Tax Account TU230215

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Owners

FIGIEL, JESSE
102 HOLLY DR
LAKE VILLAGE, AR 71653-5013

WWNV LLC

Account Summary

Account ID	TU230215
Account Type	Personal Property
Location	665 BULLION RD SP 51 ELKO
Balance	$472.59
Currently Due	$247.75

Account ID

TU230215

Account Type

Personal Property

Location

665 BULLION RD SP 51
ELKO

Balance

$472.59

Currently Due

$247.75

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$450.07
Total	$472.59
Paid	$0.00
Balance	$472.59
Due	$247.75
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$450.07

Total

$472.59

Paid

$0.00

Balance

$472.59

Due

$247.75

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	Past due	$112.81	$11.28	$112.81	$0.00	$124.09
2	10/07/2024	10/17/2024	Past due	$112.42	$11.24	$112.42	$0.00	$247.75
3	01/06/2025	01/16/2025	Due	$112.42	$0.00	$112.42	$0.00	$360.17
4	03/03/2025	03/13/2025	Due	$112.42	$0.00	$112.42	$0.00	$472.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$463.39	$34.75	$498.14	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$449.85	$45.00	$494.85	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$468.88	$46.88	$515.76	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$456.49	$45.64	$502.13	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$473.56	$35.52	$509.08	$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	$11.24	$472.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$11.28	$461.35
07/10/2024	BILL	FIGIEL, JESSE	$450.07	$450.07
02/29/2024	PAYMENT	JESSE FIGIEL ONLINE	$-498.14	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.58	$498.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.58	$486.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.59	$474.98
07/12/2023	BILL	FIGIEL, JESSE	$463.39	$463.39
04/13/2023	PAYMENT	FIGIEL, JESSE SHANNON CREDIT: D BANK: OP INTERNET NUM: 04014Z	$-494.85	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$11.25	$494.85
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$11.25	$483.60
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$11.25	$472.35
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$11.25	$461.10
07/13/2022	BILL	FIGIEL, JESSE	$449.85	$449.85
04/11/2022	PAYMENT	FIGIEL, JESSE CREDIT: D BANK: OP INTERNET NUM: 697910	$-515.76	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$11.72	$515.76
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$11.72	$504.04
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$11.72	$492.32
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$11.72	$480.60
07/15/2021	BILL	FIGIEL, JESSE	$468.88	$468.88
04/07/2021	PAYMENT	FIGIEL, JESSE CHECK NUM: ACH	$-388.00	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$11.41	$388.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$11.41	$376.59
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$11.41	$365.18
09/21/2020	PAYMENT	FIGIEL, JESSE S CHECK NUM: ACH	$-504.82	$353.77
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$11.41	$858.59
07/13/2020	BILL	FIGIEL, JESSE	$456.49	$847.18
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$11.84	$390.69
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$11.84	$378.85
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$11.84	$367.01
08/26/2019	PAYMENT	FIGIEL, JESSE CREDIT: D BANK: OP INTERNET NUM: 867146	$-118.39	$355.17
07/10/2019	BILL	FIGIEL, JESSE	$473.56	$473.56
08/24/2018	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1150	$-496.47	$0.00
07/09/2018	BILL	SAGE HILLS MHP LLC	$496.47	$496.47
08/18/2017	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1074	$-527.08	$0.00
07/07/2017	BILL	SAGE HILLS MHP LLC	$527.08	$527.08
09/23/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2494280	$-421.66	$0.00
09/23/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$421.66
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2457215	$-140.57	$421.65
07/08/2016	BILL	MONTANO, ISAAC BACA SR	$562.22	$562.22
02/18/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382999	$-145.23	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353938	$-145.23	$145.23
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307751	$-145.23	$290.46
07/28/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2291986	$-145.23	$435.69
07/08/2015	BILL	MONTANO, ISAAC BACA SR	$580.92	$580.92
02/13/2015	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2240069	$-150.87	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214696	$-150.87	$150.87
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177537	$-150.87	$301.74
08/18/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167242	$-150.87	$452.61
07/08/2014	BILL	MONTANO, ISAAC BACA SR	$603.48	$603.48
02/07/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104723	$-153.12	$0.00
12/09/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2082490	$-153.12	$153.12
09/09/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2048047	$-153.12	$306.24
08/13/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2036934	$-153.14	$459.36
07/16/2013	BILL	MONTANO, ISAAC BACA SR	$612.50	$612.50
01/15/2013	PAYMENT	CMH HOMES INC CHECK NUM: 4420680	$-322.37	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966576	$-354.62	$322.37
10/30/2012	AMENDMENT	BILL 2012-13 NEW TO CO 04-2012	$676.99	$676.99