Tax Account TU186800

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Owners

ONGERT, DYLAN CURTIS
651 BULLION RD SPC 34
ELKO, NV 89801-4187

VANDERBILT MORTGAGE

Account Summary

Account ID	TU186800
Account Type	Personal Property
Location	651 BULLION RD SP 34 ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$107.80
Total	$107.80
Paid	$107.80
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.22	$0.00	$0.00	$27.22	$27.22	$0.00
2	10/06/2025	10/16/2025	Paid	$26.86	$0.00	$0.00	$26.86	$26.86	$0.00
3	01/05/2026	01/15/2026	Paid	$26.86	$0.00	$0.00	$26.86	$26.86	$0.00
4	03/02/2026	03/12/2026	Paid	$26.86	$0.00	$0.00	$26.86	$26.86	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$102.32	$0.60	$0.00	$102.92	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$89.20	$0.00	$0.00	$89.20	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$86.59	$0.00	$0.00	$86.59	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$84.07	$0.00	$0.00	$84.07	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$79.62	$0.00	$0.00	$79.62	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$76.85	$0.00	$0.00	$76.85	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	VANDERBILT MORTGAGE AND FINANCE CHECK 30499408	$-114.39	$0.00
07/11/2025	BILL	ONGERT, DYLAN CURTIS	$107.80	$114.39
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.20	$6.59
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.20	$6.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.20	$6.19
08/30/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC SYS 30355640 ORIG: CHECK	$-96.33	$5.99
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.99	$102.32
08/30/2024	ADJUSTMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355640 VOIDED PAYMENT: 913071. REASON: AMENDMENT TO PP 2025	$96.33	$96.33
07/23/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355640	$-96.33	$0.00
07/10/2024	BILL	BLANKENSHIP, SAMANTHA	$96.33	$96.33
08/22/2023	PAYMENT	BLANKENSHIP, SAMANTHA CHECK NUM: 1766	$-89.20	$0.00
07/12/2023	BILL	BLANKENSHIP, SAMANTHA	$89.20	$89.20
07/29/2022	PAYMENT	BLANKENSHIP, SAMANTHA M CHECK BANK: 1477	$-86.59	$0.00
07/13/2022	BILL	BLANKENSHIP, SAMANTHA	$86.59	$86.59
08/26/2021	PAYMENT	BLANKENSHIP, SAMANTHA M CHECK NUM: 1358	$-84.07	$0.00
07/15/2021	BILL	BLANKENSHIP, SAMANTHA	$84.07	$84.07
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/26/2020	PAYMENT	BLANKENSHIP, SAMANTHA CHECK NUM: 1311	$-79.61	$0.01
07/13/2020	BILL	BLANKENSHIP, SAMANTHA	$79.62	$79.62
08/01/2019	PAYMENT	BLANKENSHIP, SAMANTHA CREDIT: D	$-76.85	$0.00
07/10/2019	BILL	MORA, ABEL	$76.85	$76.85
08/03/2018	PAYMENT	BLANKENSHIP, SAMANTHA CREDIT: D	$-74.87	$0.00
07/09/2018	BILL	MORA, ABEL	$74.87	$74.87
08/14/2017	PAYMENT	BLANKENSHIP, SAMANTHA CREDIT: D	$-74.07	$0.00
07/07/2017	BILL	MORA, ABEL	$74.07	$74.07
08/15/2016	PAYMENT	MORA, ABEL CASH	$-73.65	$0.00
07/08/2016	BILL	MORA, ABEL	$73.65	$73.65
07/13/2015	PAYMENT	MORA, ABEL CREDIT: D	$-71.28	$0.00
07/08/2015	BILL	MORA, ABEL	$71.28	$71.28
08/08/2014	PAYMENT	ESPINOZA, FRANCELIA CASH	$-69.11	$0.00
07/08/2014	BILL	MORA, ABEL	$69.11	$69.11
07/29/2013	PAYMENT	MORA, ABEL CASH	$-64.11	$0.00
07/16/2013	BILL	MORA, ABEL	$64.11	$64.11
07/24/2012	PAYMENT	MORA, ABEL CREDIT: D	$-62.93	$0.00
07/10/2012	BILL	MORA, ABEL	$62.93	$62.93
07/26/2011	PAYMENT	MORA, ALEX CASH	$-60.14	$0.00
07/14/2011	BILL	MORA, ABEL	$60.14	$60.14
07/21/2010	PAYMENT	MORA, ABEL CASH	$-61.19	$0.00
07/14/2010	BILL	MORA, ABEL	$61.19	$61.19
08/10/2009	PAYMENT	MORA, FRANCELI CASH	$-59.97	$0.00
07/21/2009	BILL	MORA, ABEL	$59.97	$59.97
07/25/2008	PAYMENT	MORA, ABEL CASH	$-61.46	$0.00
07/10/2008	BILL	MORA, ABEL	$61.46	$61.46
07/26/2007	PAYMENT	MORA, ABEL CASH	$-57.98	$0.00
07/13/2007	BILL	MORA, ABEL	$57.98	$57.98
07/31/2006	PAYMENT	MORA, ABEL CASH	$-55.55	$0.00
07/20/2006	BILL	MORA, ABEL	$55.55	$55.55
08/12/2005	PAYMENT	MORA, ABEL CASH	$-65.42	$0.00
08/01/2005	BILL	MORA, ABEL	$65.42	$65.42
09/20/2004	PAYMENT	Payment on Old System	$-75.07	$0.00
07/06/2004	BILL	Billed on Old System	$75.07	$75.07