Tax Account TU293420

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Owners

TORRES, ENRIQUE & VERONICA (JTWROS)
665 BULLION RD
SPC 67
ELKO, NV 89801-7613

Account Summary

Account ID	TU293420
Account Type	Personal Property
Location	665 BULLION RD ELKO
Balance	$265.14
Currently Due	$132.57

$132.57 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $265.14 (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	$530.63
Total	$530.63
Paid	$265.49
Balance	$265.14
Due	$132.57
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	$132.92	$0.00	$132.92	$132.92	$0.00
2	10/07/2024	10/17/2024	Paid	$132.57	$0.00	$132.57	$132.57	$0.00
3	01/06/2025	01/16/2025	Due	$132.57	$0.00	$132.57	$0.00	$132.57	Pay $132.57 Now
4	03/03/2025	03/13/2025	Due	$132.57	$0.00	$132.57	$0.00	$265.14	Pay $265.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$549.77	$13.74	$563.51	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$540.25	$0.00	$540.25	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$568.00	$0.00	$568.00	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$546.44	$13.66	$560.10	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$571.65	$14.29	$585.94	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	TORRES, VERONICA CASH	$-132.57	$265.14
10/21/2024	ADJUSTMENT	TORRES, VERONICA CARD VOIDED PAYMENT: 1055925. REASON: CASH NOT CARD	$132.57	$397.71
10/21/2024	PAYMENT	TORRES, VERONICA CARD	$-132.57	$265.14
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-13.26	$397.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$13.26	$410.97
08/21/2024	PAYMENT	TORRES, VERONICA CASH	$-132.92	$397.71
07/10/2024	BILL	TORRES, ENRIQUE & VERONICA (JTWROS)	$530.63	$530.63
03/06/2024	PAYMENT	TORRES, VERONICA CASH	$-137.44	$0.00
01/04/2024	PAYMENT	TORRES, VERONICA CASH	$-137.44	$137.44
11/06/2023	PAYMENT	TORRES, VERONICA CASH	$-151.18	$274.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$13.74	$426.06
08/21/2023	PAYMENT	TORRES, VERONICA CASH	$-137.45	$412.32
07/12/2023	BILL	TORRES, ENRIQUE & VERONICA	$549.77	$549.77
03/06/2023	PAYMENT	TORRES, VERONICA CASH	$-135.06	$0.00
01/05/2023	PAYMENT	TORRES, VERONICA CASH	$-135.06	$135.06
10/05/2022	PAYMENT	TORRES, VERONICA CASH	$-135.06	$270.12
08/15/2022	PAYMENT	TORRES, ENRIQUE CREDIT: D	$-135.07	$405.18
07/13/2022	BILL	TORRES, ENRIQUE & VERONICA	$540.25	$540.25
02/07/2022	PAYMENT	ARIAS, DAVID J CREDIT: D	$-142.00	$0.00
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047641	$-142.00	$142.00
09/13/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030028508	$-142.00	$284.00
07/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014334	$-142.00	$426.00
07/15/2021	BILL	ARIAS-SERVIN, DAVID J	$568.00	$568.00
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292175	$-136.61	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260658	$-136.61	$136.61
11/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3251976	$-13.66	$273.22
10/19/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218414	$-136.61	$286.88
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$13.66	$423.49
08/27/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3185229	$-136.61	$409.83
07/13/2020	BILL	ARIAS-SERVIN, DAVID J	$546.44	$546.44
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152692	$-14.29	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133235	$-142.91	$14.29
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$14.29	$157.20
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113370	$-142.91	$142.91
10/01/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3054592	$-142.91	$285.82
08/09/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3032482	$-142.92	$428.73
07/10/2019	BILL	ARIAS-SERVIN, DAVID J	$571.65	$571.65
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979510	$-150.86	$0.00
12/14/2018	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956768	$-150.86	$150.86
10/10/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2897120	$-150.86	$301.72
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855294	$-150.87	$452.58
07/09/2018	BILL	ARIAS-SERVIN, DAVID J	$603.45	$603.45
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794277	$-161.04	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761971	$-161.04	$161.04
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691905	$-161.04	$322.08
07/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2663652	$-161.04	$483.12
07/07/2017	BILL	ARIAS-SERVIN, DAVID J	$644.16	$644.16
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592993	$-172.54	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557573	$-172.54	$172.54
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489324	$-172.54	$345.08
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2457215	$-172.54	$517.62
07/08/2016	BILL	ARIAS-SERVIN, DAVID J	$690.16	$690.16
02/24/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382998	$-179.15	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2353937	$-179.15	$179.15
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307750	$-179.15	$358.30
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291420	$-179.17	$537.45
07/08/2015	BILL	ARIAS-SERVIN, DAVID J	$716.62	$716.62
02/10/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002239711	$-183.43	$0.00
12/12/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2213709	$-183.43	$183.43
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177051	$-183.43	$366.86
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167219	$-183.43	$550.29
07/08/2014	BILL	ARIAS-SERVIN, DAVID J	$733.72	$733.72
12/26/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2088888	$-183.23	$0.00
10/15/2013	PAYMENT	VANDERBILT MORTAGE & FIN INC CHECK NUM: 2059584	$-183.23	$183.23
10/07/2013	PAYMENT	ARIAS-SERVIN, DAVID CREDIT: D BANK: OP INTERNET NUM: 659128	$-183.23	$366.46
08/08/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2037455	$-183.23	$549.69
07/16/2013	BILL	ARIAS-SERVIN, DAVID J	$732.92	$732.92
10/02/2012	PAYMENT	ARIAS-SERVIN, DAVID JUNIOR CREDIT: D BANK: OP INTERNET NUM: 367662	$-193.40	$0.00
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921487	$-193.40	$193.40
08/16/2012	PAYMENT	ARIAS-SERVIN, DAVID CREDIT: D BANK: OP INTERNET NUM: 432727	$-193.40	$386.80
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904972	$-193.43	$580.20
07/10/2012	BILL	ARIAS-SERVIN, DAVID J	$773.63	$773.63