Tax Account 001-233-012

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Owners

ZUNINO, DAWNA J
650 8TH ST
ELKO, NV 89801-3323

753117

Account Summary

Account ID	001-233-012
Account Type	Real Estate
Location	650 8TH ST ELKO CITY
Balance	$64.51
Currently Due	$0.00

Account ID

001-233-012

Account Type

Real Estate

Location

650 8TH ST
ELKO CITY

Balance

$64.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,139.52
Total	$1,139.52
Paid	$1,075.01
Balance	$64.51
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,139.52

Total

$1,139.52

Paid

$1,075.01

Balance

$64.51

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$269.06	$0.00	$269.06	$269.06	$0.00
2	10/07/2024	10/17/2024	Paid	$290.06	$0.00	$290.06	$290.06	$0.00
3	01/06/2025	01/16/2025	Paid	$290.06	$0.00	$290.06	$290.06	$0.00
4	03/03/2025	03/13/2025	Due	$290.34	$0.00	$290.34	$225.83	$64.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,043.75	$0.00	$1,043.75	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$967.51	$0.00	$967.51	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$939.36	$0.00	$939.36	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$811.59	$0.00	$811.59	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$798.73	$7.99	$806.72	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$788.44	$7.88	$796.32	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$815.68	$0.00	$815.68	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$827.26	$0.00	$827.26	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$802.22	$0.00	$802.22	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$810.98	$0.00	$810.98	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.88	.10	.00
2023-2024	S05	Elko Redevelopment	313.79	313.79	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	262.42	262.42	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	189.18	189.18	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	163.40	163.40	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	154.82	154.82	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	143.81	143.81	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	134.23	134.23	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	143.66	143.66	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	124.71	124.71	.00	.00
2014-2015	S05	Elko Redevelopment	117.42	117.42	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ZUNINO, DAWNA J SYS 8104 ORIG: CHECK ORIG: SYS	$-1,075.01	$64.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,139.52
08/30/2024	ADJUSTMENT	ZUNINO, DAWNA J SYS 8104 ORIG: CHECK VOIDED PAYMENT: 996328. REASON: AMENDMENT TO RE 2025	$1,075.01	$1,139.52
08/30/2024	PAYMENT	ZUNINO, DAWNA J SYS 8104 ORIG: CHECK	$-1,075.01	$64.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.51	$1,139.52
08/30/2024	ADJUSTMENT	ZUNINO, DAWNA J CHECK 8104 VOIDED PAYMENT: 929637. REASON: AMENDMENT TO RE 2025	$1,075.01	$1,075.01
08/14/2024	PAYMENT	ZUNINO, DAWNA J CHECK 8104	$-1,075.01	$0.00
07/10/2024	BILL	ZUNINO, DAWNA J	$1,075.01	$1,075.01
08/17/2023	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 7986	$-1,043.75	$0.00
07/12/2023	BILL	ZUNINO, DAWNA J	$1,043.75	$1,043.75
10/03/2022	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 7857	$-725.58	$0.00
08/11/2022	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 7832	$-241.93	$725.58
07/12/2022	BILL	ZUNINO, DAWNA J	$967.51	$967.51
08/09/2021	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 7590	$-939.36	$0.00
07/14/2021	BILL	ZUNINO, DAWNA J	$939.36	$939.36
03/02/2021	PAYMENT	ZUNINO, DAWNA CHECK NUM: 7466	$-203.08	$0.00
01/04/2021	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 7426	$-202.83	$203.08
09/28/2020	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 7332	$-202.83	$405.91
08/10/2020	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 7306	$-202.85	$608.74
07/15/2020	BILL	ZUNINO, DAWNA J	$811.59	$811.59
03/02/2020	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 7176	$-199.67	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$199.67
01/28/2020	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 7148	$-207.66	$199.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.99	$407.33
10/04/2019	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 7047	$-199.67	$399.34
08/12/2019	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 7002	$-199.72	$599.01
07/10/2019	BILL	ZUNINO, DAWNA J	$798.73	$798.73
02/21/2019	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 6843	$-197.10	$0.00
01/07/2019	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 6806	$-402.08	$197.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.88	$599.18
08/13/2018	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 6652	$-197.14	$591.30
07/09/2018	BILL	ZUNINO, DAWNA J	$788.44	$788.44
03/05/2018	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 6511	$-203.91	$0.00
01/02/2018	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 6443	$-203.91	$203.91
10/02/2017	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 6342	$-203.91	$407.82
08/18/2017	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 6298	$-203.95	$611.73
07/07/2017	BILL	ZUNINO, DAWNA J	$815.68	$815.68
03/06/2017	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 6127	$-206.80	$0.00
12/21/2016	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 6070	$-206.80	$206.80
10/03/2016	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 6007	$-206.80	$413.60
08/03/2016	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 5958	$-206.86	$620.40
07/08/2016	BILL	ZUNINO, DAWNA J	$827.26	$827.26
03/07/2016	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 5784	$-200.52	$0.00
01/05/2016	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 5728	$-200.55	$200.52
10/02/2015	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 5612	$-200.55	$401.07
08/17/2015	PAYMENT	ZUNINO, DAWNA J CHECK NUM: 5553	$-200.60	$601.62
07/08/2015	BILL	ZUNINO, DAWNA J	$802.22	$802.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.74	$202.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.74	$405.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.76	$608.22
07/10/2014	BILL	ZUNINO, DAWNA J	$810.98	$810.98
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-218.57	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-218.57	$218.57
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-218.57	$437.14
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-218.59	$655.71
07/16/2013	BILL	ZUNINO, DAWNA J	$874.30	$874.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-213.68	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-213.68	$213.68
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-213.68	$427.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-213.73	$641.04
07/10/2012	BILL	ZUNINO, DAWNA J	$854.77	$854.77
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-211.43	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-211.43	$211.43
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-211.43	$422.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-211.46	$634.29
07/14/2011	BILL	ZUNINO, DAWNA J	$845.75	$845.75
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-211.02	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-211.02	$211.02
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-211.02	$422.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-211.04	$633.06
07/14/2010	BILL	ZUNINO, DAWNA J	$844.10	$844.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-221.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-221.56	$221.56
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-221.56	$443.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-221.56	$664.68
07/21/2009	BILL	ZUNINO, DAWNA J	$886.24	$886.24
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-217.72	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-217.72	$217.72
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-217.72	$435.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-217.73	$653.16
07/14/2008	BILL	ZUNINO, DAWNA J	$870.89	$870.89
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-257.71	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-257.71	$257.71
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-257.71	$515.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-257.71	$773.13
07/13/2007	BILL	ZUNINO, DAWNA J	$1,030.84	$1,030.84
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-250.20	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-250.20	$250.20
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-250.20	$500.40
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-250.22	$750.60
07/19/2006	BILL	ZUNINO, DAWNA J	$1,000.82	$1,000.82
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-242.91	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-242.91	$242.91
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-242.91	$485.82
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-242.94	$728.73
07/21/2005	BILL	ZUNINO, DAWNA J	$971.67	$971.67
02/16/2005	PAYMENT	@	$-235.39	$0.00
12/15/2004	PAYMENT	@	$-235.39	$235.39
10/05/2004	PAYMENT	@	$-235.39	$470.78
07/27/2004	PAYMENT	@	$-235.40	$706.17
07/01/2004	BILL	ZUNINO, DAWNA J @	$941.57	$941.57
02/04/2004	PAYMENT	@	$-246.30	$0.00
12/18/2003	PAYMENT	@	$-246.30	$246.30
09/22/2003	PAYMENT	@	$-246.30	$492.60
08/11/2003	PAYMENT	@	$-246.33	$738.90
07/01/2003	BILL	ZUNINO, DAWNA J @	$985.23	$985.23