Tax Account 036-012-006

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Owners

RUNYON, JASON T & KELLY J
4428 SHIELD ST
ELKO, NV 89801-5158

772946

Account Summary

Account ID	036-012-006
Account Type	Real Estate
Location	4447 SHIELD ST
Balance	$25.84
Currently Due	$0.00

Account ID

036-012-006

Account Type

Real Estate

Location

4447 SHIELD ST

Balance

$25.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.63
Total	$494.63
Paid	$468.79
Balance	$25.84
Due	$0.00
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

$494.63

Total

$494.63

Paid

$468.79

Balance

$25.84

Due

$0.00

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	Paid	$117.43	$0.00	$117.43	$117.43	$0.00
2	10/07/2024	10/17/2024	Paid	$125.72	$0.00	$125.72	$125.72	$0.00
3	01/06/2025	01/16/2025	Paid	$125.72	$0.00	$125.72	$125.72	$0.00
4	03/03/2025	03/13/2025	Due	$125.76	$0.00	$125.76	$99.92	$25.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.21	$0.00	$434.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$402.20	$0.00	$402.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$401.74	$0.00	$401.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$379.87	$0.00	$379.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$379.58	$0.00	$379.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$370.84	$29.67	$400.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$319.50	$0.00	$319.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$301.73	$0.00	$301.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$300.76	$3.01	$303.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$199.27	$0.00	$199.27	$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	1.88	.10	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
08/30/2024	PAYMENT	RUNYON, KELLY SYS ORIG: CARD	$-468.79	$25.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.84	$494.63
08/30/2024	ADJUSTMENT	RUNYON, KELLY CARD VOIDED PAYMENT: 947298. REASON: AMENDMENT TO RE 2025	$468.79	$468.79
08/27/2024	PAYMENT	RUNYON, KELLY CARD	$-468.79	$0.00
07/10/2024	BILL	RUNYON, JASON T & KELLY J	$468.79	$468.79
08/29/2023	PAYMENT	RUNYON, KELLY JOE CREDIT: D BANK: OP INTERNET NUM: 074799	$-434.21	$0.00
07/12/2023	BILL	RUNYON, JASON T & KELLY J	$434.21	$434.21
08/10/2022	PAYMENT	RUNYON, KELLY CREDIT: D	$-402.20	$0.00
07/12/2022	BILL	RUNYON, JASON T & KELLY J	$402.20	$402.20
08/02/2021	PAYMENT	RUNYON, KELLY CREDIT: D	$-401.74	$0.00
07/14/2021	BILL	RUNYON, JASON T & KELLY J	$401.74	$401.74
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.01	$0.00
08/14/2020	PAYMENT	RUNYON, KELLY CREDIT: D	$-364.86	$15.01
07/15/2020	BILL	RUNYON, JASON T & KELLY J	$379.87	$379.87
08/26/2019	PAYMENT	RUNYON, KELLY J CREDIT: D	$-379.58	$0.00
07/10/2019	BILL	RUNYON, JASON T & ALICIA A	$379.58	$379.58
02/27/2019	PAYMENT	RUNYON, JASON CREDIT: D	$-400.51	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.69	$400.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.27	$383.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.71	$374.55
07/09/2018	BILL	RUNYON, JASON T & ALICIA A	$370.84	$370.84
08/25/2017	PAYMENT	RUNYON, KELLY J CREDIT: D	$-319.50	$0.00
07/07/2017	BILL	RUNYON, JASON T & ALICIA A	$319.50	$319.50
08/16/2016	PAYMENT	RUNYON 340, DENISE J CREDIT: D BANK: OP INTERNET NUM: 06415P	$-301.73	$0.00
07/08/2016	BILL	RUNYON, JASON T & ALICIA A	$301.73	$301.73
09/09/2015	PAYMENT	RUNYON, JASON T & ALICIA A CASH	$-303.77	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.01	$303.77
07/08/2015	BILL	RUNYON, JASON T & ALICIA A	$300.76	$300.76
07/22/2014	PAYMENT	RUNYON, JASON CASH	$-199.27	$0.00
07/10/2014	BILL	RUNYON, JASON T & ALICIA A	$199.27	$199.27
08/16/2013	PAYMENT	RUNYON, KELLY J CREDIT: D	$-198.27	$0.00
07/16/2013	BILL	RUNYON, JASON T & ALICIA A	$198.27	$198.27
08/24/2012	PAYMENT	RUNYON, KELLY J CREDIT: D BANK: OP INTERNET NUM: 780193	$-200.73	$0.00
07/10/2012	BILL	RUNYON, JASON T & ALICIA A	$200.73	$200.73
08/01/2011	PAYMENT	RUNYON, JASON T & ALICIA A CASH	$-200.45	$0.00
07/14/2011	BILL	RUNYON, JASON T & ALICIA A	$200.45	$200.45
03/04/2011	PAYMENT	RUNYON, JASON T CREDIT: D	$-235.43	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.81	$235.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.45	$225.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.18	$220.17
07/14/2010	BILL	RUNYON, JASON T & ALICIA A	$217.99	$217.99
02/09/2010	PAYMENT	RUNYON, JASON T & ALICIA A CASH	$-231.48	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.65	$231.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.36	$221.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.14	$216.47
07/21/2009	BILL	RUNYON, JASON T & ALICIA A	$214.33	$214.33
02/11/2009	PAYMENT	RUNYON, JASON T & ALICIA A CASH	$-64.84	$0.00
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105717	$-194.53	$64.84
07/14/2008	BILL	RUNYON, JASON T & ALICIA A	$259.37	$259.37
08/16/2007	PAYMENT	WRIGHT, CHARLES W III CHECK NUM: 3969	$-250.97	$0.00
07/13/2007	BILL	WRIGHT, CHARLES W III	$250.97	$250.97
08/17/2006	PAYMENT	WRIGHT, CHARLES W III CHECK NUM: 3805	$-244.43	$0.00
07/19/2006	BILL	WRIGHT, CHARLES W III	$244.43	$244.43
08/04/2005	PAYMENT	WRIGHT, CHARLES W III CHECK NUM: 3584	$-228.87	$0.00
07/21/2005	BILL	WRIGHT, CHARLES W III	$228.87	$228.87
07/30/2004	PAYMENT	@	$-237.57	$0.00
07/01/2004	BILL	WRIGHT, CHARLES W III @	$237.57	$237.57
08/25/2003	PAYMENT	@	$-242.42	$0.00
07/01/2003	BILL	WRIGHT, CHARLES W III @	$242.42	$242.42