Tax Account 006-630-018

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Account Summary

Account ID	006-630-018
Account Type	Real Estate
Location	0 TWP 44N RGE 57E MDB&M
Balance	$226.12
Currently Due	$0.00

Account ID

006-630-018

Account Type

Real Estate

Location

0 TWP 44N RGE 57E MDB&M

Balance

$226.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$293.08
Total	$293.08
Paid	$66.96
Balance	$226.12
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$293.08

Total

$293.08

Paid

$66.96

Balance

$226.12

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	$66.96	$0.00	$66.96	$66.96	$0.00
2	10/07/2024	10/17/2024	Due	$75.37	$0.00	$75.37	$0.00	$75.37
3	01/06/2025	01/16/2025	Due	$75.37	$0.00	$75.37	$0.00	$150.74
4	03/03/2025	03/13/2025	Due	$75.38	$0.00	$75.38	$0.00	$226.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.18	$0.00	$247.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$228.88	$0.00	$228.88	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$211.94	$7.42	$219.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$200.69	$0.00	$200.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$193.72	$0.00	$193.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$184.13	$0.00	$184.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$158.28	$5.54	$163.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$149.47	$0.00	$149.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.47	$2.80	$143.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$130.68	$0.00	$130.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KYLA PRUNTY RIANDA" SYS 1823515875 ORIG: ONLINE	$-66.96	$226.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.11	$293.08
08/30/2024	ADJUSTMENT	"KYLA PRUNTY RIANDA" ONLINE 1823515875 VOIDED PAYMENT: 919892. REASON: AMENDMENT TO RE 2025	$66.96	$266.97
08/01/2024	PAYMENT	"KYLA PRUNTY RIANDA" ONLINE	$-66.96	$200.01
07/10/2024	BILL	PRUNTY RANCH LLC	$266.97	$266.97
02/21/2024	PAYMENT	PRUNTY RANCH LLC CHECK 1005	$-61.79	$0.00
12/26/2023	PAYMENT	PRUNTY RANCH LLC CHECK 1002	$-61.79	$61.79
09/18/2023	PAYMENT	PRUNTY, MARJORIEB & GARY A CHECK 2450	$-61.79	$123.58
08/28/2023	PAYMENT	PRUNTY, MARGE & GARY CHECK NUM: 2439	$-61.81	$185.37
07/12/2023	BILL	PRUNTY, MARGE TR	$247.18	$247.18
03/30/2023	PAYMENT	ECT CASH	$-0.40	$0.00
03/30/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2265	$-57.22	$0.40
03/30/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2324	$-57.22	$57.62
03/30/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2360	$-57.22	$114.84
03/30/2023	AMENDMENT	Removed Pen Too Small To Bill	$-0.08	$172.06
03/30/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2265	$57.22	$172.14
03/30/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2324	$57.22	$114.92
03/30/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2360	$57.22	$57.70
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.02	$0.48
03/08/2023	VOID	PRUNTY, MARGE TR CHECK NUM: 2360	$-57.22	$0.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.02	$57.68
01/09/2023	VOID	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2324	$-57.22	$57.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.02	$114.88
10/11/2022	VOID	PRUNTY, MARGORIE B & GARY A CHECK NUM: 2265	$-57.22	$114.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.02	$172.08
08/19/2022	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2237	$-56.82	$172.06
07/12/2022	BILL	PRUNTY, MARGE TR	$228.88	$228.88
04/06/2022	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2137	$-7.42	$0.00
04/06/2022	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2136	$-105.96	$7.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.30	$113.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.12	$108.08
09/30/2021	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2013	$-52.98	$105.96
08/24/2021	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1975	$-53.00	$158.94
07/14/2021	BILL	PRUNTY, MARGE TR	$211.94	$211.94
03/01/2021	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1886	$-50.17	$0.00
01/07/2021	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1862	$-50.17	$50.17
10/13/2020	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1812	$-50.17	$100.34
08/20/2020	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1749	$-50.18	$150.51
07/15/2020	BILL	PRUNTY, MARGE TR	$200.69	$200.69
02/27/2020	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1637	$-48.43	$0.00
01/09/2020	PAYMENT	PRUNTY, MARGE TR CHECK	$-48.43	$48.43
10/11/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1527	$-48.43	$96.86
08/22/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1477	$-48.43	$145.29
07/10/2019	BILL	PRUNTY, MARGE TR	$193.72	$193.72
03/06/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1350	$-46.03	$0.00
01/14/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1263	$-46.03	$46.03
09/26/2018	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1214	$-46.03	$92.06
09/18/2018	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1171	$-46.04	$138.09
09/18/2018	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 1171	$46.04	$184.13
08/27/2018	VOID	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1171	$-46.04	$138.09
07/09/2018	BILL	PRUNTY, MARGE TR	$184.13	$184.13
03/06/2018	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1106	$-39.57	$0.00
12/29/2017	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 2024	$-39.57	$39.57
10/26/2017	PAYMENT	PRUNTY, MARGE TR CASH	$-60.50	$79.14
10/18/2017	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1965	$-24.18	$139.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.96	$163.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$159.86
07/07/2017	BILL	PRUNTY, MARGE TR	$158.28	$158.28
03/01/2017	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 1780	$-37.36	$0.00
12/30/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1727	$-37.36	$37.36
09/30/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1642	$-37.36	$74.72
08/23/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1576	$-37.39	$112.08
07/08/2016	BILL	PRUNTY, MARGE TR	$149.47	$149.47
03/28/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1409	$-36.51	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.40	$36.51
12/30/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1327	$-35.11	$35.11
11/12/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1237	$-1.40	$70.22
10/29/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1235	$-35.11	$71.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.40	$106.73
08/20/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1177	$-35.14	$105.33
07/08/2015	BILL	PRUNTY, MARGE TR	$140.47	$140.47
02/13/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1030	$-32.67	$0.00
01/07/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0986	$-32.67	$32.67
10/10/2014	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0902	$-32.67	$65.34
08/27/2014	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0873	$-32.67	$98.01
07/10/2014	BILL	PRUNTY, MARGE TR	$130.68	$130.68
02/27/2014	PAYMENT	PRUNTY, MARGORIE B CHECK NUM: 703	$-30.30	$0.00
01/08/2014	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0664	$-30.30	$30.30
10/11/2013	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0579	$-30.30	$60.60
08/19/2013	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0527	$-30.31	$90.90
07/16/2013	BILL	PRUNTY, MARGE TR	$121.21	$121.21
02/21/2013	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0356	$-88.17	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.81	$88.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$85.36
08/15/2012	PAYMENT	PRUNTY, MARJORIE & GARY CHECK NUM: 1322	$-28.10	$84.24
07/10/2012	BILL	PRUNTY, MARGE TR	$112.34	$112.34
02/28/2012	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 9500	$-27.74	$0.00
02/28/2012	ADJUSTMENT	FORGOT TO ISSUE REFUND NUM: 9500	$27.74	$27.74
02/28/2012	VOID	PRUNTY, MARGE TR CHECK NUM: 9500	$-27.74	$0.00
12/21/2011	PAYMENT	PRUNTY, MARJORIE & GARY CHECK NUM: 1271	$-27.74	$27.74
10/04/2011	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 9398	$-27.74	$55.48
08/17/2011	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 1287	$-27.76	$83.22
07/14/2011	BILL	PRUNTY, MARGE TR	$110.98	$110.98
02/28/2011	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1045	$-29.47	$0.00
12/21/2010	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 9371	$-29.47	$29.47
10/05/2010	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 9252	$-29.47	$58.94
08/26/2010	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 9199	$-29.49	$88.41
07/14/2010	BILL	PRUNTY, MARGE TR	$117.90	$117.90
02/18/2010	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 9115	$-46.23	$0.00
12/29/2009	PAYMENT	PRUNTY, MARGE TR & PRUNTY, GAR CHECK NUM: 8992	$-46.23	$46.23
10/21/2009	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 8875	$-46.23	$92.46
09/11/2009	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 000	$-46.24	$138.69
07/21/2009	BILL	PRUNTY, MARGE TR	$184.93	$184.93
02/12/2009	PAYMENT	PRUNTY, MARGE TR & PRUNTY, GAR CHECK NUM: 8636	$-57.75	$0.00
12/29/2008	PAYMENT	MARJORIE PRUNTY CHECK NUM: 8251	$-60.06	$57.75
12/29/2008	ADJUSTMENT	AMT OF CK ENTERED WRONG NUM: 459.33	$60.06	$117.81
12/29/2008	VOID	PRUNTY, MARGE TR CHECK NUM: 459.33	$-60.06	$57.75
10/30/2008	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 8503	$-57.75	$117.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$175.56
08/21/2008	PAYMENT	MARJORIE PRUNTY CHECK NUM: 841	$-57.78	$173.25
07/14/2008	BILL	PRUNTY, MARGE TR	$231.03	$231.03
02/28/2008	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 8277	$-54.48	$0.00
01/07/2008	PAYMENT	PRUNTY, MARGE TR CHECK	$-54.48	$54.48
10/01/2007	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 8046	$-54.48	$108.96
08/27/2007	PAYMENT	PRUNTY, MARJORIE CHECK NUM: 7991	$-54.50	$163.44
07/13/2007	BILL	PRUNTY, MARGE TR	$217.94	$217.94
03/07/2007	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 7723	$-53.33	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$53.33
01/04/2007	PAYMENT	PRUNITY, MARJORIE CHECK NUM: 7675	$-51.20	$53.25
10/23/2006	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 7553	$-51.20	$104.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.05	$155.65
09/07/2006	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 7417	$-51.22	$153.60
07/19/2006	BILL	PRUNTY, MARGE TR	$204.82	$204.82
02/21/2006	PAYMENT	PRUNTY, MARJORIE CHECK	$-47.94	$0.00
12/28/2005	PAYMENT	PRUNTY, MARJORIE A CHECK NUM: 7075	$-47.94	$47.94
09/23/2005	PAYMENT	PRUNTY, MARJORIE A CHECK NUM: 6937	$-47.94	$95.88
08/26/2005	PAYMENT	MARJORIE PRUNTY CHECK NUM: 6886	$-47.97	$143.82
07/21/2005	BILL	PRUNTY, MARJORIE A	$191.79	$191.79
02/18/2005	PAYMENT	@	$-45.49	$0.00
12/21/2004	PAYMENT	@	$-45.49	$45.49
09/22/2004	PAYMENT	@	$-45.49	$90.98
08/05/2004	PAYMENT	@	$-45.49	$136.47
07/01/2004	BILL	PRUNTY, FRANK P & MARJ @	$181.96	$181.96
02/18/2004	PAYMENT	@	$-43.51	$0.00
12/23/2003	PAYMENT	@	$-43.51	$43.51
10/07/2003	PAYMENT	@	$-43.51	$87.02
08/15/2003	PAYMENT	@	$-43.52	$130.53
07/01/2003	BILL	PRUNTY, FRANK P & MARJ @	$174.05	$174.05