Tax Account 030-006-005

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Owners

BREUNER, FINN A
1901 COLEMAN DR
RENO, NV 89503-1536

801726

Account Summary

Account ID	030-006-005
Account Type	Real Estate
Location	0 8TH ST
Balance	$78.76
Currently Due	$78.76

Account ID

030-006-005

Account Type

Real Estate

Location

0 8TH ST

Balance

$78.76

Currently Due

$78.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.52
Total	$33.27
Paid	$0.00
Balance	$33.27
Due	$78.76
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.52

Total

$33.27

Paid

$0.00

Balance

$33.27

Due

$78.76

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	Past due	$30.52	$1.22	$30.52	$0.00	$77.23
2	10/07/2024	10/17/2024	Past due	$0.00	$1.53	$0.00	$0.00	$78.76
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$30.52	$13.72	$0.00	$45.49	$45.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$30.53	$6.72	$37.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.39	$0.00	$32.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.38	$0.00	$31.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.09	$0.00	$31.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.97	$0.00	$30.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.31	$0.00	$28.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.28	$0.00	$28.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.31	$0.00	$27.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.10	$0.00	$28.10	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.25	$78.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.53	$78.51
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.25	$76.98
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.25	$76.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.22	$76.48
07/10/2024	BILL	BREUNER, FINN A	$30.52	$75.26
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.25	$44.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.25	$44.49
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$44.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.14	$37.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$35.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$33.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$31.74
07/12/2023	BILL	BREUNER, FINN A	$30.52	$30.52
04/06/2023	PAYMENT	A BREUNER, FINN CREDIT: D BANK: OP INTERNET NUM: 006224	$-37.25	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.14	$37.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.83	$35.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.53	$33.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.22	$31.75
07/12/2022	BILL	BREUNER, FINN A	$30.53	$30.53
08/16/2021	PAYMENT	VIEGUT, TIMOTHY S & TONI L CHECK NUM: 1317	$-32.39	$0.00
07/14/2021	BILL	VIEGUT, TIMOTHY S & TONI L	$32.39	$32.39
08/17/2020	PAYMENT	VIEGUT, TIMOTHY & TONI CHECK NUM: 1213	$-31.38	$0.00
07/15/2020	BILL	VIEGUT, TIMOTHY S & TONI L	$31.38	$31.38
07/30/2019	PAYMENT	VIEGUT, TIMOTHY S & TONI L CHECK NUM: 6484	$-31.09	$0.00
07/10/2019	BILL	VIEGUT, TIMOTHY S & TONI L	$31.09	$31.09
07/24/2018	PAYMENT	VIEGUT, TIMOTHY S & TONI L CHECK NUM: 6378	$-30.97	$0.00
07/09/2018	BILL	VIEGUT, TIMOTHY S & TONI L	$30.97	$30.97
07/25/2017	PAYMENT	VIEGUT, TIMOTHY S & TONI L CHECK NUM: 6266	$-28.31	$0.00
07/07/2017	BILL	VIEGUT, TIMOTHY S & TONI L	$28.31	$28.31
07/26/2016	PAYMENT	VIEGUT, TIMOTHY S & TONI L CHECK NUM: 6160	$-28.28	$0.00
07/08/2016	BILL	VIEGUT, TIMOTHY S & TONI L	$28.28	$28.28
07/16/2015	PAYMENT	VIEGUT, TIMOTHY S & TONI L CHECK NUM: 6024	$-27.31	$0.00
07/08/2015	BILL	VIEGUT, TIMOTHY S & TONI L	$27.31	$27.31
07/25/2014	PAYMENT	VIEGUT, TIMOTHY S & TONI L CHECK NUM: 5877	$-28.10	$0.00
07/10/2014	BILL	VIEGUT, TIMOTHY S & TONI L	$28.10	$28.10
08/15/2013	PAYMENT	VIEGUT, TIMOTHY S & TONI L CHECK NUM: 5697	$-25.13	$0.00
07/16/2013	BILL	VIEGUT, TIMOTHY S & TONI L	$25.13	$25.13
08/03/2012	PAYMENT	VIEGUT, TIMOTHY S & TONI L CHECK NUM: 5491	$-23.30	$0.00
07/10/2012	BILL	VIEGUT, TIMOTHY S & TONI L	$23.30	$23.30
08/08/2011	PAYMENT	VIEGUT, TIMOTHY S & TONI L CHECK NUM: 5151	$-21.89	$0.00
07/14/2011	BILL	VIEGUT, TIMOTHY S & TONI L	$21.89	$21.89
08/03/2010	PAYMENT	VIEGUT, TIMOTHY S & TONI L CHECK NUM: 4515	$-20.77	$0.00
07/14/2010	BILL	VIEGUT, TIMOTHY S & TONI L	$20.77	$20.77
08/05/2009	PAYMENT	VIEGUT, TIMOTHY S & TONI L CHECK NUM: 3778	$-19.70	$0.00
07/21/2009	BILL	VIEGUT, TIMOTHY S & TONI L	$19.70	$19.70
08/07/2008	PAYMENT	VIEGUT, TIMOTHY S & TONI L CHECK NUM: 2887	$-18.29	$0.00
07/14/2008	BILL	VIEGUT, TIMOTHY S & TONI L	$18.29	$18.29
07/27/2007	PAYMENT	VIEGUT, TIMOTHY S & TONI L CHECK NUM: 9486	$-18.29	$0.00
07/13/2007	BILL	VIEGUT, TIMOTHY S & TONI L	$18.29	$18.29
08/23/2006	PAYMENT	VIEGUT, TIMOTHY S & TONI L CHECK NUM: 8352	$-18.29	$0.00
07/19/2006	BILL	VIEGUT, TIMOTHY S & TONI L	$18.29	$18.29
09/09/2005	PAYMENT	VIEGUT, TIMOTHY S & TONI L CHECK NUM: 7364	$-18.27	$0.00
07/21/2005	BILL	VIEGUT, TIMOTHY S & TONI L	$18.27	$18.27
07/22/2004	PAYMENT	@	$-18.29	$0.00
07/01/2004	BILL	VIEGUT, TIMOTHY S & TO @	$18.29	$18.29
08/15/2003	PAYMENT	@	$-18.29	$0.00
07/01/2003	BILL	VIEGUT, TIMOTHY S & TO @	$18.29	$18.29