Tax Account 0PM-343-038
Owners
RANCHO SANTA FE MINING INC ETAL
304 S JONES BLVD # 4675
LAS VEGAS, NV 89107-2623
PRUNTY, MARJORY H ET AL
LEAVITT, CHARLES ET AL
727936
Account Summary
| Account ID | 0PM-343-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MARDIS MINING DISTRICT |
| Balance | $28.05 |
| Currently Due | $28.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $25.73 |
| Total | $28.05 |
| Paid | $0.00 |
| Balance | $28.05 |
| Due | $28.05 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $25.73 | $2.32 | $28.05 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $25.73 | $13.29 | $40.07 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $28.01 | $1.12 | $29.13 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $27.69 | $1.11 | $28.80 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $27.69 | $1.11 | $28.80 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $27.59 | $0.00 | $27.59 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $25.09 | $0.00 | $25.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $25.09 | $0.00 | $25.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $25.09 | $0.00 | $25.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $25.09 | $0.00 | $25.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.29 | $28.05 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.03 | $26.76 |
| 07/10/2024 | BILL | RANCHO SANTA FE MINING INC ETAL | $25.73 | $25.73 |
| 01/02/2024 | PAYMENT | LAWRENCE GEECK ONLINE | $-68.12 | $0.00 |
| 12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.21 | $68.12 |
| 11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.21 | $67.91 |
| 11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.21 | $67.70 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.29 | $67.49 |
| 09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.21 | $66.20 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.21 | $65.99 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.03 | $65.78 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.21 | $64.75 |
| 07/12/2023 | BILL | RANCHO SANTA FE MINING INC ETA | $25.73 | $64.54 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.21 | $38.81 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.21 | $38.60 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $38.39 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.80 | $31.39 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.54 | $29.59 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.29 | $28.05 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.03 | $26.76 |
| 07/12/2022 | BILL | RANCHO SANTA FE MINING INC ETA | $25.73 | $25.73 |
| 10/05/2021 | PAYMENT | RANCHO SANTA FE MINING INC CHECK NUM: 005221 | $-29.13 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.12 | $29.13 |
| 07/14/2021 | BILL | RANCHO SANTA FE MINING INC ETA | $28.01 | $28.01 |
| 09/11/2020 | PAYMENT | RANCHO SANTA FE MINING INC CHECK NUM: ACH | $-28.80 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.11 | $28.80 |
| 07/15/2020 | BILL | RANCHO SANTA FE MINING INC ETA | $27.69 | $27.69 |
| 09/30/2019 | PAYMENT | GEECK, LAWRENCE W CREDIT: D BANK: OP INTERNET NUM: 036869 | $-28.80 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.11 | $28.80 |
| 07/10/2019 | BILL | RANCHO SANTA FE MINING INC ETA | $27.69 | $27.69 |
| 07/25/2018 | PAYMENT | RANCHO SANTA FE MINING INC ETA CHECK NUM: 5143 | $-27.59 | $0.00 |
| 07/09/2018 | BILL | RANCHO SANTA FE MINING INC ETA | $27.59 | $27.59 |
| 08/07/2017 | PAYMENT | LEAVITT, DAVID CREDIT: D BANK: OP INTERNET NUM: 06105C | $-25.09 | $0.00 |
| 07/07/2017 | BILL | PRUNTY, MARJORY H ET AL | $25.09 | $25.09 |
| 08/22/2016 | PAYMENT | LEAVITT, DAVID CREDIT: D BANK: OP INTERNET NUM: 00310C | $-25.09 | $0.00 |
| 07/08/2016 | BILL | PRUNTY, MARJORY H ET AL | $25.09 | $25.09 |
| 07/23/2015 | PAYMENT | LEAVITT, DAVID D & HANNAH T CHECK NUM: 1430 | $-25.09 | $0.00 |
| 07/08/2015 | BILL | PRUNTY, MARJORY H ET AL | $25.09 | $25.09 |
| 08/04/2014 | PAYMENT | LEAVITT, DAVID D & HANNAH T CHECK NUM: 1336 | $-25.09 | $0.00 |
| 07/10/2014 | BILL | PRUNTY, MARJORY H ET AL | $25.09 | $25.09 |
| 08/21/2013 | PAYMENT | DAVID D LEAVITT CHECK BANK: WF INTERNET NUM: 013082103041520 | $-25.09 | $0.00 |
| 07/16/2013 | BILL | PRUNTY, MARJORY H ET AL | $25.09 | $25.09 |
| 07/23/2012 | PAYMENT | LEAVITT, DAVID D & HANNAH T CHECK NUM: 682 | $-25.09 | $0.00 |
| 07/10/2012 | BILL | PRUNTY, MARJORY H ET AL | $25.09 | $25.09 |
| 08/05/2011 | PAYMENT | LEAVITT, DAVID D CHECK NUM: 383 | $-25.09 | $0.00 |
| 07/14/2011 | BILL | PRUNTY, MARJORY H ET AL | $25.09 | $25.09 |
| 08/11/2010 | PAYMENT | HANNAH LEAVITT CHECK NUM: 4061 | $-25.09 | $0.00 |
| 07/14/2010 | BILL | PRUNTY, MARJORY H ET AL | $25.09 | $25.09 |
| 08/27/2009 | PAYMENT | HANNAH LEAVITT CHECK NUM: 3728 | $-25.09 | $0.00 |
| 07/21/2009 | BILL | PRUNTY, MARJORY H ETAL | $25.09 | $25.09 |
| 08/12/2008 | PAYMENT | PRUNTY, HANNAH & DAVID CHECK NUM: 3403 | $-25.09 | $0.00 |
| 07/14/2008 | BILL | PRUNTY, MARJORY H ETAL | $25.09 | $25.09 |
| 08/10/2007 | PAYMENT | LEAVITT, HANNAH & DAVID CHECK NUM: 3065 | $-25.09 | $0.00 |
| 07/13/2007 | BILL | PRUNTY, MARJORY H ETAL | $25.09 | $25.09 |
| 08/15/2006 | PAYMENT | DAVID LEAVITT CHECK NUM: 2763 | $-25.09 | $0.00 |
| 07/19/2006 | BILL | PRUNTY, MARJORY H ETAL | $25.09 | $25.09 |
| 08/22/2005 | PAYMENT | HANNAH LEAVITT CHECK NUM: 2422 | $-25.09 | $0.00 |
| 07/21/2005 | BILL | PRUNTY, MARJORY H ETAL | $25.09 | $25.09 |
| 07/23/2004 | PAYMENT | @ | $-25.12 | $0.00 |
| 07/01/2004 | BILL | PRUNTY, MARJORY H ETAL @ | $25.12 | $25.12 |
| 08/26/2003 | PAYMENT | @ | $-25.12 | $0.00 |
| 07/01/2003 | BILL | PRUNTY, MARJORY H ETAL @ | $25.12 | $25.12 |
