Tax Account 15-0363-05

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Owners

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

UNGER RONALD L TRUSTEE

Account Summary

Account ID	15-0363-05
Account Type	Real Estate
Location	E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0363-05

Account Type

Real Estate

Location

E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$327.95
Total	$339.29
Paid	$339.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$327.95

Total

$339.29

Paid

$339.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.95	$0.00	$84.95	$84.95	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$3.24	$81.00	$84.24	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$8.10	$81.00	$89.10	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$240.73	$44.66	$287.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$222.89	$7.96	$230.85	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$206.37	$7.35	$213.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$197.11	$7.22	$204.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$190.25	$45.70	$235.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$181.55	$10.41	$191.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$170.11	$14.14	$184.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$160.50	$36.37	$196.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$120.16	$12.10	$132.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$111.25	$1.21	$112.46	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2025	PAYMENT	UNGER JIM BOB CREDIT CC 5293	$-254.34	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.10	$254.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.24	$246.24
08/19/2024	PAYMENT	JIM BOB UNGER CHECK 1586	$-201.53	$243.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.71	$444.53
07/05/2024	BILL	UNGER VEN BOB & IDA CORDELIA TTE	$327.95	$443.82
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.71	$115.87
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.71	$115.16
05/13/2024	PAYMENT	UNGER, JIM BOB CHECK 1583	$-170.94	$114.45
05/13/2024	ADJUSTMENT	UNGER, JIM BOB CHECK 1583 VOIDED PAYMENT: 371963. REASON: INCORRECT PAYMENT AMOUNT...PB	$170.94	$285.39
05/10/2024	PAYMENT	UNGER, JIM BOB CHECK 1583	$-170.94	$114.45
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$285.39
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$290.39
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$280.39
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.85	$277.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.84	$261.04
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$250.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.04	$249.20
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$243.16
07/06/2023	BILL	UNGER VEN BOB & IDA CORDELIA TTE	$240.73	$240.73
01/06/2023	PAYMENT	UNGER, JIM B CREDIT CC 7088	$-230.85	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.64	$230.85
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.32	$225.21
07/07/2022	BILL	UNGER VEN BOB & IDA CORDELIA T	$222.89	$222.89
01/13/2022	PAYMENT	UNGER JIM BOB CHECK NUM: 1077	$-213.72	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.22	$213.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$208.50
07/08/2021	BILL	UNGER VEN BOB & IDA CORDELIA T	$206.37	$206.37
03/01/2021	PAYMENT	UNGER JIM UNGER CHECK NUM: 1466	$-134.07	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.99	$134.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.23	$130.08
09/08/2020	PAYMENT	UNGER JIM BOB CHECK NUM: 1438	$-83.00	$128.85
09/01/2020	INTEREST	Monthly Interest	$0.06	$211.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.00	$211.79
08/19/2020	PAYMENT	UNGER JIM BOB CHECK NUM: 1460	$-210.11	$209.79
08/04/2020	INTEREST	Monthly Interest	$1.48	$419.90
07/10/2020	BILL	UNGER VEN BOB & IDA CORDELIA T	$197.11	$418.42
07/01/2020	INTEREST	Monthly Interest	$1.48	$221.31
06/01/2020	INTEREST	Monthly Interest	$1.48	$219.83
05/18/2020	PAYMENT	JIM BOB UNGER CHECK NUM: 1411	$-13.10	$218.35
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$231.45
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$221.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.32	$218.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.60	$205.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.81	$197.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.97	$192.22
07/08/2019	BILL	UNGER VEN BOB & IDA CORDELIA T	$190.25	$190.25
04/12/2019	PAYMENT	UNGER, JIM BOB CHECK NUM: 1392	$-98.55	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$98.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.50	$96.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.80	$91.80
09/21/2018	PAYMENT	UNGER, JIM BOB CHECK NUM: 1283	$-93.41	$90.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.86	$183.41
07/05/2018	BILL	UNGER VEN BOB & IDA CORDELIA T	$181.55	$181.55
04/24/2018	AMENDMENT	remove under $5 balance...pb	$-1.14	$0.00
04/12/2018	PAYMENT	JIM BOB UNGER CHECK NUM: 1317	$-90.99	$1.14
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$92.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.20	$89.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.68	$85.68
12/08/2017	PAYMENT	UNGER, JIM BOB CHECK NUM: 1210	$-93.26	$84.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.36	$177.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.80	$172.90
07/11/2017	BILL	UNGER VEN BOB & IDA CORDELIA T	$171.10	$171.10
05/09/2017	PAYMENT	UNGER JIM BOB CHECK NUM: 1199	$-196.87	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$196.87
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$186.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.24	$184.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.23	$173.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.03	$166.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$162.12
07/07/2016	BILL	UNGER VEN BOB & IDA CORDELIA T	$160.50	$160.50
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
09/26/2014	PAYMENT	UNGER, BOB & IDA CHECK NUM: 635	$-112.46	$0.00
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	BOB & IDA UNGER CHECK NUM: 1370	$-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: 289	$-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: 304	$-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: 151	$-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: 5607	$-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: 5396	$-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: 5257	$-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

Tax Account 15-0363-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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