Tax Account 011-008-046

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Owners

Account Summary

Account ID	011-008-046
Account Type	Real Estate
Location	0 DEODORA ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-008-046

Account Type

Real Estate

Location

0 DEODORA ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.90

Total

$28.90

Paid

$28.90

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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$6.36	$35.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$4.53	$34.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$3.09	$18.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$3.54	$18.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$3.28	$18.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$11.08	$24.63	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$1.22	$14.77	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	EVERLAND EQUITY, LLC CHECK 0000010529	$-28.90	$0.00
07/10/2024	BILL	TODD, B SCOTT TTEE	$28.90	$28.90
07/25/2023	PAYMENT	PRUNTY, STEVEN CHECK BANK: WF INTERNET NUM: 023072523032404	$-28.90	$0.00
07/12/2023	BILL	PRUNTY, STEVEN R	$28.90	$28.90
04/07/2023	PAYMENT	PRUNTY, STEVEN CHECK BANK: WF INTERNET NUM: 023040723017800	$-35.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.02	$35.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.73	$33.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	PRUNTY, STEVEN R	$28.90	$28.90
03/08/2022	PAYMENT	PRUNTY, STEVEN CHECK BANK: WF INTERNET NUM: 022030823040812	$-34.66	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$34.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	PRUNTY, STEVEN R	$30.13	$30.13
02/23/2021	PAYMENT	PRUNTY, STEVE CHECK NUM: ACH	$-36.53	$0.00
02/23/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.12	$36.53
01/29/2021	INTEREST	Monthly Interest	$0.12	$36.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$36.29
12/31/2020	INTEREST	Monthly Interest	$0.12	$35.39
11/30/2020	INTEREST	Monthly Interest	$0.12	$35.27
10/29/2020	INTEREST	Monthly Interest	$0.12	$35.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$35.03
09/30/2020	INTEREST	Monthly Interest	$0.12	$34.28
08/31/2020	INTEREST	Monthly Interest	$0.12	$34.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$34.04
07/15/2020	BILL	PRUNTY, STEVEN R	$14.95	$33.44
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.49
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.05	$18.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.90	$17.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.75	$16.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.55
07/10/2019	BILL	PRUNTY, STEVEN R	$14.95	$14.95
03/28/2019	PAYMENT	PRUNTY, STANLEY CREDIT: D BANK: OP INTERNET NUM: D67A9C	$-42.81	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$42.81
03/01/2019	INTEREST	Monthly Interest	$0.11	$41.77
02/01/2019	INTEREST	Monthly Interest	$0.11	$41.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.89	$41.55
01/10/2019	INTEREST	Monthly Interest	$0.11	$40.66
01/10/2019	INTEREST	Monthly Interest	$0.11	$40.55
11/01/2018	INTEREST	Monthly Interest	$0.11	$40.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$40.33
10/01/2018	INTEREST	Monthly Interest	$0.11	$39.58
09/04/2018	INTEREST	Monthly Interest	$0.11	$39.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$39.36
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.76
07/09/2018	BILL	PRUNTY, STEVEN R	$14.90	$38.65
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.64
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.95	$16.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.81	$15.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$14.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.09
07/07/2017	BILL	PRUNTY, STEVEN R	$13.55	$13.55
04/10/2017	PAYMENT	GRANT, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 020036	$-16.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.95	$16.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.81	$15.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	PRUNTY, STEVEN R	$13.55	$13.55
05/05/2016	PAYMENT	PRUNTY 513, TINA CREDIT: D BANK: OP INTERNET NUM: 585563	$-16.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	PRUNTY, STEVEN R	$13.55	$13.55
12/05/2014	PAYMENT	PRUNTY, STEVE CREDIT: D BANK: OP INTERNET NUM: 990780	$-14.77	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.68	$14.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$14.09
07/10/2014	BILL	PRUNTY, STEVEN R	$13.55	$13.55
06/02/2014	PAYMENT	GRANT, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 002249	$-23.53	$0.00
06/02/2014	AMENDMENT	Remove pen, paid on 5/30	$-0.11	$23.53
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	PRUNTY, STEVEN R	$13.55	$13.55
04/03/2013	PAYMENT	GRANT, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 024569	$-16.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	PRUNTY, STEVEN R	$13.55	$13.55
05/08/2012	PAYMENT	PRUNTY, TINA CREDIT: D BANK: OP INTERNET NUM: 130479	$-48.38	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$48.38
05/01/2012	INTEREST	Monthly Interest	$0.11	$41.38
04/02/2012	INTEREST	Monthly Interest	$0.11	$41.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.95	$41.16
03/01/2012	INTEREST	Monthly Interest	$0.11	$40.21
02/01/2012	INTEREST	Monthly Interest	$0.11	$40.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.81	$39.99
01/03/2012	INTEREST	Monthly Interest	$0.11	$39.18
12/01/2011	INTEREST	Monthly Interest	$0.11	$39.07
11/01/2011	INTEREST	Monthly Interest	$0.11	$38.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.68	$38.85
10/03/2011	INTEREST	Monthly Interest	$0.11	$38.17
09/01/2011	INTEREST	Monthly Interest	$0.11	$38.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$37.95
08/01/2011	INTEREST	Monthly Interest	$0.11	$37.41
07/14/2011	BILL	PRUNTY, STEVEN R	$13.55	$37.30
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.64
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.95	$16.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.81	$15.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.68	$14.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$14.09
07/14/2010	BILL	PRUNTY, STEVEN R	$13.55	$13.55
01/08/2010	PAYMENT	STEVE PRUNTY CREDIT: D BANK: INTERNET PMT	$-14.77	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$14.09
07/21/2009	BILL	PRUNTY, STEVEN R	$13.55	$13.55
09/04/2008	PAYMENT	QUARTZITE PROPERTIES CHECK NUM: 1055	$-13.55	$0.00
07/14/2008	BILL	PRUNTY, STEVEN R	$13.55	$13.55
08/06/2007	PAYMENT	HAZELWOOD APTS CHECK NUM: 1264	$-13.55	$0.00
07/13/2007	BILL	PRUNTY, STEVEN R	$13.55	$13.55
09/15/2006	PAYMENT	HAZELWOOD APARTMENTS CHECK NUM: 1048	$-13.55	$0.00
07/19/2006	BILL	PRUNTY, STEVEN R	$13.55	$13.55
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-27.12	$0.00
07/01/2004	BILL	HAUSER, MARY @	$13.56	$27.12
07/01/2003	BILL	HAUSER, MARY @	$13.56	$13.56