Tax Account TU33288A

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Owners

WALTON, JUSTIN MICHAEL & AMY C
7277 KAYENTA DR
ELKO, NV 89801-5341

Account Summary

Account ID	TU33288A
Account Type	Personal Property
Location	7277 KAYENTA DR ELKO
Balance	$620.48
Currently Due	$166.79

$166.79 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $620.48 (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	$605.32
Total	$620.48
Paid	$0.00
Balance	$620.48
Due	$166.79
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	Past due	$151.63	$15.16	$151.63	$0.00	$166.79	Pay $166.79 Now
2	10/07/2024	10/17/2024	Due	$151.23	$0.00	$151.23	$0.00	$318.02	Pay $318.02 Now
3	01/06/2025	01/16/2025	Due	$151.23	$0.00	$151.23	$0.00	$469.25	Pay $469.25 Now
4	03/03/2025	03/13/2025	Due	$151.23	$0.00	$151.23	$0.00	$620.48	Pay $620.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$615.20	$46.14	$661.34	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$579.92	$0.00	$579.92	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$628.26	$0.02	$628.28	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$645.57	$0.00	$645.57	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$655.96	$16.40	$672.36	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$15.16	$620.48
07/10/2024	BILL	WALTON, JUSTIN MICHAEL & AMY C	$605.32	$605.32
03/01/2024	PAYMENT	WALTON, JUSTIN CARD	$-661.34	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.38	$661.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.38	$645.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.38	$630.58
07/12/2023	BILL	WALTON, JUSTIN MICHAEL & AMY C	$615.20	$615.20
11/04/2022	PAYMENT	CLEARY, ROBYN J CREDIT: D	$-144.98	$0.00
11/04/2022	PAYMENT	CLEARY ROBYN CHECK NUM: 022110423021337	$-144.98	$144.98
09/19/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30138750	$-144.98	$289.96
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125573	$-144.98	$434.94
07/13/2022	BILL	CLEARY, ROBYN J	$579.92	$579.92
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30048321	$-157.06	$0.00
11/08/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021081723038918	$-157.08	$157.06
11/08/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30029234	$-157.06	$314.14
11/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021081723038918	$157.08	$471.20
11/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 30029234	$157.06	$314.12
11/08/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$157.06
09/16/2021	VOID	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029234	$-157.06	$157.04
08/17/2021	VOID	CLEARY, ROBYN J CHECK BANK: WF INTERNET NUM: 021081723038918	$-157.08	$314.10
07/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014300	$-157.08	$471.18
07/15/2021	BILL	CLEARY, ROBYN J	$628.26	$628.26
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292215	$-161.39	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260699	$-161.39	$161.39
09/14/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3205307	$-161.39	$322.78
08/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 3190497	$-161.40	$484.17
07/13/2020	BILL	CLEARY, ROBYN J	$645.57	$645.57
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152698	$-16.40	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133250	$-163.99	$16.40
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$16.40	$180.39
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003115657	$-163.99	$163.99
09/23/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3058025	$-163.99	$327.98
08/20/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3038382	$-163.99	$491.97
07/10/2019	BILL	CLEARY, ROBYN J	$655.96	$655.96