Tax Account 030-006-005

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 $76.73
Currently Due $76.73

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $30.52
Total $31.74
Paid $0.00
Balance $31.74
Due $76.73
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$30.52$1.22$30.52$0.00$76.73
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$76.73
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$76.73
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$76.73

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$30.52$13.72$0.00$44.99$44.99

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$30.53$6.72$37.25$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$32.39$0.00$32.39$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$31.38$0.00$31.38$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$31.09$0.00$31.09$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$30.97$0.00$30.97$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$28.31$0.00$28.31$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$28.28$0.00$28.28$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$27.31$0.00$27.31$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$28.10$0.00$28.10$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.001.981.98
2023-2024S42Elko Seg Gr Wtr1.98.001.981.98
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/31/2024INTERESTINTEREST FOR 08/2024$0.25$76.73
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.22$76.48
07/10/2024BILLBREUNER, FINN A$30.52$75.26
07/02/2024INTERESTINTEREST FOR 07/2024$0.25$44.74
06/28/2024INTERESTINTEREST FOR 06/2024$0.25$44.49
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$44.24
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.14$37.24
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.83$35.10
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.53$33.27
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.22$31.74
07/12/2023BILLBREUNER, FINN A$30.52$30.52
04/06/2023PAYMENTA BREUNER, FINN CREDIT: D BANK: OP INTERNET NUM: 006224$-37.25$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$2.14$37.25
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.83$35.11
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.53$33.28
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.22$31.75
07/12/2022BILLBREUNER, FINN A$30.53$30.53
08/16/2021PAYMENTVIEGUT, TIMOTHY S & TONI L CHECK NUM: 1317$-32.39$0.00
07/14/2021BILLVIEGUT, TIMOTHY S & TONI L$32.39$32.39
08/17/2020PAYMENTVIEGUT, TIMOTHY & TONI CHECK NUM: 1213$-31.38$0.00
07/15/2020BILLVIEGUT, TIMOTHY S & TONI L$31.38$31.38
07/30/2019PAYMENTVIEGUT, TIMOTHY S & TONI L CHECK NUM: 6484$-31.09$0.00
07/10/2019BILLVIEGUT, TIMOTHY S & TONI L$31.09$31.09
07/24/2018PAYMENTVIEGUT, TIMOTHY S & TONI L CHECK NUM: 6378$-30.97$0.00
07/09/2018BILLVIEGUT, TIMOTHY S & TONI L$30.97$30.97
07/25/2017PAYMENTVIEGUT, TIMOTHY S & TONI L CHECK NUM: 6266$-28.31$0.00
07/07/2017BILLVIEGUT, TIMOTHY S & TONI L$28.31$28.31
07/26/2016PAYMENTVIEGUT, TIMOTHY S & TONI L CHECK NUM: 6160$-28.28$0.00
07/08/2016BILLVIEGUT, TIMOTHY S & TONI L$28.28$28.28
07/16/2015PAYMENTVIEGUT, TIMOTHY S & TONI L CHECK NUM: 6024$-27.31$0.00
07/08/2015BILLVIEGUT, TIMOTHY S & TONI L$27.31$27.31
07/25/2014PAYMENTVIEGUT, TIMOTHY S & TONI L CHECK NUM: 5877$-28.10$0.00
07/10/2014BILLVIEGUT, TIMOTHY S & TONI L$28.10$28.10
08/15/2013PAYMENTVIEGUT, TIMOTHY S & TONI L CHECK NUM: 5697$-25.13$0.00
07/16/2013BILLVIEGUT, TIMOTHY S & TONI L$25.13$25.13
08/03/2012PAYMENTVIEGUT, TIMOTHY S & TONI L CHECK NUM: 5491$-23.30$0.00
07/10/2012BILLVIEGUT, TIMOTHY S & TONI L$23.30$23.30
08/08/2011PAYMENTVIEGUT, TIMOTHY S & TONI L CHECK NUM: 5151$-21.89$0.00
07/14/2011BILLVIEGUT, TIMOTHY S & TONI L$21.89$21.89
08/03/2010PAYMENTVIEGUT, TIMOTHY S & TONI L CHECK NUM: 4515$-20.77$0.00
07/14/2010BILLVIEGUT, TIMOTHY S & TONI L$20.77$20.77
08/05/2009PAYMENTVIEGUT, TIMOTHY S & TONI L CHECK NUM: 3778$-19.70$0.00
07/21/2009BILLVIEGUT, TIMOTHY S & TONI L$19.70$19.70
08/07/2008PAYMENTVIEGUT, TIMOTHY S & TONI L CHECK NUM: 2887$-18.29$0.00
07/14/2008BILLVIEGUT, TIMOTHY S & TONI L$18.29$18.29
07/27/2007PAYMENTVIEGUT, TIMOTHY S & TONI L CHECK NUM: 9486$-18.29$0.00
07/13/2007BILLVIEGUT, TIMOTHY S & TONI L$18.29$18.29
08/23/2006PAYMENTVIEGUT, TIMOTHY S & TONI L CHECK NUM: 8352$-18.29$0.00
07/19/2006BILLVIEGUT, TIMOTHY S & TONI L$18.29$18.29
09/09/2005PAYMENTVIEGUT, TIMOTHY S & TONI L CHECK NUM: 7364$-18.27$0.00
07/21/2005BILLVIEGUT, TIMOTHY S & TONI L$18.27$18.27
07/22/2004PAYMENT@$-18.29$0.00
07/01/2004BILLVIEGUT, TIMOTHY S & TO @$18.29$18.29
08/15/2003PAYMENT@$-18.29$0.00
07/01/2003BILLVIEGUT, TIMOTHY S & TO @$18.29$18.29