Tax Account 005-240-003

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Owners

ZUNINO RANCHES INC
400 JIGGS HWY UNIT 15
SPRING CREEK, NV 89815-9742

636680

Account Summary

Account ID	005-240-003
Account Type	Real Estate
Location	0 TWP 29N RNG 53E MDB&M
Balance	$6.36
Currently Due	$6.36

Account ID

005-240-003

Account Type

Real Estate

Location

0 TWP 29N RNG 53E MDB&M

Balance

$6.36

Currently Due

$6.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.43
Total	$80.43
Paid	$74.07
Balance	$6.36
Due	$6.36
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$80.43

Total

$80.43

Paid

$74.07

Balance

$6.36

Due

$6.36

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$80.43	$0.00	$80.43	$74.07	$6.36
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.36
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.36
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.57	$0.00	$68.57	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$63.49	$0.00	$63.49	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$63.75	$0.00	$63.75	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$64.65	$14.23	$78.88	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$69.80	$0.00	$69.80	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$69.45	$0.00	$69.45	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$59.72	$0.00	$59.72	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$56.40	$0.00	$56.40	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$53.00	$0.00	$53.00	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$49.31	$0.00	$49.31	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ZUNINO, TONY OR CLAUDIA SYS 16321 ORIG: CHECK	$-74.07	$6.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.36	$80.43
08/30/2024	ADJUSTMENT	ZUNINO, TONY OR CLAUDIA CHECK 16321 VOIDED PAYMENT: 946715. REASON: AMENDMENT TO RE 2025	$74.07	$74.07
08/26/2024	PAYMENT	ZUNINO, TONY OR CLAUDIA CHECK 16321	$-74.07	$0.00
07/10/2024	BILL	ZUNINO RANCHES INC	$74.07	$74.07
08/23/2023	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15988	$-68.57	$0.00
07/12/2023	BILL	ZUNINO RANCHES INC	$68.57	$68.57
08/18/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15585	$-63.49	$0.00
07/12/2022	BILL	ZUNINO RANCHES INC	$63.49	$63.49
08/25/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15155	$-63.75	$0.00
07/14/2021	BILL	ZUNINO RANCHES INC	$63.75	$63.75
04/12/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14995	$-78.88	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.53	$78.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.88	$74.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.23	$70.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.59	$67.24
07/15/2020	BILL	ZUNINO RANCHES INC	$64.65	$64.65
08/27/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14236	$-69.80	$0.00
07/10/2019	BILL	ZUNINO RANCHES INC	$69.80	$69.80
08/24/2018	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13754	$-69.45	$0.00
07/09/2018	BILL	ZUNINO RANCHES INC	$69.45	$69.45
08/24/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13265	$-59.72	$0.00
07/07/2017	BILL	ZUNINO RANCHES INC	$59.72	$59.72
08/22/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12697	$-56.40	$0.00
07/08/2016	BILL	ZUNINO RANCHES INC	$56.40	$56.40
08/19/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12077	$-53.00	$0.00
07/08/2015	BILL	ZUNINO RANCHES INC	$53.00	$53.00
08/20/2014	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 11425	$-49.31	$0.00
07/10/2014	BILL	ZUNINO RANCHES INC	$49.31	$49.31
09/04/2013	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10766	$-45.74	$0.00
07/16/2013	BILL	ZUNINO RANCHES INC	$45.74	$45.74
08/15/2012	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10205	$-42.38	$0.00
07/10/2012	BILL	ZUNINO RANCHES INC	$42.38	$42.38
08/23/2011	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 9616	$-39.80	$0.00
07/14/2011	BILL	ZUNINO RANCHES INC	$39.80	$39.80
08/27/2010	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 9081	$-37.76	$0.00
07/14/2010	BILL	ZUNINO RANCHES INC	$37.76	$37.76
09/17/2009	PAYMENT	TONY & CLAUDIA ZUNINO CHECK NUM: 8515	$-35.83	$0.00
07/21/2009	BILL	ZUNINO RANCHES INC	$35.83	$35.83
10/15/2008	PAYMENT	DELBERT & LINDA ZUNINO CHECK NUM: 1052	$-33.27	$0.00
10/15/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.33	$33.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.33	$34.60
07/14/2008	BILL	ZUNINO RANCHES INC	$33.27	$33.27
08/28/2007	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 7428	$-31.39	$0.00
07/13/2007	BILL	ZUNINO RANCHES INC	$31.39	$31.39
09/11/2006	PAYMENT	ZUNINO, TONY CHECK NUM: 6850	$-29.50	$0.00
07/19/2006	BILL	ZUNINO RANCHES INC	$29.50	$29.50
09/06/2005	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 6269	$-28.53	$0.00
07/21/2005	BILL	ZUNINO RANCHES, INC	$28.53	$28.53
08/18/2004	PAYMENT	@	$-31.01	$0.00
07/01/2004	BILL	ZUNINO RANCHES, INC @	$31.01	$31.01
08/11/2003	PAYMENT	@	$-27.80	$0.00
07/01/2003	BILL	ZUNINO RANCHES, INC @	$27.80	$27.80