Tax Account TU8929J2

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Owners

KINGSLEY, BRENDA LEE & LYNN
5642 HARRISON AVE
ELKO, NV 89801

21ST MORTGAGE CORP

(JTWROS)

Account Summary

Account ID	TU8929J2
Account Type	Personal Property
Location	5642 HARRISON AVE
Balance	$2.77
Currently Due	$0.00

Account ID

TU8929J2

Account Type

Personal Property

Location

5642 HARRISON AVE

Balance

$2.77

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$103.77
Total	$103.77
Paid	$101.00
Balance	$2.77
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$103.77

Total

$103.77

Paid

$101.00

Balance

$2.77

Due

$0.00

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	$95.46	$0.00	$95.46	$95.46	$0.00
2	10/07/2024	10/17/2024	Paid	$2.77	$0.00	$2.77	$2.77	$0.00
3	01/06/2025	01/16/2025	Paid	$2.77	$0.00	$2.77	$2.77	$0.00
4	03/03/2025	03/13/2025	Due	$2.77	$0.00	$2.77	$0.00	$2.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$92.67	$0.00	$92.67	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$89.97	$0.00	$89.97	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$90.38	$0.00	$90.38	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$87.74	$0.00	$87.74	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$85.19	$0.00	$85.19	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2350789	$-5.54	$2.77
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311940 ORIG: CHECK	$-95.46	$8.31
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.31	$103.77
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311940 VOIDED PAYMENT: 911974. REASON: AMENDMENT TO PP 2025	$95.46	$95.46
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311940	$-95.46	$0.00
07/10/2024	BILL	KINGSLEY, BRENDA LEE & LYNN	$95.46	$95.46
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086351	$-92.67	$0.00
07/12/2023	BILL	KINGSLEY, BRENDA LEE & LYNN	$92.67	$92.67
07/21/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873972	$-89.97	$0.00
07/13/2022	BILL	KINGSLEY, BRENDA LEE & LYNN	$89.97	$89.97
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673926	$-90.38	$0.00
07/15/2021	BILL	KINGSLEY, BRENDA LEE & LYNN	$90.38	$90.38
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482466	$-87.73	$0.01
07/13/2020	BILL	KINGSLEY, BRENDA LEE & LYNN	$87.74	$87.74
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300402	$-85.19	$0.00
07/10/2019	BILL	KINGSLEY, BRENDA LEE & LYNN	$85.19	$85.19
08/23/2018	PAYMENT	BARKL, ALVIN CHECK NUM: 115	$-82.71	$0.00
07/09/2018	BILL	BARKL, ALVIN	$82.71	$82.71
08/10/2017	PAYMENT	BARKL, ALVIN CHECK NUM: 234	$-74.56	$0.00
07/07/2017	BILL	BARKL, ALVIN	$74.56	$74.56
07/15/2016	PAYMENT	BARKL, ALVIN CHECK NUM: 155	$-74.18	$0.00
07/08/2016	BILL	BARKL, ALVIN	$74.18	$74.18
08/12/2015	PAYMENT	BARKL, ALVIN CHECK NUM: 360	$-71.77	$0.00
07/08/2015	BILL	BARKL, ALVIN	$71.77	$71.77
08/01/2014	PAYMENT	BARKL, ALVIN CHECK NUM: 1036	$-70.59	$0.00
07/08/2014	BILL	BARKL, ALVIN	$70.59	$70.59
07/25/2013	PAYMENT	BARKL, ALVIN CREDIT: D	$-67.39	$0.00
07/16/2013	BILL	BARKL, ALVIN	$67.39	$67.39
08/10/2012	PAYMENT	BARKL, ALVIN CHECK	$-66.18	$0.00
07/10/2012	BILL	BARKL, ALVIN	$66.18	$66.18
08/11/2011	PAYMENT	BARKL, ALVIN CHECK NUM: 1823	$-63.42	$0.00
07/14/2011	BILL	BARKL, ALVIN	$63.42	$63.42