Tax Account 006-630-019

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Account Summary

Account ID	006-630-019
Account Type	Real Estate
Location	0 TWP 44N RGE 57E MDB&M
Balance	$302.36
Currently Due	$0.00

Account ID

006-630-019

Account Type

Real Estate

Location

0 TWP 44N RGE 57E MDB&M

Balance

$302.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.32
Total	$392.32
Paid	$89.96
Balance	$302.36
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

$392.32

Total

$392.32

Paid

$89.96

Balance

$302.36

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	$89.96	$0.00	$89.96	$89.96	$0.00
2	10/07/2024	10/17/2024	Due	$100.78	$0.00	$100.78	$0.00	$100.78
3	01/06/2025	01/16/2025	Due	$100.78	$0.00	$100.78	$0.00	$201.56
4	03/03/2025	03/13/2025	Due	$100.80	$0.00	$100.80	$0.00	$302.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.59	$0.00	$332.59	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$307.95	$0.00	$307.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$323.53	$11.33	$334.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$320.27	$0.03	$320.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$319.94	$0.00	$319.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$318.53	$0.00	$318.53	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$273.79	$2.74	$276.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$258.53	$0.00	$258.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$242.98	$4.86	$247.84	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$223.43	$0.00	$223.43	$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	$-89.96	$302.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.11	$392.32
08/30/2024	ADJUSTMENT	"KYLA PRUNTY RIANDA" ONLINE 1823515875 VOIDED PAYMENT: 919891. REASON: AMENDMENT TO RE 2025	$89.96	$359.21
08/01/2024	PAYMENT	"KYLA PRUNTY RIANDA" ONLINE	$-89.96	$269.25
07/10/2024	BILL	PRUNTY RANCH LLC	$359.21	$359.21
02/21/2024	PAYMENT	PRUNTY RANCH LLC CHECK 1005	$-83.14	$0.00
12/26/2023	PAYMENT	PRUNTY RANCH LLC CHECK 1002	$-83.14	$83.14
09/18/2023	PAYMENT	PRUNTY, MARJORIEB & GARY A CHECK 2450	$-83.14	$166.28
08/28/2023	PAYMENT	PRUNTY, MARGE & GARY CHECK NUM: 2439	$-83.17	$249.42
07/12/2023	BILL	PRUNTY, MARGE TR	$332.59	$332.59
03/08/2023	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 2360	$-76.98	$0.00
01/09/2023	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2324	$-76.98	$76.98
10/11/2022	PAYMENT	PRUNTY, MARGORIE B & GARY A CHECK NUM: 2265	$-76.98	$153.96
08/19/2022	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2237	$-77.01	$230.94
07/12/2022	BILL	PRUNTY, MARGE TR	$307.95	$307.95
04/06/2022	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2137	$-11.33	$0.00
04/06/2022	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2136	$-161.76	$11.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.09	$173.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.24	$165.00
09/30/2021	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2013	$-80.88	$161.76
08/24/2021	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1975	$-80.89	$242.64
07/14/2021	BILL	PRUNTY, MARGE TR	$323.53	$323.53
03/01/2021	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1886	$-80.07	$0.00
01/07/2021	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1862	$-80.07	$80.07
10/13/2020	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1812	$-80.07	$160.14
08/20/2020	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1749	$-80.09	$240.21
07/15/2020	AMENDMENT	Too small to refund	$0.03	$320.30
07/15/2020	BILL	PRUNTY, MARGE TR	$320.27	$320.27
02/27/2020	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1637	$-79.98	$0.00
01/09/2020	PAYMENT	PRUNTY, MARGE TR CHECK	$-79.98	$79.98
10/11/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1527	$-79.98	$159.96
08/22/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1477	$-80.00	$239.94
07/10/2019	BILL	PRUNTY, MARGE TR	$319.94	$319.94
03/06/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1350	$-79.63	$0.00
01/14/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1263	$-79.63	$79.63
09/26/2018	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1214	$-79.63	$159.26
09/18/2018	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1171	$-79.64	$238.89
09/18/2018	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 1171	$217.04	$318.53
08/27/2018	VOID	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1171	$-217.04	$101.49
07/09/2018	BILL	PRUNTY, MARGE TR	$318.53	$318.53
03/06/2018	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1106	$-68.44	$0.00
12/29/2017	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 2024	$-68.44	$68.44
10/26/2017	PAYMENT	PRUNTY, MARGE TR CASH	$-2.74	$136.88
10/18/2017	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1965	$-68.44	$139.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.74	$208.06
08/18/2017	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1916	$-68.47	$205.32
07/07/2017	BILL	PRUNTY, MARGE TR	$273.79	$273.79
03/01/2017	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 1780	$-64.63	$0.00
12/30/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1727	$-64.63	$64.63
09/30/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1642	$-64.63	$129.26
08/23/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1576	$-64.64	$193.89
07/08/2016	BILL	PRUNTY, MARGE TR	$258.53	$258.53
03/28/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1409	$-63.17	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.43	$63.17
12/30/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1327	$-60.74	$60.74
11/12/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1237	$-2.43	$121.48
10/29/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1235	$-60.74	$123.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.43	$184.65
08/20/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1177	$-60.76	$182.22
07/08/2015	BILL	PRUNTY, MARGE TR	$242.98	$242.98
02/13/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1030	$-55.85	$0.00
01/07/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0986	$-55.85	$55.85
10/10/2014	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0902	$-55.85	$111.70
08/27/2014	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0873	$-55.88	$167.55
07/10/2014	BILL	PRUNTY, MARGE TR	$223.43	$223.43
02/27/2014	PAYMENT	PRUNTY, MARGORIE B CHECK NUM: 703	$-51.81	$0.00
01/08/2014	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0664	$-51.81	$51.81
10/11/2013	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0579	$-51.81	$103.62
08/19/2013	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0527	$-51.82	$155.43
07/16/2013	BILL	PRUNTY, MARGE TR	$207.25	$207.25
02/21/2013	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0356	$-150.78	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.80	$150.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.92	$145.98
08/15/2012	PAYMENT	PRUNTY, MARJORIE & GARY CHECK NUM: 1322	$-48.02	$144.06
07/10/2012	BILL	PRUNTY, MARGE TR	$192.08	$192.08
02/28/2012	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 9500	$-45.45	$0.00
02/28/2012	ADJUSTMENT	FORGOT TO ISSUE REFUND NUM: 9500	$45.45	$45.45
02/28/2012	VOID	PRUNTY, MARGE TR CHECK NUM: 9500	$-45.45	$0.00
12/21/2011	PAYMENT	PRUNTY, MARJORIE & GARY CHECK NUM: 1271	$-45.45	$45.45
10/04/2011	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 9398	$-45.45	$90.90
08/17/2011	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 1287	$-45.45	$136.35
07/14/2011	BILL	PRUNTY, MARGE TR	$181.80	$181.80
02/28/2011	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1045	$-48.58	$0.00
12/21/2010	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 9371	$-48.58	$48.58
10/05/2010	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 9252	$-48.58	$97.16
08/26/2010	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 9199	$-48.60	$145.74
07/14/2010	BILL	PRUNTY, MARGE TR	$194.34	$194.34
02/18/2010	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 9115	$-66.09	$0.00
12/29/2009	PAYMENT	PRUNTY, MARGE TR & PRUNTY, GAR CHECK NUM: 8992	$-66.09	$66.09
10/21/2009	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 8875	$-66.09	$132.18
09/11/2009	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 000	$-66.09	$198.27
07/21/2009	BILL	PRUNTY, MARGE TR	$264.36	$264.36
02/12/2009	PAYMENT	PRUNTY, MARGE TR & PRUNTY, GAR CHECK NUM: 8636	$-69.95	$0.00
12/29/2008	PAYMENT	MARJORIE PRUNTY CHECK NUM: 8251	$-72.75	$69.95
12/29/2008	ADJUSTMENT	AMT OF CK ENTERED WRONG NUM: 459.33	$72.75	$142.70
12/29/2008	VOID	PRUNTY, MARGE TR CHECK NUM: 459.33	$-72.75	$69.95
10/30/2008	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 8503	$-69.95	$142.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.80	$212.65
08/21/2008	PAYMENT	MARJORIE PRUNTY CHECK NUM: 841	$-69.98	$209.85
07/14/2008	BILL	PRUNTY, MARGE TR	$279.83	$279.83
02/28/2008	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 8277	$-66.24	$0.00
01/07/2008	PAYMENT	PRUNTY, MARGE TR CHECK	$-66.24	$66.24
10/01/2007	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 8046	$-66.24	$132.48
08/27/2007	PAYMENT	PRUNTY, MARJORIE CHECK NUM: 7991	$-66.27	$198.72
07/13/2007	BILL	PRUNTY, MARGE TR	$264.99	$264.99
03/07/2007	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 7723	$-64.85	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.10	$64.85
01/04/2007	PAYMENT	PRUNITY, MARJORIE CHECK NUM: 7675	$-62.26	$64.75
10/23/2006	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 7553	$-62.26	$127.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.49	$189.27
09/07/2006	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 7417	$-62.27	$186.78
07/19/2006	BILL	PRUNTY, MARGE TR	$249.05	$249.05
02/21/2006	PAYMENT	PRUNTY, MARJORIE CHECK	$-63.22	$0.00
12/28/2005	PAYMENT	PRUNTY, MARJORIE A CHECK NUM: 7075	$-63.22	$63.22
09/23/2005	PAYMENT	PRUNTY, MARJORIE A CHECK NUM: 6937	$-63.22	$126.44
08/26/2005	PAYMENT	MARJORIE PRUNTY CHECK NUM: 6886	$-63.22	$189.66
07/21/2005	BILL	PRUNTY, MARJORIE	$252.88	$252.88
02/18/2005	PAYMENT	@	$-49.58	$0.00
12/21/2004	PAYMENT	@	$-49.58	$49.58
09/22/2004	PAYMENT	@	$-49.58	$99.16
08/05/2004	PAYMENT	@	$-49.60	$148.74
07/01/2004	BILL	PRUNTY, FRANK & MARJOR @	$198.34	$198.34
02/18/2004	PAYMENT	@	$-68.59	$0.00
12/23/2003	PAYMENT	@	$-68.59	$68.59
10/07/2003	PAYMENT	@	$-68.59	$137.18
08/15/2003	PAYMENT	@	$-68.61	$205.77
07/01/2003	BILL	PRUNTY, FRANK & MARJOR @	$274.38	$274.38