Tax Account 001-142-002
Owners
UNRUH, DONALD W ETAL
380 W FIR ST
ELKO, NV 89801-2931
UNRUH, DONALD W ET AL
UNRUH, OLIVE M ET AL
UNRUH, DARLENE I ET AL
051800549
Account Summary
| Account ID | 001-142-002 |
|---|---|
| Account Type | Real Estate |
| Location | 380 W FIR ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $885.43 |
| Total | $885.43 |
| Paid | $885.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $791.51 | $7.91 | $799.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $780.43 | $7.00 | $787.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $762.86 | $0.00 | $762.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $746.94 | $0.00 | $746.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $724.66 | $0.00 | $724.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $720.79 | $0.00 | $720.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $708.12 | $0.00 | $708.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $692.66 | $0.00 | $692.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $673.22 | $0.00 | $673.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $649.54 | $0.00 | $649.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | UNRUH, DARLENE & DAREN CHECK 2424 | $-477.66 | $0.00 |
| 10/03/2024 | PAYMENT | UNRUH, DARLENE I OR DAREN D CHECK 2423 | $-203.72 | $477.66 |
| 08/30/2024 | PAYMENT | UNRUH, DARLENE I & DAREN D SYS 2493 ORIG: CHECK | $-204.05 | $681.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $70.22 | $885.43 |
| 08/30/2024 | ADJUSTMENT | UNRUH, DARLENE I & DAREN D CHECK 2493 VOIDED PAYMENT: 943081. REASON: AMENDMENT TO RE 2025 | $204.05 | $815.21 |
| 08/19/2024 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK 2493 | $-204.05 | $611.16 |
| 07/10/2024 | BILL | UNRUH, DONALD W ETAL | $815.21 | $815.21 |
| 02/23/2024 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK 2353 | $-403.65 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.91 | $403.65 |
| 10/12/2023 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK 2332 | $-197.87 | $395.74 |
| 08/11/2023 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 2303 | $-197.90 | $593.61 |
| 07/12/2023 | BILL | UNRUH, DONALD W ETAL | $791.51 | $791.51 |
| 02/27/2023 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 02237 | $-202.10 | $0.00 |
| 02/27/2023 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2203 | $-195.10 | $202.10 |
| 02/27/2023 | AMENDMENT | ADJUST TO AMOUNT PAID | $-0.80 | $397.20 |
| 02/27/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2203 | $195.10 | $398.00 |
| 01/17/2023 | VOID | UNRUH, DARLENE I & DAREN D CHECK NUM: 2203 | $-195.10 | $202.90 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $7.80 | $398.00 |
| 10/12/2022 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 2155 | $-195.10 | $390.20 |
| 08/15/2022 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 2134 | $-195.13 | $585.30 |
| 07/12/2022 | BILL | UNRUH, DONALD W ETAL | $780.43 | $780.43 |
| 03/07/2022 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 2027 | $-190.71 | $0.00 |
| 01/07/2022 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 1994 | $-190.71 | $190.71 |
| 10/01/2021 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 1938 | $-190.71 | $381.42 |
| 08/16/2021 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 1918 | $-190.73 | $572.13 |
| 07/14/2021 | BILL | UNRUH, DONALD W ETAL | $762.86 | $762.86 |
| 03/05/2021 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 1811 | $-186.73 | $0.00 |
| 01/05/2021 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 1777 | $-186.73 | $186.73 |
| 10/05/2020 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 01735 | $-186.73 | $373.46 |
| 08/17/2020 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 01699 | $-186.75 | $560.19 |
| 07/15/2020 | BILL | UNRUH, DONALD W ETAL | $746.94 | $746.94 |
| 03/05/2020 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 1654 | $-181.16 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $181.16 |
| 01/06/2020 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 1519 | $-181.16 | $181.16 |
| 10/08/2019 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 1474 | $-181.16 | $362.32 |
| 08/20/2019 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 1453 | $-181.18 | $543.48 |
| 07/10/2019 | BILL | UNRUH, DONALD W ETAL | $724.66 | $724.66 |
| 03/08/2019 | PAYMENT | UNRUH, DARLENE CHECK NUM: 1333 | $-180.19 | $0.00 |
| 01/08/2019 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 1320 | $-180.19 | $180.19 |
| 10/08/2018 | PAYMENT | UNRUH, DAREN & DARLENE CHECK NUM: 01243 | $-180.19 | $360.38 |
| 08/03/2018 | PAYMENT | UNRUH, DAREN & DARLENE I CHECK NUM: 1227 | $-180.22 | $540.57 |
| 07/09/2018 | BILL | UNRUH, DONALD W ETAL | $720.79 | $720.79 |
| 03/12/2018 | PAYMENT | UNRUH, DARLENE & DAREN CHECK NUM: 1030 | $-177.03 | $0.00 |
| 01/11/2018 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 1005 | $-177.03 | $177.03 |
| 10/03/2017 | PAYMENT | UNRUH, DARLENE I CHECK NUM: 941 | $-177.03 | $354.06 |
| 08/23/2017 | PAYMENT | UNRUH, DARLENE CHECK NUM: 908 | $-177.03 | $531.09 |
| 07/07/2017 | BILL | UNRUH, DONALD W ETAL | $708.12 | $708.12 |
| 03/09/2017 | PAYMENT | UNRUH, DAREN D & DARLENE I CHECK NUM: 00825 | $-173.16 | $0.00 |
| 01/09/2017 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 761 | $-173.16 | $173.16 |
| 10/11/2016 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 688 | $-173.16 | $346.32 |
| 08/12/2016 | PAYMENT | UNRUH, DONALD W & DAREN D CHECK NUM: 664 | $-173.18 | $519.48 |
| 07/08/2016 | BILL | UNRUH, DONALD W ETAL | $692.66 | $692.66 |
| 03/16/2016 | PAYMENT | UNRUH, DONALD W CHECK NUM: 00550 | $-168.30 | $0.00 |
| 01/05/2016 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 509 | $-168.30 | $168.30 |
| 10/12/2015 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 00443 | $-168.30 | $336.60 |
| 08/24/2015 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 00410 | $-168.32 | $504.90 |
| 07/08/2015 | BILL | UNRUH, DONALD W ETAL | $673.22 | $673.22 |
| 03/06/2015 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 00266 | $-162.38 | $0.00 |
| 01/12/2015 | PAYMENT | UNRUH, DARLENE CHECK NUM: 205 | $-162.38 | $162.38 |
| 10/07/2014 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 00174 | $-162.38 | $324.76 |
| 08/21/2014 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 143 | $-162.40 | $487.14 |
| 07/10/2014 | BILL | UNRUH, DONALD W ETAL | $649.54 | $649.54 |
| 03/10/2014 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 1890 | $-157.54 | $0.00 |
| 01/10/2014 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 1855 | $-157.54 | $157.54 |
| 10/11/2013 | PAYMENT | UNRUH, DARLENE I & DAREN CHECK NUM: 1803 | $-157.54 | $315.08 |
| 08/16/2013 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 1770 | $-157.54 | $472.62 |
| 07/16/2013 | BILL | UNRUH, DONALD W ETAL | $630.16 | $630.16 |
| 03/12/2013 | PAYMENT | UNRUH, DONALD W ETAL CHECK NUM: 1648 | $-151.72 | $0.00 |
| 01/07/2013 | PAYMENT | UNRUH, DONALD & DAREN CHECK NUM: 1613 | $-151.72 | $151.72 |
| 10/09/2012 | PAYMENT | UNRUH, DARLENE & DAREN D CHECK NUM: 1544 | $-151.72 | $303.44 |
| 08/21/2012 | PAYMENT | UNRUH, DARLENE & DAREN CHECK NUM: 1507 | $-151.73 | $455.16 |
| 07/10/2012 | BILL | UNRUH, DONALD W ETAL | $606.89 | $606.89 |
| 03/09/2012 | PAYMENT | UNRUH, DARLENE I & DONALD W CHECK NUM: 1351 | $-147.46 | $0.00 |
| 01/04/2012 | PAYMENT | UNRUH, DARLEN & DAREN CHECK NUM: 1303 | $-147.46 | $147.46 |
| 10/12/2011 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 1218 | $-147.46 | $294.92 |
| 08/15/2011 | PAYMENT | UNRUH, DARLENE & DAREN CHECK NUM: 2290 | $-147.49 | $442.38 |
| 07/14/2011 | BILL | UNRUH, DONALD W ETAL | $589.87 | $589.87 |
| 03/07/2011 | PAYMENT | UNRUH, DARLENE & DAREN D CHECK NUM: 1084 | $-150.18 | $0.00 |
| 01/10/2011 | PAYMENT | UNRUH, DARLENE I & DAREN D CHECK NUM: 1041 | $-150.18 | $150.18 |
| 08/18/2010 | PAYMENT | UNRUH, DONALD W ETAL CASH | $-0.37 | $300.36 |
| 08/18/2010 | PAYMENT | UNRUH, DARLENE & DAREN CHECK NUM: 2405 | $-300.00 | $300.73 |
| 07/14/2010 | BILL | UNRUH, DONALD W ETAL | $600.73 | $600.73 |
| 11/23/2009 | PAYMENT | UNRUH, DONALD W ETAL CHECK NUM: 2027 | $-349.40 | $0.00 |
| 10/06/2009 | PAYMENT | UNRUH, DONALD W ETAL CHECK NUM: 1583 | $-174.70 | $349.40 |
| 08/18/2009 | PAYMENT | UNRUH, DARLENE CHECK NUM: 7183 | $-174.72 | $524.10 |
| 07/21/2009 | BILL | UNRUH, DONALD W ETAL | $698.82 | $698.82 |
| 03/12/2009 | PAYMENT | UNRUH, DONALD W ETAL CHECK NUM: 7382 | $-173.52 | $0.00 |
| 01/12/2009 | PAYMENT | UNRUH, DONALD W ETAL CHECK NUM: 7493 | $-173.52 | $173.52 |
| 10/13/2008 | PAYMENT | UNRUH, DONALD W ETAL CHECK NUM: 7350 | $-173.52 | $347.04 |
| 08/26/2008 | PAYMENT | UNRUH, DONALD W ETAL CHECK NUM: 7158 | $-173.54 | $520.56 |
| 07/14/2008 | BILL | UNRUH, DONALD W ETAL | $694.10 | $694.10 |
| 03/12/2008 | PAYMENT | UNRUH, DONALD CHECK NUM: 6649 | $-170.08 | $0.00 |
| 01/15/2008 | PAYMENT | UNRUH, DONALD W ETAL CHECK NUM: 6769 | $-170.08 | $170.08 |
| 10/04/2007 | PAYMENT | UNRUH, D & D &D CHECK NUM: 1105 | $-170.08 | $340.16 |
| 08/20/2007 | PAYMENT | UNRUH, DONALD W ETAL CHECK NUM: 1488 | $-170.08 | $510.24 |
| 07/13/2007 | BILL | UNRUH, DONALD W ETAL | $680.32 | $680.32 |
| 03/12/2007 | PAYMENT | UNRUH, DONALD W ETAL CHECK NUM: 1404 | $-169.40 | $0.00 |
| 01/12/2007 | PAYMENT | UNRUH, DONALD W ETAL CHECK NUM: 1243 | $-169.40 | $169.40 |
| 10/12/2006 | PAYMENT | UNRUH, DONALD W ETAL CHECK NUM: 1133 | $-169.40 | $338.80 |
| 08/25/2006 | PAYMENT | UNRUH, DONALD W ETAL CHECK NUM: 1069 | $-169.41 | $508.20 |
| 07/19/2006 | BILL | UNRUH, DONALD W ETAL | $677.61 | $677.61 |
| 03/14/2006 | PAYMENT | UNRUH, DONALD W ETAL CHECK NUM: 6293 | $-174.15 | $0.00 |
| 01/05/2006 | PAYMENT | UNRUH, DONALD W ETAL CHECK NUM: 6204 | $-174.15 | $174.15 |
| 10/10/2005 | PAYMENT | UNRUH, DONALD W ETAL CASH NUM: 6106 | $-174.15 | $348.30 |
| 08/15/2005 | PAYMENT | UNRUH, DARLENE CHECK NUM: 6008 | $-174.17 | $522.45 |
| 07/21/2005 | BILL | UNRUH, DONALD W ETAL | $696.62 | $696.62 |
| 03/15/2005 | PAYMENT | @ | $-169.83 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-169.83 | $169.83 |
| 10/08/2004 | PAYMENT | @ | $-169.83 | $339.66 |
| 08/20/2004 | PAYMENT | @ | $-169.85 | $509.49 |
| 07/01/2004 | BILL | UNRUH, DONALD W ETAL @ | $679.34 | $679.34 |
| 03/01/2004 | PAYMENT | @ | $-163.57 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-163.57 | $163.57 |
| 10/08/2003 | PAYMENT | @ | $-163.57 | $327.14 |
| 08/19/2003 | PAYMENT | @ | $-163.59 | $490.71 |
| 07/01/2003 | BILL | UNRUH, DONALD W ETAL @ | $654.30 | $654.30 |
