Tax Account 006-620-003

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Account Summary

Account ID	006-620-003
Account Type	Real Estate
Location	0 TWP 43N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$87.86
Total	$87.86
Paid	$87.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$87.86	$0.00	$87.86	$87.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.76	$0.00	$74.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.22	$0.00	$69.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$72.97	$0.00	$72.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$72.34	$0.00	$72.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$72.15	$0.00	$72.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$78.70	$0.00	$78.70	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$67.80	$0.00	$67.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$64.03	$0.00	$64.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$60.19	$0.00	$60.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$55.99	$0.00	$55.99	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	"KYLA PRUNTY RIANDA" ONLINE	$-7.13	$0.00
08/30/2024	PAYMENT	"KYLA PRUNTY RIANDA" SYS 1823515875 ORIG: ONLINE	$-80.73	$7.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.13	$87.86
08/30/2024	ADJUSTMENT	"KYLA PRUNTY RIANDA" ONLINE 1823515875 VOIDED PAYMENT: 919889. REASON: AMENDMENT TO RE 2025	$80.73	$80.73
08/01/2024	PAYMENT	"KYLA PRUNTY RIANDA" ONLINE	$-80.73	$0.00
07/10/2024	BILL	PRUNTY RANCH LLC	$80.73	$80.73
08/28/2023	PAYMENT	PRUNTY, MARGE & GARY CHECK NUM: 2439	$-74.76	$0.00
07/12/2023	BILL	PRUNTY, MARGE TR	$74.76	$74.76
08/19/2022	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2237	$-69.22	$0.00
07/12/2022	BILL	PRUNTY, MARGE TR	$69.22	$69.22
08/24/2021	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1975	$-72.97	$0.00
07/14/2021	BILL	PRUNTY, MARGE TR	$72.97	$72.97
08/20/2020	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1749	$-72.34	$0.00
07/15/2020	BILL	PRUNTY, MARGE TR	$72.34	$72.34
08/22/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1477	$-72.15	$0.00
07/10/2019	BILL	PRUNTY, MARGE TR	$72.15	$72.15
09/18/2018	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1171	$-78.70	$0.00
09/18/2018	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 1171	$78.70	$78.70
08/27/2018	VOID	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1171	$-78.70	$0.00
07/09/2018	BILL	PRUNTY, MARGE TR	$78.70	$78.70
08/18/2017	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1916	$-67.80	$0.00
07/07/2017	BILL	PRUNTY, MARGE TR	$67.80	$67.80
08/23/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1576	$-64.03	$0.00
07/08/2016	BILL	PRUNTY, MARGE TR	$64.03	$64.03
08/20/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1177	$-60.19	$0.00
07/08/2015	BILL	PRUNTY, MARGE TR	$60.19	$60.19
08/27/2014	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0873	$-55.99	$0.00
07/10/2014	BILL	PRUNTY, MARGE TR	$55.99	$55.99
08/19/2013	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0527	$-52.81	$0.00
07/16/2013	BILL	PRUNTY, MARGE TR	$52.81	$52.81
08/15/2012	PAYMENT	PRUNTY, MARJORIE & GARY CHECK NUM: 1322	$-48.95	$0.00
07/10/2012	BILL	PRUNTY, MARGE TR	$48.95	$48.95
08/17/2011	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 1287	$-45.96	$0.00
07/14/2011	BILL	PRUNTY, MARGE TR	$45.96	$45.96
08/26/2010	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 9199	$-45.48	$0.00
07/14/2010	BILL	PRUNTY, MARGE TR	$45.48	$45.48
09/11/2009	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 000	$-43.14	$0.00
07/21/2009	BILL	PRUNTY, MARGE TR	$43.14	$43.14
08/21/2008	PAYMENT	MARJORIE PRUNTY CHECK NUM: 841	$-40.05	$0.00
07/14/2008	BILL	PRUNTY, MARGE TR	$40.05	$40.05
08/27/2007	PAYMENT	PRUNTY, MARJORIE CHECK NUM: 7991	$-37.79	$0.00
07/13/2007	BILL	PRUNTY, MARGE TR	$37.79	$37.79
09/07/2006	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 7417	$-35.52	$0.00
07/19/2006	BILL	PRUNTY, MARGE TR	$35.52	$35.52
08/26/2005	PAYMENT	MARJORIE PRUNTY CHECK NUM: 6886	$-34.34	$0.00
07/21/2005	BILL	PRUNTY, MARJORIE	$34.34	$34.34
08/05/2004	PAYMENT	@	$-33.03	$0.00
07/01/2004	BILL	PRUNTY, FRANK & MARJOR @	$33.03	$33.03
08/15/2003	PAYMENT	@	$-29.64	$0.00
07/01/2003	BILL	PRUNTY, FRANK & MARJOR @	$29.64	$29.64