Tax Account 002-117-08

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Owners

JUNELL TRUST, BRETT & ANNETTE
BRETT & ANNETTE JUNELL, TRSTEE
6067 TORRINGTON DRIVE
RENO, NV 89511

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-117-08
Account Type	Real Estate
Location	107 E 5TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-117-08

Account Type

Real Estate

Location

107 E 5TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.66
Total	$1,658.66
Paid	$1,658.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,658.66

Total

$1,658.66

Paid

$1,658.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$512.66	$0.00	$512.66	$512.66	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,545.28	$0.00	$1,545.28	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,392.31	$0.00	$1,392.31	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,354.09	$0.00	$1,354.09	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,324.22	$0.00	$1,324.22	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,280.98	$0.00	$1,280.98	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,232.86	$0.00	$1,232.86	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,214.00	$14.54	$1,228.54	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,195.51	$11.12	$1,206.63	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,227.82	$0.00	$1,227.82	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,218.36	$0.00	$1,218.36	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	128.00	128.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	128.00	128.00	.00	.00
2022-2023	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2021-2022	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2020-2021	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2019-2020	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2018-2019	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2017-2018	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2016-2017	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2015-2016	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2014-2015	S33	Improvement Dist. #1	80.00	80.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	JUNELL, BRETT CREDIT CC	$-1,658.66	$0.00
07/15/2024	BILL	JUNELL TRUST, BRETT & ANNETTE	$1,658.66	$1,658.66
08/03/2023	PAYMENT	JUNELL TRUST, BRETT & ANNETTE CREDIT: D BANK: CC NUM: CC	$-1,545.28	$0.00
07/11/2023	BILL	JUNELL TRUST, BRETT & ANNETTE	$1,545.28	$1,545.28
08/11/2022	PAYMENT	JUNELL, BRETT CREDIT: D BANK: CC NUM: CC	$-1,392.31	$0.00
07/14/2022	BILL	JUNELL TRUST, BRETT & ANNETTE	$1,392.31	$1,392.31
08/06/2021	PAYMENT	BRETT A JUNELL CREDIT: D BANK: CC NUM: CC	$-1,354.09	$0.00
07/19/2021	BILL	JUNELL TRUST, BRETT & ANNETTE	$1,354.09	$1,354.09
07/24/2020	PAYMENT	CRESS, RONALD D CASH	$-1,324.22	$0.00
07/08/2020	BILL	CRESS, RONALD D	$1,324.22	$1,324.22
08/16/2019	PAYMENT	CRESS, RONALD D CASH	$-1,280.98	$0.00
07/14/2019	BILL	CRESS, RONALD D	$1,280.98	$1,280.98
07/31/2018	PAYMENT	CRESS, RONALD D CASH	$-1,232.86	$0.00
07/11/2018	BILL	CRESS, RONALD D	$1,232.86	$1,232.86
09/07/2017	PAYMENT	CRESS, RONALD D CASH	$-1,228.54	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.54	$1,228.54
07/19/2017	BILL	CRESS, RONALD D	$1,214.00	$1,214.00
03/13/2017	PAYMENT	CRESS, RONALD D. CASH	$-278.00	$0.00
01/10/2017	PAYMENT	CRESS, RONALD CASH	$-278.00	$278.00
10/31/2016	PAYMENT	CRESS, RONALD D. CASH	$-289.12	$556.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.12	$845.12
08/18/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 60017039	$-361.51	$834.00
07/14/2016	BILL	CRESS, RONALD D	$1,195.51	$1,195.51
03/07/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 089773	$-286.00	$0.00
01/06/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 072662	$-286.00	$286.00
10/08/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 045363	$-286.00	$572.00
08/24/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 60001411	$-369.82	$858.00
07/09/2015	BILL	CRESS, RONALD D	$1,227.82	$1,227.82
03/02/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 600579	$-284.00	$0.00
01/07/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 888356	$-284.00	$284.00
09/15/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 871252	$-284.00	$568.00
07/30/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 864041	$-366.36	$852.00
07/09/2014	BILL	CRESS, RONALD D	$1,218.36	$1,218.36
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 837377	$-279.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 824324	$-279.00	$279.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 810518	$-279.00	$558.00
07/31/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 802110	$-362.77	$837.00
07/11/2013	BILL	CRESS, RONALD D	$1,199.77	$1,199.77
02/08/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 775508	$-276.00	$0.00
01/02/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 766728	$-276.00	$276.00
09/14/2012	PAYMENT	COLONIAL SAVINGS CHECK BANK: 94-72 NUM: 746951	$-276.00	$552.00
07/31/2012	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 740148	$-358.38	$828.00
07/13/2012	BILL	CRESS, RONALD D	$1,186.38	$1,186.38
02/16/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 21402	$-262.86	$0.00
01/05/2012	PAYMENT	RAMSDELL,DAVID & MARILYN CREDIT: B BANK: 94-72 NUM: 8347	$-262.86	$262.86
10/04/2011	PAYMENT	RAMSDELL,MARILYN CHECK BANK: 94-72 NUM: 8306	$-262.86	$525.72
08/24/2011	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 8282	$-342.88	$788.58
07/13/2011	BILL	BELAUSTEGUI, TONI S	$1,131.46	$1,131.46
03/08/2011	PAYMENT	BEAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8217	$-277.00	$0.00
01/05/2011	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8194	$-277.00	$277.00
10/06/2010	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8169	$-277.00	$554.00
08/24/2010	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8149	$-359.30	$831.00
07/08/2010	BILL	BELAUSTEGUI, TONI S	$1,190.30	$1,190.30
03/05/2010	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8065	$-281.07	$0.00
01/11/2010	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8024	$-281.07	$281.07
10/07/2009	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8002	$-281.07	$562.14
08/24/2009	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7982	$-361.08	$843.21
07/13/2009	BILL	BELAUSTEGUI, TONI S	$1,204.29	$1,204.29
03/06/2009	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7908	$-276.49	$0.00
01/13/2009	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 1055.21	$-276.49	$276.49
10/13/2008	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7866	$-276.49	$552.98
08/22/2008	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7846	$-356.50	$829.47
07/14/2008	BILL	BELAUSTEGUI, TONI S	$1,185.97	$1,185.97
03/05/2008	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7769	$-268.90	$0.00
01/03/2008	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7745	$-268.90	$268.90
10/04/2007	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7716	$-268.90	$537.80
08/27/2007	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7699	$-348.93	$806.70
07/13/2007	BILL	BELAUSTEGUI, TONI S	$1,155.63	$1,155.63
01/19/2007	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7621	$-265.75	$0.00
01/09/2007	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7617	$-265.75	$265.75
10/13/2006	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7585	$-265.75	$531.50
08/28/2006	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7563	$-345.75	$797.25
07/16/2006	BILL	BELAUSTEGUI, TONI S	$1,143.00	$1,143.00
03/08/2006	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7495	$-268.74	$0.00
01/11/2006	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7478	$-268.74	$268.74
10/14/2005	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4693	$-268.74	$537.48
08/26/2005	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4671	$-348.77	$806.22
07/26/2005	BILL	BELAUSTEGUI, TONI S	$1,154.99	$1,154.99
03/18/2005	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4607	$-287.71	$0.00
01/18/2005	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4585	$-287.71	$287.71
10/15/2004	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4535	$-287.71	$575.42
08/26/2004	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4514	$-287.74	$863.13
07/13/2004	BILL	BELAUSTEGUI, TONI S	$1,150.87	$1,150.87
03/09/2004	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4468	$-285.62	$0.00
01/15/2004	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4462	$-285.62	$285.62
10/16/2003	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4452	$-285.62	$571.24
08/27/2003	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4445	$-285.63	$856.86
07/22/2003	BILL	BELAUSTEGUI, TONI S	$1,142.49	$1,142.49
03/14/2003	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4424	$-265.32	$0.00
01/10/2003	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4419	$-265.32	$265.32
10/10/2002	PAYMENT	BELAUSTEGUI RENTALAS CHECK BANK: 94-72 NUM: 4407	$-265.32	$530.64
08/23/2002	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4401	$-265.35	$795.96
07/11/2002	BILL	BELAUSTEGUI, TONI S	$1,061.31	$1,061.31
03/06/2002	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4375	$-241.36	$0.00
01/14/2002	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4367	$-241.36	$241.36
10/03/2001	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4350	$-241.36	$482.72
08/29/2001	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4335	$-321.61	$724.08
07/13/2001	BILL	BELAUSTEGUI, TONI S	$1,045.69	$1,045.69
03/09/2001	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4277	$-240.17	$0.00
01/19/2001	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4251	$-240.17	$240.17
10/12/2000	PAYMENT	RAMSDALE, MARILYN CHECK BANK: 94-72 NUM: 4226	$-12.82	$480.34
10/05/2000	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4223	$-560.60	$493.16
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.82	$1,053.76
07/10/2000	BILL	BELAUSTEGUI, TONI S	$1,040.94	$1,040.94
03/08/2000	PAYMENT	RAMSDELL CHECK BANK: 94-72 NUM: 4160	$-251.11	$0.00
01/11/2000	PAYMENT	RAMSDELL CHECK BANK: 94-72 NUM: 4133	$-251.11	$251.11
10/07/1999	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 4104	$-251.11	$502.22
08/30/1999	PAYMENT	RAMSDELL CHECK BANK: 94-72 NUM: 4088	$-331.33	$753.33
07/17/1999	BILL	BELAUSTEGUI, TONI S	$1,084.66	$1,084.66
03/03/1999	PAYMENT	RAMSDELL CHECK	$-279.03	$0.00
01/07/1999	PAYMENT	RAMSDELL CHECK	$-279.03	$279.03
10/23/1998	PAYMENT	RAMSDELL CHECK	$-279.03	$558.06
08/28/1998	PAYMENT	RAMSDELL CHECK	$-359.23	$837.09
07/10/1998	BILL	BELAUSTEGUI, TONI S	$1,196.32	$1,196.32
03/04/1998	PAYMENT	RAMSDELL CHECK	$-275.63	$0.00
01/13/1998	PAYMENT	RAMSDELL CHECK	$-275.63	$275.63
10/10/1997	PAYMENT	RAMSDELL CHECK	$-275.63	$551.26
09/02/1997	PAYMENT	RAMSDELL CHECK	$-355.72	$826.89
07/20/1997	BILL	BELAUSTEGUI, TONI S	$1,182.61	$1,182.61
03/12/1997	PAYMENT	RAMSDELL	$-263.07	$0.00
01/16/1997	PAYMENT	DAVID RAMSDELL	$-263.07	$263.07
10/22/1996	PAYMENT	DAVID RAMSDELL	$-263.07	$526.14
09/05/1996	PAYMENT	DAVID RAMSDELL	$-343.19	$789.21
07/15/1996	BILL	BELAUSTEGUI, TONI S	$1,132.40	$1,132.40