Tax Account TU3916AB

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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

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$719.44
Total	$719.44
Paid	$719.44
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$180.13	$0.00	$180.13	$180.13	$0.00
2	10/07/2024	10/17/2024	Paid	$179.77	$0.00	$179.77	$179.77	$0.00
3	01/06/2025	01/16/2025	Paid	$179.77	$0.00	$179.77	$179.77	$0.00
4	03/03/2025	03/13/2025	Paid	$179.77	$0.00	$179.77	$179.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$709.90	$0.00	$709.90	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$689.22	$0.00	$689.22	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$746.67	$0.00	$746.67	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$767.27	$0.00	$767.27	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$779.60	$21.44	$801.04	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	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