Tax Account 075-006-054

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Owners

BRUNSON, WILLIAM R & SANDRA K
7898 DIANA LN
DUBLIN, CA 94568-1615

Account Summary

Account ID	075-006-054
Account Type	Real Estate
Location	0 SEC 23 TWP 36N RGE 68E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $75.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.04	$2.76	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	BRUNSON, WILLIAM R & SANDRA K	$69.04	$69.04
09/25/2023	PAYMENT	SANDRA BRUNSON CHECK OPCC	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	BRUNSON, WILLIAM R & SANDRA K	$69.04	$69.04
04/17/2023	PAYMENT	BRUNSON, WILLIAM CHECK BANK: OP INTERNET NUM: CJRZQ4SPL	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	BRUNSON, WILLIAM R & SANDRA K	$69.04	$69.04
10/04/2021	PAYMENT	BRUNSON, BILL CHECK BANK: OP INTERNET NUM: S4H8PZ1NL	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	BRUNSON, WILLIAM R & SANDRA K	$73.82	$73.82
12/30/2020	PAYMENT	BILL BRUNSON CHECK NUM: ACH	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	BRUNSON, WILLIAM R & SANDRA K	$58.14	$58.14
09/30/2019	PAYMENT	BRUNSON, BILL CHECK BANK: OP INTERNET NUM: JMS6HRQKLA2	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	BRUNSON, WILLIAM R & SANDRA K	$58.14	$58.14
08/23/2018	PAYMENT	BRUNSON, WILLIAM R CREDIT: D BANK: OP INTERNET NUM: 02288R	$-57.93	$0.00
07/09/2018	BILL	BRUNSON, WILLIAM R & SANDRA K	$57.93	$57.93
09/06/2017	PAYMENT	BRUNSON, WILLIAM R. CHECK BANK: OP INTERNET NUM: 125744046	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	BRUNSON, WILLIAM R & SANDRA K	$52.68	$52.68
08/22/2016	PAYMENT	BRUNSON, BILL CHECK BANK: OP INTERNET NUM: 120905933	$-52.68	$0.00
07/08/2016	BILL	BRUNSON, WILLIAM R & SANDRA K	$52.68	$52.68
09/01/2015	PAYMENT	BRUNSON, SANDRA CREDIT: D BANK: OP INTERNET NUM: 08747C	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	BRUNSON, WILLIAM R & SANDRA K	$52.68	$52.68
08/22/2014	PAYMENT	BRUNSON, WILLIAM R CHECK BANK: OP INTERNET NUM: 109517952	$-52.68	$0.00
07/10/2014	BILL	BRUNSON, WILLIAM R & SANDRA K	$52.68	$52.68
11/20/2013	PAYMENT	BRUNSON, SANDRA CREDIT: D BANK: OP INTERNET NUM: 08878C	$-57.42	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	BRUNSON, WILLIAM R & SANDRA K	$52.68	$52.68
08/20/2012	PAYMENT	BRUNSON, WILLIAM R CREDIT: D BANK: OP INTERNET NUM: 01784R	$-52.68	$0.00
07/10/2012	BILL	BRUNSON, WILLIAM R & SANDRA K	$52.68	$52.68
08/12/2011	PAYMENT	WILLIAM BRUNSON CREDIT: D BANK: PNP INTERNET NUM: 6905498	$-52.68	$0.00
07/14/2011	BILL	BRUNSON, WILLIAM R & SANDRA K	$52.68	$52.68
04/04/2011	PAYMENT	BRUNSON, WILLIAM & SANDRA CHECK NUM: 6978	$-2.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/27/2010	PAYMENT	BRUNSON, WILLIAM R & SANDRA K CHECK NUM: 2481	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	BRUNSON, WILLIAM R & SANDRA K	$52.68	$52.68
09/25/2009	PAYMENT	BRUNSON, WILLIAM R & SANDRA K CHECK NUM: 2357	$-52.68	$0.00
07/21/2009	BILL	BRUNSON, WILLIAM R & SANDRA K	$52.68	$52.68
07/29/2008	PAYMENT	BRUNSON, WILLIAM R & SANDRA K CHECK NUM: 2281	$-52.68	$0.00
07/14/2008	BILL	BRUNSON, WILLIAM R & SANDRA K	$52.68	$52.68
07/24/2007	PAYMENT	BRUNSON, WILLIAM R & SANDRA K CHECK NUM: 2162	$-52.68	$0.00
07/13/2007	BILL	BRUNSON, WILLIAM R & SANDRA K	$52.68	$52.68
09/19/2006	PAYMENT	BRUNSON, WILLIAM R & SANDRA K CHECK NUM: 2007	$-52.68	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	BRUNSON, WILLIAM R & SANDRA K	$52.68	$52.68
09/08/2005	PAYMENT	BRUNSON, WILLIAM R & SANDRA K CHECK NUM: 1755	$-52.68	$0.00
07/21/2005	BILL	BRUNSON, WILLIAM R & SANDRA K	$52.68	$52.68
08/09/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BRUNSON, WILLIAM R & S @	$52.75	$52.75
08/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BRUNSON, WILLIAM R & S @	$52.75	$52.75