Tax Account 004-130-005

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Owners

UNGER, RONALD LESLIE
PO BOX 716
BATTLE MOUNTAIN, NV 89820-0716

653346

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Account Summary

Account ID	004-130-005
Account Type	Real Estate
Location	2888 MIDAS RD
Balance	$32.96
Currently Due	$32.96

Account ID

004-130-005

Account Type

Real Estate

Location

2888 MIDAS RD

Balance

$32.96

Currently Due

$32.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.48
Total	$35.75
Paid	$2.79
Balance	$32.96
Due	$32.96
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.48

Total

$35.75

Paid

$2.79

Balance

$32.96

Due

$32.96

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	Past due	$34.48	$1.27	$34.48	$2.79	$32.96
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$32.96
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.96
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.34	$0.00	$29.34	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.17	$1.09	$28.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$28.21	$0.03	$28.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$30.48	$0.00	$30.48	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$32.83	$0.00	$32.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$31.51	$0.49	$32.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$45.73	$0.00	$45.73	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.12	$0.00	$43.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$40.11	$0.00	$40.11	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.79	$32.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.79	$35.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.27	$32.96
07/10/2024	BILL	UNGER, RONALD LESLIE	$31.69	$31.69
08/14/2023	PAYMENT	UNGER, RON CHECK NUM: 04434	$-29.34	$0.00
07/12/2023	BILL	UNGER, RONALD LESLIE	$29.34	$29.34
08/31/2022	PAYMENT	UNGER, MITCHELL CREDIT: D	$-28.26	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.09	$28.26
07/12/2022	BILL	UNGER, RONALD LESLIE	$27.17	$27.17
08/16/2021	PAYMENT	UNGER, MITCH CREDIT: D	$-27.84	$0.00
07/14/2021	BILL	UNGER, RONALD LESLIE	$27.84	$27.84
07/29/2020	PAYMENT	UNGER, MITCHELL CHECK NUM: 020072923020686	$-28.24	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$28.24
07/15/2020	BILL	UNGER, RONALD LESLIE	$28.21	$28.21
08/29/2019	PAYMENT	UNGER, RON CHECK NUM: 3864	$-30.48	$0.00
07/10/2019	BILL	UNGER, RONALD LESLIE	$30.48	$30.48
08/16/2018	PAYMENT	UNGER, RON CHECK NUM: 3759	$-32.83	$0.00
07/09/2018	BILL	UNGER, RONALD LESLIE	$32.83	$32.83
08/28/2017	PAYMENT	UNGER, RON CHECK NUM: 3665	$-32.00	$0.00
08/28/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.49	$32.00
07/07/2017	BILL	UNGER, RONALD LESLIE	$31.51	$31.51
08/09/2016	PAYMENT	UNGER, RON CHECK NUM: 3530	$-45.73	$0.00
07/08/2016	BILL	UNGER, RONALD LESLIE	$45.73	$45.73
08/14/2015	PAYMENT	UNGER, RON CHECK NUM: 3417	$-43.12	$0.00
07/08/2015	BILL	UNGER, RONALD LESLIE	$43.12	$43.12
08/27/2014	PAYMENT	UNGER, RON CHECK NUM: 3334	$-40.11	$0.00
07/10/2014	BILL	UNGER, RONALD LESLIE	$40.11	$40.11
08/29/2013	PAYMENT	UNGER, RON/CATTLE ACCOUNT CHECK NUM: 2770	$-46.56	$0.00
07/16/2013	BILL	UNGER, RONALD LESLIE	$46.56	$46.56
08/14/2012	PAYMENT	UNGER, RONALD L CHECK NUM: 2713	$-47.39	$0.00
07/10/2012	BILL	UNGER, RONALD LESLIE	$47.39	$47.39
08/02/2011	PAYMENT	UNGER, VEN BOB & IDA C TR CHECK NUM: 1363	$-60.94	$0.00
07/14/2011	BILL	UNGER, VEN BOB & IDA C TR	$60.94	$60.94
08/26/2010	PAYMENT	UNGER, VEN BOB & IDA C CHECK NUM: 1299	$-57.82	$0.00
07/14/2010	BILL	UNGER, VEN BOB & IDA C TR	$57.82	$57.82
09/15/2009	PAYMENT	UNGER, VEN BOB & IDA C TR CHECK NUM: 1240	$-54.87	$0.00
07/21/2009	BILL	UNGER, VEN BOB & IDA C TR	$54.87	$54.87
08/06/2008	PAYMENT	UNGER, VEN BOB & IDA C TR CHECK NUM: 1147	$-50.94	$0.00
07/14/2008	BILL	UNGER, VEN BOB & IDA C TR	$50.94	$50.94
08/16/2007	PAYMENT	UNGER, VEN BOB & IDA C TR CHECK NUM: 1095	$-48.07	$0.00
07/13/2007	BILL	UNGER, VEN BOB & IDA C TR	$48.07	$48.07
08/08/2006	PAYMENT	UNGER, VEN BOB & IDA C TR CHECK NUM: 1040	$-45.18	$0.00
07/19/2006	BILL	UNGER, VEN BOB & IDA C TR	$45.18	$45.18
08/01/2005	PAYMENT	UNGER, VEN BOB & IDA C TR CHECK NUM: 2378	$-42.04	$0.00
07/21/2005	BILL	UNGER, VEN BOB & IDA C TR	$42.04	$42.04
08/17/2004	PAYMENT	@	$-42.83	$0.00
07/01/2004	BILL	UNGER, VEN BOB & IDA C @	$42.83	$42.83
08/28/2003	PAYMENT	@	$-41.32	$0.00
07/01/2003	BILL	UNGER, VEN BOB & IDA C @	$41.32	$41.32