Tax Account TU4477AZ

Print Page · · Payments Cart · New Search

Owners

BERGUM, KEITH
P O BOX 2489
ELKO, NV 89803

VANDERBILT MORTGAGE & FINANCE

Account Summary

Account ID	TU4477AZ
Account Type	Personal Property
Location	TWP 39N RGE 52E MDB&M
Balance	$198.56
Currently Due	$0.00

Account ID

TU4477AZ

Account Type

Personal Property

Location

TWP 39N RGE 52E MDB&M

Balance

$198.56

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$397.41
Total	$397.41
Paid	$198.85
Balance	$198.56
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$397.41

Total

$397.41

Paid

$198.85

Balance

$198.56

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$99.57	$0.00	$99.57	$99.57	$0.00
2	10/07/2024	10/17/2024	Paid	$99.28	$0.00	$99.28	$99.28	$0.00
3	01/06/2025	01/16/2025	Due	$99.28	$0.00	$99.28	$0.00	$99.28
4	03/03/2025	03/13/2025	Due	$99.28	$0.00	$99.28	$0.00	$198.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$397.01	$0.00	$397.01	$0.00	$0.00	2.6125	4.0
2022/2023 PERSONAL PROPERTY TAXES	$385.45	$0.00	$385.45	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$434.74	$0.00	$434.74	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$454.64	$11.37	$466.01	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$469.55	$11.74	$481.29	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371869	$-99.28	$198.56
07/15/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30353567	$-99.57	$297.84
07/10/2024	BILL	BERGUM, KEITH	$397.41	$397.41
02/20/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30317596	$-99.25	$0.00
12/18/2023	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK 30290476	$-99.25	$99.25
09/18/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243036	$-99.25	$198.50
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226771	$-99.26	$297.75
07/12/2023	BILL	BERGUM, KEITH	$397.01	$397.01
02/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189470	$-96.36	$0.00
01/04/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30178085	$-96.36	$96.36
09/15/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138038	$-96.36	$192.72
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125570	$-96.37	$289.08
07/13/2022	BILL	BERGUM, KEITH	$385.45	$385.45
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091640	$-108.68	$0.00
11/09/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30048336	$-108.68	$108.68
09/16/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029236	$-108.68	$217.36
07/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014291	$-108.70	$326.04
07/15/2021	BILL	BERGUM, KEITH	$434.74	$434.74
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292196	$-113.66	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260679	$-113.66	$113.66
11/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3251984	$-11.37	$227.32
10/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218431	$-113.66	$238.69
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$11.37	$352.35
07/15/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., CHECK NUM: 0003185723	$-113.66	$340.98
07/13/2020	BILL	BERGUM, KEITH	$454.64	$454.64
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152298	$-11.74	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133215	$-117.38	$11.74
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$11.74	$129.12
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113410	$-117.38	$117.38
09/16/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3052776	$-117.38	$234.76
08/01/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3036326	$-117.41	$352.14
07/10/2019	BILL	BERGUM, KEITH	$469.55	$469.55
01/15/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2967875	$-121.27	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957566	$-121.27	$121.27
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891651	$-121.27	$242.54
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855825	$-121.27	$363.81
07/09/2018	BILL	BERGUM, KEITH	$485.08	$485.08
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794278	$-116.20	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761973	$-116.20	$116.20
09/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692554	$-116.20	$232.40
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664553	$-116.22	$348.60
07/07/2017	BILL	BERGUM, KEITH	$464.82	$464.82
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592994	$-123.04	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557574	$-123.04	$123.04
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489325	$-123.04	$246.08
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 245716	$-123.06	$369.12
07/08/2016	BILL	BERGUM, KEITH	$492.18	$492.18
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2353937	$-126.09	$0.00
12/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1636	$-126.12	$126.09
12/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2307750	$-126.09	$252.21
12/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1636	$126.12	$378.30
12/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2307750	$126.09	$252.18
12/10/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$126.09
09/15/2015	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307750	$-126.09	$126.06
08/21/2015	VOID	BERGUM, KEITH CHECK NUM: 1636	$-126.12	$252.15
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291420	$-126.12	$378.27
07/08/2015	BILL	BERGUM, KEITH	$504.39	$504.39
12/12/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2213709	$-122.71	$0.00
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177051	$-132.73	$122.71
08/27/2014	PAYMENT	BERGUM, KEITH D CHECK NUM: 1571	$-142.75	$255.44
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167216	$-132.75	$398.19
07/08/2014	BILL	BERGUM, KEITH	$530.94	$530.94