Tax Account TU2519AB

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Owners

VALLEY, KEVIN B AND RUTH I
1285 CHERRYWOOD WAY
ELKO, NV 89801-8809

21ST MORTGAGE

Account Summary

Account ID	TU2519AB
Account Type	Personal Property
Location	1285 CHERRYWOOD WAY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU2519AB

Account Type

Personal Property

Location

1285 CHERRYWOOD WAY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$609.57
Total	$640.07
Paid	$640.07
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

$609.57

Total

$640.07

Paid

$640.07

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	$152.73	$15.27	$152.73	$168.00	$0.00
2	10/07/2024	10/17/2024	Paid	$152.28	$15.23	$152.28	$167.51	$0.00
3	01/06/2025	01/16/2025	Paid	$152.28	$0.00	$152.28	$152.28	$0.00
4	03/03/2025	03/13/2025	Paid	$152.28	$0.00	$152.28	$152.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$622.75	$31.14	$653.89	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$605.03	$30.26	$635.29	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$627.29	$0.00	$627.29	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$635.31	$31.77	$667.08	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$660.00	$49.50	$709.50	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	"KEVIN VALLEY" ONLINE	$-640.07	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$15.23	$640.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$15.27	$624.84
07/10/2024	BILL	VALLEY, KEVIN B AND RUTH I	$609.57	$609.57
10/23/2023	PAYMENT	KEVIN VALLEY CHECK OPCC	$-653.89	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.57	$653.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.57	$638.32
07/12/2023	BILL	VALLEY, KEVIN B AND RUTH I	$622.75	$622.75
11/23/2022	PAYMENT	VALLEY, KEVIN BRADLEY CREDIT: D BANK: OP INTERNET NUM: 612273	$-635.29	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$15.13	$635.29
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$15.13	$620.16
07/13/2022	BILL	VALLEY, KEVIN B AND RUTH I	$605.03	$605.03
08/13/2021	PAYMENT	VALLEY, KEVIN BRADLEY CREDIT: D BANK: OP INTERNET NUM: 512182	$-627.29	$0.00
07/15/2021	BILL	VALLEY, KEVIN B AND RUTH I	$627.29	$627.29
12/01/2020	PAYMENT	VALLEY, KEVIN CHECK NUM: ACH	$-667.08	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$15.88	$667.08
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$15.89	$651.20
07/13/2020	BILL	VALLEY, KEVIN B AND RUTH I	$635.31	$635.31
02/28/2020	PAYMENT	KEVIN VALLEY CHECK NUM: ACH	$-165.00	$0.00
02/28/2020	PAYMENT	KEVIN VALLEY CHECK NUM: ACH	$-181.50	$165.00
02/28/2020	PAYMENT	KEVIN VALLEY CHECK NUM: ACH	$-181.50	$346.50
02/28/2020	PAYMENT	KEVIN VALLEY CHECK NUM: ACH	$-181.50	$528.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$16.50	$709.50
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$16.50	$693.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$16.50	$676.50
07/10/2019	BILL	VALLEY, KEVIN B AND RUTH I	$660.00	$660.00
07/16/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1118845	$-687.65	$0.00
07/09/2018	BILL	VALLEY, KEVIN B AND RUTH I	$687.65	$687.65
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949634	$-726.58	$0.00
07/07/2017	BILL	VALLEY, KEVIN B AND RUTH I	$726.58	$726.58
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796066	$-771.99	$0.00
07/08/2016	BILL	VALLEY, KEVIN B AND RUTH I	$771.99	$771.99
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 652223	$-794.07	$0.00
07/08/2015	BILL	VALLEY, KEVIN B AND RUTH I	$794.07	$794.07
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 525105	$-821.75	$0.00
07/08/2014	BILL	STOUT, JOSHUA J	$821.75	$821.75
09/05/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 419938	$-865.00	$0.00
08/20/2013	AMENDMENT	NEW TO COUNTY 04/2013	$865.00	$865.00