Tax Account 006-630-017

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Account Summary

Account ID	006-630-017
Account Type	Real Estate
Location	0 TWP 44N 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	$33.02
Total	$33.02
Paid	$33.02
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	$33.02	$0.00	$33.02	$33.02	$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	$28.10	$0.00	$28.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.02	$0.00	$26.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.64	$0.00	$26.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$26.99	$0.03	$27.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.33	$0.00	$29.33	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$25.21	$0.00	$25.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$23.81	$0.00	$23.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$23.11	$0.00	$23.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$20.83	$0.00	$20.83	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.67	$0.00
08/30/2024	PAYMENT	"KYLA PRUNTY RIANDA" SYS 1823515875 ORIG: ONLINE	$-30.35	$2.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.67	$33.02
08/30/2024	ADJUSTMENT	"KYLA PRUNTY RIANDA" ONLINE 1823515875 VOIDED PAYMENT: 919888. REASON: AMENDMENT TO RE 2025	$30.35	$30.35
08/01/2024	PAYMENT	"KYLA PRUNTY RIANDA" ONLINE	$-30.35	$0.00
07/10/2024	BILL	PRUNTY RANCH LLC	$30.35	$30.35
08/28/2023	PAYMENT	PRUNTY, MARGE & GARY CHECK NUM: 2439	$-28.10	$0.00
07/12/2023	BILL	PRUNTY, MARGE TR	$28.10	$28.10
08/19/2022	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2237	$-26.02	$0.00
07/12/2022	BILL	PRUNTY, MARGE TR	$26.02	$26.02
08/24/2021	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1975	$-26.64	$0.00
07/14/2021	BILL	PRUNTY, MARGE TR	$26.64	$26.64
08/20/2020	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1749	$-27.02	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$27.02
07/15/2020	BILL	PRUNTY, MARGE TR	$26.99	$26.99
08/22/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1477	$-29.15	$0.00
07/10/2019	BILL	PRUNTY, MARGE TR	$29.15	$29.15
09/18/2018	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1171	$-29.33	$0.00
09/18/2018	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 1171	$29.33	$29.33
08/27/2018	VOID	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1171	$-29.33	$0.00
07/09/2018	BILL	PRUNTY, MARGE TR	$29.33	$29.33
08/18/2017	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1916	$-25.21	$0.00
07/07/2017	BILL	PRUNTY, MARGE TR	$25.21	$25.21
08/23/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1576	$-23.81	$0.00
07/08/2016	BILL	PRUNTY, MARGE TR	$23.81	$23.81
08/20/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1177	$-23.11	$0.00
07/08/2015	BILL	PRUNTY, MARGE TR	$23.11	$23.11
08/27/2014	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0873	$-20.83	$0.00
07/10/2014	BILL	PRUNTY, MARGE TR	$20.83	$20.83
08/19/2013	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0527	$-19.32	$0.00
07/16/2013	BILL	PRUNTY, MARGE TR	$19.32	$19.32
08/15/2012	PAYMENT	PRUNTY, MARJORIE & GARY CHECK NUM: 1322	$-17.90	$0.00
07/10/2012	BILL	PRUNTY, MARGE TR	$17.90	$17.90
08/17/2011	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 1287	$-16.81	$0.00
07/14/2011	BILL	PRUNTY, MARGE TR	$16.81	$16.81
08/26/2010	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 9199	$-15.95	$0.00
07/14/2010	BILL	PRUNTY, MARGE TR	$15.95	$15.95
09/11/2009	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 000	$-15.13	$0.00
07/21/2009	BILL	PRUNTY, MARGE TR	$15.13	$15.13
08/21/2008	PAYMENT	MARJORIE PRUNTY CHECK NUM: 841	$-14.05	$0.00
07/14/2008	BILL	PRUNTY, MARGE TR	$14.05	$14.05
08/27/2007	PAYMENT	PRUNTY, MARJORIE CHECK NUM: 7991	$-13.24	$0.00
07/13/2007	BILL	PRUNTY, MARGE TR	$13.24	$13.24
09/07/2006	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 7417	$-12.44	$0.00
07/19/2006	BILL	PRUNTY, MARGE TR	$12.44	$12.44
08/26/2005	PAYMENT	MARJORIE PRUNTY CHECK NUM: 6886	$-12.09	$0.00
07/21/2005	BILL	PRUNTY, MARJORIE	$12.09	$12.09
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PRUNTY, FRANK & MARJOR @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-11.81	$0.00
07/01/2003	BILL	PRUNTY, FRANK & MARJOR @	$11.81	$11.81