Tax Account TU006932

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Owners

WAKLEY, BLAIR OR KONDA
164 OSINO UNIT 10
ELKO, NV 89801-9403

ASSOCIATES HOUSING

Account Summary

Account ID	TU006932
Account Type	Personal Property
Location	5213 BULLWACKER DR ELKO
Balance	$74.93
Currently Due	$0.00

Account ID

TU006932

Account Type

Personal Property

Location

5213 BULLWACKER DR
ELKO

Balance

$74.93

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$291.79
Total	$291.79
Paid	$216.86
Balance	$74.93
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$291.79

Total

$291.79

Paid

$216.86

Balance

$74.93

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.04	$0.00	$67.04	$67.04	$0.00
2	10/07/2024	10/17/2024	Paid	$74.91	$0.00	$74.91	$74.91	$0.00
3	01/06/2025	01/16/2025	Paid	$74.91	$0.00	$74.91	$74.91	$0.00
4	03/03/2025	03/13/2025	Due	$74.93	$0.00	$74.93	$0.00	$74.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$259.24	$0.00	$259.24	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$251.69	$0.00	$251.69	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$253.26	$0.00	$253.26	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$245.87	$0.00	$245.87	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$238.71	$0.00	$238.71	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331288	$-83.16	$74.93
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324883 ORIG: CHECK	$-66.66	$158.09
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311910 ORIG: CHECK	$-67.04	$224.75
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$24.77	$291.79
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311910 VOIDED PAYMENT: 911828. REASON: AMENDMENT TO PP 2025	$67.04	$267.02
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324883 VOIDED PAYMENT: 927414. REASON: AMENDMENT TO PP 2025	$66.66	$199.98
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324883	$-66.66	$133.32
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311910	$-67.04	$199.98
07/10/2024	BILL	WAKLEY, BLAIR OR KONDA	$267.02	$267.02
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241381	$-64.81	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111766	$-64.81	$64.81
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089341	$-64.81	$129.62
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086335	$-64.81	$194.43
07/12/2023	BILL	WAKLEY, BLAIR OR KONDA	$259.24	$259.24
01/06/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2001882	$-62.92	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892349	$-62.92	$62.92
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883858	$-62.92	$125.84
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873411	$-62.93	$188.76
07/13/2022	BILL	WAKLEY, BLAIR OR KONDA	$251.69	$251.69
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803324	$-63.31	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693326	$-63.31	$63.31
08/06/2021	PAYMENT	21 MORTGAGE CORP CHECK NUM: 1377886	$-63.31	$126.62
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673915	$-63.33	$189.93
07/15/2021	BILL	WAKLEY, BLAIR OR KONDA	$253.26	$253.26
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1611096	$-61.46	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515550	$-61.46	$61.46
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494806	$-61.46	$122.92
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482455	$-61.49	$184.38
07/13/2020	BILL	WAKLEY, BLAIR OR KONDA	$245.87	$245.87
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300390	$-238.71	$0.00
07/10/2019	BILL	WAKLEY, BLAIR OR KONDA	$238.71	$238.71
07/16/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1118843	$-231.76	$0.00
07/09/2018	BILL	WAKLEY, BLAIR OR KONDA	$231.76	$231.76
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949626	$-209.72	$0.00
07/07/2017	BILL	WAKLEY, BLAIR OR KONDA	$209.72	$209.72
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796056	$-208.31	$0.00
07/08/2016	BILL	WAKLEY, BLAIR OR KONDA	$208.31	$208.31
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 652214	$-202.65	$0.00
07/08/2015	BILL	WAKLEY, BLAIR OR KONDA	$202.65	$202.65
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 524713	$-249.77	$0.00
07/08/2014	BILL	WAKLEY, BLAIR OR KONDA	$249.77	$249.77
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414348	$-289.10	$0.00
07/16/2013	BILL	WAKLEY, BLAIR OR KONDA	$289.10	$289.10
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 317964	$-332.30	$0.00
07/10/2012	BILL	WAKLEY, BLAIR OR KONDA	$332.30	$332.30
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236320	$-362.80	$0.00
07/14/2011	BILL	WAKLEY, BLAIR OR KONDA	$362.80	$362.80
07/26/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 170459	$-416.83	$0.00
07/14/2010	BILL	WAKLEY, BLAIR OR KONDA	$416.83	$416.83
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116269	$-452.47	$0.00
07/21/2009	BILL	WAKLEY, BLAIR OR KONDA	$452.47	$452.47
09/05/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 73036	$-513.38	$0.00
07/10/2008	BILL	WAKLEY, BLAIR OR KONDA	$513.38	$513.38
08/10/2007	PAYMENT	21ST MORTGAGE CHECK NUM: 37602	$-525.85	$0.00
07/13/2007	BILL	WAKLEY, BLAIR OR KONDA	$525.85	$525.85
10/23/2006	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 14638	$-573.63	$0.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$13.66	$573.63
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$13.66	$559.97
07/21/2006	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 11117	$-448.65	$546.31
07/20/2006	BILL	WAKLEY, BLAIR OR KONDA	$546.31	$994.96
04/20/2006	PAYMENT	WAKLEY, BLAIR OR KONDA CHECK NUM: 2100	$-200.00	$448.65
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$13.82	$648.65
02/28/2006	PAYMENT	WAKLEY, BLAIR OR KONDA CHECK NUM: 2054	$-100.00	$634.83
01/24/2006	PAYMENT	WAKLEY, BLAIR OR KONDA CHECK NUM: 1974	$-200.00	$734.83
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$13.82	$934.83
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$13.82	$921.01
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$13.82	$907.19
08/02/2005	PAYMENT	WAKLEY, BLAIR OR KONDA CHECK NUM: 1721	$-300.00	$893.37
08/01/2005	BILL	WAKLEY, BLAIR OR KONDA	$552.80	$1,193.37
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$14.56	$640.57
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$14.56	$626.01
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$14.56	$611.45
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$14.56	$596.89
07/06/2004	BILL	Billed on Old System	$582.33	$582.33