Tax Account TU191710

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Owners

MARTINEZ, TRICIA M
1381 STITZEL RD
ELKO, NV 89801

21ST MORTGAGE CORP

Account Summary

Account ID	TU191710
Account Type	Personal Property
Location	1381 STITZEL RD
Balance	$81.72
Currently Due	$0.00

Account ID

TU191710

Account Type

Personal Property

Location

1381 STITZEL RD

Balance

$81.72

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$321.06
Total	$321.06
Paid	$239.34
Balance	$81.72
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$321.06

Total

$321.06

Paid

$239.34

Balance

$81.72

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	$75.92	$0.00	$75.92	$75.92	$0.00
2	10/07/2024	10/17/2024	Paid	$81.71	$0.00	$81.71	$81.71	$0.00
3	01/06/2025	01/16/2025	Paid	$81.71	$0.00	$81.71	$81.71	$0.00
4	03/03/2025	03/13/2025	Due	$81.72	$0.00	$81.72	$0.00	$81.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$279.98	$0.00	$279.98	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$259.24	$0.00	$259.24	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$243.32	$0.00	$243.32	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$230.42	$0.00	$230.42	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$222.41	$0.00	$222.41	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331289	$-87.93	$81.72
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324884 ORIG: CHECK	$-75.49	$169.65
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311913 ORIG: CHECK	$-75.92	$245.14
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.67	$321.06
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311913 VOIDED PAYMENT: 911832. REASON: AMENDMENT TO PP 2025	$75.92	$302.39
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324884 VOIDED PAYMENT: 927415. REASON: AMENDMENT TO PP 2025	$75.49	$226.47
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324884	$-75.49	$150.98
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311913	$-75.92	$226.47
07/10/2024	BILL	MARTINEZ, TRICIA M	$302.39	$302.39
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241382	$-69.99	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111767	$-69.99	$69.99
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089343	$-69.99	$139.98
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086336	$-70.01	$209.97
07/12/2023	BILL	MARTINEZ, TRICIA M	$279.98	$279.98
01/06/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2001884	$-64.81	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892352	$-64.81	$64.81
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883861	$-64.81	$129.62
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873413	$-64.81	$194.43
07/13/2022	BILL	MARTINEZ, TRICIA M	$259.24	$259.24
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803327	$-60.83	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693328	$-60.83	$60.83
08/06/2021	PAYMENT	21 MORTGAGE CORP CHECK NUM: 1677890	$-60.83	$121.66
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673919	$-60.83	$182.49
07/15/2021	BILL	MARTINEZ, TRICIA M	$243.32	$243.32
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611098	$-57.60	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515554	$-57.60	$57.60
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494808	$-57.60	$115.20
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482459	$-57.62	$172.80
07/13/2020	BILL	MARTINEZ, TRICIA M	$230.42	$230.42
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300394	$-222.41	$0.00
07/10/2019	BILL	MARTINEZ, TRICIA M	$222.41	$222.41
07/16/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1118846	$-216.70	$0.00
07/09/2018	BILL	MARTINEZ, TRICIA M	$216.70	$216.70
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949635	$-215.28	$0.00
07/07/2017	BILL	MARTINEZ, TRICIA M	$215.28	$215.28
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796067	$-213.85	$0.00
07/08/2016	BILL	MARTINEZ, TRICIA M	$213.85	$213.85
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 652224	$-206.74	$0.00
07/08/2015	BILL	MARTINEZ, TRICIA M	$206.74	$206.74
03/24/2015	PAYMENT	BARTON, JOHN WILLIAM CREDIT: D BANK: OP INTERNET NUM: 630898	$-224.29	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.10	$224.29
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.10	$219.19
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.10	$214.09
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.10	$208.99
07/08/2014	BILL	BARTON, DAVID B OR PAM	$203.89	$203.89
03/24/2014	PAYMENT	BARTON, JOHN CHECK NUM: 014032423025376	$-34.00	$0.00
03/24/2014	AMENDMENT	TOO SMALL TO REFUND	$0.91	$34.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.01	$33.09
01/13/2014	PAYMENT	JOHN BARTON CREDIT: D BANK: WF INTERNET NUM: 014011323021910	$-75.00	$30.08
12/10/2013	PAYMENT	JOHN BARTON CREDIT: D BANK: WF INTERNET NUM: 013121023036466	$-100.00	$105.08
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.88	$205.08
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.88	$200.20
07/16/2013	BILL	BARTON, DAVID B OR PAM	$195.32	$195.32
04/09/2013	PAYMENT	BARTON, JOHN WILLIAM CREDIT: D BANK: OP INTERNET NUM: 694533	$-66.15	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$6.01	$66.15
03/11/2013	ADJUSTMENT	OFFCL PYMTS ALREADY DONE BANK: OP INTERNET NUM: 890975	$56.44	$60.14
03/11/2013	VOID	BARTON, JOHN WILLIAM CREDIT: D BANK: OP INTERNET NUM: 890975	$-56.44	$3.70
03/11/2013	PAYMENT	BARTON, JOHN WILLIAM CREDIT: D BANK: OP INTERNET NUM: 890975	$-56.44	$60.14
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.13	$116.58
10/05/2012	PAYMENT	BARTON, JOHN & STEPHANIE D CHECK NUM: 1207	$-68.97	$111.45
10/02/2012	PAYMENT	BARTON, JOHN WILLIAM CREDIT: D BANK: OP INTERNET NUM: 539511	$-66.19	$180.42
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.02	$246.61
07/10/2012	BILL	BARTON, DAVID B OR PAM	$240.59	$240.59
08/09/2011	PAYMENT	DAVID BARTON CREDIT: D BANK: OP INTERNET NUM: 6892426	$-275.90	$0.00
07/14/2011	BILL	BARTON, DAVID B OR PAM	$275.90	$275.90
04/21/2011	PAYMENT	STEPHANIE BARTON CREDIT: D BANK: OP INTERNET NUM: 002640	$-180.52	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$8.21	$180.52
03/08/2011	PAYMENT	JOHN W BARTON CREDIT: D BANK: OP INTERNET NUM: 509456	$-90.26	$172.31
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$8.21	$262.57
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$8.21	$254.36
08/17/2010	PAYMENT	BARTON, JOHN B CREDIT: D NUM: INT PYMT	$-82.05	$246.15
07/14/2010	BILL	BARTON, DAVID B OR PAM	$328.20	$328.20
03/03/2010	PAYMENT	BARTON, JOHN CREDIT: D NUM: INT PYMT	$-91.62	$0.00
01/04/2010	PAYMENT	JOHN WILLIAM BARTON CREDIT: D BANK: INTERNET PMT	$-91.62	$91.62
11/02/2009	PAYMENT	JOHN WILLIAM BARTON CREDIT: D BANK: INTERNET PMT	$-100.78	$183.24
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$9.16	$284.02
08/03/2009	PAYMENT	BARTON, DAVID B OR PAM CREDIT: D	$-91.63	$274.86
07/21/2009	BILL	BARTON, DAVID B OR PAM	$366.49	$366.49
01/06/2009	PAYMENT	BARTON, DAVID B OR PAM CREDIT: D	$-212.60	$0.00
10/06/2008	PAYMENT	BARTON, DAVID B OR PAM CHECK NUM: 2893	$-106.30	$212.60
08/12/2008	PAYMENT	BARTON, DAVID B OR PAM CREDIT: D	$-227.36	$318.90
07/10/2008	BILL	BARTON, DAVID B OR PAM	$425.20	$546.26
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$11.01	$121.06
02/26/2008	PAYMENT	BARTON, DAVID B OR PAM CHECK NUM: MO	$-245.00	$110.05
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$11.10	$355.05
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$11.10	$343.95
08/31/2007	PAYMENT	BARTON, DAVID B OR PAM CHECK NUM: 236	$-110.95	$332.85
07/13/2007	BILL	BARTON, DAVID B OR PAM	$443.80	$443.80
04/09/2007	PAYMENT	BARTON, DAVID B OR PAM CHECK NUM: 180	$-515.23	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$11.71	$515.23
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$11.71	$503.52
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$11.71	$491.81
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$11.71	$480.10
07/20/2006	BILL	BARTON, DAVID B OR PAM	$468.39	$468.39
06/09/2006	PAYMENT	KITTRIDGE CANYON CASH	$-132.13	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$12.01	$132.13
12/30/2005	PAYMENT	BARTON, DAVID B OR PAM CHECK NUM: 1730	$-252.25	$120.12
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$12.01	$372.37
08/29/2005	PAYMENT	BARTON, DAVID B OR PAM CREDIT: B NUM: 1628	$-120.13	$360.36
08/01/2005	BILL	BARTON, DAVID B OR PAM	$480.49	$480.49
04/15/2005	PAYMENT	BARTON, DAVID B OR PAM CHECK NUM: 1389	$-273.50	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$12.43	$273.50
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$12.43	$261.07
10/08/2004	PAYMENT	Payment on Old System	$-248.64	$248.64
07/06/2004	BILL	Billed on Old System	$497.28	$497.28