Tax Account 15-0363-04

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Owners

UNGER RONALD L TTE
PO BOX 176
BATTLE MOUNTAIN, NV 89820

UNGER RONALD L TRUSTEE

Account Summary

Account ID	15-0363-04
Account Type	Real Estate
Location	1626 E SECOND ST WINNEMUCCA
Balance	$226.70
Currently Due	$118.70

Account ID

15-0363-04

Account Type

Real Estate

Location

1626 E SECOND ST
WINNEMUCCA

Balance

$226.70

Currently Due

$118.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$218.88
Total	$226.70
Paid	$0.00
Balance	$226.70
Due	$118.70
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$218.88

Total

$226.70

Paid

$0.00

Balance

$226.70

Due

$118.70

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$56.88	$2.28	$0.00	$56.88	$0.00	$59.16
2	10/06/2025	10/16/2025	Past due	$54.00	$5.54	$0.00	$54.00	$0.00	$118.70
3	01/05/2026	01/15/2026	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$172.70
4	03/02/2026	03/12/2026	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$226.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$206.88	$7.14	$0.00	$214.02	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$191.58	$37.48	$0.00	$229.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$177.40	$6.29	$0.00	$183.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$164.27	$5.76	$0.00	$170.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$156.89	$0.00	$0.00	$156.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$151.44	$35.46	$0.00	$186.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$144.50	$7.61	$0.00	$152.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$136.18	$11.79	$0.00	$147.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$127.74	$31.88	$0.00	$159.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$120.16	$12.10	$0.00	$132.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$111.25	$4.03	$0.00	$115.28	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.54	$226.70
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.28	$221.16
07/03/2025	BILL	UNGER RONALD L TTE	$218.88	$218.88
02/07/2025	PAYMENT	UNGER JIM BOB CASH	$-14.48	$0.00
02/07/2025	PAYMENT	UNGER JIM BOB CREDIT CC 5293	$-145.66	$14.48
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.10	$160.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$155.04
08/19/2024	PAYMENT	JIM BOB UNGER CHECK 1586	$-53.88	$153.00
07/05/2024	BILL	UNGER VEN BOB & IDA CORDELIA TTE	$206.88	$206.88
05/13/2024	PAYMENT	UNGER, JIM BOB CHECK 1583	$-229.06	$0.00
05/13/2024	ADJUSTMENT	UNGER, JIM BOB CHECK 1583 VOIDED PAYMENT: 371962. REASON: INCORRECT PAYMENT AMOUNT...PB	$229.06	$229.06
05/10/2024	PAYMENT	UNGER, JIM BOB CHECK 1583	$-229.06	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$229.06
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$234.06
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$224.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.41	$221.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.67	$208.15
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$199.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$198.48
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$193.60
07/06/2023	BILL	UNGER VEN BOB & IDA CORDELIA TTE	$191.58	$191.58
01/06/2023	PAYMENT	UNGER, JIM B CREDIT CC 7088	$-183.69	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.47	$183.69
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.82	$179.22
07/07/2022	BILL	UNGER VEN BOB & IDA CORDELIA T	$177.40	$177.40
01/13/2022	PAYMENT	UNGER JIM BOB CHECK NUM: 1077	$-170.03	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.11	$170.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.65	$165.92
07/08/2021	BILL	UNGER VEN BOB & IDA CORDELIA T	$164.27	$164.27
09/08/2020	PAYMENT	UNGER JIM BOB CHECK NUM: 1438	$-117.00	$0.00
08/19/2020	PAYMENT	UNGER JIM BOB CHECK NUM: 1460	$-39.89	$117.00
07/10/2020	BILL	UNGER VEN BOB & IDA CORDELIA T	$156.89	$156.89
05/18/2020	PAYMENT	JIM BOB UNGER CHECK NUM: 1411	$-186.90	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$186.90
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$176.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.60	$174.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.87	$163.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.87	$156.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.62	$153.06
07/08/2019	BILL	UNGER VEN BOB & IDA CORDELIA T	$151.44	$151.44
04/12/2019	PAYMENT	UNGER, JIM BOB CHECK NUM: 1392	$-65.52	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$65.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.97	$63.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.93	$60.30
09/21/2018	PAYMENT	UNGER, JIM BOB CHECK NUM: 1283	$-86.59	$59.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.46	$145.96
07/05/2018	BILL	UNGER VEN BOB & IDA CORDELIA T	$144.50	$144.50
04/12/2018	PAYMENT	JIM BOB UNGER CHECK NUM: 1317	$-75.01	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$75.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.40	$72.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.36	$69.36
12/08/2017	PAYMENT	UNGER, JIM BOB CHECK NUM: 1210	$-79.45	$68.00
12/01/2017	INTEREST	Monthly Interest	$0.03	$147.45
11/01/2017	INTEREST	Monthly Interest	$0.03	$147.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.41	$147.39
10/02/2017	INTEREST	Monthly Interest	$0.03	$143.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.37	$143.95
09/01/2017	INTEREST	Monthly Interest	$0.03	$142.58
08/01/2017	INTEREST	Monthly Interest	$0.03	$142.55
07/11/2017	BILL	UNGER VEN BOB & IDA CORDELIA T	$136.18	$142.52
07/03/2017	INTEREST	Monthly Interest	$0.03	$6.34
06/01/2017	INTEREST	Monthly Interest	$0.03	$6.31
05/09/2017	PAYMENT	UNGER JIM BOB CHECK NUM: 1199	$-153.13	$6.28
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$159.41
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$149.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.94	$147.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.80	$138.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.29	$132.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.39	$129.13
07/07/2016	BILL	UNGER VEN BOB & IDA CORDELIA T	$127.74	$127.74
03/31/2016	PAYMENT	UNGER, BOB & IDA CHECK NUM: 710	$-102.10	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$102.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.40	$99.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.00	$94.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.20	$91.20
08/13/2015	PAYMENT	UNGER, BOB & IDA CHECK NUM: 686	$-30.16	$90.00
07/02/2015	BILL	UNGER VEN BOB & IDA CORDELIA T	$120.16	$120.16
04/20/2015	PAYMENT	UNGER BOB & IDA CHECK NUM: 672	$-10.78	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$10.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.32	$8.28
09/26/2014	PAYMENT	UNGER, BOB & IDA CHECK NUM: 635	$-104.50	$7.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.21	$112.46
07/03/2014	BILL	UNGER VEN BOB & IDA CORDELIA T	$111.25	$111.25
04/24/2014	PAYMENT	UNGER IDA C & BOB CHECK NUM: 575	$-85.50	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$85.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.50	$83.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.50	$78.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.00	$76.00
08/19/2013	PAYMENT	UNGER, BOB & IDA CHECK NUM: 608	$-28.00	$75.00
07/02/2013	BILL	UNGER VEN BOB & IDA CORDELIA T	$103.00	$103.00
05/15/2013	PAYMENT	UNGER BOB CHECK NUM: 595	$-128.84	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$128.84
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$118.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.68	$116.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.72	$109.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.77	$103.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.81	$99.17
07/10/2012	BILL	UNGER VEN BOB & IDA CORDELIA T	$95.36	$95.36
08/15/2011	PAYMENT	UNGER BOB & IDA CHECK NUM: 401	$-88.31	$0.00
07/11/2011	BILL	UNGER VEN BOB & IDA CORDELIA T	$88.31	$88.31
08/12/2010	PAYMENT	UNGER BOB CHECK NUM: 288	$-82.52	$0.00
07/09/2010	BILL	UNGER VEN BOB & IDA CORDELIA T	$82.52	$82.52
08/12/2009	PAYMENT	UNGER, BOB & IDA CHECK BANK: 94 176 NUM: 303	$-77.70	$0.00
07/10/2009	BILL	UNGER VEN BOB & IDA CORDELIA T	$77.70	$77.70
08/12/2008	PAYMENT	UNGER VEN BOB CHECK BANK: 94*176 NUM: 150	$-77.70	$0.00
07/10/2008	BILL	UNGER VEN BOB & IDA CORDELIA T	$77.70	$77.70
08/07/2007	PAYMENT	UNGER VEN BOB & IDA CORDELIA T CHECK BANK: 90F7118 NUM: 5606	$-77.70	$0.00
07/12/2007	BILL	UNGER VEN BOB & IDA CORDELIA T	$77.70	$77.70
07/17/2006	PAYMENT	UNGER, BOB & IDA CHECK BANK: 90 7118 NUM: 5397	$-78.00	$0.00
07/06/2006	BILL	UNGER VEN BOB & IDA CORDELIA T	$78.00	$78.00
08/03/2005	PAYMENT	UNGER VEN BOB & IDA CORDELIA T CHECK BANK: 90F7118 NUM: 5256	$-78.00	$0.00
07/18/2005	BILL	UNGER VEN BOB & IDA CORDELIA T	$78.00	$78.00
08/13/2004	PAYMENT	UNGER BOB/IDA CHECK BANK: 90*7118 NUM: 5114	$-77.58	$0.00
07/06/2004	BILL	UNGER VEN BOB & IDA CORDELIA T	$77.58	$77.58
08/19/2003	PAYMENT	UNGER BOB & IDA CHECK BANK: 11F7000 NUM: 4935	$-145.52	$0.00
07/18/2003	BILL	UNGER VEN BOB & IDA CORDELIA T	$145.52	$145.52
07/25/2002	PAYMENT	UNGER BOB CHECK BANK: 11-7000 NUM: 1014	$-161.94	$0.00
07/08/2002	BILL	UNGER VEN BOB & IDA CORDELIA T	$161.94	$161.94
07/27/2001	PAYMENT	UNGER VEN BOB & IDA CORDELIA T CHECK BANK: 11-7000 NUM: 2124	$-163.27	$0.00
07/11/2001	BILL	UNGER VEN BOB & IDA CORDELIA T	$163.27	$163.27
08/11/2000	PAYMENT	UNGER VEN BOB & IDA CORDELIA T CHECK BANK: 11-7000 NUM: 4529	$-162.18	$0.00
07/06/2000	BILL	UNGER VEN BOB & IDA CORDELIA T	$162.18	$162.18
07/27/1999	PAYMENT	UNGER VEN BOB & IDA CORDELIA T CHECK BANK: 11-7000 NUM: 4419	$-171.39	$0.00
07/12/1999	BILL	UNGER VEN BOB & IDA CORDELIA T	$171.39	$171.39
07/23/1998	PAYMENT	UNGER VEN BOB & IDA CORDELIA T CHECK	$-175.79	$0.00
07/09/1998	BILL	UNGER VEN BOB & IDA CORDELIA T	$175.79	$175.79
07/29/1997	PAYMENT	UNGER VEN BOB & IDA CORDELIA T	$-179.55	$0.00
07/23/1997	BILL	UNGER VEN BOB & IDA CORDELIA T	$179.55	$179.55
07/23/1996	PAYMENT	UNGER VEN BOB & IDA CORDELIA T	$-184.94	$0.00
07/11/1996	BILL	UNGER VEN BOB & IDA CORDELIA T	$184.94	$184.94

Tax Account 15-0363-04

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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