Tax Account 006-020-005

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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	006-020-005
Account Type	Real Estate
Location	0 TWP 27N RGE 55E MDB&M
Balance	$896.77
Currently Due	$0.00

Account ID

006-020-005

Account Type

Real Estate

Location

0 TWP 27N RGE 55E MDB&M

Balance

$896.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,153.95
Total	$1,153.95
Paid	$257.18
Balance	$896.77
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,153.95

Total

$1,153.95

Paid

$257.18

Balance

$896.77

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$257.18	$0.00	$257.18	$257.18	$0.00
2	10/07/2024	10/17/2024	Due	$298.92	$0.00	$298.92	$0.00	$298.92
3	01/06/2025	01/16/2025	Due	$298.92	$0.00	$298.92	$0.00	$597.84
4	03/03/2025	03/13/2025	Due	$298.93	$0.00	$298.93	$0.00	$896.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$951.67	$0.00	$951.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$881.17	$0.00	$881.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$815.90	$0.03	$815.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$772.63	$0.00	$772.63	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$745.79	$0.00	$745.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$708.92	$0.00	$708.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$609.35	$0.00	$609.35	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$575.41	$5.75	$581.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$540.80	$0.00	$540.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$503.07	$0.00	$503.07	$0.00	$0.00	2.5086	1.0

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	$-257.18	$896.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.16	$1,153.95
08/30/2024	ADJUSTMENT	ZUNINO, TONY OR CLAUDIA CHECK 16321 VOIDED PAYMENT: 946721. REASON: AMENDMENT TO RE 2025	$257.18	$1,027.79
08/26/2024	PAYMENT	ZUNINO, TONY OR CLAUDIA CHECK 16321	$-257.18	$770.61
07/10/2024	BILL	ZUNINO RANCHES INC	$1,027.79	$1,027.79
03/13/2024	PAYMENT	ZUNINO RANCHES INC CHECK 16166	$-237.91	$0.00
01/10/2024	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK 16111	$-237.91	$237.91
10/05/2023	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK 16026	$-237.91	$475.82
08/23/2023	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15988	$-237.94	$713.73
07/12/2023	BILL	ZUNINO RANCHES INC	$951.67	$951.67
03/13/2023	PAYMENT	ZUNINO, TOINY & CLAUDIA CHECK NUM: 15809	$-220.29	$0.00
01/05/2023	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15751	$-220.29	$220.29
10/06/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15642	$-220.29	$440.58
08/18/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15585	$-220.30	$660.87
07/12/2022	BILL	ZUNINO RANCHES INC	$881.17	$881.17
03/17/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15404	$-203.97	$0.00
03/16/2022	ADJUSTMENT	written/numeric on ck differen NUM: 15404	$203.97	$203.97
03/16/2022	VOID	ZUNINO, TONY & CALUDIA CHECK NUM: 15404	$-203.97	$0.00
03/16/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$203.97
01/12/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15333	$-203.97	$203.94
10/12/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 015218	$-204.00	$407.91
08/25/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15155	$-203.99	$611.91
07/14/2021	BILL	ZUNINO RANCHES INC	$815.90	$815.90
03/02/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 014952	$-193.15	$0.00
01/07/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14889	$-193.15	$193.15
10/13/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14757	$-193.15	$386.30
08/25/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 014695	$-193.18	$579.45
07/15/2020	BILL	ZUNINO RANCHES INC	$772.63	$772.63
03/04/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14492	$-186.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$186.44
01/10/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 014421	$-186.44	$186.44
10/09/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14308	$-186.44	$372.88
08/27/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14236	$-186.47	$559.32
07/10/2019	BILL	ZUNINO RANCHES INC	$745.79	$745.79
03/07/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14018	$-177.23	$0.00
01/07/2019	PAYMENT	ZUNINO, TONY & CLAUDIA L CHECK NUM: 13952	$-177.23	$177.23
10/10/2018	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13816	$-177.23	$354.46
08/24/2018	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13754	$-177.23	$531.69
07/09/2018	BILL	ZUNINO RANCHES INC	$708.92	$708.92
03/08/2018	PAYMENT	ZUNINO, TONY D & CLAUDIA L CHECK NUM: 13533	$-152.33	$0.00
12/29/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13435	$-24.99	$152.33
10/05/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13312	$-279.67	$177.32
08/24/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13265	$-152.36	$456.99
07/07/2017	BILL	ZUNINO RANCHES INC	$609.35	$609.35
03/14/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13024	$-143.85	$0.00
01/05/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12941	$-143.85	$143.85
10/26/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12802	$-149.60	$287.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.75	$437.30
08/22/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12697	$-143.86	$431.55
07/08/2016	BILL	ZUNINO RANCHES INC	$575.41	$575.41
03/07/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12449	$-135.20	$0.00
01/07/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12354	$-135.20	$135.20
10/06/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12180	$-135.20	$270.40
08/19/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12077	$-135.20	$405.60
07/08/2015	BILL	ZUNINO RANCHES INC	$540.80	$540.80
03/03/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 011782	$-125.76	$0.00
01/08/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 011693	$-125.76	$125.76
10/09/2014	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 011508	$-125.76	$251.52
08/20/2014	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 11425	$-125.79	$377.28
07/10/2014	BILL	ZUNINO RANCHES INC	$503.07	$503.07
03/07/2014	PAYMENT	ZUNINO, TONY AND CLAUDIA CHECK NUM: 11125	$-116.67	$0.00
01/03/2014	PAYMENT	ZUNINO, TONY & CLADIA CHECK NUM: 11025	$-116.67	$116.67
10/09/2013	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10847	$-116.67	$233.34
09/04/2013	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10766	$-116.67	$350.01
07/16/2013	BILL	ZUNINO RANCHES INC	$466.68	$466.68
03/06/2013	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 10506	$-108.13	$0.00
01/04/2013	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 10423	$-108.13	$108.13
10/01/2012	PAYMENT	ZUNINO, TONY & CLAUDIA LIVESTO CHECK NUM: 10270	$-108.13	$216.26
08/15/2012	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10205	$-108.13	$324.39
07/10/2012	BILL	ZUNINO RANCHES INC	$432.52	$432.52
03/07/2012	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 9949	$-101.53	$0.00
01/05/2012	PAYMENT	ECT CASH	$-0.40	$101.53
01/03/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9868	$-101.53	$101.93
01/03/2012	AMENDMENT	REMOVE PEN, TOO SMALL TO BILL	$-0.02	$203.46
01/03/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9868	$101.53	$203.48
01/03/2012	VOID	ZUNINO, TONY & CLAUDIA CHECK NUM: 9868	$-101.53	$101.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$203.48
10/06/2011	PAYMENT	ZUNINO, TONY&CLUADIA (RANCHES) CHECK NUM: 9706	$-101.13	$203.46
08/23/2011	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 9616	$-101.53	$304.59
07/14/2011	BILL	ZUNINO RANCHES INC	$406.12	$406.12
03/01/2011	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 9386	$-108.79	$0.00
01/05/2011	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 9297	$-108.79	$108.79
09/29/2010	PAYMENT	CLAUDIA ZUNINO CHECK NUM: 9157	$-108.79	$217.58
08/27/2010	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 9081	$-108.80	$326.37
07/14/2010	BILL	ZUNINO RANCHES INC	$435.17	$435.17
04/06/2010	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 8909	$-7.43	$0.00
03/16/2010	PAYMENT	CLAUDIA ZUNINO CHECK NUM: 8879	$-185.78	$7.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.43	$193.21
01/11/2010	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 8777	$-185.78	$185.78
10/22/2009	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 8606	$-185.78	$371.56
09/17/2009	PAYMENT	TONY & CLAUDIA ZUNINO CHECK NUM: 8515	$-185.79	$557.34
07/21/2009	BILL	ZUNINO RANCHES INC	$743.13	$743.13
03/02/2009	PAYMENT	TONY ZUNINO CHECK NUM: 8266	$-244.18	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.39	$244.18
01/12/2009	PAYMENT	TONY & CLAUDIA ZUNINO CHECK NUM: 8164	$-234.06	$243.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.37	$477.85
10/06/2008	PAYMENT	TONY & CLAUDIA ZUNINO CHECK NUM: 8086	$-468.13	$477.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.36	$945.61
07/14/2008	BILL	ZUNINO RANCHES INC	$936.25	$936.25
03/05/2008	PAYMENT	TONY ZUNINO CHECK NUM: 7738	$-220.82	$0.00
01/02/2008	PAYMENT	ZUNINO, TONY CHECK NUM: 7645	$-220.82	$220.82
10/08/2007	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 7490	$-220.82	$441.64
08/28/2007	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 7428	$-220.82	$662.46
07/13/2007	BILL	ZUNINO RANCHES INC	$883.28	$883.28
03/13/2007	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 7171	$-207.53	$0.00
01/05/2007	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 7076	$-207.53	$207.53
10/11/2006	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 6914	$-207.53	$415.06
09/11/2006	PAYMENT	ZUNINO, TONY CHECK NUM: 6850	$-207.55	$622.59
07/19/2006	BILL	ZUNINO RANCHES INC	$830.14	$830.14
03/15/2006	PAYMENT	ZUNINO RANCHES, INC CHECK NUM: 6607	$-396.41	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.77	$396.41
10/13/2005	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 6387	$-194.32	$388.64
09/06/2005	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 6269	$-194.33	$582.96
07/21/2005	BILL	ZUNINO RANCHES, INC	$777.29	$777.29
03/08/2005	PAYMENT	@	$-184.36	$0.00
02/18/2005	PAYMENT	@	$-184.36	$184.36
10/15/2004	PAYMENT	@	$-184.36	$368.72
08/18/2004	PAYMENT	@	$-191.76	$553.08
07/01/2004	PENALTY	Penalty 04-05	$7.37	$744.84
07/01/2004	BILL	ZUNINO RANCHES, INC @	$737.47	$737.47
03/09/2004	PAYMENT	@	$-176.00	$0.00
01/07/2004	PAYMENT	@	$-176.00	$176.00
11/13/2003	PAYMENT	@	$-176.00	$352.00
08/11/2003	PAYMENT	@	$-183.05	$528.00
07/01/2003	PENALTY	Penalty 03-04	$7.04	$711.05
07/01/2003	BILL	ZUNINO RANCHES, INC @	$704.01	$704.01