Tax Account 001-276-003

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Owners

KUNZ PROPERTIES LLC
PO BOX 1465
HOLLISTER, CA 95024-1465

Account Summary

Account ID	001-276-003
Account Type	Real Estate
Location	810 IDAHO ST ELKO CITY
Balance	$8,157.72
Currently Due	$0.00

Account ID

001-276-003

Account Type

Real Estate

Location

810 IDAHO ST
ELKO CITY

Balance

$8,157.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,877.34
Total	$10,877.34
Paid	$2,719.62
Balance	$8,157.72
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,877.34

Total

$10,877.34

Paid

$2,719.62

Balance

$8,157.72

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$2,719.62	$0.00	$2,719.62	$2,719.62	$0.00
2	10/07/2024	10/17/2024	Due	$2,719.14	$0.00	$2,719.14	$0.00	$2,719.14
3	01/06/2025	01/16/2025	Due	$2,719.14	$0.00	$2,719.14	$0.00	$5,438.28
4	03/03/2025	03/13/2025	Due	$2,719.44	$0.00	$2,719.44	$0.00	$8,157.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,084.90	$0.00	$10,084.90	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$9,338.03	$0.00	$9,338.03	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$9,079.97	$0.00	$9,079.97	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$8,860.47	$0.00	$8,860.47	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$8,708.70	$0.00	$8,708.70	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$8,513.30	$0.00	$8,513.30	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$8,511.71	$0.00	$8,511.71	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$8,577.74	$0.00	$8,577.74	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$8,534.11	$0.00	$8,534.11	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$8,572.05	$0.00	$8,572.05	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	3037.05	3037.05	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	2537.70	2537.70	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1831.75	1831.75	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1786.46	1786.46	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1689.94	1689.94	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1554.38	1554.38	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1402.26	1402.26	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1491.10	1491.10	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1326.63	1326.63	.00	.00
2014-2015	S05	Elko Redevelopment	1242.54	1242.54	.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	KUNZ PROPERTIES LLC SYS 4396 ORIG: CHECK	$-2,719.62	$8,157.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$10,877.34
08/30/2024	ADJUSTMENT	KUNZ PROPERTIES LLC CHECK 4396 VOIDED PAYMENT: 923826. REASON: AMENDMENT TO RE 2025	$2,719.62	$10,877.34
08/07/2024	PAYMENT	KUNZ PROPERTIES LLC CHECK 4396	$-2,719.62	$8,157.72
07/10/2024	BILL	KUNZ PROPERTIES LLC	$10,877.34	$10,877.34
02/29/2024	PAYMENT	KUNZ PROPERTIES LLC CHECK 4359	$-2,521.21	$0.00
12/13/2023	PAYMENT	KUNZ PROPERTIES LLC CHECK 4339	$-2,521.21	$2,521.21
09/14/2023	PAYMENT	KUNZ PROPERTIES LLC CHECK 4315	$-2,521.21	$5,042.42
08/02/2023	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4303	$-2,521.27	$7,563.63
07/12/2023	BILL	KUNZ PROPERTIES LLC	$10,084.90	$10,084.90
02/10/2023	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4262	$-2,334.49	$0.00
12/19/2022	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4244	$-2,334.49	$2,334.49
09/19/2022	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4223	$-2,334.49	$4,668.98
08/24/2022	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 004218	$-2,334.56	$7,003.47
07/12/2022	BILL	KUNZ PROPERTIES LLC	$9,338.03	$9,338.03
02/14/2022	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4162	$-2,269.98	$0.00
12/20/2021	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4145	$-2,269.98	$2,269.98
09/16/2021	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4122	$-2,269.98	$4,539.96
08/18/2021	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 004114	$-2,270.03	$6,809.94
07/14/2021	BILL	KUNZ PROPERTIES LLC	$9,079.97	$9,079.97
06/17/2021	PAYMENT	ECT CASH	$-429.58	$0.00
02/12/2021	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4061	$-2,107.72	$429.58
12/15/2020	PAYMENT	KUNZ PROPERTIES LLC. CHECK NUM: 004039	$-2,107.72	$2,537.30
09/21/2020	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 004015	$-2,107.72	$4,645.02
08/19/2020	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4005	$-2,107.73	$6,752.74
07/15/2020	BILL	KUNZ PROPERTIES LLC	$8,860.47	$8,860.47
02/14/2020	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3961	$-2,177.17	$0.00
12/13/2019	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3939	$-2,177.17	$2,177.17
09/17/2019	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3915	$-2,177.17	$4,354.34
07/31/2019	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3902	$-2,177.19	$6,531.51
07/10/2019	BILL	KUNZ PROPERTIES LLC	$8,708.70	$8,708.70
02/19/2019	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3857	$-2,128.31	$0.00
12/07/2018	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3838	$-2,128.31	$2,128.31
09/18/2018	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3815	$-2,128.31	$4,256.62
08/17/2018	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3804	$-2,128.37	$6,384.93
07/09/2018	BILL	KUNZ PROPERTIES LLC	$8,513.30	$8,513.30
01/02/2018	PAYMENT	KUNZ, RENEE B CHECK BANK: OP INTERNET NUM: 127295071	$-2,127.92	$0.00
12/04/2017	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3726	$-2,127.92	$2,127.92
09/25/2017	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3695	$-2,127.92	$4,255.84
08/04/2017	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3668	$-2,127.95	$6,383.76
07/07/2017	BILL	KUNZ PROPERTIES LLC	$8,511.71	$8,511.71
03/03/2017	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3631	$-2,144.42	$0.00
12/12/2016	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3608	$-2,144.42	$2,144.42
09/13/2016	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3586	$-2,144.42	$4,288.84
08/02/2016	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3573	$-2,144.48	$6,433.26
07/08/2016	BILL	KUNZ PROPERTIES LLC	$8,577.74	$8,577.74
02/19/2016	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3521	$-2,133.52	$0.00
12/14/2015	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3498	$-2,133.52	$2,133.52
09/15/2015	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3465	$-2,133.52	$4,267.04
08/17/2015	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3452	$-2,133.55	$6,400.56
07/08/2015	BILL	KUNZ PROPERTIES LLC	$8,534.11	$8,534.11
02/17/2015	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 003406	$-2,143.00	$0.00
12/15/2014	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 003380	$-2,143.00	$2,143.00
09/16/2014	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3341	$-2,143.00	$4,286.00
07/28/2014	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3326	$-2,143.05	$6,429.00
07/10/2014	BILL	KUNZ PROPERTIES LLC	$8,572.05	$8,572.05
02/10/2014	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3263	$-2,106.45	$0.00
12/17/2013	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3234	$-2,106.45	$2,106.45
09/09/2013	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3201	$-2,106.45	$4,212.90
08/05/2013	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3179	$-2,106.49	$6,319.35
07/16/2013	BILL	KUNZ PROPERTIES LLC	$8,425.84	$8,425.84
02/25/2013	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3112	$-1,989.07	$0.00
12/18/2012	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3087	$-1,989.07	$1,989.07
09/14/2012	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3056	$-1,989.07	$3,978.14
08/08/2012	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3039	$-1,989.11	$5,967.21
07/10/2012	BILL	KUNZ PROPERTIES LLC	$7,956.32	$7,956.32
03/01/2012	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 2055	$-1,927.80	$0.00
12/27/2011	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 2027	$-1,927.80	$1,927.80
09/12/2011	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1986	$-1,927.80	$3,855.60
08/04/2011	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1964	$-1,927.81	$5,783.40
07/14/2011	BILL	KUNZ PROPERTIES LLC	$7,711.21	$7,711.21
02/14/2011	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1896	$-2,029.77	$0.00
12/13/2010	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1867	$-2,029.77	$2,029.77
09/13/2010	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1830	$-2,029.77	$4,059.54
07/30/2010	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1812	$-2,029.78	$6,089.31
07/14/2010	BILL	KUNZ PROPERTIES LLC	$8,119.09	$8,119.09
02/12/2010	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1758	$-1,983.52	$0.00
12/11/2009	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1734	$-1,983.52	$1,983.52
10/08/2009	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1702	$-1,983.52	$3,967.04
09/01/2009	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1685	$-1,983.56	$5,950.56
07/21/2009	BILL	KUNZ PROPERTIES LLC	$7,934.12	$7,934.12
03/05/2009	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1623	$-1,945.53	$0.00
03/05/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.03	$1,945.53
12/11/2008	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1600	$-1,945.53	$1,945.50
09/15/2008	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1572	$-0.03	$3,891.03
09/15/2008	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1572	$-1,945.53	$3,891.06
08/05/2008	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1551	$-1,945.56	$5,836.59
07/14/2008	BILL	KUNZ PROPERTIES LLC	$7,782.15	$7,782.15
02/11/2008	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1489	$-1,963.78	$0.00
12/24/2007	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1466	$-1,963.78	$1,963.78
09/10/2007	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1442	$-1,963.78	$3,927.56
08/10/2007	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1426	$-1,963.79	$5,891.34
07/13/2007	BILL	KUNZ PROPERTIES LLC	$7,855.13	$7,855.13
02/20/2007	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1377	$-1,906.60	$0.00
12/27/2006	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1360	$-1,906.60	$1,906.60
10/20/2006	PAYMENT	STEWART TITLE CHECK NUM: 26111	$-1,982.86	$3,813.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$76.26	$5,796.06
08/14/2006	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1307	$-1,906.61	$5,719.80
07/19/2006	BILL	KUNZ PROPERTIES LLC	$7,626.41	$7,626.41
02/27/2006	PAYMENT	KUNZ PROPERTIES CHECK NUM: 1261	$-1,785.20	$0.00
01/11/2006	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1244	$-1,785.20	$1,785.20
09/27/2005	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 4567	$-1,785.20	$3,570.40
08/10/2005	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 4520	$-1,785.23	$5,355.60
07/21/2005	BILL	HOWE, FRED J & BONNIEK	$7,140.83	$7,140.83
12/23/2004	PAYMENT	@	$-3,458.86	$0.00
09/29/2004	PAYMENT	@	$-1,729.43	$3,458.86
08/04/2004	PAYMENT	@	$-1,729.43	$5,188.29
07/01/2004	BILL	HOWE, FRED J & BONNIE @	$6,917.72	$6,917.72
12/16/2003	PAYMENT	@	$-3,330.14	$0.00
10/01/2003	PAYMENT	@	$-1,665.07	$3,330.14
08/12/2003	PAYMENT	@	$-1,665.09	$4,995.21
07/01/2003	BILL	HOWE, FRED J & BONNIE @	$6,660.30	$6,660.30