Tax Account TU3916AB
Owners
				ALANIS, JAMIE I
								
				7132 INDIAN HILLS DR
ELKO, NV 89801-5323
			
Account Summary
| Account ID | TU3916AB | 
|---|---|
| Account Type | Personal Property | 
| Location | 7132 INDIAN HILLS DR | 
| Balance | $0.00 | 
| Currently Due | $0.00 | 
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES | 
|---|---|
| Original | $672.97 | 
| Total | $672.97 | 
| Paid | $672.97 | 
| Balance | $0.00 | 
| Due | $0.00 | 
| Ad Valorem Tax Rate | 2.6770 | 
| Tax District | 3.0 (TV/Civic Auditorium District) | 
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District | 
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $719.44 | $0.00 | $0.00 | $719.44 | $0.00 | $0.00 | 2.6770 | 3.0 | 
| 2023/2024 PERSONAL PROPERTY TAXES | $709.90 | $0.00 | $0.00 | $709.90 | $0.00 | $0.00 | 2.6770 | 3.0 | 
| 2022/2023 PERSONAL PROPERTY TAXES | $689.22 | $0.00 | $0.00 | $689.22 | $0.00 | $0.00 | 2.6770 | 3.0 | 
| 2021/2022 PERSONAL PROPERTY TAXES | $746.67 | $0.00 | $0.00 | $746.67 | $0.00 | $0.00 | 2.8548 | 3.0 | 
| 2020/2021 PERSONAL PROPERTY TAXES | $767.27 | $0.00 | $0.00 | $767.27 | $0.00 | $0.00 | 2.8223 | 3.0 | 
| 2019/2020 PERSONAL PROPERTY TAXES | $779.60 | $21.44 | $0.00 | $801.04 | $0.00 | $0.00 | 2.8223 | 3.0 | 
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance | 
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | VANDERBILT MORGAGE & FINANCE INC CHECK 30499388 | $-672.97 | $0.00 | 
| 07/11/2025 | BILL | ALANIS, JAMIE I | $672.97 | $672.97 | 
| 07/23/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355633 | $-719.44 | $0.00 | 
| 07/10/2024 | BILL | ALANIS, JAMIE I | $719.44 | $719.44 | 
| 07/25/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226790 | $-709.90 | $0.00 | 
| 07/12/2023 | BILL | ALANIS, JAMIE I | $709.90 | $709.90 | 
| 08/03/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125553 | $-689.22 | $0.00 | 
| 07/13/2022 | BILL | ALANIS, JAMIE I | $689.22 | $689.22 | 
| 07/23/2021 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 30014327 | $-746.67 | $0.00 | 
| 07/15/2021 | BILL | ALANIS, JAMIE I | $746.67 | $746.67 | 
| 08/10/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 3190495 | $-767.27 | $0.00 | 
| 07/13/2020 | BILL | ALANIS, JAMIE I | $767.27 | $767.27 | 
| 04/10/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152302 | $-21.44 | $0.00 | 
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $1.95 | $21.44 | 
| 10/01/2019 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3059550 | $-779.60 | $19.49 | 
| 10/01/2019 | ADJUSTMENT | WRONG AMOUNT ENTERED NUM: 3059550 | $779.09 | $799.09 | 
| 10/01/2019 | VOID | ALANIS, JAMIE I CHECK NUM: 3059550 | $-779.09 | $20.00 | 
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $19.49 | $799.09 | 
| 07/10/2019 | BILL | ALANIS, JAMIE I | $779.60 | $779.60 | 
