Tax Account TU026220

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Owners

RYNEARSON, MARTHA K
1372 ROSEWOOD WAY
ELKO, NV 89801-4316

ORIGEN FINANCIAL LLC

Account Summary

Account ID	TU026220
Account Type	Personal Property
Location	1372 ROSEWOOD WAY
Balance	$0.00
Currently Due	$0.00

Account ID

TU026220

Account Type

Personal Property

Location

1372 ROSEWOOD WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$254.07
Total	$254.07
Paid	$254.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$254.07

Total

$254.07

Paid

$254.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.24	$0.00	$60.24	$60.24	$0.00
2	10/07/2024	10/17/2024	Paid	$64.61	$0.00	$64.61	$64.61	$0.00
3	01/06/2025	01/16/2025	Paid	$64.61	$0.00	$64.61	$64.61	$0.00
4	03/03/2025	03/13/2025	Paid	$64.61	$0.00	$64.61	$64.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$232.81	$0.00	$232.81	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$257.22	$0.00	$257.22	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$295.14	$0.00	$295.14	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$322.60	$0.00	$322.60	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$354.39	$0.00	$354.39	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	"MARTHA RYNEARSON" ONLINE	$-133.98	$0.00
08/30/2024	PAYMENT	RYNEARSON, MARTHA K SYS ORIG: CARD	$-120.09	$133.98
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.28	$254.07
08/30/2024	ADJUSTMENT	RYNEARSON, MARTHA K CARD VOIDED PAYMENT: 931240. REASON: AMENDMENT TO PP 2025	$120.09	$239.79
08/15/2024	PAYMENT	RYNEARSON, MARTHA K CARD	$-120.09	$119.70
07/10/2024	BILL	RYNEARSON, MARTHA K	$239.79	$239.79
01/02/2024	PAYMENT	RYNEARSON, MARTHA K CARD	$-116.40	$0.00
08/22/2023	PAYMENT	RYNEARSON, MARTHA K CREDIT: D	$-116.41	$116.40
07/12/2023	BILL	RYNEARSON, MARTHA K	$232.81	$232.81
03/06/2023	PAYMENT	RYNEARSON, MARTHA K CREDIT: D	$-64.30	$0.00
01/03/2023	PAYMENT	RYNEARSON, MARTHA K CREDIT: D	$-64.30	$64.30
10/03/2022	PAYMENT	RYNEARSON, MARTHA K CREDIT: D	$-64.30	$128.60
08/15/2022	PAYMENT	RYNEARSON, MARTHA K CREDIT: D	$-64.32	$192.90
07/13/2022	BILL	RYNEARSON, MARTHA K	$257.22	$257.22
03/07/2022	PAYMENT	RYNEARSON, MARTHA K CREDIT: D	$-73.78	$0.00
01/04/2022	PAYMENT	RYNEARSON, MARTHA K CREDIT: D	$-73.78	$73.78
10/04/2021	PAYMENT	RYNEARSON, MARTAH CREDIT: D	$-73.78	$147.56
08/16/2021	PAYMENT	RYNEARSON, MARTHA K CREDIT: D	$-73.80	$221.34
07/15/2021	BILL	RYNEARSON, MARTHA K	$295.14	$295.14
03/01/2021	PAYMENT	RYNEARSON, MARTHA CREDIT: D	$-80.65	$0.00
01/04/2021	PAYMENT	RYNEARSON, JON W CREDIT: D	$-80.65	$80.65
10/05/2020	PAYMENT	RYNEARSON, MARTHA K CASH	$-80.65	$161.30
08/17/2020	PAYMENT	RYNEARSON, MARTHA CASH	$-80.65	$241.95
07/13/2020	BILL	RYNEARSON, MARTHA K	$322.60	$322.60
03/02/2020	PAYMENT	RYNEARSON MARTHA K CREDIT: D	$-88.59	$0.00
01/06/2020	PAYMENT	RYNEARSON, MARTHA K CASH	$-88.59	$88.59
01/06/2020	ADJUSTMENT	SUBMITTED IN ERROR WRONG PIN	$88.59	$177.18
01/06/2020	VOID	RYNEARSON, MARTHA K CREDIT: D	$-88.59	$88.59
10/07/2019	PAYMENT	RYNEARSON, MARTHA K CASH	$-88.59	$177.18
08/16/2019	PAYMENT	RYNEARSON, MARTHA K CASH	$-88.62	$265.77
07/10/2019	BILL	RYNEARSON, MARTHA K	$354.39	$354.39
03/12/2019	PAYMENT	RYNEARSON, JON CASH	$-97.26	$0.00
01/03/2019	PAYMENT	RYNEARSON, MARTHA K CASH	$-97.26	$97.26
09/28/2018	PAYMENT	RYNEARSON, MARTHA K CASH	$-97.26	$194.52
08/20/2018	PAYMENT	RYNEARSON, MARTHA K CASH	$-97.26	$291.78
07/09/2018	BILL	RYNEARSON, MARTHA K	$389.04	$389.04
02/23/2018	PAYMENT	RYNEARSON, MARTHA K CASH	$-107.17	$0.00
01/02/2018	PAYMENT	RYNEARSON, MARTHA K CASH	$-107.17	$107.17
09/28/2017	PAYMENT	RYNEARSON, JON W CREDIT: D	$-107.17	$214.34
08/18/2017	PAYMENT	RYNEARSON, MARTHA K CREDIT: D	$-107.20	$321.51
07/07/2017	BILL	RYNEARSON, MARTHA K	$428.71	$428.71
03/01/2017	PAYMENT	RYNEARSON, MARTHA K CREDIT: D	$-117.90	$0.00
01/23/2017	PAYMENT	RYNEARSON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 473464	$-129.69	$117.90
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$11.79	$247.59
10/04/2016	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 12384	$-117.90	$235.80
08/11/2016	PAYMENT	RYNEARSON, MARTHA K CREDIT: D	$-117.91	$353.70
07/08/2016	BILL	RYNEARSON, MARTHA K	$471.61	$471.61
02/29/2016	PAYMENT	RYNEARSON, MARTHA K CREDIT: D	$-124.32	$0.00
01/04/2016	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 12377	$-124.32	$124.32
10/02/2015	PAYMENT	RYNEARSON, MARTHA K CREDIT: D	$-124.32	$248.64
08/14/2015	PAYMENT	RYNEARSON, MARTHA K CREDIT: D	$-124.35	$372.96
07/08/2015	BILL	RYNEARSON, MARTHA K	$497.31	$497.31
03/03/2015	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 12364	$-132.36	$0.00
01/05/2015	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 12359	$-132.36	$132.36
10/03/2014	PAYMENT	RYNEARSON, MARTHA K CREDIT: D	$-132.36	$264.72
08/25/2014	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 12356	$-132.37	$397.08
07/08/2014	BILL	RYNEARSON, MARTHA K	$529.45	$529.45
02/28/2014	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 12349	$-135.04	$0.00
01/06/2014	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 12347	$-135.04	$135.04
10/03/2013	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 12339	$-135.04	$270.08
08/16/2013	PAYMENT	RYNEARSON, MARTHA K CREDIT: D BANK: OP INTERNET NUM: 357065	$-135.05	$405.12
07/16/2013	BILL	RYNEARSON, MARTHA K	$540.17	$540.17
03/04/2013	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 12280	$-142.00	$0.00
01/04/2013	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 12258	$-142.00	$142.00
10/01/2012	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 12221	$-142.00	$284.00
09/28/2012	ADJUSTMENT	WILL REENTER AFTER BALANCE NUM: 12221	$142.00	$426.00
09/28/2012	VOID	RYNEARSON, MARTHA K CHECK NUM: 12221	$-142.00	$284.00
08/21/2012	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 12196	$-142.03	$426.00
07/10/2012	BILL	RYNEARSON, MARTHA K	$568.03	$568.03
03/02/2012	PAYMENT	RYNEARSON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 093844	$-144.33	$0.00
01/04/2012	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 12061	$-144.33	$144.33
10/03/2011	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 11998	$-144.33	$288.66
08/12/2011	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 11958	$-144.34	$432.99
07/14/2011	BILL	RYNEARSON, MARTHA K	$577.33	$577.33
03/07/2011	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 11834	$-155.51	$0.00
01/03/2011	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 11778	$-155.51	$155.51
11/08/2010	PAYMENT	RYNEARSON, MARTHA K CREDIT: B NUM: 11722	$-171.06	$311.02
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$15.55	$482.08
08/13/2010	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 11637	$-155.53	$466.53
07/14/2010	BILL	RYNEARSON, MARTHA K	$622.06	$622.06
03/01/2010	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 11471	$-161.43	$0.00
01/11/2010	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 11443	$-161.43	$161.43
10/07/2009	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 11358	$-161.43	$322.86
10/07/2009	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 11358	$-177.60	$484.29
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$16.15	$661.89
07/21/2009	BILL	RYNEARSON, MARTHA K	$645.74	$645.74
03/02/2009	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 11158	$-170.40	$0.00
01/06/2009	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 11092	$-170.40	$170.40
10/10/2008	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 11003	$-170.40	$340.80
08/22/2008	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 10941	$-170.41	$511.20
07/10/2008	BILL	RYNEARSON, MARTHA K	$681.61	$681.61