Tax Account 010-36I-017

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Owners

BREUNINGER, RONALD B
7786 CULTUS BAY RD
CLINTON, WA 98236-9402

Account Summary

Account ID	010-36I-017
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E 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	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.50	$28.88	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2024	PAYMENT	BREUNINGER, RONALD B ESTATE CHECK 1114	$-28.38	$0.00
07/10/2024	BILL	BREUNINGER, RONALD B	$28.38	$28.38
08/08/2023	PAYMENT	BREUNINGER, RONALD B ESTATE CHECK NUM: 1048	$-28.38	$0.00
07/12/2023	BILL	BREUNINGER, RONALD B	$28.38	$28.38
09/16/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 113.	$-28.88	$0.00
09/16/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.64	$28.88
09/16/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 113.	$28.88	$29.52
09/16/2022	VOID	BREUNINGER, RONALD B CHECK NUM: 113.	$-28.88	$0.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	BREUNINGER, RONALD B	$28.38	$28.38
08/26/2021	PAYMENT	BREUNINGER, RONALD B CHECK NUM: 6388	$-29.57	$0.00
07/14/2021	BILL	BREUNINGER, RONALD B	$29.57	$29.57
08/13/2020	PAYMENT	BREUNINGER, RONALD B CHECK NUM: 6231	$-14.40	$0.00
07/15/2020	BILL	BREUNINGER, RONALD B	$14.40	$14.40
04/14/2020	PAYMENT	BREUNINGER, RONALD B CHECK NUM: 6185	$-17.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	BREUNINGER, RONALD B	$14.40	$14.40
08/27/2018	PAYMENT	BREUNINGER, RONALD B CHECK NUM: 5915	$-14.34	$0.00
07/09/2018	BILL	BREUNINGER, RONALD B	$14.34	$14.34
08/15/2017	PAYMENT	BREUNINGER, RONALD B CHECK NUM: 5734	$-13.04	$0.00
07/07/2017	BILL	BREUNINGER, RONALD B	$13.04	$13.04
08/11/2016	PAYMENT	BREUNINGER, RONALD B CHECK NUM: 5537	$-13.04	$0.00
07/08/2016	BILL	BREUNINGER, RONALD B	$13.04	$13.04
08/19/2015	PAYMENT	BREUNINGER, RONALD B CHECK NUM: 5340	$-13.04	$0.00
07/08/2015	BILL	BREUNINGER, RONALD B	$13.04	$13.04
10/10/2014	PAYMENT	BREUNINGER, RONALD B CHECK NUM: 5160	$-13.04	$0.00
10/10/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	BREUNINGER, RONALD B	$13.04	$13.04
08/27/2013	PAYMENT	BREUNINGER, RONALD B CHECK NUM: 4983	$-13.04	$0.00
07/16/2013	BILL	BREUNINGER, RONALD B	$13.04	$13.04
07/26/2012	PAYMENT	BREUNINGER, RONALD B CHECK NUM: 4775	$-13.04	$0.00
07/10/2012	BILL	BREUNINGER, RONALD B	$13.04	$13.04
08/24/2011	PAYMENT	BREUNINGER, RONALD B CHECK NUM: 4638	$-13.04	$0.00
07/14/2011	BILL	BREUNINGER, RONALD B	$13.04	$13.04
08/26/2010	PAYMENT	BREUNINGER, RONALD B CHECK NUM: 4480	$-13.04	$0.00
07/14/2010	BILL	BREUNINGER, RONALD B	$13.04	$13.04
09/14/2009	PAYMENT	BREUNINGER, RONALD B CHECK NUM: 4311	$-13.04	$0.00
07/21/2009	BILL	BREUNINGER, RONALD B	$13.04	$13.04
07/28/2008	PAYMENT	BREUNINGER, RONALD B CHECK NUM: 4181	$-13.04	$0.00
07/14/2008	BILL	BREUNINGER, RONALD B	$13.04	$13.04
08/10/2007	PAYMENT	BREUNINGER, RONALD B CHECK NUM: 4173	$-13.04	$0.00
07/13/2007	BILL	BREUNINGER, RONALD B	$13.04	$13.04
08/28/2006	PAYMENT	BREUNINGER, RONALD B CHECK NUM: 3891	$-13.04	$0.00
07/19/2006	BILL	BREUNINGER, RONALD B	$13.04	$13.04
09/21/2005	PAYMENT	BREUNINGER, RONALD B CHECK NUM: 4149	$-13.56	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	BREUNINGER, RONALD B	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BREUNINGER, RONALD B @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BREUNINGER, RONALD B @	$13.06	$13.06