Tax Account TU292851

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Owners

VENTURA HERNANDEZ, ANDREA LORETO
1382 ROSEWOOD WAY
ELKO, NV 89801-4316

Account Summary

Account ID	TU292851
Account Type	Personal Property
Location	2348 WILDWOOD WAY ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$300.74
Total	$308.25
Paid	$308.25
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	$75.53	$0.00	$75.53	$75.53	$0.00
2	10/07/2024	10/17/2024	Paid	$75.07	$7.51	$75.07	$82.58	$0.00
3	01/06/2025	01/16/2025	Paid	$75.07	$0.00	$75.07	$75.07	$0.00
4	03/03/2025	03/13/2025	Paid	$75.07	$0.00	$75.07	$75.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$315.78	$0.02	$315.80	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$314.17	$15.70	$329.87	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$332.99	$0.00	$332.99	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$342.87	$0.00	$342.87	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$358.71	$8.97	$367.68	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	"GUSTSVO LARA" ONLINE	$-232.72	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.51	$232.72
08/07/2024	PAYMENT	"GUSTAVO LARA" ONLINE	$-75.53	$225.21
07/10/2024	BILL	VENTURA HERNANDEZ, ANDREA LORETO	$300.74	$300.74
08/22/2023	PAYMENT	VENTURA HERNANDEZ, ANDREA CHECK NUM: OP INTERNET	$-236.84	$0.00
08/22/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$236.84
08/22/2023	PAYMENT	VENTURA, ANDREA CREDIT: D BANK: OP INTERNET NUM: 026352	$-78.96	$236.82
07/12/2023	BILL	VENTURA HERNANDEZ, ANDREA	$315.78	$315.78
04/07/2023	PAYMENT	JACKSON, TYLER CREDIT: D BANK: OP INTERNET NUM: 295938	$-172.78	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$7.85	$172.78
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$7.85	$164.93
09/15/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138036	$-78.54	$157.08
07/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30123700	$-78.55	$235.62
07/13/2022	BILL	JACKSON, TYLER A	$314.17	$314.17
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091618	$-83.24	$0.00
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047655	$-83.24	$83.24
09/13/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030028519	$-83.24	$166.48
07/23/2021	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 30014330	$-83.27	$249.72
07/15/2021	BILL	JACKSON, TYLER A	$332.99	$332.99
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292167	$-85.71	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260650	$-85.71	$85.71
09/08/2020	PAYMENT	VANDERBILT MORTAGE & FIN INC CHECK NUM: 3204948	$-85.71	$171.42
08/27/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3185219	$-85.74	$257.13
07/13/2020	BILL	JACKSON, TYLER A	$342.87	$342.87
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152699	$-8.97	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133231	$-89.67	$8.97
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$8.97	$98.64
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113367	$-89.67	$89.67
09/17/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3054162	$-89.67	$179.34
08/09/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3032476	$-89.70	$269.01
07/10/2019	BILL	JACKSON, TYLER A	$358.71	$358.71
02/11/2019	PAYMENT	VANDERNILT MORTGAGE CHECK NUM: 2978678	$-94.65	$0.00
12/14/2018	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956768	$-94.65	$94.65
09/21/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2888119	$-94.65	$189.30
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2854775	$-94.68	$283.95
07/09/2018	BILL	JACKSON, TYLER A	$378.63	$378.63
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794276	$-101.04	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761970	$-101.04	$101.04
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691904	$-101.04	$202.08
07/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2663652	$-101.07	$303.12
07/07/2017	BILL	JACKSON, TYLER A	$404.19	$404.19
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592992	$-108.26	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2557572	$-108.26	$108.26
09/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2489232	$-108.26	$216.52
09/19/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2489323	$108.26	$324.78
09/16/2016	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489323	$-108.26	$216.52
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2547214	$-108.28	$324.78
07/08/2016	BILL	JACKSON, TYLER A	$433.06	$433.06
02/18/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382999	$-112.41	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2353937	$-112.41	$112.41
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307751	$-112.41	$224.82
07/28/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2291986	$-112.44	$337.23
07/08/2015	BILL	JACKSON, TYLER A	$449.67	$449.67
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2238839	$-115.09	$0.00
12/12/2014	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2213707	$-115.09	$115.09
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177049	$-115.09	$230.18
08/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2165509	$-115.12	$345.27
07/08/2014	BILL	JACKSON, TYLER A	$460.39	$460.39
02/25/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2110240	$-114.97	$0.00
12/26/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN. CHECK NUM: 2088881	$-114.97	$114.97
10/15/2013	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2059577	$-114.97	$229.94
08/08/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2037808	$-115.00	$344.91
07/16/2013	BILL	JACKSON, TYLER A	$459.91	$459.91
01/18/2013	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1970745	$-509.71	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$12.14	$509.71
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$12.14	$497.57
07/10/2012	BILL	JACKSON, TYLER A	$485.43	$485.43