Tax Account 030-006-005

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Owners

BREUNER, FINN A
3 CHIANTI WAY
RENO, NV 89512-4742

801726

Account Summary

Account ID	030-006-005
Account Type	Real Estate
Location	0 8TH ST
Balance	$128.94
Currently Due	$128.94

$128.94 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $128.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.53
Total	$32.19
Paid	$0.00
Balance	$32.19
Due	$128.94
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$29.53	$1.18	$0.00	$29.53	$0.00	$127.46	Pay $127.46 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.48	$0.00	$0.00	$0.00	$128.94	Pay $128.94 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$128.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$128.94

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$30.52	$15.72	$1.51	$0.00	$47.75	$96.75
2023/2024 REAL ESTATE TAXES	$30.52	$13.72	$4.76	$0.00	$49.00	$49.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$30.53	$6.72	$0.00	$37.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.39	$0.00	$0.00	$32.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.38	$0.00	$0.00	$31.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.09	$0.00	$0.00	$31.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.97	$0.00	$0.00	$30.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.31	$0.00	$0.00	$28.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.28	$0.00	$0.00	$28.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.31	$0.00	$0.00	$27.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.10	$0.00	$0.00	$28.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.50	$128.94
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.50	$128.44
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.48	$127.94
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.50	$126.46
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.18	$125.96
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.50	$124.78
07/11/2025	BILL	BREUNER, FINN A	$29.53	$124.28
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.02	$94.75
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.25	$93.73
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.25	$93.48
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.23
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.25	$86.23
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.25	$85.98
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$85.73
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$83.73
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.25	$81.59
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.25	$81.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$81.09
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.25	$79.26
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.25	$79.01
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