Tax Account TU2108AB

Print Page · · Payments Cart · New Search

Owners

ROMERO SANDOVAL, DAENA RODRIGUEZ
399 MURDOCH WAY
ELKO, NV 89801-0915

21ST MORTGAGE CORPORATION

Account Summary

Account ID	TU2108AB
Account Type	Personal Property
Location	990 PANORAMA DR ELKO
Balance	$72.22
Currently Due	$0.00

Account ID

TU2108AB

Account Type

Personal Property

Location

990 PANORAMA DR
ELKO

Balance

$72.22

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$283.87
Total	$283.87
Paid	$211.65
Balance	$72.22
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$283.87

Total

$283.87

Paid

$211.65

Balance

$72.22

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	$67.23	$0.00	$67.23	$67.23	$0.00
2	10/07/2024	10/17/2024	Paid	$72.21	$0.00	$72.21	$72.21	$0.00
3	01/06/2025	01/16/2025	Paid	$72.21	$0.00	$72.21	$72.21	$0.00
4	03/03/2025	03/13/2025	Due	$72.22	$0.00	$72.22	$0.00	$72.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$260.05	$0.02	$260.07	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$240.79	$0.00	$240.79	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$224.98	$11.24	$236.22	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$213.06	$0.01	$213.07	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$205.66	$0.00	$205.66	$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 2331317	$-77.55	$72.22
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2325649 ORIG: CHECK	$-66.87	$149.77
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311949 ORIG: CHECK	$-67.23	$216.64
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.03	$283.87
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311949 VOIDED PAYMENT: 911994. REASON: AMENDMENT TO PP 2025	$67.23	$267.84
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2325649 VOIDED PAYMENT: 927411. REASON: AMENDMENT TO PP 2025	$66.87	$200.61
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325649	$-66.87	$133.74
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311949	$-67.23	$200.61
07/10/2024	BILL	ROMERO SANDOVAL, DAENA RODRIGUEZ	$267.84	$267.84
11/02/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52232	$-130.24	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.02	$130.24
09/18/2023	PAYMENT	PRUNTY, MARJORIEB & GARY A CHECK 2450	$-64.81	$130.22
08/28/2023	PAYMENT	PRUNTY, MARGE & GARY CHECK NUM: 2439	$-65.02	$195.03
07/12/2023	BILL	PRUNTY, MARGE FAMILY TRUST	$260.05	$260.05
03/08/2023	PAYMENT	PRUNTY, MARGE FAMILY TRUST CHECK NUM: 2360	$-60.19	$0.00
01/09/2023	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2324	$-60.19	$60.19
10/11/2022	PAYMENT	PRUNTY, MARGORIE B & GARY A CHECK NUM: 2265	$-60.19	$120.38
08/19/2022	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2237	$-60.22	$180.57
07/13/2022	BILL	PRUNTY, MARGE FAMILY TRUST	$240.79	$240.79
04/06/2022	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2137	$-11.24	$0.00
04/06/2022	PAYMENT	PRUNTY, MARJORIE B & GARY A CREDIT: D	$-112.48	$11.24
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.62	$123.72
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.62	$118.10
09/30/2021	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 2013	$-56.24	$112.48
08/24/2021	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1975	$-56.26	$168.72
07/15/2021	BILL	PRUNTY, MARGE FAMILY TRUST	$224.98	$224.98
04/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1749	$-53.29	$0.00
04/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1812	$-53.26	$53.29
04/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1862	$-53.26	$106.55
04/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1749	$53.29	$159.81
04/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1812	$53.26	$106.52
04/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1862	$53.26	$53.26
03/01/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
03/01/2021	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1886	$-53.26	$-0.01
01/07/2021	VOID	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1862	$-53.26	$53.25
10/13/2020	VOID	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1812	$-53.26	$106.51
08/20/2020	VOID	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1749	$-53.29	$159.77
07/13/2020	BILL	PRUNTY, MARGE FAMILY TRUST	$213.06	$213.06
02/27/2020	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1637	$-51.41	$0.00
01/09/2020	PAYMENT	PRUNTY, MARGORIE B & GARY A CHECK NUM: 1590	$-51.41	$51.41
10/11/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1527	$-51.41	$102.82
08/22/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1477	$-51.43	$154.23
07/10/2019	BILL	PRUNTY, MARGE FAMILY TRUST	$205.66	$205.66
03/06/2019	PAYMENT	PRUNTY, MARGORIE B & GARY A CHECK NUM: 1350	$-50.08	$0.00
01/14/2019	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1263	$-50.08	$50.08
09/26/2018	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1214	$-50.08	$100.16
09/18/2018	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1171	$-50.10	$150.24
09/18/2018	ADJUSTMENT	Taxpayer doesn't know payee BANK: OP INTERNET NUM: 04969C	$200.34	$200.34
07/31/2018	VOID	FAULKNER, DENNISE CREDIT: D BANK: OP INTERNET NUM: 04969C	$-200.34	$0.00
07/09/2018	BILL	PRUNTY, MARGE FAMILY TRUST	$200.34	$200.34
03/06/2018	PAYMENT	PRUNTY, MARJORIE B & GARY A CHECK NUM: 1106	$-49.55	$0.00
12/29/2017	PAYMENT	PRUNTY, MARGE FAMILY TRUST CHECK NUM: 2024	$-49.55	$49.55
10/18/2017	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1965	$-54.51	$99.10
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.96	$153.61
08/18/2017	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1916	$-49.56	$148.65
07/07/2017	BILL	PRUNTY, MARGE FAMILY TRUST	$198.21	$198.21
03/01/2017	PAYMENT	PRUNTY, MARGE FAMILY TRUST CHECK NUM: 1780	$-49.28	$0.00
12/30/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1727	$-49.28	$49.28
10/03/2016	PAYMENT	PRUNTY, MARGE FAMILY TRUST CHECK NUM: 1642	$-49.28	$98.56
08/23/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1576	$-49.29	$147.84
07/08/2016	BILL	PRUNTY, MARGE FAMILY TRUST	$197.13	$197.13
03/28/2016	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1409	$-52.46	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.77	$52.46
12/30/2015	PAYMENT	PRUNTY, MARGE FAMILY TRUST CHECK NUM: 1327	$-47.69	$47.69
11/12/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1237	$-4.77	$95.38
10/29/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1235	$-47.69	$100.15
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.77	$147.84
08/20/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1177	$-47.69	$143.07
07/08/2015	BILL	PRUNTY, MARGE FAMILY TRUST	$190.76	$190.76
02/13/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 1030	$-46.23	$0.00
01/07/2015	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0986	$-46.23	$46.23
10/10/2014	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0902	$-46.23	$92.46
08/27/2014	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0873	$-46.26	$138.69
07/08/2014	BILL	PRUNTY, MARGE FAMILY TRUST	$184.95	$184.95
02/27/2014	PAYMENT	PRUNTY, MARGORIE B CHECK NUM: 703	$-42.89	$0.00
01/08/2014	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0664	$-42.89	$42.89
10/11/2013	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0579	$-42.89	$85.78
08/19/2013	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 0527	$-42.90	$128.67
07/16/2013	BILL	PRUNTY, MARGE FAMILY TRUST	$171.57	$171.57
03/11/2013	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 356	$-134.69	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.21	$134.69
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.21	$130.48
08/15/2012	PAYMENT	PRUNTY, MARJORIE & GARY CHECK NUM: 1322	$-42.10	$126.27
07/10/2012	BILL	PRUNTY, MARGE FAMILY TRUST	$168.37	$168.37
03/26/2012	PAYMENT	PRUNTY, MARJORIE B CHECK NUM: 124	$-44.25	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.02	$44.25
12/21/2011	PAYMENT	PRUNTY, MARJORIE & GARY CHECK NUM: 1271	$-40.23	$40.23
10/20/2011	PAYMENT	PRUNTY, MARGE FAMILY TRUST CHECK NUM: 9426	$-4.02	$80.46
10/20/2011	AMENDMENT	NOTICE SENT BEFORE 2PEN ADDED	$-0.40	$84.48
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$0.40	$84.88
10/04/2011	PAYMENT	PRUNTY, MARJORIE CHECK NUM: 9398	$-40.23	$84.48
09/09/2011	PAYMENT	PRUNTY, MARGE FAMILY TRUST CHECK NUM: 9384	$-40.23	$124.71
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.02	$164.94
07/14/2011	BILL	PRUNTY, MARGE FAMILY TRUST	$160.92	$160.92