SHIELD ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU110RAB

Account Type

Personal Property

Location

4546 SHIELD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$655.68
Total	$655.68
Paid	$655.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$655.68

Total

$655.68

Paid

$655.68

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	$164.13	$0.00	$164.13	$164.13	$0.00
2	10/07/2024	10/17/2024	Paid	$163.85	$0.00	$163.85	$163.85	$0.00
3	01/06/2025	01/16/2025	Paid	$163.85	$0.00	$163.85	$163.85	$0.00
4	03/03/2025	03/13/2025	Paid	$163.85	$0.00	$163.85	$163.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$655.00	$0.00	$655.00	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$635.92	$15.90	$651.82	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$703.54	$0.00	$703.54	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$735.77	$18.39	$754.16	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$759.93	$19.00	$778.93	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	SOLIS-SERRANO, SALVADOR & EULALIA SOLIS CHECK 6501	$-327.70	$0.00
09/09/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371862	$-163.85	$327.70
07/15/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30353565	$-164.13	$491.55
07/10/2024	BILL	SOLIS-SERRANO, SALVADOR & EULAL	$655.68	$655.68
02/07/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30312012	$-163.75	$0.00
12/13/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30286577	$-163.75	$163.75
09/12/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC CHECK 30240810	$-163.75	$327.50
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30225741	$-163.75	$491.25
07/12/2023	BILL	SOLIS-SERRANO, SALVADOR & EULA	$655.00	$655.00
02/27/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30195490	$-158.98	$0.00
02/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189469	$-174.88	$158.98
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$15.90	$333.86
08/09/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30128676	$-158.98	$317.96
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125580	$-158.98	$476.94
07/13/2022	BILL	SOLIS-SERRANO, SALVADOR AND	$635.92	$635.92
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091641	$-175.88	$0.00
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30048322	$-175.88	$175.88
09/16/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029237	$-175.88	$351.76
07/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014292	$-175.90	$527.64
07/15/2021	BILL	SOLIS-SERRANO, SALVADOR AND	$703.54	$703.54
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292199	$-183.94	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260682	$-183.94	$183.94
11/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3251985	$-18.39	$367.88
10/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218434	$-183.94	$386.27
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$18.39	$570.21
07/15/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., CHECK NUM: 0003185726	$-183.95	$551.82
07/13/2020	BILL	SOLIS-SERRANO, SALVADOR AND	$735.77	$735.77
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152696	$-19.00	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133245	$-189.98	$19.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$19.00	$208.98
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113386	$-189.98	$189.98
09/19/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3055409	$-189.98	$379.96
08/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035115	$-189.99	$569.94
07/10/2019	BILL	SOLIS-SERRANO, SALVADOR AND	$759.93	$759.93
02/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2979512	$-196.26	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957566	$-196.26	$196.26
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891651	$-196.26	$392.52
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855825	$-196.27	$588.78
07/09/2018	BILL	SOLIS-SERRANO, SALVADOR AND	$785.05	$785.05
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794279	$-188.17	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761973	$-188.17	$188.17
09/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692554	$-188.17	$376.34
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664554	$-188.17	$564.51
07/07/2017	BILL	SOLIS-SERRANO, SALVADOR AND	$752.68	$752.68
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592994	$-199.23	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557574	$-199.23	$199.23
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489325	$-199.23	$398.46
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 245716	$-199.26	$597.69
07/08/2016	BILL	SOLIS-SERRANO, SALVADOR AND	$796.95	$796.95
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353935	$-204.18	$0.00
12/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2289526	$-204.19	$204.18
12/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2307749	$-204.18	$408.37
12/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2289526	$204.19	$612.55
12/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2307749	$204.18	$408.36
12/10/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$204.18
09/15/2015	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307749	$-204.18	$204.17
07/27/2015	VOID	VANDERBILT MORTGAGE CHECK NUM: 2289526	$-204.19	$408.35
07/27/2015	PAYMENT	SOLIS, SALVADOR & EULALIA CHECK NUM: 5299	$-204.19	$612.54
07/08/2015	BILL	SOLIS-SERRANO, SALVADOR AND	$816.73	$816.73
10/07/2014	PAYMENT	SOLIS, EULALIA CREDIT: D	$-214.92	$0.00
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177537	$-214.90	$214.92
08/21/2014	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2168142	$-214.94	$429.82
08/18/2014	PAYMENT	SOLIS, EULALIA CHECK NUM: 5156	$-214.94	$644.76
07/08/2014	BILL	SOLIS-SERRANO, SALVADOR AND	$859.70	$859.70