Tax Account TUN17407

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Owners

JAUER, JOHN & WANDA
7049 COLUMBIA RIVER BLVD
ELKO, NV 89801

VANDERBILT MORTGAGE

Account Summary

Account ID	TUN17407
Account Type	Personal Property
Location	7049 COLORADO RIVER BLVD
Balance	$295.12
Currently Due	$72.89

Account ID

TUN17407

Account Type

Personal Property

Location

7049 COLORADO RIVER BLVD

Balance

$295.12

Currently Due

$72.89

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$288.49
Total	$295.12
Paid	$0.00
Balance	$295.12
Due	$72.89
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$288.49

Total

$295.12

Paid

$0.00

Balance

$295.12

Due

$72.89

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	Past due	$66.26	$6.63	$66.26	$0.00	$72.89
2	10/07/2024	10/17/2024	Due	$74.07	$0.00	$74.07	$0.00	$146.96
3	01/06/2025	01/16/2025	Due	$74.07	$0.00	$74.07	$0.00	$221.03
4	03/03/2025	03/13/2025	Due	$74.09	$0.00	$74.09	$0.00	$295.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$256.29	$19.23	$275.52	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$248.83	$24.88	$273.71	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$250.96	$25.08	$276.04	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$243.64	$24.35	$267.99	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$236.54	$5.92	$242.46	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$24.50	$295.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.63	$270.62
07/10/2024	BILL	JAUER, JOHN & WANDA	$263.99	$263.99
03/27/2024	PAYMENT	JAUER, JOHN CARD	$-70.48	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.41	$70.48
10/26/2023	PAYMENT	JAUER, JOHN CASH	$-134.55	$64.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.41	$198.62
09/11/2023	PAYMENT	JOHN JAUER CHECK OPCC	$-70.49	$192.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.41	$262.70
07/12/2023	BILL	JAUER, JOHN & WANDA	$256.29	$256.29
04/04/2023	PAYMENT	JAUER, JOHN CREDIT: D NUM: OPVISA	$-136.84	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.22	$136.84
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.22	$130.62
11/29/2022	PAYMENT	JAUER, JOHN CASH	$-136.87	$124.40
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.22	$261.27
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.22	$255.05
07/13/2022	BILL	JAUER, JOHN & WANDA	$248.83	$248.83
04/04/2022	PAYMENT	JAUER, JOHN & WANDA CREDIT: D	$-276.04	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$6.27	$276.04
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$6.27	$269.77
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$6.27	$263.50
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.27	$257.23
07/15/2021	BILL	JAUER, JOHN & WANDA	$250.96	$250.96
06/03/2021	PAYMENT	JAUER, JOHN CASH	$-267.99	$0.00
06/03/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-0.01	$267.99
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$6.09	$268.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$6.09	$261.91
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$6.09	$255.82
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.09	$249.73
07/13/2020	BILL	JAUER, JOHN & WANDA	$243.64	$243.64
09/16/2019	PAYMENT	JAUER, JOHN CASH	$-242.46	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.92	$242.46
07/10/2019	BILL	JAUER, JOHN & WANDA	$236.54	$236.54
05/16/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 3010449	$-200.00	$0.00
04/24/2019	PAYMENT	JAUER, JOHN CASH	$-252.61	$200.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$452.61
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.74	$252.61
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.74	$246.87
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.74	$241.13
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.74	$235.39
07/09/2018	BILL	JAUER, JOHN & WANDA	$229.65	$229.65
09/19/2017	PAYMENT	JAUER, JOHN CASH	$-213.08	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.20	$213.08
07/07/2017	BILL	JAUER, JOHN & WANDA	$207.88	$207.88
09/23/2016	PAYMENT	JAUER, JOHN CASH	$-210.73	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.14	$210.73
07/08/2016	BILL	JAUER, JOHN & WANDA	$205.59	$205.59
07/27/2015	PAYMENT	JAUER, JOHN CASH	$-199.60	$0.00
07/08/2015	BILL	JAUER, JOHN & WANDA	$199.60	$199.60
10/13/2014	PAYMENT	JAUER, JOHN CREDIT: D	$-199.13	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.86	$199.13
07/08/2014	BILL	JAUER, JOHN & WANDA	$194.27	$194.27
09/20/2013	PAYMENT	JAUER, JOHN CASH	$-193.33	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.72	$193.33
07/16/2013	BILL	JAUER, JOHN & WANDA	$188.61	$188.61
03/25/2013	PAYMENT	JAUER, JOHN & WANDA CASH	$-127.76	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.81	$127.76
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.81	$121.95
12/17/2012	PAYMENT	JAUER, JOHN & WANDA CASH	$-127.78	$116.14
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.81	$243.92
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.81	$238.11
07/10/2012	BILL	JAUER, JOHN & WANDA	$232.30	$232.30
05/08/2012	PAYMENT	Amend: Auto Restore Payment CASH	$-300.02	$0.00
05/08/2012	AMENDMENT	remove penalties/agreement	$-100.00	$300.02
05/08/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$300.02	$400.02
05/07/2012	VOID	JAUER, JOHN CASH	$-300.02	$100.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$400.02
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$393.02
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.66	$293.02
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.66	$286.36
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.66	$279.70
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.66	$273.04
07/14/2011	BILL	JAUER, JOHN & WANDA	$266.38	$266.38
03/01/2011	PAYMENT	JAUER, JOHN CASH	$-177.84	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.93	$177.84
01/05/2011	PAYMENT	JAUER, JOHN & WANDA CASH	$-100.00	$169.91
12/20/2010	PAYMENT	JAUER, JOHN & WANDA CASH	$-100.00	$269.91
10/25/2010	PAYMENT	JAUER, JOHN CASH	$-200.00	$369.91
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.93	$569.91
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.94	$561.98
08/17/2010	PAYMENT	JAUER, JOHN & WANDA CASH	$-153.17	$554.04
07/14/2010	BILL	JAUER, JOHN & WANDA	$317.37	$707.21
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.86	$389.84
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.86	$380.98
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.86	$372.12
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.86	$363.26
07/21/2009	BILL	JAUER, JOHN & WANDA	$354.40	$354.40
07/30/2008	PAYMENT	JOHN JAUER CASH	$-411.16	$0.00
07/10/2008	BILL	JAUER, JOHN & WANDA	$411.16	$411.16
03/03/2008	PAYMENT	JAUER, JOHN & WANDA CASH	$-107.28	$0.00
01/25/2008	PAYMENT	JAUER, JOHN & WANDA CASH	$-236.02	$107.28
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$10.73	$343.30
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$10.73	$332.57
08/21/2007	PAYMENT	JAUER, JOHN CASH	$-107.31	$321.84
07/13/2007	BILL	JAUER, JOHN & WANDA	$429.15	$429.15
04/12/2007	PAYMENT	JAUER, JOHN & WANDA CASH	$-234.59	$0.00
04/02/2007	PAYMENT	JAUER, JOHN & WANDA CASH	$-139.00	$234.59
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$11.32	$373.59
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$11.32	$362.27
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$11.32	$350.95
09/05/2006	PAYMENT	JAUER, JOHN & WANDA CASH	$-240.94	$339.63
07/20/2006	BILL	JAUER, JOHN & WANDA	$452.86	$580.57
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$11.61	$127.71
12/20/2005	PAYMENT	JAUER, JOHN & WANDA CASH	$-243.81	$116.10
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$11.61	$359.91
08/25/2005	PAYMENT	JAUER, JOHN & WANDA CASH	$-116.12	$348.30
08/01/2005	BILL	JAUER, JOHN & WANDA	$464.42	$464.42
05/04/2005	PAYMENT	JAUER, JOHN & WANDA CASH	$-272.22	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$12.37	$272.22
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$12.37	$259.85
09/27/2004	PAYMENT	Payment on Old System	$-124.74	$247.48
09/27/2004	PENALTY	Penalty on Old System	$1.00	$372.22
09/01/2004	PAYMENT	Payment on Old System	$-123.76	$371.22
07/06/2004	BILL	Billed on Old System	$494.98	$494.98