Tax Account 001-276-006

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Owners

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

Account Summary

Account ID	001-276-006
Account Type	Real Estate
Location	875 RAILROAD ST ELKO CITY
Balance	$10,699.31
Currently Due	$0.00

Account ID

001-276-006

Account Type

Real Estate

Location

875 RAILROAD ST
ELKO CITY

Balance

$10,699.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,201.10
Total	$14,201.10
Paid	$3,501.79
Balance	$10,699.31
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

$14,201.10

Total

$14,201.10

Paid

$3,501.79

Balance

$10,699.31

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	$3,501.79	$0.00	$3,501.79	$3,501.79	$0.00
2	10/07/2024	10/17/2024	Due	$3,566.36	$0.00	$3,566.36	$0.00	$3,566.36
3	01/06/2025	01/16/2025	Due	$3,566.36	$0.00	$3,566.36	$0.00	$7,132.72
4	03/03/2025	03/13/2025	Due	$3,566.59	$0.00	$3,566.59	$0.00	$10,699.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,968.62	$0.00	$12,968.62	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$12,008.14	$0.00	$12,008.14	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$11,622.68	$0.00	$11,622.68	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$11,249.57	$0.91	$11,250.48	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$11,106.23	$0.00	$11,106.23	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$10,871.79	$0.00	$10,871.79	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$10,893.95	$0.00	$10,893.95	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$10,935.29	$0.00	$10,935.29	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$10,938.95	$0.00	$10,938.95	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$10,876.68	$0.00	$10,876.68	$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	3905.67	3905.67	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	3263.47	3263.47	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	2344.80	2344.80	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	2268.23	2268.23	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	2155.22	2155.22	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1985.06	1985.06	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1794.74	1794.74	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1900.97	1900.97	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1700.45	1700.45	.00	.00
2014-2015	S05	Elko Redevelopment	1576.61	1576.61	.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	$-3,501.79	$10,699.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$14,201.10
08/30/2024	ADJUSTMENT	KUNZ PROPERTIES LLC SYS 4396 ORIG: CHECK VOIDED PAYMENT: 991215. REASON: AMENDMENT TO RE 2025	$3,501.79	$14,201.10
08/30/2024	PAYMENT	KUNZ PROPERTIES LLC SYS 4396 ORIG: CHECK	$-3,501.79	$10,699.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.14	$14,201.10
08/30/2024	ADJUSTMENT	KUNZ PROPERTIES LLC CHECK 4396 VOIDED PAYMENT: 923827. REASON: AMENDMENT TO RE 2025	$3,501.79	$14,005.96
08/07/2024	PAYMENT	KUNZ PROPERTIES LLC CHECK 4396	$-3,501.79	$10,504.17
07/10/2024	BILL	KUNZ PROPERTIES LLC	$14,005.96	$14,005.96
02/29/2024	PAYMENT	KUNZ PROPERTIES LLC CHECK 4359	$-3,242.14	$0.00
12/13/2023	PAYMENT	KUNZ PROPERTIES LLC CHECK 4339	$-3,242.14	$3,242.14
09/14/2023	PAYMENT	KUNZ PROPERTIES LLC CHECK 4315	$-3,242.14	$6,484.28
08/02/2023	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4303	$-3,242.20	$9,726.42
07/12/2023	BILL	KUNZ PROPERTIES LLC	$12,968.62	$12,968.62
02/10/2023	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4262	$-3,002.02	$0.00
12/19/2022	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4244	$-3,002.02	$3,002.02
09/19/2022	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4223	$-3,002.02	$6,004.04
08/24/2022	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 004218	$-3,002.08	$9,006.06
07/12/2022	BILL	KUNZ PROPERTIES LLC	$12,008.14	$12,008.14
02/14/2022	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4162	$-2,905.67	$0.00
12/20/2021	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4145	$-2,905.67	$2,905.67
09/16/2021	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4122	$-2,905.67	$5,811.34
08/18/2021	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 004114	$-2,905.67	$8,717.01
07/14/2021	BILL	KUNZ PROPERTIES LLC	$11,622.68	$11,622.68
02/12/2021	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4061	$-2,812.61	$0.00
12/15/2020	PAYMENT	KUNZ PROPERTIES LLC. CHECK NUM: 004039	$-2,812.61	$2,812.61
09/21/2020	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 004015	$-2,812.61	$5,625.22
08/19/2020	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4005	$-2,812.65	$8,437.83
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.91	$11,250.48
07/15/2020	BILL	KUNZ PROPERTIES LLC	$11,249.57	$11,249.57
02/14/2020	PAYMENT	KUNZ PROPERTIES CHECK NUM: 3959	$-2,776.55	$0.00
12/13/2019	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3937	$-2,776.55	$2,776.55
09/17/2019	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3913	$-2,776.55	$5,553.10
07/31/2019	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3900	$-2,776.58	$8,329.65
07/10/2019	BILL	KUNZ PROPERTIES LLC	$11,106.23	$11,106.23
02/19/2019	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3856	$-2,717.93	$0.00
12/07/2018	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3836	$-2,717.93	$2,717.93
09/18/2018	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3813	$-2,717.93	$5,435.86
08/16/2018	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3803	$-2,718.00	$8,153.79
07/09/2018	BILL	KUNZ PROPERTIES LLC	$10,871.79	$10,871.79
01/02/2018	PAYMENT	KUNZ, RENEE B CHECK BANK: OP INTERNET NUM: 127295290	$-2,723.48	$0.00
12/04/2017	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3725	$-2,723.48	$2,723.48
09/25/2017	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3694	$-2,723.48	$5,446.96
08/04/2017	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3667	$-2,723.51	$8,170.44
07/07/2017	BILL	KUNZ PROPERTIES LLC	$10,893.95	$10,893.95
03/03/2017	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3630	$-2,733.81	$0.00
12/12/2016	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3607	$-2,733.81	$2,733.81
09/13/2016	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3585	$-2,733.81	$5,467.62
08/02/2016	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3572	$-2,733.86	$8,201.43
07/08/2016	BILL	KUNZ PROPERTIES LLC	$10,935.29	$10,935.29
02/19/2016	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3520	$-2,734.73	$0.00
12/14/2015	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3497	$-2,734.73	$2,734.73
09/15/2015	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3464	$-2,734.73	$5,469.46
08/17/2015	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3451	$-2,734.76	$8,204.19
07/08/2015	BILL	KUNZ PROPERTIES LLC	$10,938.95	$10,938.95
02/17/2015	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 003405	$-2,719.16	$0.00
12/15/2014	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 003379	$-2,719.16	$2,719.16
09/16/2014	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3340	$-2,719.16	$5,438.32
07/28/2014	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3325	$-2,719.20	$8,157.48
07/10/2014	BILL	KUNZ PROPERTIES LLC	$10,876.68	$10,876.68
02/10/2014	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3262	$-2,677.91	$0.00
12/17/2013	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3233	$-2,677.91	$2,677.91
09/09/2013	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3200	$-2,677.91	$5,355.82
08/05/2013	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3178	$-2,677.93	$8,033.73
07/16/2013	BILL	KUNZ PROPERTIES LLC	$10,711.66	$10,711.66
02/25/2013	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3111	$-2,524.21	$0.00
12/18/2012	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3086	$-2,524.21	$2,524.21
09/14/2012	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3057	$-2,524.21	$5,048.42
08/08/2012	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3037	$-2,524.26	$7,572.63
07/10/2012	BILL	KUNZ PROPERTIES LLC	$10,096.89	$10,096.89
03/01/2012	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 2051	$-2,457.90	$0.00
12/27/2011	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 2026	$-2,457.90	$2,457.90
09/12/2011	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1985	$-2,457.90	$4,915.80
08/04/2011	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1963	$-2,457.91	$7,373.70
07/14/2011	BILL	KUNZ PROPERTIES LLC	$9,831.61	$9,831.61
02/14/2011	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1894	$-2,588.14	$0.00
12/13/2010	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1869	$-2,588.14	$2,588.14
09/13/2010	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1831	$-2,588.14	$5,176.28
07/30/2010	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1814	$-2,588.15	$7,764.42
07/14/2010	BILL	KUNZ PROPERTIES LLC	$10,352.57	$10,352.57
02/12/2010	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1756	$-2,534.75	$0.00
12/11/2009	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1736	$-2,534.75	$2,534.75
10/08/2009	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1699	$-2,534.75	$5,069.50
09/01/2009	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1687	$-2,534.78	$7,604.25
07/21/2009	BILL	KUNZ PROPERTIES LLC	$10,139.03	$10,139.03
03/05/2009	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1624	$-2,432.80	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1552	$-2,432.83	$2,432.80
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1573	$-2,432.80	$4,865.63
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1601	$-2,432.80	$7,298.43
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1552	$2,432.83	$9,731.23
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1573	$2,432.80	$7,298.40
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1601	$2,432.80	$4,865.60
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,432.80
12/11/2008	VOID	KUNZ PROPERTIES LLC CHECK NUM: 1601	$-2,432.80	$2,432.80
09/15/2008	VOID	KUNZ PROPERTIES LLC CHECK NUM: 1573	$-2,432.80	$4,865.60
08/05/2008	VOID	KUNZ PROPERTIES LLC CHECK NUM: 1552	$-2,432.83	$7,298.40
07/14/2008	BILL	KUNZ PROPERTIES LLC	$9,731.23	$9,731.23
02/11/2008	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1487	$-2,295.10	$0.00
12/24/2007	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1461	$-2,295.10	$2,295.10
09/10/2007	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1441	$-2,295.10	$4,590.20
08/10/2007	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1424	$-2,295.11	$6,885.30
07/13/2007	BILL	KUNZ PROPERTIES LLC	$9,180.41	$9,180.41
02/20/2007	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1378	$-2,232.90	$0.00
12/27/2006	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1361	$-2,232.90	$2,232.90
10/20/2006	PAYMENT	STEWART TTILE CHECK NUM: 26113	$-2,322.22	$4,465.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$89.32	$6,788.02
08/15/2006	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1309	$-2,232.90	$6,698.70
07/19/2006	BILL	KUNZ PROPERTIES LLC	$8,931.60	$8,931.60
02/27/2006	PAYMENT	KUNZ PROPERTIES CHECK NUM: 1262	$-2,090.73	$0.00
01/11/2006	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1242	$-2,090.73	$2,090.73
09/27/2005	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 4568	$-2,090.73	$4,181.46
08/10/2005	PAYMENT	HOWE, FREDERICK J & BONNIE K CHECK NUM: 4519	$-2,090.73	$6,272.19
07/21/2005	BILL	HOWE, FREDERICK J & BONNIE K	$8,362.92	$8,362.92
12/23/2004	PAYMENT	@	$-4,051.24	$0.00
09/29/2004	PAYMENT	@	$-2,025.62	$4,051.24
08/04/2004	PAYMENT	@	$-2,025.63	$6,076.86
07/01/2004	BILL	HOWE, FREDERICK J & BO @	$8,102.49	$8,102.49
12/16/2003	PAYMENT	@	$-3,901.22	$0.00
10/01/2003	PAYMENT	@	$-1,950.61	$3,901.22
08/12/2003	PAYMENT	@	$-1,950.61	$5,851.83
07/01/2003	BILL	HOWE, FREDERICK J & BO @	$7,802.44	$7,802.44