Tax Account TU30483A

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Owners

RANGEL, YESENIA ANDREINA GUIZAR OR MERCED OROZCO
1713 VILLAGE PKWY
ELKO, NV 89801-7815

VANDERBILT MORTGAGE AND FINANCE

Account Summary

Account ID	TU30483A
Account Type	Personal Property
Location	665 BULLION RD SP13
Balance	$0.00
Currently Due	$0.00

Account ID

TU30483A

Account Type

Personal Property

Location

665 BULLION RD SP13

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$403.52
Total	$403.52
Paid	$403.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$403.52

Total

$403.52

Paid

$403.52

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	$101.21	$0.00	$101.21	$101.21	$0.00
2	10/07/2024	10/17/2024	Paid	$100.77	$0.00	$100.77	$100.77	$0.00
3	01/06/2025	01/16/2025	Paid	$100.77	$0.00	$100.77	$100.77	$0.00
4	03/03/2025	03/13/2025	Paid	$100.77	$0.00	$100.77	$100.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$412.26	$0.00	$412.26	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$400.51	$0.00	$400.51	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$415.26	$0.00	$415.26	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$420.59	$10.51	$431.10	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$436.89	$10.92	$447.81	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355639	$-403.52	$0.00
07/24/2024	ADJUSTMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355639 VOIDED PAYMENT: 913072. REASON: WRG AMT ENTERED/ CORECTED	$101.21	$403.52
07/23/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355639	$-101.21	$302.31
07/10/2024	BILL	RANGEL, YESENIA ANDREINA GUIZAR OR MERCED OROZCO	$403.52	$403.52
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226001	$-412.26	$0.00
07/12/2023	BILL	RANGEL, YESENIA ANDREINA GUIZA	$412.26	$412.26
01/17/2023	PAYMENT	GUTIERREZ, JONATHAN CHECK NUM: 30183283	$-100.12	$0.00
01/04/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30178070	$-100.12	$100.12
09/15/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138025	$-100.12	$200.24
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125569	$-100.15	$300.36
07/13/2022	BILL	GUTIERREZ, JONATHAN	$400.51	$400.51
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091638	$-103.81	$0.00
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047653	$-103.81	$103.81
09/16/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029	$-103.81	$207.62
07/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014288	$-103.83	$311.43
07/15/2021	BILL	GUTIERREZ, JONATHAN	$415.26	$415.26
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292193	$-105.14	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260676	$-105.14	$105.14
11/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3251981	$-10.51	$210.28
10/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218428	$-105.14	$220.79
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$10.51	$325.93
07/15/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 0003185720	$-105.17	$315.42
07/13/2020	BILL	GUTIERREZ, JONATHAN	$420.59	$420.59
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152310	$-10.92	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133223	$-109.22	$10.92
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$10.92	$120.14
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113409	$-109.22	$109.22
09/16/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3052774	$-109.22	$218.44
08/01/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3036324	$-109.23	$327.66
07/10/2019	BILL	GUTIERREZ, JONATHAN	$436.89	$436.89
02/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2979512	$-113.81	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957566	$-113.81	$113.81
09/10/2018	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2883710	$-113.81	$227.62
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855825	$-113.81	$341.43
07/09/2018	BILL	GUTIERREZ, JONATHAN	$455.24	$455.24
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794278	$-120.25	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761972	$-120.25	$120.25
09/12/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2687367	$-120.25	$240.50
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664553	$-120.26	$360.75
07/07/2017	BILL	GUTIERREZ, JONATHAN	$481.01	$481.01
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592994	$-127.76	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557574	$-127.76	$127.76
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489325	$-127.76	$255.52
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 245716	$-127.78	$383.28
07/08/2016	BILL	GUTIERREZ, JONATHAN	$511.06	$511.06
02/18/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382999	$-131.41	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2353937	$-131.41	$131.41
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307751	$-131.41	$262.82
07/28/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2291986	$-131.42	$394.23
07/08/2015	BILL	GUTIERREZ, JONATHAN	$525.65	$525.65
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0002239709	$-136.00	$0.00
12/12/2014	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2213707	$-136.00	$136.00
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177049	$-136.00	$272.00
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166784	$-136.00	$408.00
07/08/2014	BILL	GUTIERREZ, JONATHAN	$544.00	$544.00
10/21/2013	AMENDMENT	REMV BILL WAS INVNTRY TIL 9/13	$-572.63	$0.00
10/07/2013	AMENDMENT	NEW TO COUNTY 03/07/13	$572.63	$572.63