Tax Account TU190180

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Owners

DANA, MICHAEL L
6963 INDIAN HILLS DR
ELKO, NV 89801-5277

21ST MORTGAGE CORP

Account Summary

Account ID	TU190180
Account Type	Personal Property
Location	6963 INDIAN HILLS DR ELKO
Balance	$113.22
Currently Due	$53.93

Account ID

TU190180

Account Type

Personal Property

Location

6963 INDIAN HILLS DR
ELKO

Balance

$113.22

Currently Due

$53.93

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$231.43
Total	$231.43
Paid	$118.21
Balance	$113.22
Due	$53.93
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$231.43

Total

$231.43

Paid

$118.21

Balance

$113.22

Due

$53.93

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	$53.56	$0.00	$53.56	$53.56	$0.00
2	10/07/2024	10/17/2024	Paid	$59.29	$0.00	$59.29	$59.29	$0.00
3	01/06/2025	01/16/2025	Due	$59.29	$0.00	$59.29	$5.36	$53.93
4	03/03/2025	03/13/2025	Due	$59.29	$0.00	$59.29	$0.00	$113.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$197.43	$4.94	$202.37	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$182.81	$0.00	$182.81	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$185.99	$0.00	$185.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$180.17	$0.00	$180.17	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$173.91	$0.00	$173.91	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	DANA, MICHAEL L SYS ORIG: CASH	$-59.29	$113.22
10/28/2024	PAYMENT	DANA, MICHAEL L SYS ORIG: CASH	$-58.92	$172.51
10/28/2024	AMENDMENT	REMOVE PENALTY AS 1X COURTESY	$-11.29	$231.43
10/28/2024	ADJUSTMENT	DANA, MICHAEL L CASH VOIDED PAYMENT: 1056453. REASON: REMOVE PENALTY AS 1X COURTESY	$58.92	$242.72
10/28/2024	ADJUSTMENT	DANA, MICHAEL L CASH VOIDED PAYMENT: 1056455. REASON: REMOVE PENALTY AS 1X COURTESY	$59.29	$183.80
10/28/2024	PAYMENT	DANA, MICHAEL L CASH	$-59.29	$124.51
10/28/2024	PAYMENT	DANA, MICHAEL L CASH	$-58.92	$183.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.93	$242.72
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.21	$236.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.36	$218.58
07/10/2024	BILL	DANA, MICHAEL L	$213.22	$213.22
03/29/2024	PAYMENT	DANA, MICHAEL L CARD	$-54.29	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.94	$54.29
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111764	$-49.35	$49.35
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089337	$-49.35	$98.70
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086333	$-49.38	$148.05
07/12/2023	BILL	DANA, MIKEL L OR AUDRA	$197.43	$197.43
01/06/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2001880	$-45.70	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892344	$-45.70	$45.70
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883853	$-45.70	$91.40
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873405	$-45.71	$137.10
07/13/2022	BILL	DANA, MIKEL L OR AUDRA	$182.81	$182.81
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803318	$-46.49	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693319	$-46.49	$46.49
08/06/2021	PAYMENT	21 MORTGAGE CORP CHECK NUM: 1677878	$-46.49	$92.98
07/23/2021	PAYMENT	21ST MORTGAGE GROUP CHECK NUM: 1673907	$-46.52	$139.47
07/15/2021	BILL	DANA, MIKEL L OR AUDRA	$185.99	$185.99
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611090	$-45.04	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515542	$-45.04	$45.04
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494800	$-45.04	$90.08
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482446	$-45.05	$135.12
07/13/2020	BILL	DANA, MIKEL L OR AUDRA	$180.17	$180.17
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300380	$-173.91	$0.00
07/10/2019	BILL	DANA, MIKEL L OR AUDRA	$173.91	$173.91
07/16/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1118835	$-168.88	$0.00
07/09/2018	BILL	DANA, MIKEL L OR AUDRA	$168.88	$168.88
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949460	$-152.87	$0.00
07/07/2017	BILL	DANA, MIKEL L OR AUDRA	$152.87	$152.87
07/22/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 795844	$-151.87	$0.00
07/08/2016	BILL	DANA, MIKEL L OR AUDRA	$151.87	$151.87
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651505	$-146.82	$0.00
07/08/2015	BILL	DANA, MIKEL L OR AUDRA	$146.82	$146.82
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 524716	$-144.82	$0.00
07/08/2014	BILL	DANA, MIKEL L OR AUDRA	$144.82	$144.82
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414359	$-138.77	$0.00
07/16/2013	BILL	DANA, MIKEL L OR AUDRA	$138.77	$138.77
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 317972	$-136.78	$0.00
07/10/2012	BILL	DANA, MIKEL L OR AUDRA	$136.78	$136.78
08/10/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 237632	$-163.42	$0.00
07/14/2011	BILL	DANA, MIKEL L OR AUDRA	$163.42	$163.42