Tax Account 001-284-004

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Owners

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

Account Summary

Account ID	001-284-004
Account Type	Real Estate
Location	910 IDAHO ST ELKO CITY
Balance	$5,027.37
Currently Due	$0.00

Account ID

001-284-004

Account Type

Real Estate

Location

910 IDAHO ST
ELKO CITY

Balance

$5,027.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,634.96
Total	$6,634.96
Paid	$1,607.59
Balance	$5,027.37
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

$6,634.96

Total

$6,634.96

Paid

$1,607.59

Balance

$5,027.37

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	$1,607.59	$0.00	$1,607.59	$1,607.59	$0.00
2	10/07/2024	10/17/2024	Due	$1,675.71	$0.00	$1,675.71	$0.00	$1,675.71
3	01/06/2025	01/16/2025	Due	$1,675.71	$0.00	$1,675.71	$0.00	$3,351.42
4	03/03/2025	03/13/2025	Due	$1,675.95	$0.00	$1,675.95	$0.00	$5,027.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,953.11	$0.00	$5,953.11	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$5,512.30	$0.00	$5,512.30	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$5,532.22	$0.00	$5,532.22	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$5,338.09	$0.00	$5,338.09	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$5,310.67	$0.00	$5,310.67	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$5,209.47	$0.00	$5,209.47	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$5,379.10	$0.00	$5,379.10	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$5,452.09	$0.00	$5,452.09	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$5,340.00	$0.00	$5,340.00	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$5,353.61	$0.00	$5,353.61	$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	1792.52	1792.52	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1497.77	1497.77	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1115.87	1115.87	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1076.15	1076.15	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1030.46	1030.46	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	951.10	951.10	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	886.08	886.08	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	947.69	947.69	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	830.09	830.09	.00	.00
2014-2015	S05	Elko Redevelopment	775.94	775.94	.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	$-1,607.59	$5,027.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$6,634.96
08/30/2024	ADJUSTMENT	KUNZ PROPERTIES LLC SYS 4396 ORIG: CHECK VOIDED PAYMENT: 995829. REASON: AMENDMENT TO RE 2025	$1,607.59	$6,634.96
08/30/2024	PAYMENT	KUNZ PROPERTIES LLC SYS 4396 ORIG: CHECK	$-1,607.59	$5,027.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.77	$6,634.96
08/30/2024	ADJUSTMENT	KUNZ PROPERTIES LLC CHECK 4396 VOIDED PAYMENT: 923825. REASON: AMENDMENT TO RE 2025	$1,607.59	$6,429.19
08/07/2024	PAYMENT	KUNZ PROPERTIES LLC CHECK 4396	$-1,607.59	$4,821.60
07/10/2024	BILL	KUNZ PROPERTIES LLC	$6,429.19	$6,429.19
02/29/2024	PAYMENT	KUNZ PROPERTIES LLC CHECK 4359	$-1,388.27	$0.00
12/13/2023	PAYMENT	KUNZ PROPERTIES LLC CHECK 4339	$-1,488.27	$1,388.27
09/14/2023	PAYMENT	KUNZ PROPERTIES LLC CHECK 4315	$-1,588.27	$2,876.54
08/02/2023	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4303	$-1,488.30	$4,464.81
07/12/2023	BILL	KUNZ PROPERTIES LLC	$5,953.11	$5,953.11
02/10/2023	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4262	$-1,378.06	$0.00
12/19/2022	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4244	$-1,378.06	$1,378.06
09/19/2022	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4223	$-1,378.06	$2,756.12
08/24/2022	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 004218	$-1,378.12	$4,134.18
07/12/2022	BILL	KUNZ PROPERTIES LLC	$5,512.30	$5,512.30
02/14/2022	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4162	$-1,383.04	$0.00
12/20/2021	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4145	$-1,383.04	$1,383.04
09/16/2021	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4122	$-1,383.04	$2,766.08
08/18/2021	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 004114	$-1,383.10	$4,149.12
07/14/2021	BILL	KUNZ PROPERTIES LLC	$5,532.22	$5,532.22
02/12/2021	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4061	$-1,334.52	$0.00
12/15/2020	PAYMENT	KUNZ PROPERTIES LLC. CHECK NUM: 004039	$-1,334.52	$1,334.52
09/21/2020	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 004015	$-1,334.52	$2,669.04
08/19/2020	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 4005	$-1,334.53	$4,003.56
07/15/2020	BILL	KUNZ PROPERTIES LLC	$5,338.09	$5,338.09
02/14/2020	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3960	$-1,327.66	$0.00
12/13/2019	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3938	$-1,327.66	$1,327.66
09/17/2019	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3914	$-1,327.66	$2,655.32
07/31/2019	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3901	$-1,327.69	$3,982.98
07/10/2019	BILL	KUNZ PROPERTIES LLC	$5,310.67	$5,310.67
02/19/2019	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3858	$-1,302.35	$0.00
12/07/2018	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3837	$-1,302.35	$1,302.35
09/18/2018	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3814	$-1,302.35	$2,604.70
08/16/2018	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3805	$-1,302.42	$3,907.05
07/09/2018	BILL	KUNZ PROPERTIES LLC	$5,209.47	$5,209.47
01/02/2018	PAYMENT	KUNZ, RENEE B CHECK BANK: OP INTERNET NUM: 127294581	$-1,344.77	$0.00
12/04/2017	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3724	$-1,344.77	$1,344.77
09/25/2017	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3693	$-1,344.77	$2,689.54
08/04/2017	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3669	$-1,344.79	$4,034.31
07/07/2017	BILL	KUNZ PROPERTIES LLC	$5,379.10	$5,379.10
03/03/2017	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3629	$-1,363.01	$0.00
12/12/2016	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3606	$-1,363.01	$1,363.01
09/13/2016	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3584	$-1,363.01	$2,726.02
08/02/2016	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3571	$-1,363.06	$4,089.03
07/08/2016	BILL	KUNZ PROPERTIES LLC	$5,452.09	$5,452.09
02/19/2016	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3519	$-1,334.99	$0.00
12/14/2015	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3496	$-1,334.99	$1,334.99
09/15/2015	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3463	$-1,334.99	$2,669.98
08/17/2015	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3450	$-1,335.03	$4,004.97
07/08/2015	BILL	KUNZ PROPERTIES LLC	$5,340.00	$5,340.00
02/17/2015	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 003404	$-1,338.39	$0.00
12/15/2014	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 003378	$-1,338.39	$1,338.39
09/16/2014	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3339	$-1,338.39	$2,676.78
07/28/2014	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3324	$-1,338.44	$4,015.17
07/10/2014	BILL	KUNZ PROPERTIES LLC	$5,353.61	$5,353.61
02/10/2014	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3261	$-1,299.87	$0.00
12/17/2013	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3232	$-1,299.87	$1,299.87
09/09/2013	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3199	$-1,299.87	$2,599.74
08/05/2013	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3181	$-1,299.92	$3,899.61
07/16/2013	BILL	KUNZ PROPERTIES LLC	$5,199.53	$5,199.53
02/25/2013	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3110	$-1,204.70	$0.00
12/18/2012	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3085	$-1,204.70	$1,204.70
09/14/2012	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3055	$-1,204.70	$2,409.40
08/08/2012	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 3038	$-1,204.74	$3,614.10
07/10/2012	BILL	KUNZ PROPERTIES LLC	$4,818.84	$4,818.84
03/01/2012	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 2050	$-1,190.47	$0.00
12/27/2011	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 2025	$-1,190.47	$1,190.47
09/12/2011	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1984	$-1,190.47	$2,380.94
08/04/2011	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1962	$-1,190.53	$3,571.41
07/14/2011	BILL	KUNZ PROPERTIES LLC	$4,761.94	$4,761.94
02/14/2011	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1893	$-1,226.00	$0.00
12/13/2010	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1866	$-1,226.00	$1,226.00
09/13/2010	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1829	$-1,226.00	$2,452.00
07/30/2010	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1811	$-1,226.05	$3,678.00
07/14/2010	BILL	KUNZ PROPERTIES LLC	$4,904.05	$4,904.05
02/12/2010	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1755	$-1,191.28	$0.00
12/11/2009	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1733	$-1,191.28	$1,191.28
10/08/2009	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1700	$-1,191.28	$2,382.56
09/01/2009	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1684	$-1,191.32	$3,573.84
07/21/2009	BILL	KUNZ PROPERTIES LLC	$4,765.16	$4,765.16
03/05/2009	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1621	$-1,175.92	$0.00
03/05/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$1,175.92
12/11/2008	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1598	$-1,175.92	$1,175.91
09/15/2008	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1570	$-0.01	$2,351.83
09/15/2008	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1570	$-1,175.92	$2,351.84
08/05/2008	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1549	$-1,175.93	$3,527.76
07/14/2008	BILL	KUNZ PROPERTIES LLC	$4,703.69	$4,703.69
02/11/2008	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1490	$-1,178.86	$0.00
12/24/2007	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1467	$-1,178.86	$1,178.86
09/10/2007	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1440	$-1,178.86	$2,357.72
08/10/2007	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1425	$-1,178.86	$3,536.58
07/13/2007	BILL	KUNZ PROPERTIES LLC	$4,715.44	$4,715.44
02/20/2007	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1375	$-1,167.88	$0.00
12/27/2006	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1358	$-1,167.88	$1,167.88
10/20/2006	PAYMENT	STEWART TITLE CHECK NUM: 26114	$-1,214.60	$2,335.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.72	$3,550.36
08/14/2006	PAYMENT	KUNZ PROPERTIES LLC CHECK NUM: 1306	$-1,167.91	$3,503.64
07/19/2006	BILL	KUNZ PROPERTIES LLC	$4,671.55	$4,671.55
02/27/2006	PAYMENT	KUNZ PROPERTIES CHECK NUM: 1260	$-1,100.72	$0.00
01/11/2006	PAYMENT	KUNZ PROPERTIESLLC CHECK NUM: 1241	$-1,100.72	$1,100.72
09/27/2005	PAYMENT	HOWE, FRED J & BONNIE K C/O EL CHECK NUM: 4566	$-1,100.72	$2,201.44
08/10/2005	PAYMENT	HOWE, FRED J & BONNIE K C/O EL CHECK NUM: 4521	$-1,100.74	$3,302.16
07/21/2005	BILL	HOWE, FRED J & BONNIE K C/O EL	$4,402.90	$4,402.90
12/23/2004	PAYMENT	@	$-2,135.16	$0.00
09/29/2004	PAYMENT	@	$-1,067.58	$2,135.16
08/04/2004	PAYMENT	@	$-1,067.59	$3,202.74
07/01/2004	BILL	HOWE, FRED J & BONNIE @	$4,270.33	$4,270.33
12/16/2003	PAYMENT	@	$-2,060.44	$0.00
10/01/2003	PAYMENT	@	$-1,030.22	$2,060.44
08/12/2003	PAYMENT	@	$-1,030.25	$3,090.66
07/01/2003	BILL	HOWE, FRED J & BONNIE @	$4,120.91	$4,120.91