Tax Account TU1988AB

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Owners

TREJO, LUCIO OR TREJO AYALA, JOSE CARLOS
439 ELBURZ RD UNIT 11
ELKO, NV 89801-7500

VANDERBILT MORTGAGE AND FINANCE

Account Summary

Account ID	TU1988AB
Account Type	Personal Property
Location	4381 TWIN RIVER RANCHO RD
Balance	$1,003.10
Currently Due	$523.65

Account ID

TU1988AB

Account Type

Personal Property

Location

4381 TWIN RIVER RANCHO RD

Balance

$1,003.10

Currently Due

$523.65

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$955.50
Total	$1,003.10
Paid	$0.00
Balance	$1,003.10
Due	$523.65
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$955.50

Total

$1,003.10

Paid

$0.00

Balance

$1,003.10

Due

$523.65

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	Past due	$236.34	$23.63	$236.34	$0.00	$259.97
2	10/07/2024	10/17/2024	Past due	$239.71	$23.97	$239.71	$0.00	$523.65
3	01/06/2025	01/16/2025	Due	$239.71	$0.00	$239.71	$0.00	$763.36
4	03/03/2025	03/13/2025	Due	$239.74	$0.00	$239.74	$0.00	$1,003.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$916.97	$0.00	$916.97	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$890.26	$22.26	$912.52	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$972.97	$0.00	$972.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,007.36	$0.00	$1,007.36	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,030.70	$25.77	$1,056.47	$0.00	$0.00	2.8223	3.0

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	$23.97	$1,003.10
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.04	$979.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$23.63	$968.09
07/10/2024	BILL	TREJO, LUCIO OR TREJO AYALA, JOSE CARLOS	$944.46	$944.46
11/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52705	$-458.48	$0.00
09/12/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC CHECK 30240816	$-229.24	$458.48
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30225743	$-229.25	$687.72
07/12/2023	BILL	TREJO, LUCIO OR	$916.97	$916.97
02/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189477	$-467.38	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$22.26	$467.38
08/09/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30128683	$-222.56	$445.12
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125558	$-222.58	$667.68
07/13/2022	BILL	TREJO, JOSE	$890.26	$890.26
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091648	$-243.24	$0.00
11/09/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30048330	$-243.24	$243.24
09/17/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029245	$-243.24	$486.48
07/23/2021	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 30014326	$-243.25	$729.72
07/15/2021	BILL	TREJO, JOSE	$972.97	$972.97
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292209	$-251.84	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260692	$-251.84	$251.84
09/14/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3205306	$-251.84	$503.68
08/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 3190488	$-251.84	$755.52
07/13/2020	BILL	TREJO, JOSE	$1,007.36	$1,007.36
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152312	$-25.77	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133220	$-257.67	$25.77
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$25.77	$283.44
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113415	$-257.67	$257.67
10/11/2019	PAYMENT	VANDERBILT MORGAGE AND FIN., I CHECK NUM: 3055867	$-257.67	$515.34
08/07/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3036924	$-257.69	$773.01
07/10/2019	BILL	TREJO, JOSE	$1,030.70	$1,030.70
02/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2979512	$-264.02	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957567	$-264.02	$264.02
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891652	$-264.02	$528.04
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855827	$-264.04	$792.06
07/09/2018	BILL	TREJO, JOSE	$1,056.10	$1,056.10
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794279	$-251.40	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761974	$-251.40	$251.40
09/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692555	$-251.40	$502.80
07/24/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2661591	$-251.40	$754.20
07/07/2017	BILL	TREJO, JOSE	$1,005.60	$1,005.60
03/06/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2600818	$-304.02	$0.00
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592995	$-264.63	$304.02
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$26.46	$568.65
12/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2562566	$-284.63	$542.19
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$26.46	$826.82
09/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2491738	$-284.65	$800.36
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$26.47	$1,085.01
07/08/2016	BILL	TREJO, JOSE	$1,058.54	$1,058.54