Tax Account TU4250AZ

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Owners

EQUITY PROPERTY PROS LLC
653 DRY CREEK TRL
ELKO, NV 89801-1214

Account Summary

Account ID	TU4250AZ
Account Type	Personal Property
Location	665 BULLION RD SP 25 ELKO
Balance	$576.55
Currently Due	$302.21

$302.21 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $576.55 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$549.07
Total	$576.55
Paid	$0.00
Balance	$576.55
Due	$302.21
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$137.56	$13.76	$0.00	$137.56	$0.00	$151.32	Pay $151.32 Now
2	10/06/2025	10/16/2025	Past due	$137.17	$13.72	$0.00	$137.17	$0.00	$302.21	Pay $302.21 Now
3	01/05/2026	01/15/2026	Due	$137.17	$0.00	$0.00	$137.17	$0.00	$439.38	Pay $439.38 Now
4	03/02/2026	03/12/2026	Due	$137.17	$0.00	$0.00	$137.17	$0.00	$576.55	Pay $576.55 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$603.94	$60.39	$0.00	$664.33	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$603.28	$45.24	$0.00	$648.52	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$571.77	$0.00	$0.00	$571.77	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$584.50	$0.00	$0.00	$584.50	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$500.44	$12.51	$0.00	$512.95	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$519.84	$13.00	$0.00	$532.84	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$13.72	$576.55
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$13.76	$562.83
07/11/2025	BILL	EQUITY PROPERTY PROS LLC	$549.07	$549.07
03/19/2025	PAYMENT	"JOSE ANDRADE" ONLINE	$-664.33	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$15.09	$664.33
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$15.09	$649.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$15.09	$634.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$15.12	$619.06
07/10/2024	BILL	ACOSTA, DAVID	$603.94	$603.94
02/26/2024	PAYMENT	JOSE ANDRADE ONLINE	$-648.52	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.08	$648.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.08	$633.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.08	$618.36
07/12/2023	BILL	ACOSTA, DAVID	$603.28	$603.28
02/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189502	$-142.94	$0.00
01/04/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30178071	$-142.94	$142.94
09/15/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138024	$-142.94	$285.88
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125567	$-142.95	$428.82
07/13/2022	BILL	ACOSTA, DAVID	$571.77	$571.77
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091637	$-146.12	$0.00
01/28/2022	AMENDMENT	remv pub fee making example	$-200.00	$146.12
01/28/2022	PENALTY	Publication & Sale Costs	$200.00	$346.12
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047652	$-146.12	$146.12
09/16/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029233	$-146.12	$292.24
07/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014287	$-146.14	$438.36
07/15/2021	BILL	ACOSTA, DAVID	$584.50	$584.50
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292189	$-125.11	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260672	$-125.11	$125.11
11/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3251979	$-12.51	$250.22
11/13/2020	AMENDMENT	Added back installment pena	$13.00	$262.73
11/13/2020	AMENDMENT	REMOVE PENALTY	$-13.00	$249.73
10/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218423	$-125.11	$262.73
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$12.51	$387.84
08/27/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3185245	$-125.11	$375.33
07/13/2020	BILL	ACOSTA, DAVID	$500.44	$500.44
05/11/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3162243	$-13.00	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133229	$-129.96	$13.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$13.00	$142.96
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113381	$-129.96	$129.96
10/01/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3054602	$-129.96	$259.92
08/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035108	$-129.96	$389.88
07/10/2019	BILL	ACOSTA, DAVID	$519.84	$519.84
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979511	$-135.41	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957565	$-135.41	$135.41
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891650	$-135.41	$270.82
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855825	$-135.41	$406.23
07/09/2018	BILL	ACOSTA, DAVID	$541.64	$541.64
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794278	$-143.08	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761972	$-143.08	$143.08
09/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692554	$-143.08	$286.16
07/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2659950	$-143.08	$429.24
07/07/2017	BILL	ACOSTA, DAVID	$572.32	$572.32
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592994	$-152.02	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557574	$-152.02	$152.02
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489325	$-152.02	$304.04
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 245716	$-152.02	$456.06
07/08/2016	BILL	ACOSTA, DAVID	$608.08	$608.08
02/24/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382998	$-156.36	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2353937	$-156.36	$156.36
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307750	$-156.36	$312.72
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291420	$-156.38	$469.08
07/08/2015	BILL	ACOSTA, DAVID	$625.46	$625.46
02/13/2015	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2240068	$-161.81	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214695	$-161.81	$161.81
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177536	$-161.81	$323.62
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167221	$-161.83	$485.43
07/08/2014	BILL	ACOSTA, DAVID	$647.26	$647.26