Tax Account 010-16A-048

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Owners

BRUNER, RAYMOND A
1037 SHINNECOCK HILL CT
SUMMERVILLE, SC 29483-5002

752651

Account Summary

Account ID	010-16A-048
Account Type	Real Estate
Location	0 SEC 11 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16A-048

Account Type

Real Estate

Location

0 SEC 11 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$28.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.51	$0.00	$28.51	$28.51	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$1.08	$15.56	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$10.78	$23.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.53	$13.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	"RAYMOND BRUNER" ONLINE	$-28.51	$0.00
07/11/2025	BILL	BRUNER, RAYMOND A	$28.51	$28.51
07/24/2024	PAYMENT	"RAYMOND BRUNER" ONLINE	$-28.51	$0.00
07/10/2024	BILL	BRUNER, RAYMOND A	$28.51	$28.51
07/31/2023	PAYMENT	BRUNER, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 028310	$-28.51	$0.00
07/12/2023	BILL	BRUNER, RAYMOND A	$28.51	$28.51
07/20/2022	PAYMENT	BRUNER, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 219575	$-28.51	$0.00
07/12/2022	BILL	BRUNER, RAYMOND A	$28.51	$28.51
07/27/2021	PAYMENT	BRUNER, RAYMOND A CHECK NUM: 4001	$-29.71	$0.00
07/14/2021	BILL	BRUNER, RAYMOND A	$29.71	$29.71
07/21/2020	PAYMENT	BRUNER, RAYMOND A CHECK NUM: ACH	$-14.54	$0.00
07/15/2020	BILL	BRUNER, RAYMOND A	$14.54	$14.54
07/16/2019	PAYMENT	BRUNER, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 08437P	$-14.54	$0.00
07/10/2019	BILL	BRUNER, RAYMOND A	$14.54	$14.54
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.01	$0.00
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.21	$0.01
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-39.51	$0.22
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.73
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.62
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$39.40
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.68
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$38.46
08/01/2018	INTEREST	Monthly Interest	$0.11	$37.88
07/09/2018	BILL	CTGC TR	$14.48	$37.77
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.29
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.18
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.92	$16.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.79	$15.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.66	$14.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.70
07/07/2017	BILL	CTGC TR	$13.17	$13.17
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-13.17	$0.00
07/08/2016	BILL	CTGC TR	$13.17	$13.17
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-13.70	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	CTGC TR	$13.17	$13.17
08/26/2014	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK NUM: 13379	$-13.17	$0.00
07/10/2014	BILL	CTGC TR	$13.17	$13.17
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-13.17	$0.00
07/16/2013	BILL	CTGC TR	$13.17	$13.17
03/28/2013	PAYMENT	PRATT HOLDING COMP CHECK NUM: 304657	$-16.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.92	$16.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$15.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	CTGC TR	$13.17	$13.17
08/23/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611	$-13.17	$0.00
07/14/2011	BILL	CTGC TR	$13.17	$13.17
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-13.17	$0.00
07/14/2010	BILL	CTGC TR	$13.17	$13.17
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-13.17	$0.00
07/21/2009	BILL	CTGC TR	$13.17	$13.17
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.17	$0.00
07/14/2008	BILL	CTGC TR	$13.17	$13.17
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.17	$0.00
07/13/2007	BILL	CTGC TR	$13.17	$13.17
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-13.04	$0.00
07/19/2006	BILL	CTGC TR	$13.04	$13.04
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-13.04	$0.00
07/21/2005	BILL	CTGC TR	$13.04	$13.04
08/17/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CTGC TR @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CTGC TR @	$13.06	$13.06