Tax Account TU113011

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Owners

GARDNER, MICKI LYNN
665 BULLION RD SP 65
ELKO, NV 89801-7616

VANDERBILT MORTGAGE AND FINANCE

Account Summary

Account ID	TU113011
Account Type	Personal Property
Location	665 BULLION RD SP 65 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU113011

Account Type

Personal Property

Location

665 BULLION RD SP 65
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$513.02
Total	$513.02
Paid	$513.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$513.02

Total

$513.02

Paid

$513.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$128.51	$0.00	$128.51	$128.51	$0.00
2	10/07/2024	10/17/2024	Paid	$128.17	$0.00	$128.17	$128.17	$0.00
3	01/06/2025	01/16/2025	Paid	$128.17	$0.00	$128.17	$128.17	$0.00
4	03/03/2025	03/13/2025	Paid	$128.17	$0.00	$128.17	$128.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$519.68	$0.00	$519.68	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$496.04	$0.00	$496.04	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$511.34	$0.00	$511.34	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$445.60	$11.14	$456.74	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$462.24	$11.56	$473.80	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30353570	$-513.02	$0.00
07/10/2024	BILL	KERTH, ROBERT C	$513.02	$513.02
02/20/2024	PAYMENT	VANDERBILT MTG & FINANCE INC CHECK 30318350	$-129.92	$0.00
12/18/2023	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK 30290474	$-129.92	$129.92
09/18/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243030	$-129.92	$259.84
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226765	$-129.92	$389.76
07/12/2023	BILL	KERTH, ROBERT C	$519.68	$519.68
02/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189491	$-124.01	$0.00
01/04/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30178077	$-124.01	$124.01
09/15/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138031	$-124.01	$248.02
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125243	$-124.01	$372.03
07/13/2022	BILL	KERTH, ROBERT C	$496.04	$496.04
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091624	$-127.83	$0.00
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047663	$-127.83	$127.83
09/13/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030028506	$-127.83	$255.66
07/23/2021	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 30014333	$-127.85	$383.49
07/15/2021	BILL	KERTH, ROBERT C	$511.34	$511.34
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292173	$-111.40	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260656	$-111.40	$111.40
11/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3251975	$-11.14	$222.80
10/19/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218412	$-111.40	$233.94
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$11.14	$345.34
08/27/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3185226	$-111.40	$334.20
07/13/2020	BILL	KERTH, ROBERT C	$445.60	$445.60
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152688	$-11.56	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133237	$-115.56	$11.56
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$11.56	$127.12
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113369	$-115.56	$115.56
10/01/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3054591	$-115.56	$231.12
08/09/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3032480	$-115.56	$346.68
07/10/2019	BILL	KERTH, ROBERT C	$462.24	$462.24
01/15/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2967875	$-121.15	$0.00
12/14/2018	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956768	$-121.15	$121.15
10/10/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2897120	$-121.15	$242.30
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855294	$-121.15	$363.45
07/09/2018	BILL	KERTH, ROBERT C	$484.60	$484.60
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794276	$-128.62	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761970	$-128.62	$128.62
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691904	$-128.62	$257.24
07/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2663652	$-128.65	$385.86
07/07/2017	BILL	KERTH, ROBERT C	$514.51	$514.51
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592993	$-137.19	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557573	$-137.19	$137.19
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489324	$-137.19	$274.38
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2457215	$-137.21	$411.57
07/08/2016	BILL	KERTH, ROBERT C	$548.78	$548.78
02/18/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382999	$-141.76	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353938	$-141.76	$141.76
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307751	$-141.76	$283.52
07/28/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2291986	$-141.78	$425.28
07/08/2015	BILL	KERTH, ROBERT C	$567.06	$567.06
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0002239709	$-147.26	$0.00
12/12/2014	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2213707	$-147.26	$147.26
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177049	$-147.26	$294.52
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166783	$-147.29	$441.78
07/08/2014	BILL	KERTH, ROBERT C	$589.07	$589.07
02/10/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2105618	$-149.47	$0.00
12/17/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2083838	$-149.47	$149.47
09/09/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2048403	$-149.47	$298.94
08/13/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2036466	$-149.47	$448.41
07/16/2013	BILL	KERTH, ROBERT C	$597.88	$597.88
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966570	$-157.34	$0.00
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921500	$-157.34	$157.34
08/20/2012	PAYMENT	KERTH, ROBERT C CHECK NUM: 1353	$-157.34	$314.68
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904986	$-157.34	$472.02
07/10/2012	BILL	KERTH, ROBERT C	$629.36	$629.36