Tax Account TU292700

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Owners

MOSSER, MARY LOU FAMILY TRUST
314 LOGAN DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU292700
Account Type	Personal Property
Location	2352 WILDWOOD WAY
Balance	$210.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $210.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$421.60
Total	$421.60
Paid	$211.00
Balance	$210.60
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$105.70	$0.00	$105.70	$105.70	$0.00
2	10/07/2024	10/17/2024	Paid	$105.30	$0.00	$105.30	$105.30	$0.00
3	01/06/2025	01/16/2025	Due	$105.30	$0.00	$105.30	$0.00	$105.30	Pay $105.30 Now
4	03/03/2025	03/13/2025	Due	$105.30	$0.00	$105.30	$0.00	$210.60	Pay $210.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$442.68	$11.07	$453.75	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$440.44	$0.00	$440.44	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$466.80	$0.00	$466.80	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$480.66	$48.08	$528.74	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$502.84	$25.14	$527.98	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	MOSSER, MARY L CHECK 15133328	$-105.30	$210.60
08/21/2024	PAYMENT	MOSSER, MARY L CHECK 11323513	$-105.70	$315.90
07/10/2024	BILL	MOSSER, MARY LOU FAMILY TRUST	$421.60	$421.60
03/04/2024	PAYMENT	MOSKAL, STEPHAN CARD	$-232.41	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.07	$232.41
10/03/2023	PAYMENT	MOSSER, MARY CARD	$-110.68	$221.34
08/15/2023	PAYMENT	MOSSER, MARY LOU FAMILY TRUST CHECK NUM: 0056656646	$-110.67	$332.02
07/12/2023	BILL	MOSSER, MARY LOU FAMILY TRUST	$442.68	$442.69
03/09/2023	PAYMENT	MOSSER, MARY L CHECK NUM: 0041781136	$-110.10	$0.01
01/04/2023	PAYMENT	MOSSER, MARY L CHECK NUM: 0035673291	$-110.11	$110.11
10/04/2022	PAYMENT	MOSSER, MARY CHECK NUM: 27103494	$-110.11	$220.22
08/18/2022	PAYMENT	MOSSER, MARY L CHECK NUM: 0022755124	$-110.11	$330.33
07/13/2022	BILL	MOSSER, MARY LOU FAMILY TRUST	$440.44	$440.44
08/12/2021	PAYMENT	MOSSER, MARY CREDIT: D	$-466.80	$0.00
07/15/2021	BILL	MOSSER, MARY	$466.80	$466.80
06/07/2021	PAYMENT	MOSSER, MARY L CREDIT: D	$-805.30	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$12.02	$805.30
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$12.02	$793.28
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$12.02	$781.26
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$12.02	$769.24
07/13/2020	BILL	BLAIR, HARVEY AND BETTY	$480.66	$757.22
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$12.57	$276.56
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$12.57	$263.99
09/16/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3052777	$-125.71	$251.42
08/02/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN.IN CHECK NUM: 3035094	$-125.71	$377.13
07/10/2019	BILL	BLAIR, HARVEY AND BETTY	$502.84	$502.84
02/11/2019	PAYMENT	VANDERNILT MORTGAGE CHECK NUM: 2978678	$-109.19	$0.00
12/14/2018	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956768	$-109.19	$109.19
09/21/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2888119	$-109.19	$218.38
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2854775	$-109.22	$327.57
07/09/2018	BILL	BLAIR, HARVEY AND BETTY	$436.79	$436.79
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794276	$-141.65	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761970	$-141.65	$141.65
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691904	$-141.65	$283.30
07/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2663653	$-141.66	$424.95
07/07/2017	BILL	BLAIR, HARVEY AND BETTY	$566.61	$566.61
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592992	$-129.13	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2557572	$-129.13	$129.13
09/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2489232	$-129.13	$258.26
09/19/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2489323	$129.13	$387.39
09/16/2016	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489323	$-129.13	$258.26
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2547214	$-129.14	$387.39
07/08/2016	BILL	BLAIR, HARVEY AND BETTY	$516.53	$516.53
02/24/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382998	$-102.84	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2353937	$-157.59	$102.84
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307750	$-157.59	$260.43
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291421	$-157.60	$418.02
07/13/2015	AMENDMENT	APPLIED EXEMPTION TO BILL	$-54.75	$575.62
07/08/2015	BILL	BLAIR, HARVEY AND BETTY	$630.37	$630.37
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 0002239710	$-139.58	$0.00
12/16/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002213708	$-139.58	$139.58
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177050	$-139.58	$279.16
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167214	$-139.61	$418.74
07/08/2014	BILL	BLAIR, HARVEY AND BETTY	$558.35	$558.35
02/25/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2110241	$-139.75	$0.00
12/26/2013	ADJUSTMENT	WRONG NAME ENTERED NUM: 2088882	$139.75	$139.75
12/26/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2088882	$-139.75	$0.00
12/26/2013	VOID	BLAIR, HARVEY AND BETTY CHECK NUM: 2088882	$-139.75	$139.75
10/15/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2059578	$-139.75	$279.50
08/08/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2037454	$-139.77	$419.25
07/16/2013	BILL	BLAIR, HARVEY AND BETTY	$559.02	$559.02
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985508	$-170.12	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966559	$-170.12	$170.12
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921489	$-170.12	$340.24
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904974	$-170.15	$510.36
07/10/2012	BILL	BLAIR, HARVEY AND BETTY	$680.51	$680.51
04/23/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1877034	$-196.98	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$17.91	$196.98
12/19/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1835352	$-179.07	$179.07
09/26/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1794690	$-179.07	$358.14
08/22/2011	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 80428	$-179.10	$537.21
07/14/2011	BILL	BLAIR, HARVEY AND BETTY	$716.31	$716.31