Tax Account TU230148

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Owners

JAY, EVERETT L
PO BOX 1923
ELKO, NV 89803-1923

Account Summary

Account ID	TU230148
Account Type	Personal Property
Location	1284 STITZEL RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU230148

Account Type

Personal Property

Location

1284 STITZEL RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$530.66
Total	$530.66
Paid	$530.66
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

$530.66

Total

$530.66

Paid

$530.66

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	$132.92	$0.00	$132.92	$132.92	$0.00
2	10/07/2024	10/17/2024	Paid	$132.58	$0.00	$132.58	$132.58	$0.00
3	01/06/2025	01/16/2025	Paid	$132.58	$0.00	$132.58	$132.58	$0.00
4	03/03/2025	03/13/2025	Paid	$132.58	$0.00	$132.58	$132.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$550.76	$0.00	$550.76	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$539.23	$0.00	$539.23	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$564.88	$0.00	$564.88	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$576.56	$0.00	$576.56	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$598.15	$14.95	$613.10	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	JAY, EVERETT CARD	$-530.66	$0.00
07/10/2024	BILL	BECK, SHERYL M	$530.66	$530.66
03/01/2024	PAYMENT	BECK, SHERYL M CARD	$-137.69	$0.00
01/03/2024	PAYMENT	BECK, SHERYL M CARD	$-137.69	$137.69
10/02/2023	PAYMENT	BECK, SHERYL M CARD	$-137.69	$275.38
08/08/2023	PAYMENT	BECK, SHERYL M CASH	$-137.69	$413.07
07/12/2023	BILL	BECK, SHERYL M	$550.76	$550.76
08/08/2022	PAYMENT	BECK, SHERYL M CASH	$-404.40	$0.00
08/05/2022	PAYMENT	JAY, EVERETT CREDIT: D	$-134.83	$404.40
07/13/2022	BILL	DAVIS, HALLE &	$539.23	$539.23
07/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014303	$-564.88	$0.00
07/15/2021	BILL	DAVIS, HALLE &	$564.88	$564.88
09/18/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 0003207669	$-432.42	$0.00
08/27/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3185227	$-144.14	$432.42
07/13/2020	BILL	DAVIS, HALLE &	$576.56	$576.56
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152289	$-14.95	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133202	$-149.53	$14.95
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$14.95	$164.48
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113399	$-149.53	$149.53
09/12/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN,IN CHECK NUM: 3053247	$-149.53	$299.06
07/26/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN.,I CHECK NUM: 3031993	$-149.56	$448.59
07/10/2019	BILL	GOFF, RANAE M	$598.15	$598.15
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979510	$-156.76	$0.00
12/14/2018	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956768	$-156.76	$156.76
10/10/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2897120	$-156.76	$313.52
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855294	$-156.78	$470.28
07/09/2018	BILL	GOFF, RANAE M	$627.06	$627.06
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794276	$-166.42	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761970	$-166.42	$166.42
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691904	$-166.42	$332.84
07/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2663652	$-166.45	$499.26
07/07/2017	BILL	GOFF, RANAE M	$665.71	$665.71
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592993	$-177.52	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557573	$-177.52	$177.52
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489324	$-177.52	$355.04
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2457215	$-177.55	$532.56
07/08/2016	BILL	GOFF, RANAE M	$710.11	$710.11
02/18/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382999	$-183.43	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2353937	$-183.43	$183.43
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307751	$-183.43	$366.86
07/28/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2291986	$-183.43	$550.29
07/08/2015	BILL	GOFF, RANAE M	$733.72	$733.72
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0002239709	$-190.56	$0.00
12/12/2014	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2213707	$-190.56	$190.56
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177049	$-190.56	$381.12
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166780	$-190.56	$571.68
07/08/2014	BILL	GOFF, RANAE M	$762.24	$762.24
02/10/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2105617	$-193.40	$0.00
12/17/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2083837	$-193.40	$193.40
09/09/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2048402	$-193.40	$386.80
08/13/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2036467	$-193.43	$580.20
07/16/2013	BILL	GOFF, RANAE M	$773.63	$773.63
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985522	$-203.58	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966571	$-203.58	$203.58
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921498	$-203.58	$407.16
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904984	$-203.60	$610.74
07/10/2012	BILL	GOFF, RANAE M	$814.34	$814.34