Tax Account 004-26B-013
Owners
UNGER, RONALD LESLIE ET AL
547 DIAMONDBACK DR
SPRING CREEK, NV 89815-5639
UNGER, RONALD LESLIE ET AL 50%
UNGER, MITCHELL V & PEGGY S TR
(MITCHELL & PEGGY UNGER FAMILY
TRUST DATED 04172018)50%
745806
Account Summary
| Account ID | 004-26B-013 |
|---|---|
| Account Type | Real Estate |
| Location | 658 2ND ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $94.57 |
| Total | $94.57 |
| Paid | $94.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $94.57 | $0.00 | $94.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $94.57 | $0.00 | $94.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $102.82 | $0.00 | $102.82 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $101.64 | $0.00 | $101.64 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $101.64 | $0.00 | $101.64 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $101.28 | $0.00 | $101.28 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $92.23 | $0.00 | $92.23 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $92.23 | $0.00 | $92.23 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $92.23 | $0.00 | $92.23 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $92.23 | $0.00 | $92.23 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | UNGER MITCHELL EBOX WF - 024080623037499 | $-94.57 | $0.00 |
| 07/10/2024 | BILL | UNGER, RONALD LESLIE ET AL | $94.57 | $94.57 |
| 08/10/2023 | PAYMENT | UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 023081023014253 | $-94.57 | $0.00 |
| 07/12/2023 | BILL | UNGER, RONALD LESLIE ET AL | $94.57 | $94.57 |
| 07/26/2022 | PAYMENT | UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 022072623033566 | $-94.57 | $0.00 |
| 07/12/2022 | BILL | UNGER, RONALD LESLIE ET AL | $94.57 | $94.57 |
| 08/16/2021 | PAYMENT | UNGER, MITCH CREDIT: D | $-102.82 | $0.00 |
| 07/14/2021 | BILL | UNGER, RONALD LESLIE ET AL | $102.82 | $102.82 |
| 07/29/2020 | PAYMENT | UNGER, MITCHELL CHECK NUM: 020072923020700 | $-101.64 | $0.00 |
| 07/15/2020 | BILL | UNGER, RONALD LESLIE ET AL | $101.64 | $101.64 |
| 08/06/2019 | PAYMENT | UNGER, MITCHELL V CREDIT: D | $-101.64 | $0.00 |
| 07/10/2019 | BILL | UNGER, RONALD LESLIE ET AL | $101.64 | $101.64 |
| 08/06/2018 | PAYMENT | UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 018080623039838 | $-101.28 | $0.00 |
| 07/09/2018 | BILL | UNGER, VEN BOB & IDA C TR | $101.28 | $101.28 |
| 07/12/2017 | PAYMENT | UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 017071223024912 | $-92.23 | $0.00 |
| 07/07/2017 | BILL | UNGER, VEN BOB & IDA C TR | $92.23 | $92.23 |
| 07/27/2016 | PAYMENT | MITCHELL UNGER CHECK BANK: WF INTERNET NUM: 016072723025930 | $-92.23 | $0.00 |
| 07/08/2016 | BILL | UNGER, VEN BOB & IDA C TR | $92.23 | $92.23 |
| 08/10/2015 | PAYMENT | MITCHELL UNGER CHECK BANK: WF INTERNET NUM: 015081023034467 | $-92.23 | $0.00 |
| 07/08/2015 | BILL | UNGER, VEN BOB & IDA C TR | $92.23 | $92.23 |
| 08/18/2014 | PAYMENT | UNGER, MITCHELL V & PEGGY S CREDIT: D | $-92.23 | $0.00 |
| 07/10/2014 | BILL | UNGER, VEN BOB & IDA C TR | $92.23 | $92.23 |
| 07/30/2013 | PAYMENT | UNGER, MITCHELL VEN CHECK NUM: 8715 | $-314.79 | $0.00 |
| 07/16/2013 | BILL | UNGER, VEN BOB & IDA C TR | $92.23 | $314.79 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.54 | $222.56 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.54 | $221.02 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $219.48 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.93 | $212.48 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.31 | $199.55 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.62 | $191.24 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.85 | $186.62 |
| 07/10/2012 | BILL | UNGER, VEN BOB & IDA C TR | $184.77 | $184.77 |
| 08/02/2011 | PAYMENT | UNGER, VEN BOB & IDA C TR CHECK NUM: 1361 | $-177.84 | $0.00 |
| 07/14/2011 | BILL | UNGER, VEN BOB & IDA C TR | $177.84 | $177.84 |
| 08/26/2010 | PAYMENT | UNGER, VEN BOB & IDA C CHECK NUM: 1300 | $-193.33 | $0.00 |
| 07/14/2010 | BILL | UNGER, VEN BOB & IDA C TR | $193.33 | $193.33 |
| 09/15/2009 | PAYMENT | UNGER, VEN BOB & IDA C TR CHECK NUM: 1242 | $-93.28 | $0.00 |
| 07/21/2009 | BILL | UNGER, VEN BOB & IDA C TR | $93.28 | $93.28 |
| 08/06/2008 | PAYMENT | UNGER, VEN BOB & IDA C TR CHECK NUM: 1149 | $-93.28 | $0.00 |
| 07/14/2008 | BILL | UNGER, VEN BOB & IDA C TR | $93.28 | $93.28 |
| 08/16/2007 | PAYMENT | UNGER, VEN BOB & IDA C TR CHECK NUM: 1096 | $-93.28 | $0.00 |
| 07/13/2007 | BILL | UNGER, VEN BOB & IDA C TR | $93.28 | $93.28 |
| 08/08/2006 | PAYMENT | UNGER, VEN BOB & IDA C TR CHECK | $-102.35 | $0.00 |
| 07/19/2006 | BILL | UNGER, VEN BOB & IDA C TR | $102.35 | $102.35 |
| 08/01/2005 | PAYMENT | UNGER, VEN BOB & IDA C TR CHECK NUM: 2379 | $-95.84 | $0.00 |
| 07/21/2005 | BILL | UNGER, VEN BOB & IDA C TR | $95.84 | $95.84 |
| 08/17/2004 | PAYMENT | @ | $-90.93 | $0.00 |
| 07/01/2004 | BILL | UNGER, VEN BOB & IDA C @ | $90.93 | $90.93 |
| 08/28/2003 | PAYMENT | @ | $-90.93 | $0.00 |
| 07/01/2003 | BILL | UNGER, VEN BOB & IDA C @ | $90.93 | $90.93 |
