Tax Account 006-09E-003
Owners
BRUNER, DONALD DALE TR ET AL
PO BOX 1844
ELKO, NV 89803-1844
BRUNER, MARY ALMA TR AKA
BRUNER, ANN TR ET AL
(DONALD & MARY BRUNER FAMILY
TRUST 05272015)698830
Account Summary
| Account ID | 006-09E-003 |
|---|---|
| Account Type | Real Estate |
| Location | 378 POWDER HOUSE RD |
| Balance | $117.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,450.40 |
| Total | $1,450.40 |
| Paid | $1,332.72 |
| Balance | $117.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,293.95 | $0.00 | $1,293.95 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,343.14 | $0.00 | $1,343.14 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,410.06 | $0.00 | $1,410.06 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,416.93 | $0.00 | $1,416.93 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,396.51 | $0.00 | $1,396.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,399.46 | $0.00 | $1,399.46 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,104.28 | $0.00 | $1,104.28 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,117.24 | $0.00 | $1,117.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,113.04 | $0.00 | $1,113.04 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,113.06 | $0.00 | $1,113.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.83 | .15 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | BRUNER, DONALD OR MARY A SYS 9883 ORIG: CHECK | $-1,332.72 | $117.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $117.68 | $1,450.40 |
| 08/30/2024 | ADJUSTMENT | BRUNER, DONALD OR MARY A CHECK 9883 VOIDED PAYMENT: 925285. REASON: AMENDMENT TO RE 2025 | $1,332.72 | $1,332.72 |
| 08/08/2024 | PAYMENT | BRUNER, DONALD OR MARY A CHECK 9883 | $-1,332.72 | $0.00 |
| 07/10/2024 | BILL | BRUNER, DONALD DALE TR ET AL | $1,332.72 | $1,332.72 |
| 08/17/2023 | PAYMENT | BRUNER, DONALD DALE TR ET AL CHECK NUM: 9706 | $-1,293.95 | $0.00 |
| 07/12/2023 | BILL | BRUNER, DONALD DALE TR ET AL | $1,293.95 | $1,293.95 |
| 07/29/2022 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 09512 | $-1,343.14 | $0.00 |
| 07/12/2022 | BILL | BRUNER, DONALD DALE TR ET AL | $1,343.14 | $1,343.14 |
| 03/02/2022 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 9420 | $-352.51 | $0.00 |
| 12/29/2021 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 9384 | $-352.51 | $352.51 |
| 09/30/2021 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 9333 | $-352.51 | $705.02 |
| 08/20/2021 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 9306 | $-352.53 | $1,057.53 |
| 07/14/2021 | BILL | BRUNER, DONALD DALE TR ET AL | $1,410.06 | $1,410.06 |
| 02/18/2021 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 9198 | $-348.72 | $0.00 |
| 01/07/2021 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 09170 | $-356.06 | $348.72 |
| 09/28/2020 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 9115 | $-356.06 | $704.78 |
| 08/20/2020 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 9088 | $-356.09 | $1,060.84 |
| 07/15/2020 | BILL | BRUNER, DONALD DALE TR ET AL | $1,416.93 | $1,416.93 |
| 02/28/2020 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 8978 | $-349.12 | $0.00 |
| 01/09/2020 | PAYMENT | BRUNER, DONALD & MARY A CHECK NUM: 8914 | $-349.12 | $349.12 |
| 10/01/2019 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 8844 | $-349.12 | $698.24 |
| 08/20/2019 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 8799 | $-349.15 | $1,047.36 |
| 07/10/2019 | BILL | BRUNER, DONALD DALE TR ET AL | $1,396.51 | $1,396.51 |
| 02/27/2019 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 8668 | $-349.85 | $0.00 |
| 01/02/2019 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 8624 | $-349.85 | $349.85 |
| 09/26/2018 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 8548 | $-349.85 | $699.70 |
| 08/29/2018 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 8527 | $-349.91 | $1,049.55 |
| 07/09/2018 | BILL | BRUNER, DONALD DALE TR ET AL | $1,399.46 | $1,399.46 |
| 02/28/2018 | PAYMENT | BRUNER, DON & MARY CHECK NUM: 8362 | $-276.07 | $0.00 |
| 12/28/2017 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 8320 | $-276.07 | $276.07 |
| 09/27/2017 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 8235 | $-276.07 | $552.14 |
| 08/15/2017 | PAYMENT | BRUNER, DONALD DALE TR ET AL CHECK NUM: 8200 | $-276.07 | $828.21 |
| 07/07/2017 | BILL | BRUNER, DONALD DALE TR ET AL | $1,104.28 | $1,104.28 |
| 03/01/2017 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 8054 | $-279.30 | $0.00 |
| 12/29/2016 | PAYMENT | BRUNER, DONALD & MARY A CHECK NUM: 7997 | $-279.30 | $279.30 |
| 09/29/2016 | PAYMENT | BRUNER, DONALD DALE TR ET AL CHECK NUM: 7912 | $-279.30 | $558.60 |
| 08/12/2016 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 7874 | $-279.34 | $837.90 |
| 07/08/2016 | BILL | BRUNER, DONALD DALE TR ET AL | $1,117.24 | $1,117.24 |
| 03/02/2016 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 7738 | $-278.26 | $0.00 |
| 12/30/2015 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 7686 | $-278.26 | $278.26 |
| 09/30/2015 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 7595 | $-278.26 | $556.52 |
| 08/12/2015 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 7549 | $-278.26 | $834.78 |
| 07/08/2015 | BILL | BRUNER, DONALD DALE TR ET AL | $1,113.04 | $1,113.04 |
| 02/26/2015 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 7390 | $-278.26 | $0.00 |
| 12/30/2014 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 07352 | $-278.26 | $278.26 |
| 09/30/2014 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 7269 | $-278.26 | $556.52 |
| 08/22/2014 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 7225 | $-278.28 | $834.78 |
| 07/10/2014 | BILL | BRUNER, DONALD D & MARY A | $1,113.06 | $1,113.06 |
| 02/25/2014 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 7046 | $-271.83 | $0.00 |
| 12/31/2013 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 7002 | $-271.83 | $271.83 |
| 10/04/2013 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 6930 | $-271.83 | $543.66 |
| 08/27/2013 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 6817 | $-271.85 | $815.49 |
| 07/16/2013 | BILL | BRUNER, DONALD D & MARY A | $1,087.34 | $1,087.34 |
| 02/26/2013 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 6718 | $-269.00 | $0.00 |
| 01/02/2013 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 6667 | $-269.00 | $269.00 |
| 09/24/2012 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 6585 | $-269.00 | $538.00 |
| 08/15/2012 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 6547 | $-269.01 | $807.00 |
| 07/10/2012 | BILL | BRUNER, DONALD D & MARY A | $1,076.01 | $1,076.01 |
| 02/29/2012 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 6397 | $-263.05 | $0.00 |
| 12/27/2011 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 6336 | $-263.05 | $263.05 |
| 09/27/2011 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 6259 | $-263.05 | $526.10 |
| 08/18/2011 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 6217 | $-263.08 | $789.15 |
| 07/14/2011 | BILL | BRUNER, DONALD D & MARY A | $1,052.23 | $1,052.23 |
| 03/01/2011 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 6063 | $-270.28 | $0.00 |
| 01/04/2011 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 6011 | $-270.28 | $270.28 |
| 09/28/2010 | PAYMENT | BRUNER, DON & MARY A CHECK NUM: 5942 | $-270.28 | $540.56 |
| 08/23/2010 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 5867 | $-270.29 | $810.84 |
| 07/14/2010 | BILL | BRUNER, DONALD D & MARY A | $1,081.13 | $1,081.13 |
| 02/23/2010 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 5681 | $-277.50 | $0.00 |
| 01/08/2010 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 5623 | $-277.50 | $277.50 |
| 10/14/2009 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 5528 | $-277.50 | $555.00 |
| 09/10/2009 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 5475 | $-277.52 | $832.50 |
| 07/21/2009 | BILL | BRUNER, DONALD D & MARY A | $1,110.02 | $1,110.02 |
| 03/02/2009 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 5136 | $-269.43 | $0.00 |
| 01/05/2009 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 5064 | $-269.43 | $269.43 |
| 10/01/2008 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 4968 | $-269.43 | $538.86 |
| 08/20/2008 | PAYMENT | DON & ANN BRUNER CHECK NUM: 4912 | $-269.44 | $808.29 |
| 07/14/2008 | BILL | BRUNER, DONALD D & MARY A | $1,077.73 | $1,077.73 |
| 03/04/2008 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 4677 | $-251.64 | $0.00 |
| 01/03/2008 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 4604 | $-251.64 | $251.64 |
| 09/25/2007 | PAYMENT | BRUNER, DONALD D & ANN CHECK NUM: 4473 | $-251.64 | $503.28 |
| 08/23/2007 | PAYMENT | BRUNER, DONALD D & ANN CHECK NUM: 4407 | $-251.67 | $754.92 |
| 07/13/2007 | BILL | BRUNER, DONALD D & MARY A | $1,006.59 | $1,006.59 |
| 02/27/2007 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 4234 | $-244.31 | $0.00 |
| 12/27/2006 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 4142 | $-244.31 | $244.31 |
| 09/27/2006 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 4019 | $-244.31 | $488.62 |
| 08/17/2006 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 3959 | $-244.34 | $732.93 |
| 07/19/2006 | BILL | BRUNER, DONALD D & MARY A | $977.27 | $977.27 |
| 02/28/2006 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 3654 | $-237.20 | $0.00 |
| 12/28/2005 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 3575 | $-237.20 | $237.20 |
| 10/05/2005 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 3457 | $-237.20 | $474.40 |
| 08/02/2005 | PAYMENT | BRUNER, DONALD D & MARY A CHECK NUM: 3380 | $-237.21 | $711.60 |
| 07/21/2005 | BILL | BRUNER, DONALD D & MARY A | $948.81 | $948.81 |
| 02/28/2005 | PAYMENT | @ | $-236.67 | $0.00 |
| 12/28/2004 | PAYMENT | @ | $-236.67 | $236.67 |
| 09/21/2004 | PAYMENT | @ | $-236.67 | $473.34 |
| 07/28/2004 | PAYMENT | @ | $-236.67 | $710.01 |
| 07/01/2004 | BILL | BRUNER, DONALD D & MAR @ | $946.68 | $946.68 |
| 02/17/2004 | PAYMENT | @ | $-234.82 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-234.82 | $234.82 |
| 09/19/2003 | PAYMENT | @ | $-234.82 | $469.64 |
| 08/19/2003 | PAYMENT | @ | $-234.82 | $704.46 |
| 07/01/2003 | BILL | BRUNER, DONALD D & MAR @ | $939.28 | $939.28 |
