Tax Account 45-000-11-012
Owners
RUNGE THOMAS J/NORICK SHIRLEY M
2551 OROVADA ST
RENO, NV 89512-2120
Account Summary
| Account ID | 45-000-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20.32 |
| Taxed incl Special Assessments | $20.32 |
| Paid | $20.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $20.32 | $0.00 | $0.00 | $20.32 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $20.32 | $0.00 | $0.00 | $20.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $20.59 | $0.00 | $0.00 | $20.59 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $20.25 | $0.00 | $0.61 | $20.86 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $22.51 | $0.00 | $0.00 | $22.51 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $20.99 | $0.00 | $0.00 | $20.99 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $21.16 | $0.00 | $0.00 | $21.16 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $20.16 | $0.00 | $0.81 | $20.97 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $20.19 | $10.00 | $1.21 | $31.40 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $18.77 | $0.00 | $0.19 | $18.96 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $18.67 | $10.00 | $1.12 | $29.79 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $16.98 | $0.00 | $0.00 | $16.98 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $16.84 | $0.00 | $0.51 | $17.35 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $15.91 | $0.00 | $0.32 | $16.23 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $15.85 | $0.00 | $0.00 | $15.85 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $15.42 | $0.00 | $0.62 | $16.04 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $14.96 | $0.00 | $0.00 | $14.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $15.26 | $0.00 | $0.00 | $15.26 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $16.62 | $0.00 | $0.00 | $16.62 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | RUNGE THOMAS J/NORICK SHIRLEY M PAYIT PAID BY PAYMENT PROVIDER API | $-20.32 | $0.00 |
| 01/19/2026 | Bill | RUNGE THOMAS J/NORICK SHIRLEY M | $20.32 | $20.32 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $0.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20.32 | $20.32 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.49 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $20.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20.59 | $20.59 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-20.86 | $0.00 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $0.61 | $20.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $20.25 | $20.25 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-22.51 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22.51 | $22.51 |
| 07/27/2021 | LIEN | 2018 Redemption Payment | $-32.20 | $0.00 |
| 07/27/2021 | LIEN | 2018 Redemption Interest/Fee | $6.23 | $32.20 |
| 07/27/2021 | LIEN | 2017 Redemption Payment | $-65.16 | $25.97 |
| 07/27/2021 | LIEN | 2017 Redemption Interest/Fee | $21.76 | $91.13 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-20.99 | $69.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $20.99 | $90.36 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-21.16 | $69.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21.16 | $90.53 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-20.97 | $69.37 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $0.81 | $90.34 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $25.97 | $89.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20.16 | $63.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-21.40 | $43.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $64.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1.21 | $74.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $73.59 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $43.40 | $63.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20.19 | $20.19 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-18.96 | $0.00 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $0.19 | $18.96 |
| 05/31/2017 | LIEN | 2015 Redemption Payment | $-51.58 | $18.77 |
| 05/31/2017 | LIEN | 2015 Redemption Interest/Fee | $9.79 | $70.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $18.77 | $60.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-19.79 | $41.79 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $61.58 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1.12 | $71.58 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $70.46 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $41.79 | $60.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18.67 | $18.67 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-16.98 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16.98 | $16.98 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-17.35 | $0.00 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $0.51 | $17.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16.84 | $16.84 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-16.18 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $16.18 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $0.32 | $16.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15.91 | $15.91 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-15.85 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15.85 | $15.85 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-16.04 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $0.62 | $16.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15.42 | $15.42 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-15.75 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15.75 | $15.75 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-14.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14.96 | $14.96 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-15.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15.26 | $15.26 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-16.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16.62 | $16.62 |