Tax Account 036-013-004

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Owners

RUNYON, JAY ET AL
3718 BLACKFOOT AVE
ELKO, NV 89801-5333

RUNYON, JAYSON ET AL

711185

Account Summary

Account ID	036-013-004
Account Type	Real Estate
Location	3718 BLACKFOOT AVE
Balance	$24.97
Currently Due	$0.00

Account ID

036-013-004

Account Type

Real Estate

Location

3718 BLACKFOOT AVE

Balance

$24.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$348.04
Total	$348.04
Paid	$323.07
Balance	$24.97
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

$348.04

Total

$348.04

Paid

$323.07

Balance

$24.97

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	$81.03	$0.00	$81.03	$81.03	$0.00
2	10/07/2024	10/17/2024	Paid	$88.99	$0.00	$88.99	$88.99	$0.00
3	01/06/2025	01/16/2025	Paid	$88.99	$0.00	$88.99	$88.99	$0.00
4	03/03/2025	03/13/2025	Due	$89.03	$0.00	$89.03	$64.06	$24.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$299.28	$0.00	$299.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$277.27	$41.59	$318.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$289.70	$2.90	$292.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$277.82	$40.09	$317.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$274.60	$21.98	$296.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$261.07	$20.89	$281.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$224.97	$17.99	$242.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$212.46	$7.43	$219.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$211.49	$16.93	$228.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$157.71	$12.62	$170.33	$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	1.84	.14	.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, JASON SYS ORIG: CARD	$-323.07	$24.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.97	$348.04
08/30/2024	ADJUSTMENT	RUNYON, JASON CARD VOIDED PAYMENT: 947300. REASON: AMENDMENT TO RE 2025	$323.07	$323.07
08/27/2024	PAYMENT	RUNYON, JASON CARD	$-323.07	$0.00
07/10/2024	BILL	RUNYON, JAY ET AL	$323.07	$323.07
08/04/2023	PAYMENT	RUNYON, JAY ET AL CREDIT: D	$-299.28	$0.00
07/12/2023	BILL	RUNYON, JAY ET AL	$299.28	$299.28
04/14/2023	PAYMENT	RUNYON, JASON T CREDIT: D	$-318.86	$0.00
03/29/2023	ADJUSTMENT	ENTERED BY MISTAKE	$318.86	$318.86
03/29/2023	VOID	RUNYON, ALICIA CREDIT: D	$-318.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.41	$318.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.48	$299.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.93	$286.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$280.04
07/12/2022	BILL	RUNYON, JAY ET AL	$277.27	$277.27
03/02/2022	PAYMENT	RUNYON, JASON CREDIT: D	$-147.72	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.90	$147.72
08/20/2021	PAYMENT	RUNYON, JAY THOMAS CREDIT: D BANK: OP INTERNET NUM: 841712	$-72.44	$144.82
08/20/2021	PAYMENT	RUNYON, JAY THOMAS CREDIT: D BANK: OP INTERNET NUM: 841651	$-72.44	$217.26
07/14/2021	BILL	RUNYON, JAY ET AL	$289.70	$289.70
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.47	$0.00
04/07/2021	PAYMENT	RUNYON, ALICIA A CREDIT: D	$-307.44	$10.47
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.71	$317.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.03	$299.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.68	$287.17
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.67	$280.49
07/15/2020	BILL	RUNYON, JAY ET AL	$277.82	$277.82
02/05/2020	PAYMENT	RUNYON, JASON T CREDIT: D	$-296.58	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.36	$296.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.87	$284.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.75	$277.35
07/10/2019	BILL	RUNYON, JAY ET AL	$274.60	$274.60
02/21/2019	PAYMENT	RUNYON, ALICIA CREDIT: D	$-281.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.75	$281.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.53	$270.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.61	$263.68
07/09/2018	BILL	RUNYON, JAY ET AL	$261.07	$261.07
02/23/2018	PAYMENT	RUNYON, JASON T CREDIT: D	$-242.96	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.12	$242.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.62	$232.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.25	$227.22
07/07/2017	BILL	RUNYON, JAY ET AL	$224.97	$224.97
03/08/2017	PAYMENT	RUNYON, JASON CASH	$-166.76	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.31	$166.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.12	$161.45
08/16/2016	PAYMENT	RUNYON 340, DENISE J CREDIT: D BANK: OP INTERNET NUM: 37427P	$-53.13	$159.33
07/08/2016	BILL	RUNYON, JAY ET AL	$212.46	$212.46
02/10/2016	PAYMENT	RUNYON, JASON T CREDIT: D	$-228.42	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.52	$228.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.29	$218.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$213.61
07/08/2015	BILL	RUNYON, JAY & DENISE	$211.49	$211.49
02/20/2015	PAYMENT	RUNYON, JASON T CREDIT: D	$-170.33	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.10	$170.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.94	$163.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$159.29
07/10/2014	BILL	RUNYON, JAY & DENISE	$157.71	$157.71
04/25/2014	PAYMENT	RUNYON, JASON T CREDIT: D	$-90.31	$0.00
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$90.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.92	$83.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.57	$79.91
10/04/2013	PAYMENT	RUNYON, JASON CASH	$-314.46	$78.34
10/01/2013	INTEREST	Monthly Interest	$1.51	$392.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.57	$391.29
09/03/2013	INTEREST	Monthly Interest	$1.51	$389.72
08/01/2013	INTEREST	Monthly Interest	$1.51	$388.21
07/16/2013	BILL	RUNYON, JAY & DENISE	$156.71	$386.70
07/01/2013	INTEREST	Monthly Interest	$1.51	$229.99
06/03/2013	INTEREST	Monthly Interest	$1.51	$228.48
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$226.97
05/01/2013	INTEREST	Monthly Interest	$0.19	$219.97
04/01/2013	INTEREST	Monthly Interest	$0.19	$219.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.11	$219.59
03/01/2013	INTEREST	Monthly Interest	$0.19	$208.48
02/01/2013	INTEREST	Monthly Interest	$0.19	$208.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.14	$208.10
01/02/2013	INTEREST	Monthly Interest	$0.19	$200.96
12/03/2012	INTEREST	Monthly Interest	$0.19	$200.77
11/01/2012	INTEREST	Monthly Interest	$0.19	$200.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.97	$200.39
10/01/2012	INTEREST	Monthly Interest	$0.19	$196.42
09/04/2012	INTEREST	Monthly Interest	$0.19	$196.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.59	$196.04
08/01/2012	INTEREST	Monthly Interest	$0.19	$194.45
07/10/2012	BILL	RUNYON, JAY & DENISE	$158.76	$194.26
07/02/2012	INTEREST	Monthly Interest	$0.19	$35.50
06/01/2012	INTEREST	Monthly Interest	$0.19	$35.31
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$35.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.61	$28.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.38	$26.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.15	$25.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.92	$23.98
07/14/2011	BILL	RUNYON, JAY & DENISE	$23.06	$23.06
03/04/2011	PAYMENT	RUNYON, JASON T CREDIT: D	$-26.67	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.39	$26.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$25.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.93	$24.12
07/14/2010	BILL	RUNYON, JAY & DENISE	$23.19	$23.19
04/30/2010	PAYMENT	RUNYON, JAY & DENISE CASH	$-28.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.62	$28.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.39	$26.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.16	$25.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.93	$24.12
07/21/2009	BILL	RUNYON, JAY & DENISE	$23.19	$23.19
05/05/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 79360	$-28.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.62	$28.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.39	$26.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.16	$25.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.93	$24.12
07/14/2008	BILL	BURKE, SEAN	$23.19	$23.19
07/19/2007	PAYMENT	BURKE, SEAN CHECK NUM: 417	$-23.19	$0.00
07/13/2007	BILL	BURKE, SEAN	$23.19	$23.19
09/12/2006	PAYMENT	SEAN S BURKE CHECK NUM: 128	$-23.18	$0.00
07/19/2006	BILL	KATIE BARRY DENNIS LLC	$23.18	$23.18
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-23.15	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$23.15	$23.15
08/18/2004	PAYMENT	@	$-23.19	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$23.19	$23.19
08/11/2003	PAYMENT	@	$-23.19	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$23.19	$23.19