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Tax Account 08-0271-07

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Owners

BRUNING MARK A
PO BOX 310
GOLCONDA, NV 89414

Account Summary

Account ID 08-0271-07
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $46.84
Total $46.84
Paid $46.84
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$46.84$0.00$46.84$46.84$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$46.84$0.00$46.84$0.00$0.002.23064.0
2022/2023 SECURED TAXES$46.84$1.87$48.71$0.00$0.002.23064.0
2021/2022 SECURED TAXES$46.84$0.00$46.84$0.00$0.002.23064.0
2020/2021 SECURED TAXES$50.75$0.00$50.75$0.00$0.002.23064.0
2019/2020 SECURED TAXES$50.75$0.00$50.75$0.00$0.002.23064.0
2018/2019 SECURED TAXES$50.75$0.00$50.75$0.00$0.002.19014.0
2017/2018 SECURED TAXES$50.75$0.00$50.75$0.00$0.002.19014.0
2016/2017 SECURED TAXES$50.75$0.00$50.75$0.00$0.002.19014.0
2015/2016 SECURED TAXES$50.75$0.00$50.75$0.00$0.002.23064.0
2014/2015 SECURED TAXES$50.75$0.00$50.75$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTBRUNING MARK CHECK 181$-46.84$0.00
07/05/2024BILLBRUNING MARK A$46.84$46.84
08/15/2023PAYMENTBRUNING, MARK CREDIT CC 2570$-46.84$0.00
07/06/2023BILLBRUNING MARK A & JESSIE E$46.84$46.84
09/27/2022PAYMENTBRUNING MARK CREDIT CC 1048$-48.71$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.87$48.71
07/07/2022BILLBRUNING MARK A & JESSIE E$46.84$46.84
08/11/2021PAYMENTBRUNING MARK & JESSIE CHECK NUM: 1225$-46.84$0.00
07/08/2021BILLBRUNING MARK A & JESSIE E$46.84$46.84
08/20/2020PAYMENTBRUNING, JESSIE E CREDIT: D BANK: OP INTERNET NUM: 229198$-50.75$0.00
07/10/2020BILLBRUNING MARK A & JESSIE E$50.75$50.75
08/14/2019PAYMENTBRUNING, MARK CREDIT: D NUM: DEBIT 5602$-50.75$0.00
07/08/2019BILLBRUNING MARK A & JESSIE E$50.75$50.75
08/16/2018PAYMENTMARK BRUNING CREDIT: D NUM: VISA 5602$-50.75$0.00
07/05/2018BILLBRUNING MARK A & JESSIE E$50.75$50.75
08/18/2017PAYMENTBRUNING, JESSIE E CREDIT: D NUM: DEBIT 4005$-50.75$0.00
07/11/2017BILLBRUNING MARK A & JESSIE E$50.75$50.75
08/17/2016PAYMENTBRUNING, JESSIE E CREDIT: D NUM: DEBIT 0840$-50.75$0.00
07/07/2016BILLBRUNING MARK A & JESSIE E$50.75$50.75
08/18/2015PAYMENTBRUNIG, JESSIE E CREDIT: D NUM: DEBIT 4005$-50.75$0.00
07/02/2015BILLBRUNING MARK A & JESSIE E$50.75$50.75
07/14/2014PAYMENTIROZ PROPERTIES LLC CHECK NUM: 1519$-50.75$0.00
07/03/2014BILLIROZ PROPERTIES LLC$50.75$50.75
07/23/2013PAYMENTIROZ PROPERTIES LLC/IROZ, JOHN CHECK NUM: 1353$-50.75$0.00
07/02/2013BILLIROZ PROPERTIES LLC$50.75$50.75
08/06/2012PAYMENTIROZ PROPERTIES LLC CHECK NUM: 1265$-50.75$0.00
07/10/2012BILLIROZ PROPERTIES LLC$50.75$50.75
08/02/2011PAYMENTIROZ PROPERTIES LLC/JOHN M IRO CHECK$-50.75$0.00
07/11/2011BILLIROZ PROPERTIES LLC$50.75$50.75
08/03/2010PAYMENTIROZ PROPERTIES CHECK NUM: 1078$-50.75$0.00
07/09/2010BILLIROZ PROPERTIES LLC$50.75$50.75
08/05/2009PAYMENTIROZ JOHN CHECK BANK: 94*72 NUM: 9244$-50.75$0.00
07/10/2009BILLIROZ JAVIER FAMILY TRUST$50.75$50.75
08/06/2008PAYMENTJOHN IROZ CHECK BANK: 94*72 NUM: 9097$-50.75$0.00
07/10/2008BILLIROZ JAVIER FAMILY TRUST$50.75$50.75
07/27/2007PAYMENTLA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8933$-50.75$0.00
07/12/2007BILLIROZ JAVIER FAMILY TRUST$50.75$50.75
07/24/2006PAYMENTLA VILLA APARTMENTS CHECK BANK: 9472 NUM: 8760$-51.02$0.00
07/06/2006BILLIROZ JAVIER FAMILY TRUST$51.02$51.02
08/12/2005PAYMENTLA VILLA APARTMENTS CHECK BANK: 94F72 NUM: 8595$-51.02$0.00
07/18/2005BILLIROZ JAVIER FAMILY TRUST$51.02$51.02
08/05/2004PAYMENTLA VILLA APARTMENTS CHECK BANK: 94*72 NUM: 8430$-50.68$0.00
07/06/2004BILLIROZ JAVIER FAMILY TRUST$50.68$50.68
08/08/2003PAYMENTLA VILLA APARTMENTS CHECK BANK: 94F72 NUM: 8213$-46.12$0.00
07/18/2003BILLIROZ JAVIER FAMILY TRUST$46.12$46.12
08/20/2002PAYMENTLAVILLA APARTMENTS CHECK BANK: 94-72 NUM: 8001$-43.59$0.00
07/08/2002BILLIROZ JAVIER FAMILY TRUST$43.59$43.59
08/23/2001PAYMENTLA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7743$-44.19$0.00
07/11/2001BILLIROZ JAVIER FAMILY TRUST$44.19$44.19
08/21/2000PAYMENTLA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7473$-43.69$0.00
07/06/2000BILLIROZ JAVIER FAMILY TRUST$43.69$43.69
08/24/1999PAYMENTLA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7199$-48.15$0.00
07/12/1999BILLIROZ JAVIER FAMILY TRUST$48.15$48.15
08/14/1998PAYMENTLA VILLA APARTMENTS CHECK$-49.75$0.00
07/09/1998BILLIROZ JAVIER FAMILY TRUST$49.75$49.75
08/14/1997PAYMENTLA VILLA APARTMENTS$-51.38$0.00
07/23/1997BILLIROZ JAVIER FAMILY TRUST$51.38$51.38
08/20/1996PAYMENTIROZ JAVIER FAMILY TRUST$-49.90$0.00
07/11/1996BILLIROZ JAVIER FAMILY TRUST$49.90$49.90