Tax Account TU30597A

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FLORES TALAMANTES, FABIOLA
3731 OSAGE AVE
ELKO, NV 89801

Account Summary

Account ID	TU30597A
Account Type	Personal Property
Location	597 BUFFSIDE DR
Balance	$262.23
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $262.23 (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	$349.99
Total	$349.99
Paid	$87.76
Balance	$262.23
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$87.76	$0.00	$87.76	$87.76	$0.00
2	10/07/2024	10/17/2024	Due	$87.41	$0.00	$87.41	$0.00	$87.41	Pay $87.41 Now
3	01/06/2025	01/16/2025	Due	$87.41	$0.00	$87.41	$0.00	$174.82	Pay $174.82 Now
4	03/03/2025	03/13/2025	Due	$87.41	$0.00	$87.41	$0.00	$262.23	Pay $262.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$357.57	$17.88	$375.45	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$347.39	$8.68	$356.07	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$384.11	$9.60	$393.71	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$404.21	$0.00	$404.21	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$518.10	$0.00	$518.10	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	FLORES-TALAMANTES, F CARD	$-87.76	$262.23
07/10/2024	BILL	FLORES TALAMANTES, FABIOLA	$349.99	$349.99
03/07/2024	PAYMENT	TALAMANTES, FABIOLA CASH	$-187.72	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.94	$187.72
10/05/2023	PAYMENT	FLORES-TALAMANTES, F CARD	$-89.39	$178.78
09/12/2023	PAYMENT	FABIOLA FLORES-TALAMANTES CHECK OPCC	$-98.34	$268.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.94	$366.51
07/12/2023	BILL	FLORES TALAMANTES, FABIOLA	$357.57	$357.57
11/07/2022	PAYMENT	FLORES-TALAMANTES, FABIOLA CREDIT: D	$-173.68	$0.00
10/18/2022	PAYMENT	FLORES-TALAMANTES, FABIOLA CREDIT: D	$-95.52	$173.68
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$8.68	$269.20
08/09/2022	PAYMENT	TALAMANTES, FABIOLA CASH	$-86.87	$260.52
07/13/2022	BILL	FLORES-TALAMANTES, FABIOLA	$347.39	$347.39
03/15/2022	PAYMENT	FLORES-TALAMANTES, FABIOLA CREDIT: D	$-96.02	$0.00
01/03/2022	PAYMENT	FLORES-TALAMANTES, FABIOLA CREDIT: D	$-201.64	$96.02
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$9.60	$297.66
08/06/2021	PAYMENT	FLORES-TALAMANTES, FABIOLA CREDIT: D	$-96.05	$288.06
07/15/2021	BILL	FLORES-TALAMANTES, FABIOLA	$384.11	$384.11
08/06/2020	PAYMENT	TALAMANTES, FABIOLA CASH	$-404.21	$0.00
07/13/2020	BILL	FLORES-TALAMANTES, FABIOLA	$404.21	$404.21
10/24/2019	PAYMENT	TALAMANTES, FABIOLA CREDIT: D	$-259.04	$0.00
09/16/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3052785	$-129.52	$259.04
08/06/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN.IN CHECK NUM: 3035825	$-129.54	$388.56
07/10/2019	BILL	GARCIA, KEVIN	$518.10	$518.10
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979510	$-134.95	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957565	$-134.95	$134.95
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891650	$-134.95	$269.90
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855824	$-134.98	$404.85
07/09/2018	BILL	GARCIA, KEVIN	$539.83	$539.83
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794278	$-142.60	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761972	$-142.60	$142.60
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691906	$-142.60	$285.20
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664554	$-142.60	$427.80
07/07/2017	BILL	GARCIA, KEVIN	$570.40	$570.40
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592995	$-151.50	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557575	$-151.50	$151.50
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489326	$-151.50	$303.00
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2457217	$-151.52	$454.50
07/08/2016	BILL	GARCIA, KEVIN	$606.02	$606.02
01/06/2016	PAYMENT	GARCIA, KEVIN LEE CREDIT: D BANK: OP INTERNET NUM: 313492	$-155.84	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2353937	$-155.84	$155.84
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307751	$-155.84	$311.68
07/28/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2291986	$-155.85	$467.52
07/08/2015	BILL	GARCIA, KEVIN	$623.37	$623.37
09/25/2014	PAYMENT	GARCIA, KEVIN LEE CREDIT: D BANK: OP INTERNET NUM: 471516	$-161.26	$0.00
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177049	$-161.26	$161.26
08/20/2014	PAYMENT	GARCIA, KEVIN LEE CREDIT: D BANK: OP INTERNET NUM: 996835	$-161.26	$322.52
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166790	$-161.28	$483.78
07/08/2014	BILL	GARCIA, KEVIN	$645.06	$645.06
12/17/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2082503	$-169.76	$0.00
10/08/2013	PAYMENT	GARCIA, KEVIN LEE CREDIT: D BANK: OP INTERNET NUM: 778842	$-169.76	$169.76
09/23/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2053113	$-169.76	$339.52
08/20/2013	PAYMENT	GARCIA, KEVIN LEE CREDIT: D BANK: OP INTERNET NUM: 995211	$-169.77	$509.28
07/16/2013	BILL	GARCIA, KEVIN	$679.05	$679.05