Tax Account 001-482-006

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Owners

Account Summary

Account ID	001-482-006
Account Type	Real Estate
Location	990 PANORAMA DR ELKO CITY
Balance	$97.09
Currently Due	$0.00

Account ID

001-482-006

Account Type

Real Estate

Location

990 PANORAMA DR
ELKO CITY

Balance

$97.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.34
Total	$387.34
Paid	$290.25
Balance	$97.09
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

$387.34

Total

$387.34

Paid

$290.25

Balance

$97.09

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	$96.11	$0.00	$96.11	$96.11	$0.00
2	10/07/2024	10/17/2024	Paid	$97.07	$0.00	$97.07	$97.07	$0.00
3	01/06/2025	01/16/2025	Paid	$97.07	$0.00	$97.07	$97.07	$0.00
4	03/03/2025	03/13/2025	Due	$97.09	$0.00	$97.09	$0.00	$97.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$371.95	$0.00	$371.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$361.17	$0.00	$361.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$350.67	$12.28	$362.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$339.84	$0.94	$340.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$350.17	$0.00	$350.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$349.05	$0.00	$349.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$353.69	$3.54	$357.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$350.35	$0.00	$350.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$349.38	$6.98	$356.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$347.56	$0.00	$347.56	$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	1.49	.49	.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
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331310	$-94.19	$97.09
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.31	$191.28
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324905 ORIG: CHECK	$-95.64	$195.59
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311935 ORIG: CHECK	$-96.11	$291.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.31	$387.34
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311935 VOIDED PAYMENT: 911963. REASON: AMENDMENT TO RE 2025	$96.11	$383.03
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324905 VOIDED PAYMENT: 927441. REASON: AMENDMENT TO RE 2025	$95.64	$286.92
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324905	$-95.64	$191.28
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311935	$-96.11	$286.92
07/10/2024	BILL	SANDOVAL, DAENA RODRIGUEZ ROMERO ET AL	$383.03	$383.03
11/02/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52233	$-185.96	$0.00
09/18/2023	PAYMENT	PRUNTY, MARJORIEB & GARY A CHECK 2450	$-92.98	$185.96
08/28/2023	PAYMENT	PRUNTY, MARGE & GARY CHECK NUM: 2439	$-93.01	$278.94
07/12/2023	BILL	PRUNTY, MARGE TR	$371.95	$371.95
03/08/2023	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 2360	$-90.28	$0.00
01/09/2023	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2324	$-90.28	$90.28
10/11/2022	PAYMENT	PRUNTY, MARGORIE B & GARY A CHECK NUM: 2265	$-90.28	$180.56
08/19/2022	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2237	$-90.33	$270.84
07/12/2022	BILL	PRUNTY, MARGE TR	$361.17	$361.17
04/06/2022	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2137	$-12.28	$0.00
04/06/2022	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2136	$-175.32	$12.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.77	$187.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.51	$178.83
09/30/2021	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2013	$-87.66	$175.32
08/24/2021	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1975	$-87.69	$262.98
07/14/2021	BILL	PRUNTY, MARGE TR	$350.67	$350.67
03/01/2021	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1886	$-85.19	$0.00
01/07/2021	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1862	$-85.19	$85.19
10/13/2020	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1812	$-85.19	$170.38
08/20/2020	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1749	$-85.21	$255.57
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.94	$340.78
07/15/2020	BILL	PRUNTY, MARGE TR	$339.84	$339.84
02/27/2020	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1637	$-87.54	$0.00
01/09/2020	PAYMENT	PRUNTY, MARGE TR CHECK	$-87.54	$87.54
10/11/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1527	$-87.54	$175.08
08/22/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1477	$-87.55	$262.62
07/10/2019	BILL	PRUNTY, MARGE TR	$350.17	$350.17
03/06/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1350	$-87.25	$0.00
01/14/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1263	$-87.25	$87.25
09/26/2018	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1214	$-87.25	$174.50
09/18/2018	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK BANK: OP INTERNET NUM: 1171	$-87.30	$261.75
09/18/2018	ADJUSTMENT	Owner doesn't know payee BANK: OP INTERNET NUM: 06056C	$349.05	$349.05
07/31/2018	VOID	FAULKNER, DENNISE CREDIT: D BANK: OP INTERNET NUM: 06056C	$-349.05	$0.00
07/09/2018	BILL	PRUNTY, MARGE TR	$349.05	$349.05
03/06/2018	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1106	$-88.42	$0.00
12/29/2017	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 2024	$-88.42	$88.42
10/26/2017	PAYMENT	PRUNTY, MARGE TR CASH	$-3.54	$176.84
10/18/2017	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1965	$-88.42	$180.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.54	$268.80
08/18/2017	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1916	$-88.43	$265.26
07/07/2017	BILL	PRUNTY, MARGE TR	$353.69	$353.69
03/01/2017	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 1780	$-87.58	$0.00
12/30/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1727	$-87.58	$87.58
09/30/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1642	$-87.58	$175.16
08/23/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1576	$-87.61	$262.74
07/08/2016	BILL	PRUNTY, MARGE TR	$350.35	$350.35
03/28/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1409	$-90.83	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.49	$90.83
12/30/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1327	$-87.34	$87.34
11/12/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1237	$-3.49	$174.68
10/29/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1235	$-87.34	$178.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.49	$265.51
08/20/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1177	$-87.36	$262.02
07/08/2015	BILL	PRUNTY, MARGE TR	$349.38	$349.38
02/13/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1030	$-86.89	$0.00
01/07/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0986	$-86.89	$86.89
10/10/2014	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0902	$-86.89	$173.78
08/27/2014	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0873	$-86.89	$260.67
07/10/2014	BILL	PRUNTY, MARGE TR	$347.56	$347.56
02/27/2014	PAYMENT	PRUNTY, MARGORIE B CHECK NUM: 703	$-86.64	$0.00
01/08/2014	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0664	$-86.64	$86.64
10/11/2013	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0579	$-86.64	$173.28
08/19/2013	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0527	$-86.64	$259.92
07/16/2013	BILL	PRUNTY, MARGE TR	$346.56	$346.56
02/21/2013	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0356	$-273.34	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.71	$273.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.48	$264.63
08/15/2012	PAYMENT	PRUNTY, MARJORIE & GARY CHECK NUM: 1322	$-87.05	$261.15
07/10/2012	BILL	PRUNTY, MARGE TR	$348.20	$348.20
02/28/2012	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 9500	$-86.65	$0.00
02/28/2012	ADJUSTMENT	FORGOT TO ISSUE REFUND NUM: 9500	$86.65	$86.65
02/28/2012	VOID	PRUNTY, MARGE TR CHECK NUM: 9500	$-86.65	$0.00
12/21/2011	PAYMENT	PRUNTY, MARJORIE & GARY CHECK NUM: 1271	$-86.65	$86.65
10/04/2011	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 9398	$-86.65	$173.30
08/17/2011	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 1287	$-86.68	$259.95
07/14/2011	BILL	PRUNTY, MARGE TR	$346.63	$346.63
02/28/2011	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1045	$-115.72	$0.00
12/21/2010	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 9371	$-115.72	$115.72
10/05/2010	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 9252	$-115.72	$231.44
08/26/2010	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 9199	$-115.75	$347.16
07/14/2010	BILL	PRUNTY, MARGE TR	$462.91	$462.91
02/18/2010	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 9115	$-112.36	$0.00
12/29/2009	PAYMENT	PRUNTY, MARGE TR & PRUNTY, GAR CHECK NUM: 8992	$-112.36	$112.36
10/21/2009	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 8875	$-112.36	$224.72
09/11/2009	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 000	$-112.36	$337.08
07/21/2009	BILL	PRUNTY, MARGE TR	$449.44	$449.44
02/12/2009	PAYMENT	PRUNTY, MARGE TR & PRUNTY, GAR CHECK NUM: 8636	$-109.09	$0.00
12/29/2008	PAYMENT	MARJORIE PRUNTY CHECK NUM: 8251	$-55.57	$109.09
12/29/2008	ADJUSTMENT	AMT OF CK ENTERED WRONG NUM: 459.33	$55.57	$164.66
12/29/2008	VOID	PRUNTY, MARGE TR CHECK NUM: 459.33	$-55.57	$109.09
10/30/2008	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 8503	$-109.09	$164.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.14	$273.75
09/25/2008	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 49134	$-55.66	$271.61
08/21/2008	PAYMENT	MARJORIE PRUNTY CHECK NUM: 841	$-109.10	$327.27
07/14/2008	BILL	PRUNTY, MARGE TR	$436.37	$436.37
02/28/2008	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 8277	$-105.91	$0.00
01/07/2008	PAYMENT	PRUNTY, MARGE TR CHECK	$-105.91	$105.91
10/01/2007	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 8046	$-105.91	$211.82
08/27/2007	PAYMENT	PRUNTY, MARJORIE CHECK NUM: 7991	$-105.93	$317.73
07/13/2007	BILL	PRUNTY, MARGE TR	$423.66	$423.66
03/07/2007	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 7723	$-108.32	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.17	$108.32
01/04/2007	PAYMENT	PRUNITY, MARJORIE CHECK NUM: 7675	$-103.99	$108.15
10/23/2006	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 7553	$-103.99	$212.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.16	$316.13
09/07/2006	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 7417	$-104.02	$311.97
07/19/2006	BILL	PRUNTY, MARGE TR	$415.99	$415.99
02/21/2006	PAYMENT	PRUNTY, MARJORIE CHECK	$-108.72	$0.00
12/28/2005	PAYMENT	PRUNTY, MARJORIE A CHECK NUM: 7075	$-108.72	$108.72
09/23/2005	PAYMENT	PRUNTY, MARJORIE A CHECK NUM: 6937	$-108.72	$217.44
08/26/2005	PAYMENT	MARJORIE PRUNTY CHECK NUM: 6886	$-108.72	$326.16
07/21/2005	BILL	PRUNTY, MARJORIE	$434.88	$434.88
02/18/2005	PAYMENT	@	$-113.36	$0.00
12/21/2004	PAYMENT	@	$-113.36	$113.36
09/22/2004	PAYMENT	@	$-113.36	$226.72
08/05/2004	PAYMENT	@	$-113.38	$340.08
07/01/2004	BILL	PRUNTY, FRANK & MARJOR @	$453.46	$453.46
02/18/2004	PAYMENT	@	$-112.64	$0.00
12/23/2003	PAYMENT	@	$-112.64	$112.64
10/07/2003	PAYMENT	@	$-112.64	$225.28
08/15/2003	PAYMENT	@	$-112.67	$337.92
07/01/2003	BILL	PRUNTY, FRANK & MARJOR @	$450.59	$450.59