Tax Account 008-330-031

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Owners

RUNNION, BRYAN & DANIELLE
PO BOX 370
WELLS, NV 89835-0370

737964

Account Summary

Account ID	008-330-031
Account Type	Real Estate
Location	0 TWP 36N RGE 62E MDB&M
Balance	$172.98
Currently Due	$0.00

Account ID

008-330-031

Account Type

Real Estate

Location

0 TWP 36N RGE 62E MDB&M

Balance

$172.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.26
Total	$346.26
Paid	$173.28
Balance	$172.98
Due	$0.00
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

$346.26

Total

$346.26

Paid

$173.28

Balance

$172.98

Due

$0.00

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	Paid	$86.79	$0.00	$86.79	$86.79	$0.00
2	10/07/2024	10/17/2024	Paid	$86.49	$0.00	$86.49	$86.49	$0.00
3	01/06/2025	01/16/2025	Due	$86.49	$0.00	$86.49	$0.00	$86.49
4	03/03/2025	03/13/2025	Due	$86.49	$0.00	$86.49	$0.00	$172.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.26	$0.00	$346.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$353.67	$0.00	$353.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$379.92	$0.00	$379.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$375.54	$0.00	$375.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$375.54	$3.76	$379.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$379.32	$0.00	$379.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$340.56	$0.00	$340.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$340.56	$0.00	$340.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$337.56	$0.00	$337.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$337.56	$0.00	$337.56	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S55	Clover Vly GW	7.41	7.41	.00	.00
2021-2022	S55	Clover Vly GW	3.00	3.00	.00	.00
2020-2021	S55	Clover Vly GW	3.00	3.00	.00	.00
2019-2020	S55	Clover Vly GW	3.00	3.00	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2018-2019	S55	Clover Vly GW	3.00	3.00	.00	.00
2017-2018	S55	Clover Vly GW	3.00	3.00	.00	.00
2016-2017	S55	Clover Vly GW	3.00	3.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	RUNNION, BRYAN DOUGLAS & DANIELLE NICCOLE CHECK 617	$-86.49	$172.98
07/29/2024	PAYMENT	RUNNION, DANIELLE NICOLE & BRYAN DOUGLAS CHECK 566	$-86.79	$259.47
07/10/2024	BILL	RUNNION, BRYAN & DANIELLE	$346.26	$346.26
02/26/2024	PAYMENT	RUNNION, DANIELLE & BRYAN CHECK 0561	$-86.56	$0.00
01/10/2024	PAYMENT	RUNNION, DANIELLE NICOLE & BRYAN CHECK 558	$-86.56	$86.56
10/03/2023	PAYMENT	RUNNION, BRYAN & DANIELLE CHECK 550	$-86.56	$173.12
08/21/2023	PAYMENT	RUNNION, BRYAN & DANIELLE CREDIT: D NUM: 540	$-86.58	$259.68
07/12/2023	BILL	RUNNION, BRYAN & DANIELLE	$346.26	$346.26
03/06/2023	PAYMENT	RUNNION, BRYAN & DANIELLE CHECK NUM: 521	$-88.41	$0.00
01/03/2023	PAYMENT	RUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: B491QLGPL	$-88.41	$88.41
10/05/2022	PAYMENT	RUNNION, DANIELLE NICOLE & BRY CHECK NUM: 507	$-88.41	$176.82
08/17/2022	PAYMENT	RUNNION, DANIELLE N & BRYAN D CHECK NUM: 501	$-88.44	$265.23
07/12/2022	BILL	RUNNION, BRYAN & DANIELLE	$353.67	$353.67
02/28/2022	PAYMENT	RUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: D46B4MHNL	$-94.98	$0.00
01/03/2022	PAYMENT	RUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: NSSL55BNL	$-94.98	$94.98
08/16/2021	PAYMENT	RUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: SPZ326VMM	$-94.98	$189.96
08/16/2021	PAYMENT	RUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: 93LQL5VML	$-94.98	$284.94
07/14/2021	BILL	RUNNION, BRYAN & DANIELLE	$379.92	$379.92
12/11/2020	PAYMENT	DANIELLE RUNNION CHECK NUM: ACH	$-93.88	$0.00
10/05/2020	PAYMENT	DANIELLE RUNNION CHECK NUM: ACH	$-187.66	$93.88
07/23/2020	PAYMENT	RUNNION, DANIELLE CHECK NUM: ACH	$-94.00	$281.54
07/15/2020	BILL	RUNNION, BRYAN & DANIELLE	$375.54	$375.54
02/12/2020	PAYMENT	DANIELLE RUNNION CHECK NUM: ACH	$-93.88	$0.00
01/06/2020	PAYMENT	RUNNION, DANIELLE CHECK NUM: VELOCITY PYMT	$-90.10	$93.88
09/23/2019	PAYMENT	RUNNION, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 00059B	$-97.66	$183.98
09/23/2019	PAYMENT	RUNNION, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 06572B	$-97.66	$281.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.76	$379.30
07/10/2019	BILL	RUNNION, BRYAN & DANIELLE	$375.54	$375.54
02/26/2019	PAYMENT	RUNNION, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 02038B	$-94.83	$0.00
12/24/2018	PAYMENT	RUNNION, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 115582	$-94.83	$94.83
10/01/2018	PAYMENT	RUNNION, DANIELLE CHECK NUM: OPCK 130569934	$-94.83	$189.66
08/07/2018	PAYMENT	RUNNION, DANIELLE NICOLE CREDIT: D BANK: OP INTERNET NUM: 09851B	$-94.83	$284.49
07/09/2018	BILL	RUNNION, BRYAN & DANIELLE	$379.32	$379.32
02/13/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 997	$-85.14	$0.00
12/12/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 986	$-85.14	$85.14
09/26/2017	PAYMENT	MALCOLM WITTIG CHECK NUM: 975	$-85.14	$170.28
08/15/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 968	$-85.14	$255.42
07/07/2017	BILL	WITTIG, MALCOLM F & GERLINDE	$340.56	$340.56
02/28/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 935	$-85.14	$0.00
12/27/2016	PAYMENT	WITTIG, MALCOLM CHECK BANK: WF INTERNET NUM: 923	$-85.14	$85.14
09/27/2016	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 911	$-85.14	$170.28
07/19/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 902	$-85.14	$255.42
07/08/2016	BILL	WITTIG, MALCOLM F & GERLINDE	$340.56	$340.56
02/23/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 875	$-84.39	$0.00
12/21/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 865	$-84.39	$84.39
09/22/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 853	$-84.39	$168.78
08/04/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0844	$-84.39	$253.17
07/08/2015	BILL	WITTIG, MALCOLM F & GERLINDE	$337.56	$337.56
02/23/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0819	$-84.39	$0.00
12/22/2014	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0813	$-84.39	$84.39
09/18/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 801	$-84.39	$168.78
08/07/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 797	$-84.39	$253.17
07/10/2014	BILL	WITTIG, MALCOLM F & GERLINDE	$337.56	$337.56
02/27/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1032	$-84.39	$0.00
12/19/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 767	$-84.39	$84.39
10/09/2013	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 754	$-84.39	$168.78
08/15/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0748	$-84.39	$253.17
07/16/2013	BILL	WITTIG, MALCOLM F & GERLINDE	$337.56	$337.56
02/28/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0723	$-84.39	$0.00
12/31/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0709	$-84.39	$84.39
09/25/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 684	$-84.39	$168.78
08/16/2012	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 673	$-84.39	$253.17
07/10/2012	BILL	WITTIG, MALCOLM F & GERLINDE	$337.56	$337.56
02/23/2012	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 1007	$-84.39	$0.00
12/19/2011	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 3084	$-84.39	$84.39
09/22/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3059	$-84.39	$168.78
08/11/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3050	$-84.39	$253.17
07/14/2011	BILL	WITTIG, MALCOLM F & GERLINDE	$337.56	$337.56
03/02/2011	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1005	$-84.39	$0.00
12/06/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3018	$-84.39	$84.39
09/27/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2997	$-84.39	$168.78
08/09/2010	PAYMENT	MFL PROPERTIES - WEST LLC CHECK NUM: 2995	$-84.39	$253.17
07/14/2010	BILL	WITTIG, MALCOLM F & GERLINDE	$337.56	$337.56
02/16/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2960	$-84.39	$0.00
12/16/2009	PAYMENT	WITTIG, MALCOLM CHECK NUM: 2949	$-84.39	$84.39
10/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 563	$-84.39	$168.78
08/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2919	$-84.39	$253.17
07/21/2009	BILL	WITTIG, MALCOLM F & GERLINDE	$337.56	$337.56
02/27/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2887	$-83.41	$0.00
12/30/2008	PAYMENT	GERLINDE & MALCOLM WITTIG CHECK NUM: 2874	$-83.41	$83.41
10/03/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2865	$-83.41	$166.82
08/14/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 261	$-83.41	$250.23
07/14/2008	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
03/05/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 428	$-83.41	$0.00
12/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2824	$-83.41	$83.41
09/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2804	$-83.41	$166.82
08/21/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 373	$-83.41	$250.23
07/13/2007	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
02/28/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2752	$-83.41	$0.00
12/28/2006	PAYMENT	WITTIG, MALCOLM CHECK NUM: 174	$-83.41	$83.41
10/02/2006	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 329	$-83.41	$166.82
09/06/2006	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 315	$-83.41	$250.23
07/19/2006	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
10/19/2005	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 260	$-166.82	$0.00
10/05/2005	PAYMENT	MALCOLM WITTIG CHECK NUM: 258	$-83.41	$166.82
09/28/2005	PAYMENT	WITTIG, MALCOLM F & GERLINDE CREDIT: B NUM: 252	$-86.75	$250.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.34	$336.98
08/22/2005	AMENDMENT	Incorrect PYGAV	$296.57	$333.64
07/21/2005	BILL	WITTIG, MALCOLM F & GERLINDE	$37.07	$37.07