Tax Account 08-0271-05

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Owners

BRUNING MARK A
PO BOX 310
GOLCONDA, NV 89414

Account Summary

Account ID	08-0271-05
Account Type	Real Estate
Location	175 W US HWY 40 GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0271-05

Account Type

Real Estate

Location

175 W US HWY 40
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.15
Total	$433.15
Paid	$433.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$433.15

Total

$433.15

Paid

$433.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$109.15	$0.00	$109.15	$109.15	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.94	$0.00	$568.94	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$558.66	$3.43	$562.09	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$511.69	$0.00	$511.69	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$503.07	$0.00	$503.07	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$494.71	$0.00	$494.71	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$486.59	$0.00	$486.59	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$495.11	$0.00	$495.11	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$508.72	$0.00	$508.72	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$408.04	$0.00	$408.04	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$413.15	$0.00	$413.15	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	BRUNING MARK A CHECK 206	$-108.00	$0.00
12/30/2024	PAYMENT	BRUNING MARK A CHECK 198	$-108.00	$108.00
10/04/2024	PAYMENT	BRUNING, MARK A CHECK 189	$-108.00	$216.00
08/02/2024	PAYMENT	BRUNING MARK CHECK 181	$-109.15	$324.00
07/05/2024	BILL	BRUNING MARK A	$433.15	$433.15
02/14/2024	PAYMENT	BRUNING MARK A CREDIT CC 2570	$-142.00	$0.00
12/18/2023	PAYMENT	BRUNING, MARK CREDIT CC 2570	$-142.00	$142.00
09/29/2023	PAYMENT	BRUNING MARK A CREDIT CC 2570	$-142.00	$284.00
08/15/2023	PAYMENT	BRUNING, MARK CREDIT CC 2570	$-142.94	$426.00
07/06/2023	BILL	BRUNING MARK A & JESSIE E	$568.94	$568.94
03/01/2023	PAYMENT	BRUNING, MARK CREDIT CC 1048	$-139.00	$0.00
12/07/2022	PAYMENT	BRUNING MARK A CREDIT CC 1048	$-139.00	$139.00
09/27/2022	PAYMENT	BRUNING MARK CREDIT CC 1048	$-284.09	$278.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.43	$562.09
07/07/2022	BILL	BRUNING MARK A & JESSIE E	$558.66	$558.66
03/07/2022	PAYMENT	BRUNING, MARK CREDIT: D BANK: PNP INTERNET NUM: 110285895	$-127.00	$0.00
01/03/2022	PAYMENT	BRUNING, MARK CREDIT: D BANK: PNP INTERNET NUM: 106036366	$-127.00	$127.00
10/04/2021	PAYMENT	BRUNING, MAKE A & JESSIE E CHECK NUM: 1230	$-127.00	$254.00
08/11/2021	PAYMENT	BRUNING MARK & JESSIE CHECK NUM: 1225	$-130.69	$381.00
07/08/2021	BILL	BRUNING MARK A & JESSIE E	$511.69	$511.69
03/03/2021	PAYMENT	BRUNING, MARK CHECK NUM: PNP 02.25.2021	$-125.00	$0.00
01/08/2021	PAYMENT	BRUNING, JESSIE E CREDIT: D BANK: OP INTERNET NUM: 996643	$-125.00	$125.00
10/05/2020	PAYMENT	BRUNING MARK CREDIT: D NUM: DEBIT 5602	$-125.00	$250.00
08/20/2020	PAYMENT	BRUNING, JESSIE E CREDIT: D BANK: OP INTERNET NUM: 228519	$-128.07	$375.00
07/10/2020	BILL	BRUNING MARK A & JESSIE E	$503.07	$503.07
03/02/2020	PAYMENT	BRUNING MARK CREDIT: D NUM: DEBIT 5602	$-123.00	$0.00
12/30/2019	PAYMENT	BRUNING MARK CREDIT: D NUM: DEBIT 5602	$-123.00	$123.00
10/07/2019	PAYMENT	BRUNING MARK CREDIT: D NUM: DEBIT 5602	$-123.00	$246.00
08/14/2019	PAYMENT	BRUNING, MARK CREDIT: D NUM: DEBIT 5602	$-125.71	$369.00
07/08/2019	BILL	BRUNING MARK A & JESSIE E	$494.71	$494.71
03/06/2019	PAYMENT	BRUNING, MARK A CREDIT: D NUM: DEBIT 5602	$-121.00	$0.00
01/03/2019	PAYMENT	BRUNING MARK CREDIT: D NUM: VISA 5602	$-121.00	$121.00
10/01/2018	PAYMENT	BRUNING, MARK A CREDIT: D NUM: DEBIT 5602	$-121.00	$242.00
08/16/2018	PAYMENT	MARK BRUNING CREDIT: D NUM: VISA 5602	$-123.59	$363.00
07/05/2018	BILL	BRUNING MARK A & JESSIE E	$486.59	$486.59
03/05/2018	PAYMENT	BRUNING MARK CREDIT: D NUM: VISA 5602	$-123.00	$0.00
01/04/2018	PAYMENT	MARK BRUNING CREDIT: D NUM: VISA 5602	$-123.00	$123.00
10/03/2017	PAYMENT	MARK A BRUNING CREDIT: D NUM: VISA 5602	$-123.00	$246.00
08/18/2017	PAYMENT	BRUNING, JESSIE E CREDIT: D NUM: DEBIT 4005	$-126.11	$369.00
07/11/2017	BILL	BRUNING MARK A & JESSIE E	$495.11	$495.11
03/02/2017	PAYMENT	BRUNING MARK A CREDIT: D NUM: VISA 5602	$-127.00	$0.00
01/04/2017	PAYMENT	BRUNING, MARK A CREDIT: D NUM: DEBIT 5602	$-127.00	$127.00
10/03/2016	PAYMENT	BRUNING MARK A CREDIT: D NUM: VISA 5602	$-127.00	$254.00
08/17/2016	PAYMENT	BRUNING, JESSIE E CREDIT: D NUM: DEBIT 0840	$-127.72	$381.00
07/07/2016	BILL	BRUNING MARK A & JESSIE E	$508.72	$508.72
03/03/2016	PAYMENT	BRUNING JESSIE E CREDIT: D NUM: VISA 4005	$-102.00	$0.00
01/05/2016	PAYMENT	BRUNING MARK A CREDIT: D NUM: VISA 5602	$-102.00	$102.00
10/05/2015	PAYMENT	BRUNING JESSIE E CREDIT: D NUM: VISA 4005	$-102.00	$204.00
08/18/2015	PAYMENT	BRUNIG, JESSIE E CREDIT: D NUM: DEBIT 4005	$-102.04	$306.00
07/02/2015	BILL	BRUNING MARK A & JESSIE E	$408.04	$408.04
02/19/2015	PAYMENT	BRUNING, JESSIE CREDIT: D NUM: DEBIT 4005	$-103.00	$0.00
01/09/2015	PAYMENT	BRUNING, JESSIE CREDIT: D NUM: DEBIT 4005	$-103.00	$103.00
09/24/2014	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1549	$-103.00	$206.00
07/14/2014	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1519	$-104.15	$309.00
07/03/2014	BILL	IROZ PROPERTIES LLC	$413.15	$413.15
02/24/2014	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1405	$-103.00	$0.00
12/31/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1394	$-103.00	$103.00
09/30/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1373	$-103.00	$206.00
07/23/2013	PAYMENT	IROZ PROPERTIES LLC/IROZ, JOHN CHECK NUM: 1353	$-106.62	$309.00
07/02/2013	BILL	IROZ PROPERTIES LLC	$415.62	$415.62
03/01/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1320	$-105.00	$0.00
01/03/2013	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1296	$-105.00	$105.00
09/27/2012	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1275	$-105.00	$210.00
08/06/2012	PAYMENT	IROZ PROPERTIES LLC CHECK NUM: 1265	$-107.76	$315.00
07/10/2012	BILL	IROZ PROPERTIES LLC	$422.76	$422.76
03/06/2012	PAYMENT	IROZ JOHN CREDIT: D NUM: MC 4074	$-105.00	$0.00
03/06/2012	ADJUSTMENT	correct posting rn NUM: MC 4074	$105.00	$105.00
03/06/2012	VOID	IROZ JOHN CHECK NUM: MC 4074	$-105.00	$0.00
01/03/2012	PAYMENT	IROZ, JOHN CREDIT: D NUM: MCARD 4074	$-105.00	$105.00
09/29/2011	PAYMENT	IROZ PROPERTIES CHECK NUM: 1180	$-105.00	$210.00
08/02/2011	PAYMENT	IROZ PROPERTIES LLC/JOHN M IRO CHECK	$-107.49	$315.00
07/11/2011	BILL	IROZ PROPERTIES LLC	$422.49	$422.49
08/03/2010	PAYMENT	IROZ PROPERTIES CHECK NUM: 1078	$-431.68	$0.00
07/09/2010	BILL	IROZ PROPERTIES LLC	$431.68	$431.68
08/05/2009	PAYMENT	IROZ JOHN CHECK BANK: 94*72 NUM: 9244	$-435.72	$0.00
07/10/2009	BILL	IROZ JAVIER FAMILY TRUST	$435.72	$435.72
08/06/2008	PAYMENT	JOHN IROZ CHECK BANK: 94*72 NUM: 9097	$-426.32	$0.00
07/10/2008	BILL	IROZ JAVIER FAMILY TRUST	$426.32	$426.32
07/27/2007	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8933	$-414.60	$0.00
07/12/2007	BILL	IROZ JAVIER FAMILY TRUST	$414.60	$414.60
07/24/2006	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 9472 NUM: 8760	$-433.05	$0.00
07/06/2006	BILL	IROZ JAVIER FAMILY TRUST	$433.05	$433.05
08/12/2005	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94F72 NUM: 8595	$-402.78	$0.00
07/18/2005	BILL	IROZ JAVIER FAMILY TRUST	$402.78	$402.78
03/21/2005	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 9472 NUM: 8545	$-102.96	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.96	$102.96
12/30/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8495	$-99.00	$99.00
10/11/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8456	$-99.00	$198.00
08/05/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8430	$-102.54	$297.00
07/06/2004	BILL	IROZ JAVIER FAMILY TRUST	$399.54	$399.54
03/03/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8368	$-92.00	$0.00
01/07/2004	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8335	$-92.00	$92.00
10/08/2003	PAYMENT	IROZ MADELINE CHECK BANK: 94*72 NUM: 8305	$-92.00	$184.00
08/08/2003	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94F72 NUM: 8213	$-93.54	$276.00
07/18/2003	BILL	IROZ JAVIER FAMILY TRUST	$369.54	$369.54
03/04/2003	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8142	$-82.00	$0.00
01/03/2003	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 8141	$-82.00	$82.00
10/08/2002	PAYMENT	LAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 8082	$-82.00	$164.00
08/20/2002	PAYMENT	LAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 8001	$-113.64	$246.00
07/08/2002	BILL	IROZ JAVIER FAMILY TRUST	$359.64	$359.64
03/01/2002	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7877	$-86.22	$0.00
01/08/2002	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7843	$-86.22	$86.22
10/02/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7781	$-86.22	$172.44
08/23/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7743	$-116.45	$258.66
07/11/2001	BILL	IROZ JAVIER FAMILY TRUST	$375.11	$375.11
03/08/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7618	$-85.36	$0.00
01/10/2001	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7564	$-85.36	$85.36
10/09/2000	PAYMENT	LAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 7514	$-85.36	$170.72
08/21/2000	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7473	$-115.70	$256.08
07/06/2000	BILL	IROZ JAVIER FAMILY TRUST	$371.78	$371.78
03/09/2000	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7350	$-92.59	$0.00
01/11/2000	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7306	$-92.59	$92.59
10/12/1999	PAYMENT	LA VILLA APTS CHECK BANK: 94-72 NUM: 7239	$-92.59	$185.18
08/24/1999	PAYMENT	LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7199	$-122.86	$277.77
07/12/1999	BILL	IROZ JAVIER FAMILY TRUST	$400.63	$400.63
03/09/1999	PAYMENT	LAVILLA APTS CHECK	$-93.75	$0.00
01/05/1999	PAYMENT	LA VILLA APTS CHECK	$-93.75	$93.75
10/08/1998	PAYMENT	LA VILLA APTS CHECK	$-93.75	$187.50
08/14/1998	PAYMENT	LA VILLA APARTMENTS CHECK	$-125.88	$281.25
07/09/1998	BILL	IROZ JAVIER FAMILY TRUST	$407.13	$407.13
03/03/1998	PAYMENT	LA VILLA APTS	$-95.37	$0.00
01/13/1998	PAYMENT	IROZ JAVIER FAMILY	$-95.37	$95.37
10/13/1997	PAYMENT	IROZ JAVIER FAMILY	$-95.37	$190.74
08/14/1997	PAYMENT	LA VILLA APARTMENTS	$-127.30	$286.11
07/23/1997	BILL	IROZ JAVIER FAMILY TRUST	$413.41	$413.41
03/14/1997	PAYMENT	LA VILLA APARTMENTS	$-104.96	$0.00
12/24/1996	PAYMENT	LA VILLA MOTLE	$-214.12	$104.96
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.20	$319.08
08/20/1996	PAYMENT	IROZ JAVIER FAMILY TRUST	$-136.99	$314.88
07/11/1996	BILL	IROZ JAVIER FAMILY TRUST	$451.87	$451.87

Tax Account 08-0271-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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