Tax Account 003-508-001
Owners
UNGER, CODY MITCHELL ET AL
13040 WELCOME WAY
RENO, NV 89511-8613
UNGER, JENNIFER LYNN ET AL
802510
Account Summary
| Account ID | 003-508-001 |
|---|---|
| Account Type | Real Estate |
| Location | 181 N MAIN ST GOLD CIRCLE |
| Balance | $272.94 |
| Currently Due | $136.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $546.08 |
| Total | $546.08 |
| Paid | $273.14 |
| Balance | $272.94 |
| Due | $136.47 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $505.70 | $10.06 | $515.76 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $468.24 | $4.68 | $472.92 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $480.86 | $38.47 | $519.33 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $477.86 | $0.00 | $477.86 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $461.25 | $0.00 | $461.25 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $455.42 | $0.00 | $455.42 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $416.38 | $62.46 | $478.84 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $420.34 | $0.00 | $420.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $415.30 | $0.00 | $415.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $373.13 | $0.00 | $373.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PAYMENT | UNGER, CODY & JENNIFER CHECK 5182 | $-136.47 | $272.94 |
| 10/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-5.46 | $409.41 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.46 | $414.87 |
| 08/15/2024 | PAYMENT | "CODY UNGER" ONLINE | $-136.67 | $409.41 |
| 07/10/2024 | BILL | UNGER, CODY MITCHELL ET AL | $546.08 | $546.08 |
| 03/14/2024 | PAYMENT | UNGER, CODY & JENNIFER CHECK 005157 | $-131.42 | $0.00 |
| 03/14/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL | $-0.06 | $131.42 |
| 01/29/2024 | PAYMENT | UNGER, CODY & JENNIFER LYNN CHECK 5149 | $-126.42 | $131.48 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.06 | $257.90 |
| 11/20/2023 | PAYMENT | CODY UNGER CHECK OPCC | $-131.48 | $252.84 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.06 | $384.32 |
| 08/28/2023 | PAYMENT | UNGER, CODY MITCHELL ET AL CHECK NUM: 0000005127 | $-126.44 | $379.26 |
| 07/12/2023 | BILL | UNGER, CODY MITCHELL ET AL | $505.70 | $505.70 |
| 03/16/2023 | PAYMENT | UNGER, CODY & JENNIFER LYNN CHECK NUM: 5109 | $-117.06 | $0.00 |
| 01/11/2023 | PAYMENT | UNGER, CODY CHECK NUM: 5100 | $-4.68 | $117.06 |
| 01/10/2023 | PAYMENT | UNGER, CODY & JENNIFER LYNN CHECK NUM: 5098 | $-117.06 | $121.74 |
| 10/18/2022 | PAYMENT | UNGER, CODY & JENNIFER LYNN CHECK NUM: 005089 | $-117.06 | $238.80 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.68 | $355.86 |
| 08/18/2022 | PAYMENT | UNGER, CODY CHECK NUM: 0000005081 | $-117.06 | $351.18 |
| 07/12/2022 | BILL | UNGER, CODY MITCHELL ET AL | $468.24 | $468.24 |
| 04/12/2022 | PAYMENT | UNGER, CODY CREDIT: D BANK: OP INTERNET NUM: 140423 | $-399.10 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $21.64 | $399.10 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $12.02 | $377.46 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.81 | $365.44 |
| 08/13/2021 | PAYMENT | POWELL, DORRIS & LORI CHECK NUM: 369 | $-120.23 | $360.63 |
| 07/14/2021 | BILL | POWELL, MERVIN & DORRIS M | $480.86 | $480.86 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-12.49 | $0.00 |
| 07/30/2020 | PAYMENT | POWELL, DORRIS & LORI ROLLINS CHECK NUM: 00296 | $-465.37 | $12.49 |
| 07/15/2020 | BILL | POWELL, MERVIN & DORRIS M | $477.86 | $477.86 |
| 08/29/2019 | PAYMENT | POWELL, DORRIS & LORI ROLLINS CHECK NUM: 267 | $-461.25 | $0.00 |
| 07/10/2019 | BILL | POWELL, MERVIN & DORRIS M | $461.25 | $461.25 |
| 08/14/2018 | PAYMENT | POWELL, DORRIS & ROLLINS, LORI CHECK NUM: 252 | $-455.42 | $0.00 |
| 07/09/2018 | BILL | POWELL, MERVIN & DORRIS M | $455.42 | $455.42 |
| 04/16/2018 | PAYMENT | POWELL, DORRIS M & ET AL CHECK NUM: 239 | $-478.84 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $29.15 | $478.84 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $18.74 | $449.69 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.41 | $430.95 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.16 | $420.54 |
| 07/07/2017 | BILL | POWELL, MERVIN & DORRIS M | $416.38 | $416.38 |
| 07/27/2016 | PAYMENT | POWELL, DORRIS M & LORI CHECK NUM: 155 | $-420.34 | $0.00 |
| 07/08/2016 | BILL | POWELL, MERVIN & DORRIS M | $420.34 | $420.34 |
| 07/17/2015 | PAYMENT | POWELL, MERVIN & DORRIS M CHECK NUM: 6755 | $-415.30 | $0.00 |
| 07/08/2015 | BILL | POWELL, MERVIN & DORRIS M | $415.30 | $415.30 |
| 07/28/2014 | PAYMENT | POWELL, MERVIN & DORRIS M CHECK NUM: 6527 | $-373.13 | $0.00 |
| 07/10/2014 | BILL | POWELL, MERVIN & DORRIS M | $373.13 | $373.13 |
| 08/14/2013 | PAYMENT | POWELL, MERVIN & DORRIS M CHECK NUM: 6267 | $-362.47 | $0.00 |
| 07/16/2013 | BILL | POWELL, MERVIN & DORRIS M | $362.47 | $362.47 |
| 07/23/2012 | PAYMENT | POWELL, MERVIN & DORRIS CHECK NUM: 5984 | $-367.33 | $0.00 |
| 07/10/2012 | BILL | POWELL, MERVIN & DORRIS M | $367.33 | $367.33 |
| 08/16/2011 | PAYMENT | POWELL, MERVIN & DORRIS M CHECK NUM: 5717 | $-346.59 | $0.00 |
| 07/14/2011 | BILL | POWELL, MERVIN & DORRIS M | $346.59 | $346.59 |
| 08/18/2010 | PAYMENT | POWELL, MERVIN & DORRIS M CHECK NUM: 5392 | $-350.83 | $0.00 |
| 07/14/2010 | BILL | POWELL, MERVIN & DORRIS M | $350.83 | $350.83 |
| 08/25/2009 | PAYMENT | POWELL, MERVIN & DORRIS M CHECK NUM: 4993 | $-378.55 | $0.00 |
| 07/21/2009 | BILL | POWELL, MERVIN & DORRIS M | $378.55 | $378.55 |
| 08/05/2008 | PAYMENT | POWELL, MERVIN & DORRIS M CHECK NUM: 4577 | $-369.94 | $0.00 |
| 07/14/2008 | BILL | POWELL, MERVIN & DORRIS M | $369.94 | $369.94 |
| 12/24/2007 | PAYMENT | POWELL, MERVIN & DORRIS M CHECK NUM: 4348 | $-179.06 | $0.00 |
| 08/03/2007 | PAYMENT | POWELL, MERVIN & DORRIS M CHECK NUM: 4174 | $-179.09 | $179.06 |
| 07/13/2007 | BILL | POWELL, MERVIN & DORRIS M | $358.15 | $358.15 |
| 02/01/2007 | PAYMENT | POWELL, MERVIN & DORRIS M CHECK NUM: 3903 | $-89.30 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.14 | $89.30 |
| 01/03/2007 | PAYMENT | POWELL, MERVIN & DORRIS M CHECK NUM: 3870 | $-171.46 | $89.16 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.43 | $260.62 |
| 08/22/2006 | PAYMENT | POWELL, MERVIN & DORRIS M CHECK NUM: 3688 | $-85.74 | $257.19 |
| 07/19/2006 | BILL | POWELL, MERVIN & DORRIS M | $342.93 | $342.93 |
| 01/09/2006 | PAYMENT | POWELL, MERVIN & DORRIS M CHECK NUM: 3431 | $-158.68 | $0.00 |
| 12/22/2005 | PAYMENT | POWELL, MERVIN & DORRIS M CHECK NUM: 3408 | $-85.34 | $158.68 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.21 | $244.02 |
| 08/05/2005 | PAYMENT | POWELL, MERVIN & DORRIS M CHECK NUM: 3195 | $-80.29 | $240.81 |
| 07/21/2005 | BILL | POWELL, MERVIN & DORRIS M | $321.10 | $321.10 |
| 04/07/2005 | PAYMENT | @ | $-170.68 | $0.00 |
| 09/17/2004 | PAYMENT | @ | $-182.64 | $170.68 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $11.95 | $353.32 |
| 07/01/2004 | BILL | POWELL, MERVIN & DORRI @ | $341.37 | $341.37 |
| 02/09/2004 | PAYMENT | @ | $-84.52 | $0.00 |
| 12/29/2003 | PAYMENT | @ | $-84.52 | $84.52 |
| 10/08/2003 | PAYMENT | @ | $-84.52 | $169.04 |
| 08/12/2003 | PAYMENT | @ | $-84.54 | $253.56 |
| 07/01/2003 | BILL | POWELL, MERVIN & DORRI @ | $338.10 | $338.10 |
