Tax Account 005-460-002

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Owners

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

ZUNINO RANCHES, INC

Account Summary

Account ID	005-460-002
Account Type	Real Estate
Location	0 TWP 29N RGE 54E MDB&M
Balance	$5.22
Currently Due	$5.22

Account ID

005-460-002

Account Type

Real Estate

Location

0 TWP 29N RGE 54E MDB&M

Balance

$5.22

Currently Due

$5.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.60
Total	$61.60
Paid	$56.38
Balance	$5.22
Due	$5.22
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

$61.60

Total

$61.60

Paid

$56.38

Balance

$5.22

Due

$5.22

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	$61.60	$0.00	$61.60	$56.38	$5.22
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.22
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.19	$0.00	$52.19	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$48.32	$0.00	$48.32	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$49.53	$0.00	$49.53	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$48.38	$0.00	$48.38	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$46.71	$0.00	$46.71	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$38.21	$0.00	$38.21	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$36.08	$0.00	$36.08	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$33.91	$0.00	$33.91	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$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	$-56.38	$5.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.22	$61.60
08/30/2024	ADJUSTMENT	ZUNINO, TONY OR CLAUDIA CHECK 16321 VOIDED PAYMENT: 946719. REASON: AMENDMENT TO RE 2025	$56.38	$56.38
08/26/2024	PAYMENT	ZUNINO, TONY OR CLAUDIA CHECK 16321	$-56.38	$0.00
07/10/2024	BILL	ZUNINO RANCHES INC	$56.38	$56.38
08/23/2023	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15988	$-52.19	$0.00
07/12/2023	BILL	ZUNINO RANCHES INC	$52.19	$52.19
08/18/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15585	$-48.32	$0.00
07/12/2022	BILL	ZUNINO RANCHES INC	$48.32	$48.32
08/25/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15155	$-49.53	$0.00
07/14/2021	BILL	ZUNINO RANCHES INC	$49.53	$49.53
08/25/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 014695	$-48.38	$0.00
07/15/2020	BILL	ZUNINO RANCHES INC	$48.38	$48.38
08/27/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14236	$-46.71	$0.00
07/10/2019	BILL	ZUNINO RANCHES INC	$46.71	$46.71
08/24/2018	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13754	$-44.41	$0.00
07/09/2018	BILL	ZUNINO RANCHES INC	$44.41	$44.41
08/24/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13265	$-38.21	$0.00
07/07/2017	BILL	ZUNINO RANCHES INC	$38.21	$38.21
08/22/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12697	$-36.08	$0.00
07/08/2016	BILL	ZUNINO RANCHES INC	$36.08	$36.08
08/19/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12077	$-33.91	$0.00
07/08/2015	BILL	ZUNINO RANCHES INC	$33.91	$33.91
08/20/2014	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 11425	$-31.55	$0.00
07/10/2014	BILL	ZUNINO RANCHES INC	$31.55	$31.55
09/04/2013	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10766	$-29.26	$0.00
07/16/2013	BILL	ZUNINO RANCHES INC	$29.26	$29.26
08/15/2012	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10205	$-27.12	$0.00
07/10/2012	BILL	ZUNINO RANCHES INC	$27.12	$27.12
08/23/2011	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 9616	$-26.57	$0.00
07/14/2011	BILL	ZUNINO RANCHES INC	$26.57	$26.57
08/27/2010	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 9081	$-26.62	$0.00
07/14/2010	BILL	ZUNINO RANCHES INC	$26.62	$26.62
09/17/2009	PAYMENT	TONY & CLAUDIA ZUNINO CHECK NUM: 8515	$-39.53	$0.00
07/21/2009	BILL	ZUNINO RANCHES INC	$39.53	$39.53
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8086	$-41.72	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-1.85	$41.72
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8086	$41.72	$43.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$1.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$1.75
10/06/2008	VOID	TONY & CLAUDIA ZUNINO CHECK NUM: 8086	$-41.72	$1.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.67	$43.39
07/14/2008	BILL	ZUNINO RANCHES INC	$41.72	$41.72
08/28/2007	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 7428	$-39.35	$0.00
07/13/2007	BILL	ZUNINO RANCHES INC	$39.35	$39.35
09/11/2006	PAYMENT	ZUNINO, TONY CHECK NUM: 6850	$-36.98	$0.00
07/19/2006	BILL	ZUNINO RANCHES INC	$36.98	$36.98
09/06/2005	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 6269	$-34.63	$0.00
07/21/2005	BILL	ZUNINO RANCHES, INC	$34.63	$34.63
08/18/2004	PAYMENT	@	$-32.86	$0.00
07/01/2004	BILL	ZUNINO RANCHES, INC @	$32.86	$32.86
08/11/2003	PAYMENT	@	$-30.97	$0.00
07/01/2003	BILL	ZUNINO RANCHES, INC @	$30.97	$30.97