Tax Account 007-690-08

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Owners

RUNK LIVING TRUST
PO BOX 1071
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	007-690-08
Account Type	Real Estate
Location	0 DRY CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-690-08

Account Type

Real Estate

Location

0 DRY CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.38
Total	$120.38
Paid	$120.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$120.38

Total

$120.38

Paid

$120.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.38	$0.00	$30.38	$30.38	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.38	$0.00	$120.38	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$120.38	$0.00	$120.38	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$120.38	$0.00	$120.38	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$168.50	$0.00	$168.50	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$168.50	$0.00	$168.50	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$168.50	$0.00	$168.50	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$168.50	$0.00	$168.50	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$168.50	$0.00	$168.50	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$168.50	$0.00	$168.50	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$168.50	$0.00	$168.50	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	RUNK LIVING TRUST CASH	$-120.38	$0.00
07/15/2024	BILL	RUNK LIVING TRUST	$120.38	$120.38
07/24/2023	PAYMENT	RUNK LIVING TRUST CASH	$-120.38	$0.00
07/11/2023	BILL	RUNK LIVING TRUST	$120.38	$120.38
08/03/2022	PAYMENT	SCOTT, BARBARA CHECK BANK: 948014 NUM: 4287	$-120.38	$0.00
07/14/2022	BILL	SCOTT, BARBARA & WINIKER, PHIL	$120.38	$120.38
08/03/2021	PAYMENT	SCOTT, BARBARA CHECK BANK: 947014 NUM: 4176	$-120.38	$0.00
07/19/2021	BILL	SCOTT, BARBARA & WINIKER, PHIL	$120.38	$120.38
07/29/2020	PAYMENT	SCOTT, BARBARA CHECK BANK: 948014 NUM: 4068	$-168.50	$0.00
07/08/2020	BILL	SCOTT, BARBARA & WINIKER, PHIL	$168.50	$168.50
08/06/2019	PAYMENT	SCOTT, BARBARA CHECK BANK: 948014 NUM: 2326	$-168.50	$0.00
07/14/2019	BILL	SCOTT, BARBARA & WINIKER, PHIL	$168.50	$168.50
08/07/2018	PAYMENT	SCOTT, BARBARA CHECK BANK: 948014 NUM: 2161	$-168.50	$0.00
07/11/2018	BILL	SCOTT, BARBARA & WINIKER, PHIL	$168.50	$168.50
08/04/2017	PAYMENT	SCOTT, BARBARA CHECK BANK: 948014 NUM: 2043	$-168.50	$0.00
07/19/2017	BILL	SCOTT, BARBARA & WINIKER, PHIL	$168.50	$168.50
08/12/2016	PAYMENT	SCOTT, BARBARA CHECK BANK: 94-8014 NUM: 1165	$-168.50	$0.00
07/14/2016	BILL	SCOTT, BARBARA & WINIKER, PHIL	$168.50	$168.50
08/03/2015	PAYMENT	SCOTT, BARBARA & WINIKER, PHIL CHECK BANK: 94-8014 NUM: 1354	$-168.50	$0.00
07/09/2015	BILL	SCOTT, BARBARA & WINIKER, PHIL	$168.50	$168.50
08/05/2014	PAYMENT	SCOTT, BARBARA CHECK BANK: 94-8014 NUM: 1053	$-168.50	$0.00
07/09/2014	BILL	SCOTT, BARBARA & WINIKER, PHIL	$168.50	$168.50
08/07/2013	PAYMENT	SCOTT, BARBARA CHECK BANK: 94-8014 NUM: 5964	$-168.50	$0.00
07/11/2013	BILL	SCOTT, BARBARA & WINIKER, PHIL	$168.50	$168.50
07/27/2012	PAYMENT	SCOTT, BARBARA & WINIKER, PHIL CHECK BANK: 94-8014 NUM: 5635	$-168.50	$0.00
07/13/2012	BILL	SCOTT, BARBARA & WINIKER, PHIL	$168.50	$168.50
07/28/2011	PAYMENT	SCOTT, BARBARA J CHECK BANK: 94-8014 NUM: 5350	$-168.50	$0.00
07/13/2011	BILL	SCOTT, BARBARA & WINIKER, PHIL	$168.50	$168.50
08/04/2010	PAYMENT	SCOTT, BARBARA J CHECK BANK: 94-8014 NUM: 5119	$-168.50	$0.00
07/08/2010	BILL	SCOTT, BARBARA & WINIKER, PHIL	$168.50	$168.50
07/31/2009	PAYMENT	SCOTT, BARBARA J CHECK BANK: 94-8014 NUM: 4810	$-168.50	$0.00
07/13/2009	BILL	SCOTT, BARBARA & WINIKER, PHIL	$168.50	$168.50
08/04/2008	PAYMENT	SCOTT, BARBARA CHECK BANK: 94-8014 NUM: 4566	$-168.50	$0.00
07/14/2008	BILL	SCOTT, BARBARA & WINIKER, PHIL	$168.50	$168.50
08/09/2007	PAYMENT	SCOTT, BARBARA J CHECK BANK: 94-8014 NUM: 4301	$-168.50	$0.00
07/13/2007	BILL	SCOTT, BARBARA & WINIKER, PHIL	$168.50	$168.50
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-2.11	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$2.11	$2.11
08/30/2005	PAYMENT	ZENGINEERING CHECK BANK: 50-7044 NUM: 272	$-2.05	$0.00
07/26/2005	BILL	CAMP, LTD, LLC	$2.05	$2.05