Tax Account 001-348-007

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Owners

NUNEZ HOLDINGS LLC
2440 PUCCINELLI PKWY
ELKO, NV 89801-5031

818042

Account Summary

Account ID	001-348-007
Account Type	Real Estate
Location	407 DOUGLAS ST ELKO CITY
Balance	$518.08
Currently Due	$256.73

Account ID

001-348-007

Account Type

Real Estate

Location

407 DOUGLAS ST
ELKO CITY

Balance

$518.08

Currently Due

$256.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.23
Total	$518.08
Paid	$0.00
Balance	$518.08
Due	$256.73
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

$513.23

Total

$518.08

Paid

$0.00

Balance

$518.08

Due

$256.73

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	Past due	$121.33	$4.85	$121.33	$0.00	$126.18
2	10/07/2024	10/17/2024	Due	$130.55	$0.00	$130.55	$0.00	$256.73
3	01/06/2025	01/16/2025	Due	$130.55	$0.00	$130.55	$0.00	$387.28
4	03/03/2025	03/13/2025	Due	$130.80	$0.00	$130.80	$0.00	$518.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.45	$35.88	$484.33	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$415.39	$72.78	$488.17	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$389.33	$0.00	$389.33	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$368.12	$0.00	$368.12	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$355.08	$0.00	$355.08	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$351.90	$0.00	$351.90	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$344.22	$0.00	$344.22	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$342.34	$0.00	$342.34	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$319.54	$0.00	$319.54	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$305.42	$0.00	$305.42	$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	.00	1.98	1.00
2023-2024	S05	Elko Redevelopment	134.49	134.49	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	112.37	112.37	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	77.55	77.55	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	74.00	74.00	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	68.74	68.74	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	64.07	64.07	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	56.57	56.57	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	59.36	59.36	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	49.69	49.69	.00	.00
2014-2015	S05	Elko Redevelopment	44.12	44.12	.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	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$518.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.05	$518.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.85	$489.03
07/10/2024	BILL	NUNEZ HOLDINGS LLC	$484.18	$484.18
03/04/2024	PAYMENT	NUNEZ HOLDINGS LLC CHECK 1080	$-484.33	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.18	$484.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.21	$464.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$452.94
07/12/2023	BILL	NUNEZ HOLDINGS LLC	$448.45	$448.45
06/20/2023	PAYMENT	NUNEZ, VANESSA CHECK BANK: OP INTERNET NUM: 9XMMSLYPL	$-488.17	$0.00
06/01/2023	INTEREST	Monthly Interest	$3.46	$488.17
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$484.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.08	$477.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.69	$448.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.39	$429.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.16	$419.55
07/12/2022	BILL	NUNEZ, NELSON & VANESSA	$415.39	$415.39
08/25/2021	PAYMENT	N N ELECTRIC CHECK NUM: 340	$-389.33	$0.00
07/14/2021	BILL	NUNEZ, NELSON & VANESSA	$389.33	$389.33
08/07/2020	PAYMENT	MARIN, GLORIA CHECK	$-368.12	$0.00
07/15/2020	BILL	MARIN, GLORIA ET AL	$368.12	$368.12
08/16/2019	PAYMENT	MARIN, GLORIA CASH	$-355.08	$0.00
07/10/2019	BILL	MARIN, GLORIA ET AL	$355.08	$355.08
08/22/2018	PAYMENT	MARIN, GLORIA CASH	$-351.90	$0.00
07/09/2018	BILL	MARIN, GLORIA ET AL	$351.90	$351.90
08/18/2017	PAYMENT	MARIN, GLORIA CASH	$-344.22	$0.00
07/07/2017	BILL	MARIN, GLORIA ET AL	$344.22	$344.22
08/12/2016	PAYMENT	MARIN, GLORIA ET AL CASH	$-342.34	$0.00
07/08/2016	BILL	MARIN, GLORIA ET AL	$342.34	$342.34
08/12/2015	PAYMENT	MARIN, GLORIA CREDIT: D	$-319.54	$0.00
07/08/2015	BILL	MARIN, GLORIA ET AL	$319.54	$319.54
08/15/2014	PAYMENT	MARIN, GLORIA CREDIT: D	$-305.42	$0.00
07/10/2014	BILL	MARIN, GLORIA	$305.42	$305.42
07/25/2013	PAYMENT	MARIN, GLORIA CREDIT: D	$-291.40	$0.00
07/16/2013	BILL	MARIN, GLORIA	$291.40	$291.40
08/23/2012	PAYMENT	MARIN, GLORIA CREDIT: D	$-278.72	$0.00
07/10/2012	BILL	MARIN, GLORIA	$278.72	$278.72
08/19/2011	PAYMENT	MARIN, GLORIA CREDIT: D	$-268.45	$0.00
07/14/2011	BILL	MARIN, GLORIA	$268.45	$268.45
07/23/2010	PAYMENT	MARIN, GLORIA CREDIT: D	$-252.99	$0.00
07/14/2010	BILL	MARIN, GLORIA	$252.99	$252.99
08/12/2009	PAYMENT	MARIN, GLORIA CASH	$-253.23	$0.00
07/21/2009	BILL	MARIN, GLORIA	$253.23	$253.23
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-246.45	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$246.45
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$246.45	$246.45
07/29/2008	VOID	MARIN, GLORIA CASH	$-246.45	$0.00
07/14/2008	BILL	MARIN, GLORIA	$246.45	$246.45
08/13/2007	PAYMENT	MARIN, GLORIA CASH	$-240.85	$0.00
07/13/2007	BILL	MARIN, GLORIA	$240.85	$240.85
08/15/2006	PAYMENT	MARIN, GLORIA CHECK NUM: 5137	$-238.37	$0.00
08/14/2006	ADJUSTMENT	wrong batch NUM: 5137	$238.37	$238.37
08/14/2006	VOID	MARIN, GLORIA CHECK NUM: 5137	$-238.37	$0.00
07/19/2006	BILL	MARIN, GLORIA	$238.37	$238.37
08/05/2005	PAYMENT	ARIEN IRURUETA CASH	$-265.79	$0.00
07/21/2005	BILL	MARIN, GLORIA	$265.79	$265.79
07/26/2004	PAYMENT	@	$-255.77	$0.00
07/01/2004	BILL	MARIN, GLORIA @	$255.77	$255.77
08/15/2003	PAYMENT	@	$-244.91	$0.00
07/01/2003	BILL	MARIN, GLORIA @	$244.91	$244.91