Tax Account 006-09E-014

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Owners

BRUNER, DONALD DALE TR ET AL
PO BOX 1844
ELKO, NV 89803-1844

Account Summary

Account ID	006-09E-014
Account Type	Real Estate
Location	0 SEC 13 TWP 34N RGE 55E MDB&M
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	$80.09
Total	$80.09
Paid	$80.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$80.09	$0.00	$80.09	$80.09	$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	$77.23	$0.00	$77.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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	1.98	.00	.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
08/08/2024	PAYMENT	BRUNER, DONALD OR MARY A CHECK 9883	$-80.09	$0.00
07/10/2024	BILL	BRUNER, DONALD DALE TR ET AL	$80.09	$80.09
08/17/2023	PAYMENT	BRUNER, DONALD DALE TR ET AL CHECK NUM: 9706	$-77.23	$0.00
07/12/2023	BILL	BRUNER, DONALD DALE TR ET AL	$77.23	$77.23
07/29/2022	PAYMENT	BRUNER, DON & MARY A CHECK NUM: 09512	$-58.21	$0.00
07/12/2022	BILL	BRUNER, DONALD DALE TR ET AL	$58.21	$58.21
08/20/2021	PAYMENT	BRUNER, DON & MARY A CHECK NUM: 9306	$-61.91	$0.00
07/14/2021	BILL	BRUNER, DONALD DALE TR ET AL	$61.91	$61.91
08/20/2020	PAYMENT	BURNER, DON & MARY A CHECK NUM: 9088	$-60.56	$0.00
07/15/2020	BILL	BRUNER, DONALD DALE TR ET AL	$60.56	$60.56
08/20/2019	PAYMENT	BRUNER, DON & MARY A CHECK NUM: 8799	$-60.27	$0.00
07/10/2019	BILL	BRUNER, DONALD DALE TR ET AL	$60.27	$60.27
08/29/2018	PAYMENT	BRUNER, DON & MARY A CHECK NUM: 8527	$-60.05	$0.00
07/09/2018	BILL	BRUNER, DONALD DALE TR ET AL	$60.05	$60.05
08/15/2017	PAYMENT	BRUNER, DONALD DALE TR ET AL CHECK NUM: 8200	$-54.81	$0.00
07/07/2017	BILL	BRUNER, DONALD DALE TR ET AL	$54.81	$54.81
08/12/2016	PAYMENT	BRUNER, DON & MARY A CHECK NUM: 7874	$-54.78	$0.00
07/08/2016	BILL	BRUNER, DONALD DALE TR ET AL	$54.78	$54.78
08/12/2015	PAYMENT	BRUNER, DON & MARY A CHECK NUM: 7549	$-53.81	$0.00
07/08/2015	BILL	BRUNER, DONALD DALE TR ET AL	$53.81	$53.81
08/22/2014	PAYMENT	BRUNER, DONALD D & MARY A CHECK NUM: 7225	$-54.81	$0.00
07/10/2014	BILL	BRUNER, DONALD D & MARY A	$54.81	$54.81
08/27/2013	PAYMENT	BRUNER, DONALD D & MARY A CHECK NUM: 6817	$-53.81	$0.00
07/16/2013	BILL	BRUNER, DONALD D & MARY A	$53.81	$53.81
08/15/2012	PAYMENT	BRUNER, DON & MARY A CHECK NUM: 6547	$-53.81	$0.00
07/10/2012	BILL	BRUNER, DONALD D & MARY A	$53.81	$53.81
08/18/2011	PAYMENT	BRUNER, DONALD D & MARY A CHECK NUM: 6217	$-53.81	$0.00
07/14/2011	BILL	BRUNER, DONALD D & MARY A	$53.81	$53.81
08/23/2010	PAYMENT	BRUNER, DONALD D & MARY A CHECK NUM: 5867	$-54.11	$0.00
07/14/2010	BILL	BRUNER, DONALD D & MARY A	$54.11	$54.11
09/10/2009	PAYMENT	BRUNER, DONALD D & MARY A CHECK NUM: 5475	$-54.11	$0.00
07/21/2009	BILL	BRUNER, DONALD D & MARY A	$54.11	$54.11
08/20/2008	PAYMENT	DON & ANN BRUNER CHECK NUM: 4912	$-54.11	$0.00
07/14/2008	BILL	BRUNER, DONALD D & MARY A	$54.11	$54.11
08/23/2007	PAYMENT	BRUNER, DONALD D & ANN CHECK NUM: 4406	$-54.11	$0.00
07/13/2007	BILL	BRUNER, DONALD D & MARY A	$54.11	$54.11
08/17/2006	PAYMENT	BRUNER, DONALD D & MARY A CHECK NUM: 3960	$-54.09	$0.00
07/19/2006	BILL	BRUNER, DONALD D & MARY A	$54.09	$54.09
08/02/2005	PAYMENT	BRUNER, DONALD D & MARY A CHECK NUM: 3379	$-54.03	$0.00
07/21/2005	BILL	BRUNER, DONALD D & MARY A	$54.03	$54.03
07/28/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	BRUNER, DONALD D & MAR @	$54.11	$54.11
07/25/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	BRUNER, DONALD D & MAR @	$54.10	$54.10