Tax Account TU3326AB

Owners

RUNNION, BRYAN & DANIELLE (JTWROS)
HC 60 BOX 51
WELLS, NV 89835-9803

Account Summary

Account ID TU3326AB
Account Type Personal Property
Location 602 RAINBOW RD
Balance $1,036.24
Currently Due $259.30

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $1,036.24
Total $1,036.24
Paid $0.00
Balance $1,036.24
Due $259.30
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$259.30$0.00$259.30$0.00$259.30
210/06/202510/16/2025Due$258.98$0.00$258.98$0.00$518.28
301/05/202601/15/2026Due$258.98$0.00$258.98$0.00$777.26
403/02/202603/12/2026Due$258.98$0.00$258.98$0.00$1,036.24

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$1,107.81$0.00$1,107.81$0.00$0.002.57331.0
2023/2024 PERSONAL PROPERTY TAXES$1,125.84$0.00$1,125.84$0.00$0.002.57331.0
2022/2023 PERSONAL PROPERTY TAXES$1,061.25$0.00$1,061.25$0.00$0.002.57331.0
2021/2022 PERSONAL PROPERTY TAXES$1,173.58$0.00$1,173.58$0.00$0.002.80111.0
2020/2021 PERSONAL PROPERTY TAXES$1,205.64$0.00$1,205.64$0.00$0.002.76861.0
2019/2020 PERSONAL PROPERTY TAXES$1,225.05$0.00$1,225.05$0.00$0.002.76861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLRUNNION, BRYAN & DANIELLE (JTWROS)$1,036.24$1,036.24
03/04/2025PAYMENT"DANIELLE RUNNION" ONLINE$-276.87$0.00
01/10/2025PAYMENTRUNNION, BRYAN DOUGLAS & DANIELLE NICOLE CHECK 620$-276.87$276.87
10/07/2024PAYMENTRUNNION, BRYAN DOUGLAS & DANIELLE NICCOLE CHECK 617$-276.87$553.74
07/29/2024PAYMENTRUNNION, DANIELLE NICOLE & BRYAN DOUGLAS CHECK 566$-277.20$830.61
07/10/2024BILLRUNNION, BRYAN & DANIELLE (JTWROS)$1,107.81$1,107.81
02/26/2024PAYMENTRUNNION, DANIELLE & BRYAN CHECK 0561$-281.46$0.00
01/10/2024PAYMENTRUNNION, DANIELLE NICOLE & BRYAN CHECK 558$-281.46$281.46
10/03/2023PAYMENTRUNNION, BRYAN & DANIELLE CHECK 550$-281.46$562.92
08/21/2023PAYMENTRUNNION, BRYAN & DANIELLE CHECK NUM: 540$-281.46$844.38
07/12/2023BILLRUNNION, BRYAN & DANIELLE$1,125.84$1,125.84
03/06/2023PAYMENTRUNNION, BRYAN & DANIELLE CHECK NUM: 521$-265.31$0.00
01/03/2023PAYMENTRUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: KTWPPLGPL$-265.31$265.31
10/05/2022PAYMENTRUNNION, DANIELLE NICOLE & BRY CHECK NUM: 507$-265.31$530.62
08/17/2022PAYMENTRUNNION, DANIELLE N & BRYAN D CHECK NUM: 501$-265.32$795.93
07/13/2022BILLRUNNION, BRYAN & DANIELLE$1,061.25$1,061.25
02/28/2022PAYMENTRUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: R6V54MHNL$-293.39$0.00
01/03/2022PAYMENTRUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: J4SL55BNL$-293.39$293.39
10/11/2021PAYMENTRUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: R59XPZ1NL$-293.39$586.78
08/16/2021PAYMENTRUNNION, DANIELLE CHECK BANK: OP INTERNET NUM: DK17N5VML$-293.41$880.17
07/15/2021BILLRUNNION, BRYAN & DANIELLE$1,173.58$1,173.58
02/01/2021PAYMENTRUNNION, DANIELLE CHECK NUM: ACH$-301.41$0.00
01/04/2021PAYMENTRUNNION, DANIELLE CHECK NUM: ACH$-301.41$301.41
10/05/2020PAYMENTRUNNION, DANIELLE CHECK NUM: ACH$-300.82$602.82
07/23/2020PAYMENTRUNNION, DANIELLE CHECK NUM: ACH$-0.59$903.64
07/23/2020PAYMENTRUNNION, DANIELLE CHECK NUM: ACH$-301.41$904.23
07/13/2020BILLRUNNION, BRYAN & DANIELLE$1,205.64$1,205.64
03/02/2020PAYMENTDANIELLE RUNNION CHECK NUM: ACH$-306.26$0.00
01/06/2020PAYMENTRUNNION, DANIELLE CHECK NUM: VELOCITY PYMT$-306.26$306.26
10/08/2019PAYMENTRUNNION, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 07503B$-306.26$612.52
08/15/2019PAYMENTRUNNION, BRYAN D & DANIELLE N CHECK NUM: 391$-306.27$918.78
07/10/2019BILLRUNNION, BRYAN & DANIELLE$1,225.05$1,225.05