Tax Account 001-571-011

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-571-011
Account Type	Real Estate
Location	2016 ELLIS WAY ELKO CITY
Balance	$714.58
Currently Due	$0.00

Account ID

001-571-011

Account Type

Real Estate

Location

2016 ELLIS WAY
ELKO CITY

Balance

$714.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.42
Total	$1,400.42
Paid	$685.84
Balance	$714.58
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,400.42

Total

$1,400.42

Paid

$685.84

Balance

$714.58

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$328.56	$0.00	$328.56	$328.56	$0.00
2	10/07/2024	10/17/2024	Paid	$357.28	$0.00	$357.28	$357.28	$0.00
3	01/06/2025	01/16/2025	Due	$357.28	$0.00	$357.28	$0.00	$357.28
4	03/03/2025	03/13/2025	Due	$357.30	$0.00	$357.30	$0.00	$714.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.04	$0.00	$1,216.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,180.69	$0.00	$1,180.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,146.35	$188.50	$1,334.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,112.36	$0.00	$1,112.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,079.71	$0.00	$1,079.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,103.80	$0.00	$1,103.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,077.97	$0.00	$1,077.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,106.43	$0.00	$1,106.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,117.12	$0.00	$1,117.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,125.96	$0.00	$1,125.96	$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 -	$-357.28	$714.58
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56957 ORIG: CHECK	$-328.56	$1,071.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.26	$1,400.42
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56957 VOIDED PAYMENT: 910383. REASON: AMENDMENT TO RE 2025	$328.56	$1,313.16
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56957	$-328.56	$984.60
07/10/2024	BILL	RIANDA, KYLA PRUNTY ET AL	$1,313.16	$1,313.16
02/21/2024	PAYMENT	PRUNTY RANCH LLC CHECK 1004	$-304.00	$0.00
12/27/2023	PAYMENT	GARY PRUNTY ONLINE	$-304.00	$304.00
09/18/2023	PAYMENT	PRUNTY, GARY A CHECK 1955	$-304.00	$608.00
08/28/2023	PAYMENT	PRUNTY, GARY A CHECK NUM: 1947	$-304.04	$912.00
07/12/2023	BILL	PRUNTY, GARY A	$1,216.04	$1,216.04
03/30/2023	PAYMENT	ECT CASH BANK: WF INTERNET	$-0.04	$0.00
03/08/2023	PAYMENT	PRUNTY, GARY A CHECK NUM: 1872	$-295.16	$0.04
01/09/2023	PAYMENT	PRUNTY, GARY A CHECK NUM: 1850	$-295.16	$295.20
10/11/2022	PAYMENT	PRUNTY, GARY A CHECK NUM: 1814	$-295.12	$590.36
08/19/2022	PAYMENT	PRUNTY, GARY A CHECK NUM: 1800	$-295.21	$885.48
07/12/2022	BILL	PRUNTY, GARY A	$1,180.69	$1,180.69
06/10/2022	PAYMENT	PRUNTY, GARY A CHECK NUM: 1774	$-1,334.85	$0.00
06/01/2022	INTEREST	Monthly Interest	$9.55	$1,334.85
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,325.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$80.24	$1,318.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$51.59	$1,238.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.66	$1,186.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.46	$1,157.81
07/14/2021	BILL	PRUNTY, GARY A	$1,146.35	$1,146.35
03/01/2021	PAYMENT	PRUNTY, GARY A CHECK NUM: 1569	$-278.08	$0.00
01/07/2021	PAYMENT	PRUNTY, GARY A CHECK NUM: 1546	$-278.08	$278.08
10/13/2020	PAYMENT	PRUNTY, GARY A CHECK NUM: 1514	$-278.08	$556.16
08/20/2020	PAYMENT	PRUNTY, GARY A CHECK NUM: 1489	$-278.12	$834.24
07/15/2020	BILL	PRUNTY, GARY A	$1,112.36	$1,112.36
02/26/2020	PAYMENT	PRUNTY, GARY A CHECK NUM: 1432	$-269.92	$0.00
01/09/2020	PAYMENT	PRUNTY, GARY A CHECK NUM: 1410	$-269.92	$269.92
10/11/2019	PAYMENT	PRUNTY, GARY A CHECK NUM: 1316	$-269.92	$539.84
08/22/2019	PAYMENT	PRUNTY, GARY A CHECK NUM: 1293	$-269.95	$809.76
07/10/2019	BILL	PRUNTY, GARY A	$1,079.71	$1,079.71
03/07/2019	PAYMENT	PRUNTY, GARY A CHECK NUM: 1224	$-275.94	$0.00
01/14/2019	PAYMENT	PRUNTY, GARY A CHECK NUM: 1192	$-275.94	$275.94
09/26/2018	PAYMENT	PRUNTY, GARY A CHECK NUM: 1130	$-275.94	$551.88
08/27/2018	PAYMENT	PRUNTY, GARY A CHECK NUM: 1107	$-275.98	$827.82
07/09/2018	BILL	PRUNTY, GARY A	$1,103.80	$1,103.80
03/08/2018	PAYMENT	PRUNTY, GARY A CHECK NUM: 9525	$-269.49	$0.00
01/04/2018	PAYMENT	PRUNTY, GARY A CHECK NUM: 9489	$-269.49	$269.49
10/06/2017	PAYMENT	PRUNTY, GARY A CHECK NUM: 9436	$-269.49	$538.98
08/24/2017	PAYMENT	PRUNTY, GARY A CHECK NUM: 9409	$-269.50	$808.47
07/07/2017	BILL	PRUNTY, GARY A	$1,077.97	$1,077.97
03/01/2017	PAYMENT	PRUNTY, GARY A CHECK NUM: 9292	$-276.60	$0.00
12/30/2016	PAYMENT	PRUNTY, GARY A CHECK NUM: 9255	$-276.60	$276.60
10/05/2016	PAYMENT	PRUNTY, GARY A CHECK NUM: 9204	$-276.60	$553.20
08/04/2016	PAYMENT	PRUNTY, GARY A CHECK NUM: 9167	$-276.63	$829.80
07/08/2016	BILL	PRUNTY, GARY A	$1,106.43	$1,106.43
03/08/2016	PAYMENT	PRUNTY, GARY A CHECK NUM: 9075	$-279.28	$0.00
01/06/2016	PAYMENT	PRUNTY, GARY A CHECK NUM: 9038	$-279.28	$279.28
10/08/2015	PAYMENT	PRUNTY, GARY A CHECK NUM: 8984	$-279.28	$558.56
08/06/2015	PAYMENT	PRUNTY, GARY A CHECK NUM: 8948	$-279.28	$837.84
07/08/2015	BILL	PRUNTY, GARY A	$1,117.12	$1,117.12
02/25/2015	PAYMENT	PRUNTY, GARY A CHECK NUM: 8833	$-281.49	$0.00
12/30/2014	PAYMENT	PRUNTY, GARY A CHECK NUM: 8795	$-281.49	$281.49
09/30/2014	PAYMENT	PRUNTY, GARY A CHECK NUM: 8745	$-281.49	$562.98
08/20/2014	PAYMENT	PRUNTY, GARY A CHECK NUM: 8725	$-281.49	$844.47
07/10/2014	BILL	PRUNTY, GARY A	$1,125.96	$1,125.96
02/24/2014	PAYMENT	PRUNTY, GARY A CHECK NUM: 8601	$-276.64	$0.00
01/08/2014	PAYMENT	PRUNTY, GARY A. CHECK NUM: 8561	$-276.64	$276.64
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-276.64	$553.28
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-276.65	$829.92
07/16/2013	BILL	PRUNTY, GARY A	$1,106.57	$1,106.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-270.84	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-270.84	$270.84
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-270.84	$541.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-270.86	$812.52
07/10/2012	BILL	PRUNTY, GARY A	$1,083.38	$1,083.38
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-268.36	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-268.36	$268.36
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-268.36	$536.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-268.37	$805.08
07/14/2011	BILL	PRUNTY, GARY A	$1,073.45	$1,073.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-279.73	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-279.73	$279.73
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-279.73	$559.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-279.75	$839.19
07/14/2010	BILL	PRUNTY, GARY A	$1,118.94	$1,118.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-285.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-285.05	$285.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-285.05	$570.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-285.05	$855.15
07/21/2009	BILL	PRUNTY, GARY A	$1,140.20	$1,140.20
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-285.05	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-285.05	$285.05
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-285.05	$570.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-285.05	$855.15
07/14/2008	BILL	PRUNTY, GARY A	$1,140.20	$1,140.20
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-278.00	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-278.00	$278.00
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-278.00	$556.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-278.00	$834.00
07/13/2007	BILL	PRUNTY, GARY A	$1,112.00	$1,112.00
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-269.90	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-269.90	$269.90
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-269.90	$539.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-269.90	$809.70
07/19/2006	BILL	PRUNTY, GARY A	$1,079.60	$1,079.60
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-262.04	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-262.04	$262.04
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-262.04	$524.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-262.04	$786.12
07/21/2005	BILL	PRUNTY, GARY A	$1,048.16	$1,048.16
02/16/2005	PAYMENT	@	$-253.98	$0.00
12/15/2004	PAYMENT	@	$-253.98	$253.98
10/05/2004	PAYMENT	@	$-253.98	$507.96
07/27/2004	PAYMENT	@	$-254.01	$761.94
07/01/2004	BILL	PRUNTY, GARY A @	$1,015.95	$1,015.95
02/04/2004	PAYMENT	@	$-244.82	$0.00
12/18/2003	PAYMENT	@	$-244.82	$244.82
09/22/2003	PAYMENT	@	$-244.82	$489.64
08/11/2003	PAYMENT	@	$-244.84	$734.46
07/01/2003	BILL	PRUNTY, GARY A @	$979.30	$979.30