Tax Account 006-630-028

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Account Summary

Account ID	006-630-028
Account Type	Real Estate
Location	0 SEC 27 TWP 44N RGE 57E MDB&M
Balance	$880.96
Currently Due	$293.65

Account ID

006-630-028

Account Type

Real Estate

Location

0 SEC 27 TWP 44N RGE 57E MDB&M

Balance

$880.96

Currently Due

$293.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,143.01
Total	$1,143.01
Paid	$262.05
Balance	$880.96
Due	$293.65
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,143.01

Total

$1,143.01

Paid

$262.05

Balance

$880.96

Due

$293.65

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$262.05	$0.00	$262.05	$262.05	$0.00
2	10/07/2024	10/17/2024	Due	$293.65	$0.00	$293.65	$0.00	$293.65
3	01/06/2025	01/16/2025	Due	$293.65	$0.00	$293.65	$0.00	$587.30
4	03/03/2025	03/13/2025	Due	$293.66	$0.00	$293.66	$0.00	$880.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.80	$0.00	$1,007.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$978.45	$0.00	$978.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,018.49	$35.64	$1,054.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$988.84	$0.00	$988.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$960.04	$0.00	$960.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$943.58	$0.00	$943.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$838.20	$8.38	$846.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$822.72	$0.00	$822.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$798.76	$15.98	$814.74	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$788.93	$0.00	$788.93	$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	$-262.05	$880.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.83	$1,143.01
08/30/2024	ADJUSTMENT	"KYLA PRUNTY RIANDA" ONLINE 1823515875 VOIDED PAYMENT: 919893. REASON: AMENDMENT TO RE 2025	$262.05	$1,047.18
08/01/2024	PAYMENT	"KYLA PRUNTY RIANDA" ONLINE	$-262.05	$785.13
07/10/2024	BILL	PRUNTY RANCH LLC	$1,047.18	$1,047.18
02/21/2024	PAYMENT	PRUNTY RANCH LLC CHECK 1005	$-251.95	$0.00
12/26/2023	PAYMENT	PRUNTY RANCH LLC CHECK 1002	$-251.95	$251.95
09/18/2023	PAYMENT	PRUNTY, MARJORIEB & GARY A CHECK 2450	$-251.95	$503.90
08/28/2023	PAYMENT	PRUNTY, MARGE & GARY CHECK NUM: 2439	$-251.95	$755.85
07/12/2023	BILL	PRUNTY, MARGE TR & PRUNTY, GAR	$1,007.80	$1,007.80
03/08/2023	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 2360	$-244.61	$0.00
01/09/2023	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2324	$-244.61	$244.61
10/11/2022	PAYMENT	PRUNTY, MARGORIE B & GARY A CHECK NUM: 2265	$-244.61	$489.22
08/19/2022	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2237	$-244.62	$733.83
07/12/2022	BILL	PRUNTY, MARGE TR & PRUNTY, GAR	$978.45	$978.45
04/06/2022	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2137	$-35.64	$0.00
04/06/2022	PAYMENT	PRUNTY, GARY A CHECK NUM: 1745	$-509.24	$35.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.46	$544.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.18	$519.42
09/30/2021	PAYMENT	PRUNTY, GARY CHECK NUM: 1668	$-254.62	$509.24
08/24/2021	PAYMENT	PRUNTY, GARY A CHECK NUM: 1646	$-254.63	$763.86
07/14/2021	BILL	PRUNTY, MARGE TR & PRUNTY, GAR	$1,018.49	$1,018.49
03/01/2021	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1886	$-247.21	$0.00
01/07/2021	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1862	$-247.21	$247.21
10/13/2020	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1812	$-247.21	$494.42
08/20/2020	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1749	$-247.21	$741.63
07/15/2020	BILL	PRUNTY, MARGE TR & PRUNTY, GAR	$988.84	$988.84
02/27/2020	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1637	$-240.01	$0.00
01/09/2020	PAYMENT	PRUNTY, MARGE TR CHECK	$-240.01	$240.01
10/11/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1527	$-240.01	$480.02
08/22/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1477	$-240.01	$720.03
07/10/2019	BILL	PRUNTY, MARGE TR & PRUNTY, GAR	$960.04	$960.04
03/06/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1350	$-235.89	$0.00
01/14/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1263	$-235.89	$235.89
09/26/2018	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1214	$-235.89	$471.78
09/18/2018	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1171	$-235.91	$707.67
09/18/2018	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 1171	$235.91	$943.58
08/27/2018	VOID	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1171	$-235.91	$707.67
07/09/2018	BILL	PRUNTY, MARGE TR & PRUNTY, GAR	$943.58	$943.58
03/06/2018	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1106	$-209.55	$0.00
12/29/2017	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 2024	$-209.55	$209.55
10/26/2017	PAYMENT	PRUNTY, MARGE TR CASH	$-8.38	$419.10
10/18/2017	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1965	$-209.55	$427.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.38	$637.03
08/18/2017	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1916	$-209.55	$628.65
07/07/2017	BILL	PRUNTY, MARGE TR & PRUNTY, GAR	$838.20	$838.20
03/01/2017	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 1780	$-205.68	$0.00
12/30/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1727	$-205.68	$205.68
09/30/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1642	$-205.68	$411.36
08/23/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1576	$-205.68	$617.04
07/08/2016	BILL	PRUNTY, MARGE TR & PRUNTY, GAR	$822.72	$822.72
03/28/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1409	$-207.68	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.99	$207.68
12/30/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1327	$-199.69	$199.69
11/12/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1237	$-7.99	$399.38
10/29/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1235	$-199.69	$407.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.99	$607.06
08/20/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1177	$-199.69	$599.07
07/08/2015	BILL	PRUNTY, MARGE TR & PRUNTY, GAR	$798.76	$798.76
02/13/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1030	$-197.23	$0.00
01/07/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0986	$-197.23	$197.23
10/10/2014	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0902	$-197.23	$394.46
08/27/2014	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0873	$-197.24	$591.69
07/10/2014	BILL	PRUNTY, MARGE TR & PRUNTY, GAR	$788.93	$788.93
02/27/2014	PAYMENT	PRUNTY, MARGORIE B CHECK NUM: 703	$-191.49	$0.00
01/08/2014	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0664	$-191.49	$191.49
10/11/2013	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0579	$-191.49	$382.98
08/19/2013	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0527	$-191.49	$574.47
07/16/2013	BILL	PRUNTY, MARGE TR & PRUNTY, GAR	$765.96	$765.96
02/21/2013	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0356	$-583.76	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.59	$583.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.44	$565.17
08/15/2012	PAYMENT	PRUNTY, MARJORIE & GARY CHECK NUM: 1322	$-185.91	$557.73
07/10/2012	BILL	PRUNTY, MARGE TR & PRUNTY, GAR	$743.64	$743.64
02/28/2012	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 9500	$-180.49	$0.00
02/28/2012	ADJUSTMENT	FORGOT TO ISSUE REFUND NUM: 9500	$180.49	$180.49
02/28/2012	VOID	PRUNTY, MARGE TR CHECK NUM: 9500	$-180.49	$0.00
12/21/2011	PAYMENT	PRUNTY, MARJORIE & GARY CHECK NUM: 1271	$-180.49	$180.49
10/04/2011	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 9398	$-180.49	$360.98
08/17/2011	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 1287	$-180.51	$541.47
07/14/2011	BILL	PRUNTY, MARGE TR & PRUNTY, GAR	$721.98	$721.98
02/28/2011	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1045	$-188.86	$0.00
12/21/2010	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 9371	$-188.86	$188.86
10/05/2010	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 9252	$-188.86	$377.72
08/26/2010	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 9199	$-188.88	$566.58
07/14/2010	BILL	PRUNTY, MARGE TR & PRUNTY, GAR	$755.46	$755.46
02/18/2010	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 9115	$-227.24	$0.00
12/29/2009	PAYMENT	PRUNTY, MARGE TR & PRUNTY, GAR CHECK NUM: 8992	$-227.24	$227.24
10/21/2009	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 8875	$-227.24	$454.48
09/11/2009	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 000	$-227.25	$681.72
07/21/2009	BILL	PRUNTY, MARGE TR & PRUNTY, GAR	$908.97	$908.97
02/12/2009	PAYMENT	PRUNTY, MARGE TR & PRUNTY, GAR CHECK NUM: 8636	$-183.03	$0.00
12/29/2008	PAYMENT	MARJORIE PRUNTY CHECK NUM: 8251	$-270.95	$183.03
12/29/2008	ADJUSTMENT	AMT OF CK ENTERED WRONG NUM: 459.33	$231.44	$453.98
12/29/2008	VOID	PRUNTY, MARGE TR CHECK NUM: 459.33	$-231.44	$222.54
10/30/2008	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 8503	$-222.54	$453.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.90	$676.52
08/21/2008	PAYMENT	MARJORIE PRUNTY CHECK NUM: 841	$-222.56	$667.62
07/14/2008	BILL	PRUNTY, MARGE TR & PRUNTY, GAR	$890.18	$890.18
02/28/2008	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 8277	$-215.58	$0.00
01/07/2008	PAYMENT	PRUNTY, MARGE TR CHECK	$-215.58	$215.58
10/01/2007	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 8046	$-215.58	$431.16
08/27/2007	PAYMENT	PRUNTY, MARJORIE CHECK NUM: 7991	$-215.59	$646.74
07/13/2007	BILL	PRUNTY, MARGE TR & PRUNTY, GAR	$862.33	$862.33
03/07/2007	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 7723	$-213.20	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.33	$213.20
01/04/2007	PAYMENT	PRUNITY, MARJORIE CHECK NUM: 7675	$-204.68	$212.87
10/23/2006	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 7553	$-204.68	$417.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.19	$622.23
09/07/2006	PAYMENT	PRUNTY, MARGE TR CHECK NUM: 7417	$-204.69	$614.04
07/19/2006	BILL	PRUNTY, MARGE TR & PRUNTY, GAR	$818.73	$818.73
02/21/2006	PAYMENT	PRUNTY, MARJORIE CHECK	$-191.65	$0.00
12/28/2005	PAYMENT	PRUNTY, MARJORIE A CHECK NUM: 7075	$-191.65	$191.65
09/23/2005	PAYMENT	PRUNTY, MARJORIE A CHECK NUM: 6937	$-191.65	$383.30
08/26/2005	PAYMENT	MARJORIE PRUNTY CHECK NUM: 6886	$-191.65	$574.95
07/21/2005	BILL	PRUNTY, MARJORIE & PRUNTY, GAR	$766.60	$766.60
02/18/2005	PAYMENT	@	$-181.83	$0.00
12/21/2004	PAYMENT	@	$-181.83	$181.83
09/22/2004	PAYMENT	@	$-181.83	$363.66
08/05/2004	PAYMENT	@	$-181.83	$545.49
07/01/2004	BILL	PRUNTY, FRANK & M @	$727.32	$727.32
02/18/2004	PAYMENT	@	$-179.22	$0.00
12/23/2003	PAYMENT	@	$-179.22	$179.22
10/07/2003	PAYMENT	@	$-179.22	$358.44
08/15/2003	PAYMENT	@	$-179.24	$537.66
07/01/2003	BILL	PRUNTY, FRANK & M @	$716.90	$716.90