Tax Account TUD3917A

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Owners

SMALES, SHAINALEE M
8449 CAYUSE DR
ELKO, NV 89801

21ST MORTGAGE CORP

Account Summary

Account ID	TUD3917A
Account Type	Personal Property
Location	8449 CAYUSE DR
Balance	$0.00
Currently Due	$0.00

Account ID

TUD3917A

Account Type

Personal Property

Location

8449 CAYUSE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$379.84
Total	$379.84
Paid	$379.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$379.84

Total

$379.84

Paid

$379.84

Balance

$0.00

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	$94.04	$0.00	$94.04	$94.04	$0.00
2	10/07/2024	10/17/2024	Paid	$95.26	$0.00	$95.26	$95.26	$0.00
3	01/06/2025	01/16/2025	Paid	$95.26	$0.00	$95.26	$95.26	$0.00
4	03/03/2025	03/13/2025	Paid	$95.28	$0.00	$95.28	$95.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$364.19	$0.00	$364.19	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$353.58	$0.00	$353.58	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$388.42	$0.00	$388.42	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$403.96	$0.00	$403.96	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$414.91	$0.00	$414.91	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.73	$0.00
08/30/2024	PAYMENT	SMALES, SHAINALEW SYS ORIG: CARD	$-375.11	$4.73
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.73	$379.84
08/30/2024	ADJUSTMENT	SMALES, SHAINALEW CARD VOIDED PAYMENT: 927506. REASON: AMENDMENT TO PP 2025	$375.11	$375.11
08/12/2024	PAYMENT	SMALES, SHAINALEW CARD	$-375.11	$0.00
08/12/2024	ADJUSTMENT	SMALES, SHAINALEE M CASH VOIDED PAYMENT: 927361. REASON: WRG PYMT MTD/CORRECTION	$375.11	$375.11
08/12/2024	PAYMENT	SMALES, SHAINALEE M CASH	$-375.11	$0.00
07/10/2024	BILL	SMALES, SHAINALEE M	$375.11	$375.11
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241405	$-91.04	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111792	$-91.04	$91.04
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 3089369	$-91.04	$182.08
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086349	$-91.07	$273.12
07/12/2023	BILL	SMALES, SHAINALEE M	$364.19	$364.19
01/06/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2001891	$-88.39	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892378	$-88.39	$88.39
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883887	$-88.39	$176.78
07/21/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873968	$-88.41	$265.17
07/13/2022	BILL	SMALES, SHAINALEE M	$353.58	$353.58
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1804791	$-97.10	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693333	$-97.10	$97.10
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677895	$-97.10	$194.20
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673924	$-97.12	$291.30
07/15/2021	BILL	SMALES, SHAINALEE M	$388.42	$388.42
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1611106	$-100.99	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515558	$-100.99	$100.99
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494823	$-100.99	$201.98
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482464	$-100.99	$302.97
07/13/2020	BILL	SMALES, SHAINALEE M	$403.96	$403.96
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300400	$-414.91	$0.00
07/10/2019	BILL	SMALES, SHAINALEE M	$414.91	$414.91
07/24/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1120143	$-426.60	$0.00
07/09/2018	BILL	MASON, JOEY D & MYKA L	$426.60	$426.60
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949636	$-407.48	$0.00
07/07/2017	BILL	MASON, JOEY D & MYKA L	$407.48	$407.48
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796068	$-430.11	$0.00
07/08/2016	BILL	MASON, JOEY D & MYKA L	$430.11	$430.11
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 652225	$-452.76	$0.00
07/08/2015	BILL	MASON, JOEY D & MYKA L	$452.76	$452.76