Tax Account 001-032-021

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Owners

Account Summary

Account ID	001-032-021
Account Type	Real Estate
Location	1174 SEWELL DR ELKO CITY
Balance	$382.02
Currently Due	$0.00

Account ID

001-032-021

Account Type

Real Estate

Location

1174 SEWELL DR
ELKO CITY

Balance

$382.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.27
Total	$749.27
Paid	$367.25
Balance	$382.02
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$749.27

Total

$749.27

Paid

$367.25

Balance

$382.02

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$176.24	$0.00	$176.24	$176.24	$0.00
2	10/07/2024	10/17/2024	Paid	$191.01	$0.00	$191.01	$191.01	$0.00
3	01/06/2025	01/16/2025	Due	$191.01	$0.00	$191.01	$0.00	$191.01
4	03/03/2025	03/13/2025	Due	$191.01	$0.00	$191.01	$0.00	$382.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.29	$6.83	$690.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$663.48	$0.00	$663.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$644.18	$21.24	$665.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$624.81	$0.00	$624.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$606.36	$0.00	$606.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$601.06	$0.00	$601.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$588.01	$0.00	$588.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$584.32	$0.00	$584.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$578.26	$0.00	$578.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$562.43	$0.00	$562.43	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-191.01	$382.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-176.24	$573.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.54	$749.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939378. REASON: AMENDMENT TO RE 2025	$176.24	$703.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-176.24	$527.49
07/10/2024	BILL	WEGNER, TIMOTHY & EMILY	$703.73	$703.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-170.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-170.81	$170.81
10/12/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 284200	$-348.50	$341.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.83	$690.12
07/12/2023	BILL	PRUNTY, MARGIELOU TR ET AL	$683.29	$683.29
03/07/2023	PAYMENT	PRUNTY, MARGIELOU ANN CREDIT: D BANK: OP INTERNET NUM: 08624A	$-165.86	$0.00
01/03/2023	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 1809	$-165.86	$165.86
10/03/2022	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 4026	$-165.86	$331.72
08/08/2022	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 4004	$-165.90	$497.58
07/12/2022	BILL	PRUNTY, MARGIELOU TR ET AL	$663.48	$663.48
05/02/2022	PAYMENT	PRUNTY, MARGIEL & CORY CHECK NUM: 3966	$-175.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.36	$175.84
03/04/2022	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 3941	$-161.04	$167.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.44	$328.52
01/12/2022	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 1678	$-6.44	$322.08
01/04/2022	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 3917	$-161.04	$328.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.44	$489.56
08/20/2021	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 3847	$-121.06	$483.12
08/20/2021	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 1616	$-40.00	$604.18
07/14/2021	BILL	PRUNTY, MARGIELOU TR ET AL	$644.18	$644.18
03/02/2021	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 3752	$-156.20	$0.00
01/04/2021	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 3717	$-156.20	$156.20
10/06/2020	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 3676	$-156.20	$312.40
08/17/2020	PAYMENT	PRUNTY, MARIELOU CHECK NUM: 1445	$-156.21	$468.60
07/15/2020	BILL	PRUNTY, MARGIELOU TR ET AL	$624.81	$624.81
03/09/2020	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 3614	$-151.59	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$151.59
01/06/2020	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 3565	$-151.59	$151.59
10/08/2019	PAYMENT	TRUNTY, MARGIE CREDIT: D BANK: OP INTERNET NUM: 08803B	$-151.59	$303.18
08/19/2019	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 1290	$-151.59	$454.77
07/10/2019	BILL	PRUNTY, MARGIELOU TR ET AL	$606.36	$606.36
03/05/2019	PAYMENT	PRUNTY, MARGIELOU CREDIT: D BANK: OP INTERNET NUM: 02372B	$-150.25	$0.00
01/07/2019	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 3394	$-150.25	$150.25
10/02/2018	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 1149	$-150.25	$300.50
08/20/2018	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 3329	$-150.31	$450.75
07/09/2018	BILL	PRUNTY, MARGIELOU TR ET AL	$601.06	$601.06
03/07/2018	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 3256	$-147.00	$0.00
01/03/2018	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 1028	$-147.00	$147.00
10/04/2017	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 3169	$-147.00	$294.00
08/17/2017	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: NA	$-147.01	$441.00
07/07/2017	BILL	PRUNTY, MARGIELOU TR ET AL	$588.01	$588.01
03/06/2017	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 3039	$-146.07	$0.00
09/20/2016	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 2879	$-292.14	$146.07
08/12/2016	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 2848	$-146.11	$438.21
07/08/2016	BILL	PRUNTY, MARGIELOU TR ET AL	$584.32	$584.32
03/07/2016	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 2742	$-144.56	$0.00
01/05/2016	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 2690	$-144.56	$144.56
10/06/2015	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 2613	$-144.56	$289.12
08/06/2015	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 2566	$-144.58	$433.68
07/08/2015	BILL	PRUNTY, MARGIELOU TR ET AL	$578.26	$578.26
03/06/2015	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 2431	$-140.60	$0.00
01/06/2015	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 2391	$-140.60	$140.60
10/06/2014	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 2329	$-140.60	$281.20
08/19/2014	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 2297	$-140.63	$421.80
07/10/2014	BILL	PRUNTY, MARGIELOU	$562.43	$562.43
03/07/2014	PAYMENT	PRUNTY, MARGIE AND CORY CHECK NUM: 2184	$-136.27	$0.00
01/08/2014	PAYMENT	PRUNTY, MARGIE AND CORY CHECK NUM: 2141	$-136.27	$136.27
09/06/2013	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 2048	$-136.27	$272.54
08/22/2013	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 2018	$-136.28	$408.81
07/16/2013	BILL	PRUNTY, MARGIELOU	$545.09	$545.09
03/13/2013	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 9922	$-132.30	$0.00
03/11/2013	AMENDMENT	PYMT SHLDN'T HAVE BEEN ADJSTD	$-2.39	$132.30
03/11/2013	ADJUSTMENT	PYMT SHLD BE APPLIED TU2108AB NUM: 0356	$134.69	$134.69
02/21/2013	VOID	PRUNTY, MARJORIE B CHECK NUM: 0356	$-134.69	$0.00
02/21/2013	AMENDMENT	Adjusted to amount paid	$2.39	$134.69
01/03/2013	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 9875	$-132.30	$132.30
10/04/2012	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 9777	$-132.30	$264.60
08/16/2012	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 9727	$-132.32	$396.90
07/10/2012	BILL	PRUNTY, MARGIELOU	$529.22	$529.22
03/07/2012	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 9555	$-128.45	$0.00
01/05/2012	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 9494	$-128.45	$128.45
11/22/2011	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 9450	$-5.14	$256.90
11/01/2011	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 9421	$-128.45	$262.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.14	$390.49
08/24/2011	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 9358	$-128.46	$385.35
07/14/2011	BILL	PRUNTY, MARGIELOU	$513.81	$513.81
03/08/2011	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 9183	$-131.29	$0.00
01/05/2011	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 9115	$-131.29	$131.29
10/06/2010	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 9015	$-131.29	$262.58
08/30/2010	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 8965	$-131.30	$393.87
07/14/2010	BILL	PRUNTY, MARGIELOU	$525.17	$525.17
03/04/2010	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 8812	$-129.14	$0.00
01/13/2010	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 8759	$-129.14	$129.14
10/22/2009	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 8647	$-129.14	$258.28
09/18/2009	PAYMENT	PRUNTY, MARGIE & CORY CHECK NUM: 8599	$-129.16	$387.42
07/21/2009	BILL	PRUNTY, MARGIELOU	$516.58	$516.58
03/06/2009	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 8413	$-125.38	$0.00
01/08/2009	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 8350	$-125.38	$125.38
10/09/2008	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 8253	$-125.38	$250.76
08/13/2008	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 8181	$-125.39	$376.14
07/14/2008	BILL	PRUNTY, MARGIELOU	$501.53	$501.53
03/05/2008	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 8028	$-121.72	$0.00
01/10/2008	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 7974	$-121.72	$121.72
08/31/2007	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 7806	$-243.46	$243.44
07/13/2007	BILL	PRUNTY, MARGIELOU	$486.90	$486.90
09/06/2006	PAYMENT	JARBIDGE WILDERNESS GUIDE CHECK NUM: 5141	$-472.71	$0.00
07/19/2006	BILL	PRUNTY, MARGIELOU	$472.71	$472.71
03/03/2006	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 7142	$-114.73	$0.00
01/05/2006	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 7067	$-114.73	$114.73
10/05/2005	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 6925	$-114.73	$229.46
08/02/2005	PAYMENT	PRUNTY, MARGIELOU CHECK NUM: 6842	$-114.75	$344.19
07/21/2005	BILL	PRUNTY, MARGIELOU	$458.94	$458.94
03/08/2005	PAYMENT	@	$-110.30	$0.00
01/06/2005	PAYMENT	@	$-110.30	$110.30
10/06/2004	PAYMENT	@	$-110.30	$220.60
08/05/2004	PAYMENT	@	$-110.33	$330.90
07/01/2004	BILL	PRUNTY, MARGIELOU @	$441.23	$441.23
03/03/2004	PAYMENT	@	$-105.47	$0.00
01/13/2004	PAYMENT	@	$-105.47	$105.47
09/29/2003	PAYMENT	@	$-105.47	$210.94
08/27/2003	PAYMENT	@	$-105.50	$316.41
07/01/2003	BILL	PRUNTY, MARGIELOU @	$421.91	$421.91