Tax Account 008-330-032

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Owners

RUNNION, BRYAN & DANIELLE
HC 60 BOX 51
WELLS, NV 89835-9803

737964

Account Summary

Account ID	008-330-032
Account Type	Real Estate
Location	602 RAINBOW RD
Balance	$783.24
Currently Due	$0.00

Account ID

008-330-032

Account Type

Real Estate

Location

602 RAINBOW RD

Balance

$783.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,044.66
Total	$1,044.66
Paid	$261.42
Balance	$783.24
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

$1,044.66

Total

$1,044.66

Paid

$261.42

Balance

$783.24

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	$261.42	$0.00	$261.42	$261.42	$0.00
2	10/07/2024	10/17/2024	Due	$261.08	$0.00	$261.08	$0.00	$261.08
3	01/06/2025	01/16/2025	Due	$261.08	$0.00	$261.08	$0.00	$522.16
4	03/03/2025	03/13/2025	Due	$261.08	$0.00	$261.08	$0.00	$783.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$785.65	$0.00	$785.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$727.45	$0.00	$727.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$816.10	$0.00	$816.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$810.12	$7.84	$817.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$812.25	$0.00	$812.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$832.42	$0.00	$832.42	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$333.64	$0.00	$333.64	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$333.64	$0.00	$333.64	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$333.64	$0.00	$333.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$333.64	$0.00	$333.64	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	RUNNION, DANIELLE NICOLE & BRYAN DOUGLAS CHECK 566	$-261.42	$783.24
07/10/2024	BILL	RUNNION, BRYAN & DANIELLE	$1,044.66	$1,044.66
02/26/2024	PAYMENT	RUNNION, DANIELLE & BRYAN CHECK 0561	$-196.41	$0.00
01/10/2024	PAYMENT	RUNNION, DANIELLE NICOLE & BRYAN CHECK 558	$-196.41	$196.41
10/03/2023	PAYMENT	RUNNION, BRYAN & DANIELLE CHECK 550	$-196.41	$392.82
08/21/2023	PAYMENT	RUNNION, BRYAN & DANIELLE CREDIT: D NUM: 540	$-196.42	$589.23
07/12/2023	BILL	RUNNION, BRYAN & DANIELLE	$785.65	$785.65
01/03/2023	PAYMENT	RUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: B491QLGPL	$-363.72	$0.00
10/05/2022	PAYMENT	RUNNION, DANIELLE NICOLE & BRY CHECK NUM: 507	$-181.86	$363.72
08/17/2022	PAYMENT	RUNNION, DANIELLE N & BRYAN D CHECK NUM: 501	$-181.87	$545.58
07/12/2022	BILL	RUNNION, BRYAN & DANIELLE	$727.45	$727.45
02/28/2022	PAYMENT	RUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: S66B4MHNL	$-204.02	$0.00
01/03/2022	PAYMENT	RUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: 6MPW45BNL	$-204.02	$204.02
10/11/2021	PAYMENT	RUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: ZY8XPZ1NL	$-204.02	$408.04
08/16/2021	PAYMENT	RUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: SPZ326VMM	$-204.04	$612.06
07/14/2021	BILL	RUNNION, BRYAN & DANIELLE	$816.10	$816.10
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-26.44	$0.00
04/14/2021	PAYMENT	DANIELLE RUNNION CHECK NUM: ACH	$-203.76	$26.44
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.84	$230.20
01/04/2021	PAYMENT	DANIELLE RUNNION CHECK NUM: ACH	$-95.92	$222.36
12/11/2020	PAYMENT	DANIELLE RUNNION CHECK NUM: ACH	$-100.00	$318.28
10/05/2020	PAYMENT	DANIELLE RUNNION CHECK NUM: ACH	$-195.84	$418.28
07/23/2020	PAYMENT	RUNNION, DANIELLE CHECK NUM: ACH	$-196.00	$614.12
07/15/2020	BILL	RUNNION, BRYAN & DANIELLE	$810.12	$810.12
02/12/2020	PAYMENT	DANIELLE RUNNION CHECK NUM: ACH	$-203.06	$0.00
01/06/2020	PAYMENT	RUNNION, DANIELLE CHECK NUM: VELOCITY PYMT	$-203.06	$203.06
09/23/2019	PAYMENT	RUNNION, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 00059B	$-203.06	$406.12
08/15/2019	PAYMENT	RUNNION, BRYAN D & DANIELLE N CHECK NUM: 389	$-203.07	$609.18
07/10/2019	BILL	RUNNION, BRYAN & DANIELLE	$812.25	$812.25
02/26/2019	PAYMENT	RUNNION, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 00873B	$-208.10	$0.00
12/24/2018	PAYMENT	RUNNION, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 190722	$-208.10	$208.10
10/01/2018	PAYMENT	RUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: 130569883	$-208.10	$416.20
08/07/2018	PAYMENT	RUNNION, DANIELLE NICOLE CHECK BANK: OP INTERNET NUM: 129995138	$-208.12	$624.30
07/09/2018	BILL	RUNNION, BRYAN & DANIELLE	$832.42	$832.42
02/13/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 997	$-83.41	$0.00
12/12/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 986	$-83.41	$83.41
09/26/2017	PAYMENT	MALCOLM WITTIG CHECK NUM: 975	$-83.41	$166.82
08/15/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 968	$-83.41	$250.23
07/07/2017	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
02/28/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 935	$-83.41	$0.00
12/27/2016	PAYMENT	WITTIG, MALCOLM CHECK BANK: WF INTERNET NUM: 923	$-83.41	$83.41
09/27/2016	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 911	$-83.41	$166.82
07/19/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 902	$-83.41	$250.23
07/08/2016	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
02/23/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 875	$-83.41	$0.00
12/21/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 865	$-83.41	$83.41
09/22/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 853	$-83.41	$166.82
08/04/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0844	$-83.41	$250.23
07/08/2015	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
02/23/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0819	$-83.41	$0.00
12/22/2014	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0813	$-83.41	$83.41
09/18/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 801	$-83.41	$166.82
08/07/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 797	$-83.41	$250.23
07/10/2014	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
02/27/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1032	$-83.41	$0.00
12/19/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 767	$-83.41	$83.41
10/09/2013	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 754	$-83.41	$166.82
08/15/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0748	$-83.41	$250.23
07/16/2013	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
02/28/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0723	$-83.41	$0.00
12/31/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0709	$-83.41	$83.41
09/25/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 684	$-83.41	$166.82
08/16/2012	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 673	$-83.41	$250.23
07/10/2012	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
02/23/2012	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 1007	$-83.41	$0.00
12/19/2011	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 3084	$-83.41	$83.41
09/22/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3059	$-83.41	$166.82
08/11/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3050	$-83.41	$250.23
07/14/2011	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
03/02/2011	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1005	$-83.41	$0.00
12/06/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3018	$-83.41	$83.41
09/27/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2997	$-83.41	$166.82
08/09/2010	PAYMENT	MFL PROPERTIES - WEST LLC CHECK NUM: 2995	$-83.41	$250.23
07/14/2010	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
02/16/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2960	$-83.41	$0.00
12/16/2009	PAYMENT	WITTIG, MALCOLM CHECK NUM: 2949	$-83.41	$83.41
10/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 563	$-83.41	$166.82
08/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2919	$-83.41	$250.23
07/21/2009	BILL	WITTIG, MALCOLM F & GERLINDE	$333.64	$333.64
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
09/07/2005	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 248	$-83.41	$250.23
08/22/2005	AMENDMENT	Incorrect PYGAV	$296.57	$333.64
07/21/2005	BILL	WITTIG, MALCOLM F & GERLINDE	$37.07	$37.07