Tax Account 001-276-005

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Owners

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

KUNZ PROPETIES LLC

Account Summary

Account ID	001-276-005
Account Type	Real Estate
Location	801 RAILROAD ST ELKO CITY
Balance	$9,532.71
Currently Due	$0.00

Account ID

001-276-005

Account Type

Real Estate

Location

801 RAILROAD ST
ELKO CITY

Balance

$9,532.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,685.89
Total	$12,685.89
Paid	$3,153.18
Balance	$9,532.71
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

$12,685.89

Total

$12,685.89

Paid

$3,153.18

Balance

$9,532.71

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	$3,153.18	$0.00	$3,153.18	$3,153.18	$0.00
2	10/07/2024	10/17/2024	Due	$3,177.47	$0.00	$3,177.47	$0.00	$3,177.47
3	01/06/2025	01/16/2025	Due	$3,177.47	$0.00	$3,177.47	$0.00	$6,354.94
4	03/03/2025	03/13/2025	Due	$3,177.77	$0.00	$3,177.77	$0.00	$9,532.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,677.36	$0.00	$11,677.36	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$10,812.53	$0.00	$10,812.53	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$10,446.43	$0.00	$10,446.43	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$10,108.77	$0.49	$10,109.26	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$9,986.67	$0.00	$9,986.67	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$9,797.43	$0.00	$9,797.43	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$9,817.39	$0.00	$9,817.39	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$9,855.91	$0.00	$9,855.91	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$9,861.39	$0.00	$9,861.39	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$9,799.53	$0.00	$9,799.53	$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	3516.73	3516.73	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	2938.48	2938.48	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	2107.44	2107.44	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	2038.16	2038.16	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1937.96	1937.96	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1788.87	1788.87	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1617.37	1617.37	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1713.30	1713.30	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1532.96	1532.96	.00	.00
2014-2015	S05	Elko Redevelopment	1420.48	1420.48	.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 ORIG: SYS	$-3,153.18	$9,532.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$12,685.89
08/30/2024	ADJUSTMENT	KUNZ PROPERTIES LLC SYS 4396 ORIG: CHECK VOIDED PAYMENT: 992105. REASON: AMENDMENT TO RE 2025	$3,153.18	$12,685.89
08/30/2024	PAYMENT	KUNZ PROPERTIES LLC SYS 4396 ORIG: CHECK	$-3,153.18	$9,532.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.52	$12,685.89
08/30/2024	ADJUSTMENT	KUNZ PROPERTIES LLC CHECK 4396 VOIDED PAYMENT: 923828. REASON: AMENDMENT TO RE 2025	$3,153.18	$12,611.37
08/07/2024	PAYMENT	KUNZ PROPERTIES LLC CHECK 4396	$-3,153.18	$9,458.19
07/10/2024	BILL	KUNZ PROPERTIES LLC	$12,611.37	$12,611.37
02/29/2024	PAYMENT	KUNZ PROPERTIES LLC CHECK 4359	$-2,919.33	$0.00
12/13/2023	PAYMENT	KUNZ PROPERTIES LLC CHECK 4339	$-2,919.33	$2,919.33
09/14/2023	PAYMENT	KUNZ PROPERTIES LLC CHECK 4315	$-2,919.33	$5,838.66
08/02/2023	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4303	$-2,919.37	$8,757.99
07/12/2023	BILL	KUNZ PROPERTIES LLC	$11,677.36	$11,677.36
02/10/2023	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4262	$-2,703.12	$0.00
12/19/2022	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4244	$-2,703.12	$2,703.12
09/19/2022	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4223	$-2,703.12	$5,406.24
08/24/2022	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 004218	$-2,703.17	$8,109.36
07/12/2022	BILL	KUNZ PROPERTIES LLC	$10,812.53	$10,812.53
02/14/2022	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4162	$-2,611.60	$0.00
12/20/2021	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4145	$-2,611.60	$2,611.60
09/16/2021	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4122	$-2,611.60	$5,223.20
08/18/2021	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 004114	$-2,611.63	$7,834.80
07/14/2021	BILL	KUNZ PROPERTIES LLC	$10,446.43	$10,446.43
02/12/2021	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4061	$-2,527.31	$0.00
12/15/2020	PAYMENT	KUNZ PROPERTIES LLC. CHECK NUM: 004039	$-2,527.31	$2,527.31
09/21/2020	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 004015	$-2,527.31	$5,054.62
08/19/2020	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4005	$-2,527.33	$7,581.93
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.49	$10,109.26
07/15/2020	BILL	KUNZ PROPERTIES LLC	$10,108.77	$10,108.77
02/14/2020	PAYMENT	KUNA PROPERTIES LLC CHECK NUM: 3962	$-2,496.66	$0.00
12/13/2019	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3940	$-2,496.66	$2,496.66
09/17/2019	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3916	$-2,496.66	$4,993.32
07/31/2019	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3903	$-2,496.69	$7,489.98
07/10/2019	BILL	KUNZ PROPERTIES LLC	$9,986.67	$9,986.67
02/19/2019	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3855	$-2,449.34	$0.00
12/07/2018	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3835	$-2,449.34	$2,449.34
09/18/2018	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3812	$-2,449.34	$4,898.68
08/17/2018	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3806	$-2,449.41	$7,348.02
07/09/2018	BILL	KUNZ PROPERTIES LLC	$9,797.43	$9,797.43
01/02/2018	PAYMENT	KUNZ, RENEE B CHECK BANK: OP INTERNET NUM: 127294755	$-2,454.34	$0.00
12/04/2017	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3727	$-2,454.34	$2,454.34
09/25/2017	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3692	$-2,454.34	$4,908.68
08/04/2017	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3666	$-2,454.37	$7,363.02
07/07/2017	BILL	KUNZ PROPERTIES LLC	$9,817.39	$9,817.39
03/03/2017	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3632	$-2,463.97	$0.00
12/12/2016	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3609	$-2,463.97	$2,463.97
09/13/2016	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3587	$-2,463.97	$4,927.94
08/02/2016	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3574	$-2,464.00	$7,391.91
07/08/2016	BILL	KUNZ PROPERTIES LLC	$9,855.91	$9,855.91
02/19/2016	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3522	$-2,465.34	$0.00
12/14/2015	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3499	$-2,465.34	$2,465.34
09/15/2015	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3466	$-2,465.34	$4,930.68
08/17/2015	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3453	$-2,465.37	$7,396.02
07/08/2015	BILL	KUNZ PROPERTIES LLC	$9,861.39	$9,861.39
02/17/2015	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 003407	$-2,449.88	$0.00
12/15/2014	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 003381	$-2,449.88	$2,449.88
09/16/2014	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3342	$-2,449.88	$4,899.76
07/28/2014	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3327	$-2,449.89	$7,349.64
07/10/2014	BILL	KUNZ PROPERTIES LLC	$9,799.53	$9,799.53
02/10/2014	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3264	$-2,414.29	$0.00
12/17/2013	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3235	$-2,414.29	$2,414.29
09/09/2013	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3202	$-2,414.29	$4,828.58
08/05/2013	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3180	$-2,414.31	$7,242.87
07/16/2013	BILL	KUNZ PROPERTIES LLC	$9,657.18	$9,657.18
02/25/2013	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3113	$-2,239.90	$0.00
02/25/2013	AMENDMENT	Too small to refund	$0.04	$2,239.90
12/18/2012	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3088	$-2,239.90	$2,239.86
09/14/2012	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3054	$-2,239.94	$4,479.76
08/08/2012	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3040	$-2,239.94	$6,719.70
07/10/2012	BILL	KUNZ PROPERTIES LLC	$8,959.64	$8,959.64
03/01/2012	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 2053	$-2,183.27	$0.00
12/27/2011	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 2028	$-2,183.27	$2,183.27
09/12/2011	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1987	$-2,183.27	$4,366.54
08/04/2011	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1965	$-2,183.31	$6,549.81
07/14/2011	BILL	KUNZ PROPERTIES LLC	$8,733.12	$8,733.12
02/14/2011	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1895	$-2,299.38	$0.00
12/13/2010	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1868	$-2,299.38	$2,299.38
09/13/2010	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1832	$-2,299.38	$4,598.76
07/30/2010	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1813	$-2,299.40	$6,898.14
07/14/2010	BILL	KUNZ PROPERTIES LLC	$9,197.54	$9,197.54
02/12/2010	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1757	$-2,264.60	$0.00
12/11/2009	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1735	$-2,264.60	$2,264.60
10/08/2009	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1701	$-2,264.60	$4,529.20
09/01/2009	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1686	$-2,264.61	$6,793.80
07/21/2009	BILL	KUNZ PROPERTIES LLC	$9,058.41	$9,058.41
03/05/2009	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1622	$-2,196.35	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1550	$-2,196.36	$2,196.35
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1571	$-2,196.35	$4,392.71
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1599	$-2,196.35	$6,589.06
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1550	$2,196.36	$8,785.41
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1571	$2,196.35	$6,589.05
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1599	$2,196.35	$4,392.70
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,196.35
12/11/2008	VOID	KUNZ PROPERTIES LLC CHECK NUM: 1599	$-2,196.35	$2,196.35
09/15/2008	VOID	KUNZ PROPERTIES LLC CHECK NUM: 1571	$-2,196.35	$4,392.70
08/05/2008	VOID	KUNZ PROPERTIES LLC CHECK NUM: 1550	$-2,196.36	$6,589.05
07/14/2008	BILL	KUNZ PROPERTIES LLC	$8,785.41	$8,785.41
02/11/2008	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1488	$-2,072.03	$0.00
12/24/2007	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1471	$-2,072.03	$2,072.03
09/10/2007	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1443	$-2,072.03	$4,144.06
08/10/2007	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1427	$-2,072.03	$6,216.09
07/13/2007	BILL	KUNZ PROPERTIES LLC	$8,288.12	$8,288.12
02/20/2007	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1376	$-2,020.37	$0.00
12/27/2006	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1359	$-2,020.37	$2,020.37
10/20/2006	PAYMENT	STEWART TITLE CHECK NUM: 26112	$-2,101.18	$4,040.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$80.81	$6,141.92
08/14/2006	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1308	$-2,020.37	$6,061.11
07/19/2006	BILL	KUNZ PROPERTIES LLC	$8,081.48	$8,081.48
02/27/2006	PAYMENT	KUNZ PROPERTIES CHECK NUM: 1263	$-1,891.73	$0.00
01/11/2006	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1243	$-1,891.73	$1,891.73
09/27/2005	PAYMENT	HOWE, FREDERICK J & BONNIE J CHECK NUM: 4569	$-1,891.73	$3,783.46
08/10/2005	PAYMENT	HOWE, FREDERICK J & BONNIE J CHECK NUM: 4518	$-1,891.74	$5,675.19
07/21/2005	BILL	HOWE, FREDERICK J & BONNIE J	$7,566.93	$7,566.93
12/23/2004	PAYMENT	@	$-3,665.88	$0.00
09/29/2004	PAYMENT	@	$-1,832.94	$3,665.88
08/04/2004	PAYMENT	@	$-1,832.96	$5,498.82
07/01/2004	BILL	HOWE, FREDERICK J & BO @	$7,331.78	$7,331.78
12/16/2003	PAYMENT	@	$-3,530.72	$0.00
10/01/2003	PAYMENT	@	$-1,765.36	$3,530.72
08/12/2003	PAYMENT	@	$-1,765.37	$5,296.08
07/01/2003	BILL	HOWE, FREDERICK J & BO @	$7,061.45	$7,061.45