Tax Account 005-120-016

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Owners

Account Summary

Account ID	005-120-016
Account Type	Real Estate
Location	863 TUSCARORA RD
Balance	$645.80
Currently Due	$322.90

Account ID

005-120-016

Account Type

Real Estate

Location

863 TUSCARORA RD

Balance

$645.80

Currently Due

$322.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.87
Total	$1,283.40
Paid	$637.60
Balance	$645.80
Due	$322.90
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,258.87

Total

$1,283.40

Paid

$637.60

Balance

$645.80

Due

$322.90

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.17	$11.61	$290.17	$301.78	$0.00
2	10/07/2024	10/17/2024	Paid	$322.90	$12.92	$322.90	$335.82	$0.00
3	01/06/2025	01/16/2025	Due	$322.90	$0.00	$322.90	$0.00	$322.90
4	03/03/2025	03/13/2025	Due	$322.90	$0.00	$322.90	$0.00	$645.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,078.67	$10.79	$1,089.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,049.34	$31.47	$1,080.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,116.35	$61.39	$1,177.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,126.72	$43.48	$1,170.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,055.14	$35.24	$1,090.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,057.34	$21.14	$1,078.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$786.01	$7.86	$793.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$763.12	$22.89	$786.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$746.66	$16.83	$763.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$739.03	$7.39	$746.42	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	"LINDA BUNCH" ONLINE	$-335.82	$645.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.92	$981.62
09/19/2024	PAYMENT	"LINDA BUNCH" ONLINE	$-301.78	$968.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.91	$1,270.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.61	$1,171.57
07/10/2024	BILL	BUNCH, LINDA D TR	$1,159.96	$1,159.96
03/07/2024	PAYMENT	LINDA BUNCH ONLINE	$-269.66	$0.00
01/09/2024	PAYMENT	LINDA BUNCH ONLINE	$-269.66	$269.66
10/04/2023	PAYMENT	LINDA BUNCH CHECK OPECK	$-550.14	$539.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.79	$1,089.46
07/12/2023	BILL	BUNCH, LINDA	$1,078.67	$1,078.67
04/10/2023	PAYMENT	BUNCH, LINDA D CHECK BANK: OP INTERNET NUM: FFPMP4SPL	$-272.82	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.49	$272.82
01/19/2023	PAYMENT	BUNCH, LINDA D CHECK BANK: OP INTERNET NUM: 87KCTLGPL	$-272.82	$262.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.49	$535.15
10/17/2022	PAYMENT	BUNCH, LINDA CHECK BANK: OP INTERNET NUM: JW4K7F8PL	$-272.82	$524.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.49	$797.48
08/15/2022	PAYMENT	BUNCH, LINDA D CHECK BANK: OP INTERNET NUM: H6MV9MZNL	$-262.35	$786.99
07/12/2022	BILL	BUNCH, LINDA	$1,049.34	$1,049.34
04/07/2022	PAYMENT	BUNCH, LINDA D. CHECK BANK: OP INTERNET NUM: 6VRGW0MNL	$-16.75	$0.00
04/06/2022	PAYMENT	BUNCH, LINDA CHECK NUM: OP E-CK	$-290.24	$16.75
04/06/2022	PAYMENT	BUNCH, LINDA CHECK NUM: OP E-CK	$-290.24	$306.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.91	$597.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.16	$569.32
10/26/2021	PAYMENT	BUNCH, LINDA D. CHECK BANK: OP INTERNET NUM: L4ZL314NL	$-290.24	$558.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.16	$848.40
08/30/2021	PAYMENT	BUNCH, LINDA D. CHECK BANK: OP INTERNET NUM: 107W1LYML	$-290.27	$837.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.16	$1,127.51
07/14/2021	BILL	BUNCH, LINDA	$1,116.35	$1,116.35
06/16/2021	PAYMENT	ECT CASH	$-10.87	$0.00
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-39.87	$10.87
04/06/2021	PAYMENT	BUNCH, LINDA CHECK NUM: ACH	$-282.58	$50.74
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.87	$333.32
01/19/2021	PAYMENT	LINDA BUNCH CHECK NUM: ACH	$-282.58	$322.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.87	$605.03
11/05/2020	PAYMENT	LINDA D BUNCH CHECK NUM: ACH	$-282.58	$594.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.87	$876.74
08/28/2020	PAYMENT	LINDA BUNCH CHECK NUM: ACH	$-271.72	$865.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.87	$1,137.59
07/15/2020	BILL	BUNCH, LINDA	$1,126.72	$1,126.72
03/31/2020	PAYMENT	LINDA BUNCH CHECK NUM: ACH	$-274.33	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.55	$274.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$263.78
01/30/2020	PAYMENT	BUNCH, LINDA D CHECK NUM: VELOCITY	$-288.47	$263.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.72	$552.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.42	$538.53
10/17/2019	PAYMENT	BUNCH, LINDA CHECK NUM: 8366	$-263.78	$538.11
09/03/2019	PAYMENT	BUNCH, LINDA D. CHECK NUM: 8343	$-263.80	$801.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.55	$1,065.69
07/10/2019	BILL	BUNCH, LINDA	$1,055.14	$1,055.14
03/20/2019	PAYMENT	BUNCH, LINDA D. CHECK BANK: OP INTERNET NUM: 132935984	$-274.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.57	$274.90
01/11/2019	PAYMENT	BUNCH, LINDA D CHECK NUM: 8305	$-264.33	$264.33
11/14/2018	PAYMENT	BUNCH, LINDA CREDIT: D BANK: OP INTERNET NUM: 910598	$-274.90	$528.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.57	$803.56
08/30/2018	PAYMENT	BUNCH, LINDA CHECK BANK: OP INTERNET NUM: 130237891	$-264.35	$792.99
07/09/2018	BILL	BUNCH, LINDA	$1,057.34	$1,057.34
03/16/2018	PAYMENT	BUNCH, LINDA D. CREDIT: D BANK: OP INTERNET NUM: 451829	$-196.50	$0.00
01/02/2018	PAYMENT	BUNCH, LINDA CHECK NUM: 8004	$-196.50	$196.50
10/12/2017	PAYMENT	BUNCH, LINDA D CHECK NUM: 8092	$-196.50	$393.00
09/11/2017	PAYMENT	BUNCH, LINDA CHECK NUM: OPCK 125776636	$-204.37	$589.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.86	$793.87
07/07/2017	BILL	BUNCH, RANDY & LINDA	$786.01	$786.01
03/08/2017	PAYMENT	BUNCH, LINDA D CHECK NUM: 8103	$-198.41	$0.00
01/17/2017	PAYMENT	BUNCH, LINDA D CHECK NUM: 8177	$-190.78	$198.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.63	$389.19
10/24/2016	PAYMENT	BUNCH, LINDA D CHECK NUM: 8212	$-198.41	$381.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.63	$579.97
10/04/2016	PAYMENT	BUNCH, RANDY & LINDA D CHECK NUM: 4579	$-7.63	$572.34
09/12/2016	PAYMENT	BUNCH, LINDA CHECK NUM: 8133	$-190.78	$579.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.63	$770.75
07/08/2016	BILL	BUNCH, RANDY & LINDA	$763.12	$763.12
03/31/2016	PAYMENT	BUNCH, LINDA D CHECK NUM: 8038	$-9.36	$0.00
03/31/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.30	$9.36
03/28/2016	PAYMENT	BUNCH, LINDA D CHECK NUM: 8033	$-186.66	$9.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.35	$196.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$186.97
01/08/2016	PAYMENT	BUNCH, LINDA D CHECK NUM: 7976	$-186.66	$186.96
10/22/2015	PAYMENT	BUNCH, LINDA D CHECK NUM: 7963	$-7.58	$373.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.30	$381.20
10/05/2015	PAYMENT	BUNCH, LINDA D CHECK NUM: 7946	$-373.23	$380.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.47	$754.13
07/08/2015	BILL	BUNCH, RANDY & LINDA	$746.66	$746.66
02/27/2015	PAYMENT	BUNCH, LINDA D CHECK NUM: 7880	$-184.75	$0.00
02/09/2015	PAYMENT	BUNCH, LINDA D CHECK NUM: 7876	$-7.39	$184.75
01/22/2015	PAYMENT	BUNCH, LINDA D CHECK NUM: 7918	$-184.75	$192.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.39	$376.89
10/02/2014	PAYMENT	BUNCH, LINDA D CHECK NUM: 7899	$-184.75	$369.50
08/21/2014	PAYMENT	BUNCH, LINDA D CHECK NUM: 7845	$-184.78	$554.25
07/10/2014	BILL	BUNCH, RANDY & LINDA	$739.03	$739.03
03/14/2014	PAYMENT	BUNCH, LINDA D CHECK NUM: 7805	$-183.46	$0.00
12/31/2013	PAYMENT	BUNCH, LINDA CHECK NUM: 7786	$-183.46	$183.46
10/04/2013	PAYMENT	BUNCH, LINDA D CHECK NUM: 7753	$-183.46	$366.92
09/04/2013	PAYMENT	BUNCH, LINDA D CHECK NUM: 7734	$-183.46	$550.38
07/16/2013	BILL	BUNCH, RANDY & LINDA	$733.84	$733.84
03/07/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7588	$-187.10	$0.00
03/07/2013	AMENDMENT	Too small to rebill	$-0.02	$187.10
03/07/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7588	$187.10	$187.12
03/05/2013	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 7680	$-179.90	$0.02
12/31/2012	PAYMENT	BUNCH, LINDA CHECK NUM: 7655	$-179.90	$179.92
10/05/2012	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 7605	$-179.90	$359.82
09/10/2012	VOID	BUNCH, LINDA & D CHECK NUM: 7588	$-187.10	$539.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.20	$726.82
07/10/2012	BILL	BUNCH, RANDY & LINDA	$719.62	$719.62
03/05/2012	PAYMENT	BUNCH, LINDA D CHECK NUM: 7507	$-177.67	$0.00
01/05/2012	PAYMENT	BUNCH, LINDA D CHECK NUM: 7457	$-177.67	$177.67
10/25/2011	PAYMENT	BUNCH, LINDA CHECK NUM: 7473	$-7.11	$355.34
10/25/2011	AMENDMENT	NOTICE SENT THE DAY 2PEN ADDED	$-0.28	$362.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.28	$362.73
10/13/2011	PAYMENT	BUNCH, LINDA D CHECK NUM: 7436	$-177.67	$362.45
09/07/2011	PAYMENT	BUNCH, LINDA D CHECK NUM: 7317	$-177.70	$540.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.11	$717.82
07/14/2011	BILL	BUNCH, RANDY & LINDA	$710.71	$710.71
02/23/2011	PAYMENT	BUNCH, LINDA D CHECK NUM: 7245	$-187.90	$0.00
01/04/2011	PAYMENT	BUNCH, LINDA D CHECK NUM: 7273	$-187.90	$187.90
10/06/2010	PAYMENT	BUNCH, LINDA D CHECK NUM: 7150	$-187.90	$375.80
08/19/2010	PAYMENT	BUNCH,LINDA D CHECK NUM: 7129	$-187.90	$563.70
07/14/2010	BILL	BUNCH, RANDY & LINDA	$751.60	$751.60
03/31/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7015	$-8.18	$0.00
03/31/2010	AMENDMENT	Penalty too small to bill	$-0.33	$8.18
03/31/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7015	$8.18	$8.51
03/31/2010	VOID	BUNCH, LINDA D CHECK NUM: 7015	$-8.18	$0.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.33	$8.51
02/24/2010	PAYMENT	BUNCH, LINDA CHECK NUM: 6990	$-189.27	$8.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.31	$197.45
01/19/2010	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 6946	$-189.27	$197.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.30	$386.41
10/26/2009	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 6844	$-189.27	$386.11
10/07/2009	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 6806	$-189.28	$575.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.57	$764.66
07/21/2009	BILL	BUNCH, RANDY & LINDA	$757.09	$757.09
02/27/2009	PAYMENT	LINDA BUNCH CHECK NUM: 6622	$-183.75	$0.00
01/08/2009	PAYMENT	BUNCH, LINDA CHECK NUM: 6570	$-183.75	$183.75
10/09/2008	PAYMENT	BUNCH, LINDA CHECK NUM: 6472	$-183.75	$367.50
09/08/2008	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 6445	$-183.78	$551.25
07/14/2008	BILL	BUNCH, RANDY & LINDA	$735.03	$735.03
02/28/2008	PAYMENT	BUNCH, LINDA CHECK NUM: 6282	$-180.84	$0.00
01/03/2008	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 6221	$-180.84	$180.84
10/10/2007	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 6131	$-180.84	$361.68
08/13/2007	PAYMENT	BUNCH, LINDA CHECK NUM: 6027	$-180.88	$542.52
07/13/2007	BILL	BUNCH, RANDY & LINDA	$723.40	$723.40
04/03/2007	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 5852	$-6.80	$0.00
03/20/2007	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 5695	$-170.02	$6.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.80	$176.82
01/10/2007	PAYMENT	BUNCH, LINDA CHECK NUM: 5623	$-170.02	$170.02
10/11/2006	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 5777	$-170.02	$340.04
09/11/2006	PAYMENT	BUNCH, LINDA CHECK NUM: 5526	$-170.07	$510.06
07/19/2006	BILL	BUNCH, RANDY & LINDA	$680.13	$680.13
03/13/2006	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 5277	$-95.57	$0.00
01/05/2006	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 3142	$-95.67	$95.57
10/13/2005	PAYMENT	BUNCH, RANDY & LINDA CHECK NUM: 5099	$-95.47	$191.24
09/20/2005	PAYMENT	BUNCH, RANDY & LINDA CREDIT: B NUM: 5001	$-95.59	$286.71
07/21/2005	BILL	BUNCH, RANDY & LINDA	$382.30	$382.30
03/16/2005	PAYMENT	@	$-95.45	$0.00
12/29/2004	PAYMENT	@	$-95.45	$95.45
11/16/2004	PAYMENT	@	$-204.27	$190.90
07/01/2004	PENALTY	Penalty 04-05	$13.36	$395.17
07/01/2004	BILL	BUNCH, RANDY & LINDA @	$381.81	$381.81
03/10/2004	PAYMENT	@	$-86.57	$0.00
01/09/2004	PAYMENT	@	$-86.57	$86.57
10/29/2003	PAYMENT	@	$-86.57	$173.14
09/02/2003	PAYMENT	@	$-93.51	$259.71
07/01/2003	PENALTY	Penalty 03-04	$6.92	$353.22
07/01/2003	BILL	BUNCH, RANDY & LINDA @	$346.30	$346.30