Tax Account TU195631

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Owners

VALDEZ, IVAN
592 CASTLE ROCK
ELKO, NV 89801

OAKWOOD ACCEPTANCE COR

Account Summary

Account ID	TU195631
Account Type	Personal Property
Location	592 CASTLE ROCK DR
Balance	$142.64
Currently Due	$5.73

Account ID

TU195631

Account Type

Personal Property

Location

592 CASTLE ROCK DR

Balance

$142.64

Currently Due

$5.73

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$268.93
Total	$269.45
Paid	$126.81
Balance	$142.64
Due	$5.73
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$268.93

Total

$269.45

Paid

$126.81

Balance

$142.64

Due

$5.73

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	$63.57	$0.00	$63.57	$63.57	$0.00
2	10/07/2024	10/17/2024	Past due	$68.45	$0.52	$68.45	$63.24	$5.73
3	01/06/2025	01/16/2025	Due	$68.45	$0.00	$68.45	$0.00	$74.18
4	03/03/2025	03/13/2025	Due	$68.46	$0.00	$68.46	$0.00	$142.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$234.55	$0.00	$234.55	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$217.18	$0.00	$217.18	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$203.87	$0.00	$203.87	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$193.05	$0.00	$193.05	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$186.34	$4.66	$191.00	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.52	$142.64
09/09/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371866	$-63.24	$142.12
08/30/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE SYS 30353571 ORIG: CHECK	$-63.57	$205.36
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.64	$268.93
08/30/2024	ADJUSTMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30353571 VOIDED PAYMENT: 910394. REASON: AMENDMENT TO PP 2025	$63.57	$253.29
07/15/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30353571	$-63.57	$189.72
07/10/2024	BILL	VALDEZ, IVAN	$253.29	$253.29
02/20/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30317593	$-58.63	$0.00
12/18/2023	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK 30290475	$-58.63	$58.63
09/18/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243034	$-58.63	$117.26
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226769	$-58.66	$175.89
07/12/2023	BILL	VALDEZ, IVAN	$234.55	$234.55
02/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189485	$-54.29	$0.00
01/04/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30178067	$-54.29	$54.29
09/15/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138037	$-54.29	$108.58
07/28/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30123701	$-54.31	$162.87
07/13/2022	BILL	VALDEZ, IVAN	$217.18	$217.18
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091617	$-50.96	$0.00
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047654	$-50.96	$50.96
09/13/2021	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0030028499	$-50.96	$101.92
07/23/2021	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 30014329	$-50.99	$152.88
07/15/2021	BILL	VALDEZ, IVAN	$203.87	$203.87
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292164	$-48.26	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260647	$-48.26	$48.26
10/13/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3217639	$-48.26	$96.52
08/27/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3185216	$-48.27	$144.78
07/13/2020	BILL	VALDEZ, IVAN	$193.05	$193.05
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152309	$-4.66	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133207	$-46.58	$4.66
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.66	$51.24
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113393	$-46.58	$46.58
09/16/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3052780	$-46.58	$93.16
07/29/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 3032475	$-46.60	$139.74
07/10/2019	BILL	VALDEZ, IVAN	$186.34	$186.34
02/11/2019	PAYMENT	VANDERNILT MORTGAGE CHECK NUM: 2978678	$-45.39	$0.00
12/14/2018	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956768	$-45.39	$45.39
09/21/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2888119	$-45.39	$90.78
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2854775	$-45.40	$136.17
07/09/2018	BILL	VALDEZ, IVAN	$181.57	$181.57
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794276	$-45.08	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761970	$-45.08	$45.08
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691904	$-45.08	$90.16
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2664555	$-45.11	$135.24
07/07/2017	BILL	VALDEZ, IVAN	$180.35	$180.35
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592992	$-44.79	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2557572	$-44.79	$44.79
09/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2489232	$-44.79	$89.58
09/19/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2489323	$44.79	$134.37
09/16/2016	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489323	$-44.79	$89.58
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2547214	$-44.79	$134.37
07/08/2016	BILL	VALDEZ, IVAN	$179.16	$179.16
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2382996	$-43.30	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353935	$-43.30	$43.30
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307749	$-43.30	$86.60
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291419	$-43.31	$129.90
07/08/2015	BILL	VALDEZ, IVAN	$173.21	$173.21
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0002239709	$-42.70	$0.00
12/12/2014	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2213707	$-42.70	$42.70
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177049	$-42.70	$85.40
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166779	$-42.71	$128.10
07/08/2014	BILL	VALDEZ, IVAN	$170.81	$170.81
02/07/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104721	$-40.90	$0.00
12/09/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 2082488	$-40.90	$40.90
09/09/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2048045	$-40.90	$81.80
08/13/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2036932	$-40.93	$122.70
07/16/2013	BILL	VALDEZ, IVAN	$163.63	$163.63
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985498	$-50.39	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966550	$-50.39	$50.39
09/10/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1921513	$-50.39	$100.78
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1905000	$-66.42	$151.17
07/10/2012	BILL	VALDEZ, IVAN	$201.56	$217.59
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$1.46	$16.03
08/26/2011	PAYMENT	VANDERBILT MORTGAGE AND FIN. CHECK NUM: 1782537	$-231.12	$14.57
07/14/2011	BILL	VALDEZ, IVAN	$231.12	$245.69
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$14.57
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.69	$7.57
09/02/2010	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1538477	$-274.95	$6.88
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.88	$281.83
07/14/2010	BILL	VALDEZ, IVAN	$274.95	$274.95
09/15/2009	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1378161	$-307.05	$0.00
07/21/2009	BILL	VALDEZ, IVAN	$307.05	$307.05
08/27/2008	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1211017	$-356.21	$0.00
07/10/2008	BILL	VALDEZ, IVAN	$356.21	$356.21
08/21/2007	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 51978	$-371.80	$0.00
07/13/2007	BILL	VALDEZ, IVAN	$371.80	$371.80
08/30/2006	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 883687	$-392.39	$0.00
07/20/2006	BILL	VALDEZ, IVAN	$392.39	$392.39
03/15/2006	PAYMENT	VALDEZ, IVAN CHECK NUM: 805474	$-361.93	$0.00
02/07/2006	PAYMENT	VALDEZ, MISTY CASH	$-300.00	$361.93
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$10.06	$661.93
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$10.06	$651.87
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$10.06	$641.81
08/01/2005	BILL	VALDEZ, IVAN	$402.53	$631.75
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$10.42	$229.22
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$10.42	$218.80
11/17/2004	PAYMENT	Payment on Old System	$-229.24	$208.38
11/17/2004	PENALTY	Penalty on Old System	$20.84	$437.62
07/06/2004	BILL	Billed on Old System	$416.78	$416.78