Tax Account TU293101

Print Page · · Payments Cart · New Search

Owners

ROMERO, ARNULFO
5950 CHEYENNE AVE
ELKO, NV 89801-5453

VANDERBILT MORTGAGE

Account Summary

Account ID	TU293101
Account Type	Personal Property
Location	5950 CHEYENNE AVE ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU293101

Account Type

Personal Property

Location

5950 CHEYENNE AVE
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$294.66
Total	$294.66
Paid	$294.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$294.66

Total

$294.66

Paid

$294.66

Balance

$0.00

Due

$0.00

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	Paid	$73.98	$0.00	$73.98	$73.98	$0.00
2	10/07/2024	10/17/2024	Paid	$73.56	$0.00	$73.56	$73.56	$0.00
3	01/06/2025	01/16/2025	Paid	$73.56	$0.00	$73.56	$73.56	$0.00
4	03/03/2025	03/13/2025	Paid	$73.56	$0.00	$73.56	$73.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$328.74	$24.66	$353.40	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$331.49	$8.29	$339.78	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$380.03	$0.00	$380.03	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$410.96	$10.27	$421.23	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$434.27	$0.00	$434.27	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2024	PAYMENT	"JESSICA ROMERO" ONLINE	$-147.12	$0.00
08/12/2024	PAYMENT	ROMERO, ARNULFO CASH	$-147.54	$147.12
07/10/2024	BILL	ROMERO, ARNULFO	$294.66	$294.66
03/26/2024	PAYMENT	JESSICA ROMERO ONLINE	$-90.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.22	$90.40
01/17/2024	PAYMENT	JESSICA ROMERO ONLINE	$-90.40	$82.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.22	$172.58
10/25/2023	PAYMENT	ARNULFO ROMERO CHECK OPCC	$-90.40	$164.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.22	$254.76
08/01/2023	PAYMENT	ROMERO, JESSICA CREDIT: D BANK: OP INTERNET NUM: 979430	$-82.20	$246.54
07/12/2023	BILL	ROMERO, ARNULFO	$328.74	$328.74
03/06/2023	PAYMENT	ROMERO, JESSICA CHECK NUM: OP INTERNET	$-82.87	$0.00
03/03/2023	PAYMENT	ROMERO, JESSICA CREDIT: D BANK: OP INTERNET NUM: 096450	$-91.16	$82.87
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$8.29	$174.03
10/13/2022	PAYMENT	ROMERO, JESSICA CREDIT: D BANK: OP INTERNET NUM: 281760	$-82.87	$165.74
08/16/2022	PAYMENT	ROMERO, JESSICA CREDIT: D BANK: OP INTERNET NUM: 533360	$-82.88	$248.61
07/13/2022	BILL	ROMERO, ARNULFO	$331.49	$331.49
03/11/2022	PAYMENT	ROMERO, JESSICA CREDIT: D BANK: OP INTERNET NUM: 1GCVOQ	$-95.00	$0.00
01/12/2022	PAYMENT	ROMERO, JESSICA CREDIT: D BANK: OP INTERNET NUM: 398220	$-95.00	$95.00
10/07/2021	PAYMENT	ROMERO, JESSICA CREDIT: D BANK: OP INTERNET NUM: 526069	$-95.00	$190.00
08/25/2021	PAYMENT	ROMERO, JESSICA CREDIT: D BANK: OP INTERNET NUM: 190KQ6	$-95.03	$285.00
07/15/2021	BILL	ROMERO, ARNULFO	$380.03	$380.03
03/05/2021	PAYMENT	ROMERO, JESSICA CHECK NUM: ACH	$-102.74	$0.00
01/19/2021	PAYMENT	ROMERO, JESSICA CHECK NUM: ACH	$-113.01	$102.74
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$10.27	$215.75
10/06/2020	PAYMENT	ROMERO, JESSICA CHECK NUM: ACH	$-102.74	$205.48
08/20/2020	PAYMENT	ROMERO, JESSICA CHECK NUM: ACH	$-102.74	$308.22
07/13/2020	BILL	ROMERO, ARNULFO	$410.96	$410.96
03/04/2020	PAYMENT	ROMERO, JESSICA CASH	$-108.56	$0.00
01/06/2020	PAYMENT	ROMERO, JESSICA CREDIT: D	$-108.56	$108.56
10/07/2019	PAYMENT	ROMERO, JESSICA CREDIT: D	$-108.56	$217.12
08/19/2019	PAYMENT	ROMERO, JESSICA CREDIT: D	$-108.59	$325.68
07/10/2019	BILL	ROMERO, ARNULFO	$434.27	$434.27
03/04/2019	PAYMENT	ROMERO, JESSICA CASH	$-115.11	$0.00
01/03/2019	PAYMENT	ROMERO, JESSICA CREDIT: D	$-115.11	$115.11
09/27/2018	PAYMENT	ROMERO, JESSICA CASH	$-115.11	$230.22
08/13/2018	PAYMENT	ROMERO, JESSICA CREDIT: D	$-115.13	$345.33
07/09/2018	BILL	ROMERO, ARNULFO	$460.46	$460.46
03/27/2018	PAYMENT	ROMERO, JESSICA CREDIT: D	$-123.93	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$11.27	$123.93
01/02/2018	PAYMENT	ROMERO, JESSICA CREDIT: D	$-112.66	$112.66
10/30/2017	PAYMENT	ROMERO, JESSICA CASH	$-123.93	$225.32
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$11.27	$349.25
08/18/2017	PAYMENT	ROMERO, JESSICA CHECK NUM: 1139	$-112.68	$337.98
07/07/2017	BILL	ROMERO, ARNULFO	$450.66	$450.66
04/03/2017	PAYMENT	ROMERO, ARNULFO CREDIT: D BANK: OP INTERNET NUM: 03474B	$-133.46	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$12.13	$133.46
02/01/2017	PAYMENT	ROMERO, JESSICA CREDIT: D	$-133.46	$121.33
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$12.13	$254.79
10/10/2016	PAYMENT	ROMERO, JESSICA CREDIT: D	$-121.33	$242.66
09/09/2016	PAYMENT	ROMERO, JESSICA CREDIT: D	$-133.47	$363.99
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$12.13	$497.46
07/08/2016	BILL	ROMERO, ARNULFO	$485.33	$485.33
03/16/2016	PAYMENT	ROMERO, JESSICA CREDIT: D	$-125.59	$0.00
01/06/2016	PAYMENT	ROMERO, JESSICA CREDIT: D	$-125.59	$125.59
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307748	$-125.59	$251.18
07/24/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2289151	$-125.59	$376.77
07/08/2015	BILL	ROMERO, ARNULFO	$502.36	$502.36
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 0002239710	$-130.44	$0.00
12/16/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002213708	$-130.44	$130.44
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177050	$-130.44	$260.88
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166809	$-130.44	$391.32
07/08/2014	BILL	ROMERO, ARNULFO	$521.76	$521.76
02/25/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2110255	$-127.35	$0.00
12/26/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2088896	$-127.35	$127.35
11/04/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2067774	$-140.09	$254.70
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$12.74	$394.79
08/08/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2037812	$-127.36	$382.05
07/16/2013	BILL	ROMERO, ARNULFO	$509.41	$509.41
01/14/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1967243	$-132.20	$0.00
01/07/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 1967238	$-132.20	$132.20
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921509	$-132.20	$264.40
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904996	$-132.21	$396.60
07/10/2012	BILL	ROMERO, ARNULFO	$528.81	$528.81
04/30/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1877832	$-153.51	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$13.96	$153.51
12/19/2011	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1835355	$-139.55	$139.55
09/26/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1794683	$-139.55	$279.10
07/18/2011	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 1773305	$-139.55	$418.65
07/14/2011	BILL	ROMERO, ARNULFO	$558.20	$558.20