Tax Account TU3326AB

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Owners

RUNNION, BRYAN & DANIELLE (JTWROS)
HC 60 BOX 51
WELLS, NV 89835

Account Summary

Account ID	TU3326AB
Account Type	Personal Property
Location	602 RAINBOW RD
Balance	$553.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $553.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,107.81
Total	$1,107.81
Paid	$554.07
Balance	$553.74
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$277.20	$0.00	$277.20	$277.20	$0.00
2	10/07/2024	10/17/2024	Paid	$276.87	$0.00	$276.87	$276.87	$0.00
3	01/06/2025	01/16/2025	Due	$276.87	$0.00	$276.87	$0.00	$276.87	Pay $276.87 Now
4	03/03/2025	03/13/2025	Due	$276.87	$0.00	$276.87	$0.00	$553.74	Pay $553.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,125.84	$0.00	$1,125.84	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$1,061.25	$0.00	$1,061.25	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,173.58	$0.00	$1,173.58	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$1,205.64	$0.00	$1,205.64	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$1,225.05	$0.00	$1,225.05	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	RUNNION, BRYAN DOUGLAS & DANIELLE NICCOLE CHECK 617	$-276.87	$553.74
07/29/2024	PAYMENT	RUNNION, DANIELLE NICOLE & BRYAN DOUGLAS CHECK 566	$-277.20	$830.61
07/10/2024	BILL	RUNNION, BRYAN & DANIELLE (JTWROS)	$1,107.81	$1,107.81
02/26/2024	PAYMENT	RUNNION, DANIELLE & BRYAN CHECK 0561	$-281.46	$0.00
01/10/2024	PAYMENT	RUNNION, DANIELLE NICOLE & BRYAN CHECK 558	$-281.46	$281.46
10/03/2023	PAYMENT	RUNNION, BRYAN & DANIELLE CHECK 550	$-281.46	$562.92
08/21/2023	PAYMENT	RUNNION, BRYAN & DANIELLE CHECK NUM: 540	$-281.46	$844.38
07/12/2023	BILL	RUNNION, BRYAN & DANIELLE	$1,125.84	$1,125.84
03/06/2023	PAYMENT	RUNNION, BRYAN & DANIELLE CHECK NUM: 521	$-265.31	$0.00
01/03/2023	PAYMENT	RUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: KTWPPLGPL	$-265.31	$265.31
10/05/2022	PAYMENT	RUNNION, DANIELLE NICOLE & BRY CHECK NUM: 507	$-265.31	$530.62
08/17/2022	PAYMENT	RUNNION, DANIELLE N & BRYAN D CHECK NUM: 501	$-265.32	$795.93
07/13/2022	BILL	RUNNION, BRYAN & DANIELLE	$1,061.25	$1,061.25
02/28/2022	PAYMENT	RUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: R6V54MHNL	$-293.39	$0.00
01/03/2022	PAYMENT	RUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: J4SL55BNL	$-293.39	$293.39
10/11/2021	PAYMENT	RUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: R59XPZ1NL	$-293.39	$586.78
08/16/2021	PAYMENT	RUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: DK17N5VML	$-293.41	$880.17
07/15/2021	BILL	RUNNION, BRYAN & DANIELLE	$1,173.58	$1,173.58
02/01/2021	PAYMENT	RUNNION, DANIELLE CHECK NUM: ACH	$-301.41	$0.00
01/04/2021	PAYMENT	RUNNION, DANIELLE CHECK NUM: ACH	$-301.41	$301.41
10/05/2020	PAYMENT	RUNNION, DANIELLE CHECK NUM: ACH	$-300.82	$602.82
07/23/2020	PAYMENT	RUNNION, DANIELLE CHECK NUM: ACH	$-0.59	$903.64
07/23/2020	PAYMENT	RUNNION, DANIELLE CHECK NUM: ACH	$-301.41	$904.23
07/13/2020	BILL	RUNNION, BRYAN & DANIELLE	$1,205.64	$1,205.64
03/02/2020	PAYMENT	DANIELLE RUNNION CHECK NUM: ACH	$-306.26	$0.00
01/06/2020	PAYMENT	RUNNION, DANIELLE CHECK NUM: VELOCITY PYMT	$-306.26	$306.26
10/08/2019	PAYMENT	RUNNION, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 07503B	$-306.26	$612.52
08/15/2019	PAYMENT	RUNNION, BRYAN D & DANIELLE N CHECK NUM: 391	$-306.27	$918.78
07/10/2019	BILL	RUNNION, BRYAN & DANIELLE	$1,225.05	$1,225.05