Tax Account 003-826-004

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Owners

BRUNS, GALEN E & OLGAM
PO BOX 763
SANDY, OR 97055-0763

Account Summary

Account ID	003-826-004
Account Type	Real Estate
Location	0 PIEDMONT AVE RIVERSIDE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.40
Total	$5.40
Paid	$5.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5.40	$0.00	$5.40	$5.40	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.40	$0.60	$6.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5.40	$0.00	$5.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.88	$0.00	$5.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.81	$0.00	$5.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.81	$0.00	$5.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.79	$0.00	$5.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.27	$0.00	$5.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.27	$0.00	$5.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.27	$0.00	$5.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.27	$0.00	$5.27	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SCHLAHT, FRANK J & KIMBERLY CHECK 8796	$-5.40	$0.00
07/10/2024	BILL	BRUNS, GALEN E & OLGAM	$5.40	$5.40
11/09/2023	PAYMENT	SCHLAHT, FRANK J & KIMBERLY S CHECK 8741	$-6.00	$0.00
11/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.11	$6.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$5.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.22	$5.62
07/12/2023	BILL	BRUNS, GALEN E & OLGAM	$5.40	$5.40
08/10/2022	PAYMENT	SCHLAHT, FRANK J CHECK NUM: 8641	$-5.40	$0.00
07/12/2022	BILL	BRUNS, GALEN E & OLGAM	$5.40	$5.40
08/20/2021	PAYMENT	SCHLAHT, FRANK J & KIMBERLIE S CHECK NUM: 8558	$-5.88	$0.00
07/14/2021	BILL	BRUNS, GALEN E & OLGAM	$5.88	$5.88
08/24/2020	PAYMENT	SCHLAHT, FRANK J & SHEOHERD, K CHECK NUM: 8426	$-5.81	$0.00
07/15/2020	BILL	BRUNS, GALEN E & OLGAM	$5.81	$5.81
08/26/2019	PAYMENT	SCHLAHT, FRANK J & ET AL CHECK NUM: 8340	$-5.81	$0.00
07/10/2019	BILL	BRUNS, GALEN E & OLGAM	$5.81	$5.81
07/25/2018	PAYMENT	SCHLAHT, FRANK J & ET AL CHECK NUM: 7538	$-5.79	$0.00
07/09/2018	BILL	BRUNS, GALEN E & OLGAM	$5.79	$5.79
08/15/2017	PAYMENT	SCHLAHT, FRANK J & KIMBERLIE D CHECK NUM: 8215	$-5.27	$0.00
07/07/2017	BILL	BRUNS, GALEN E & OLGAM	$5.27	$5.27
08/10/2016	PAYMENT	SCHLAHT, FRANK J & KIMBERLIE D CHECK NUM: 8033	$-5.27	$0.00
07/08/2016	BILL	BRUNS, GALEN E & OLGAM	$5.27	$5.27
08/10/2015	PAYMENT	SCHLAHT, FRANK J & ET AL CHECK NUM: 7807	$-5.27	$0.00
07/08/2015	BILL	BRUNS, GALEN E & OLGAM	$5.27	$5.27
08/18/2014	PAYMENT	SCHLAHT, FRANK J & SHPEHERD, K CHECK NUM: 7407	$-5.27	$0.00
07/10/2014	BILL	BRUNS, GALEN E & OLGAM	$5.27	$5.27
08/21/2013	PAYMENT	SCHLAHT, FRANK J & SHEPARD, KI CHECK NUM: 7131	$-5.27	$0.00
07/16/2013	BILL	BRUNS, GALEN E & OLGAM	$5.27	$5.27
07/24/2012	PAYMENT	SCHLAHT, FRANK J & KIMBERLIE CHECK NUM: 6822	$-5.27	$0.00
07/10/2012	BILL	BRUNS, GALEN E & OLGAM	$5.27	$5.27
08/19/2011	PAYMENT	SCHLAHT, FRANK/SHEPHERD, KIMBE CHECK NUM: 6476	$-5.27	$0.00
07/14/2011	BILL	BRUNS, GALEN E & OLGAM	$5.27	$5.27
04/04/2011	PAYMENT	SCHLAHT, FRANK J & SHEPERD, KI CHECK NUM: 6367	$-18.97	$0.00
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$18.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.37	$13.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.32	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.26	$12.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.21	$12.48
07/14/2010	BILL	BRUNS, GALEN E & OLGAM	$5.27	$12.27
05/28/2010	PAYMENT	SHEPERD, KIMBELIE & SCHLAHT,F CHECK NUM: 6052	$-14.40	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$21.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.38	$14.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.32	$14.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.27	$13.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.22	$13.43
09/04/2009	PAYMENT	FRANK SCHLAHT/K SHEPHERD CHECK NUM: 5760	$-6.00	$13.21
09/01/2009	INTEREST	Monthly Interest	$0.05	$19.21
08/03/2009	INTEREST	Monthly Interest	$0.05	$19.16
07/21/2009	BILL	BRUNS, GALEN E & OLGAM	$5.41	$19.11
07/01/2009	INTEREST	Monthly Interest	$0.05	$13.70
06/01/2009	INTEREST	Monthly Interest	$0.05	$13.65
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$13.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.38	$6.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.32	$6.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.27	$5.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.22	$5.63
07/14/2008	BILL	BRUNS, GALEN E & OLGAM	$5.41	$5.41
03/18/2008	PAYMENT	FRANK SCHLAHT CHECK NUM: 5270	$-6.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.38	$6.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.32	$6.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.27	$5.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.22	$5.63
07/13/2007	BILL	BRUNS, GALEN E & OLGAM	$5.41	$5.41
09/12/2006	PAYMENT	BRUNS, GALEN E & OLGAM CHECK NUM: 1189	$-5.27	$0.00
07/19/2006	BILL	BRUNS, GALEN E & OLGAM	$5.27	$5.27
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1522	$-5.27	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.22	$5.27
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1522	$5.27	$5.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.22
09/20/2005	VOID	SHANE SCHLAHT CHECK NUM: 1522	$-5.27	$0.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.21	$5.48
07/21/2005	BILL	BRUNS, GALEN E & OLGAM	$5.27	$5.27
08/24/2004	PAYMENT	@	$-5.27	$0.00
07/01/2004	BILL	BRUNS, GALEN E & OLGA @	$5.27	$5.27
02/03/2004	PAYMENT	@	$-5.69	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.42	$5.69
07/01/2003	BILL	BRUNS, GALEN E & OLGA @	$5.27	$5.27