Tax Account 006-040-001

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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	006-040-001
Account Type	Real Estate
Location	0 TWP 29N RGE 55E MDB&M
Balance	$157.14
Currently Due	$52.38

Account ID

006-040-001

Account Type

Real Estate

Location

0 TWP 29N RGE 55E MDB&M

Balance

$157.14

Currently Due

$52.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$204.08
Total	$204.08
Paid	$46.94
Balance	$157.14
Due	$52.38
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

$204.08

Total

$204.08

Paid

$46.94

Balance

$157.14

Due

$52.38

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	Paid	$46.94	$0.00	$46.94	$46.94	$0.00
2	10/07/2024	10/17/2024	Due	$52.38	$0.00	$52.38	$0.00	$52.38
3	01/06/2025	01/16/2025	Due	$52.38	$0.00	$52.38	$0.00	$104.76
4	03/03/2025	03/13/2025	Due	$52.38	$0.00	$52.38	$0.00	$157.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.31	$0.00	$173.31	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$160.69	$0.00	$160.69	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$152.54	$0.00	$152.54	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$144.60	$0.00	$144.60	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$139.00	$0.00	$139.00	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$132.25	$0.00	$132.25	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$114.04	$0.00	$114.04	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$107.80	$0.00	$107.80	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$101.00	$0.00	$101.00	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$92.29	$0.00	$92.29	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	Huntington Vly Wtr	2.92	.73	2.19	.73
2023-2024	S47	Huntington Vly Wtr	2.92	2.92	.00	.00
2022-2023	S47	Huntington Vly Wtr	2.92	2.92	.00	.00
2021-2022	S47	Huntington Vly Wtr	2.92	2.92	.00	.00
2020-2021	S47	Huntington Vly Wtr	2.92	2.92	.00	.00
2019-2020	S47	Huntington Vly Wtr	2.24	2.24	.00	.00
2018-2019	S47	Huntington Vly Wtr	2.24	2.24	.00	.00
2017-2018	S47	Huntington Vly Wtr	2.24	2.24	.00	.00
2016-2017	S47	Huntington Vly Wtr	2.24	2.24	.00	.00
2015-2016	S47	Huntington Vly Wtr	1.79	1.79	.00	.00

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	$-46.94	$157.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.13	$204.08
08/30/2024	ADJUSTMENT	ZUNINO, TONY OR CLAUDIA CHECK 16321 VOIDED PAYMENT: 946720. REASON: AMENDMENT TO RE 2025	$46.94	$186.95
08/26/2024	PAYMENT	ZUNINO, TONY OR CLAUDIA CHECK 16321	$-46.94	$140.01
07/10/2024	BILL	ZUNINO RANCHES INC	$186.95	$186.95
03/13/2024	PAYMENT	ZUNINO RANCHES INC CHECK 16166	$-43.32	$0.00
01/10/2024	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK 16111	$-43.32	$43.32
10/05/2023	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK 16026	$-43.32	$86.64
08/23/2023	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15988	$-43.35	$129.96
07/12/2023	BILL	ZUNINO RANCHES INC	$173.31	$173.31
03/13/2023	PAYMENT	ZUNINO, TOINY & CLAUDIA CHECK NUM: 15809	$-40.17	$0.00
01/05/2023	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15751	$-40.17	$40.17
10/06/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15642	$-40.17	$80.34
08/18/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15585	$-40.18	$120.51
07/12/2022	BILL	ZUNINO RANCHES INC	$160.69	$160.69
03/17/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15404	$-38.13	$0.00
03/16/2022	ADJUSTMENT	written/numeric on ck differen NUM: 15404	$38.13	$38.13
03/16/2022	VOID	ZUNINO, TONY & CALUDIA CHECK NUM: 15404	$-38.13	$0.00
01/12/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15333	$-38.13	$38.13
10/12/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 015218	$-38.13	$76.26
08/25/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15155	$-38.15	$114.39
07/14/2021	BILL	ZUNINO RANCHES INC	$152.54	$152.54
03/02/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 014952	$-36.15	$0.00
01/07/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14889	$-36.15	$36.15
10/13/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14757	$-36.15	$72.30
08/25/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 014695	$-36.15	$108.45
07/15/2020	BILL	ZUNINO RANCHES INC	$144.60	$144.60
03/04/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14492	$-34.70	$0.00
03/04/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14492	$-0.05	$34.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.75
01/10/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 014421	$-34.75	$34.75
10/09/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14308	$-34.75	$69.50
08/27/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14236	$-34.75	$104.25
07/10/2019	BILL	ZUNINO RANCHES INC	$139.00	$139.00
03/07/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14018	$-33.06	$0.00
01/07/2019	PAYMENT	ZUNINO, TONY & CLAUDIA L CHECK NUM: 13952	$-33.06	$33.06
10/10/2018	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13816	$-33.06	$66.12
08/24/2018	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13754	$-33.07	$99.18
07/09/2018	BILL	ZUNINO RANCHES INC	$132.25	$132.25
03/08/2018	PAYMENT	ZUNINO, TONY D & CLAUDIA L CHECK NUM: 13533	$-28.51	$0.00
12/29/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13435	$-28.51	$28.51
10/05/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13312	$-28.51	$57.02
08/24/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13265	$-28.51	$85.53
07/07/2017	BILL	ZUNINO RANCHES INC	$114.04	$114.04
03/14/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13024	$-21.20	$0.00
01/05/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12941	$-32.70	$21.20
10/07/2016	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK	$-26.95	$53.90
08/22/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12697	$-26.95	$80.85
07/08/2016	BILL	ZUNINO RANCHES INC	$107.80	$107.80
03/07/2016	PAYMENT	Amend: Auto Restore Payment CASH	$-3.00	$0.00
03/07/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.12	$3.00
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$3.00	$3.12
03/07/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12449	$-25.24	$0.12
01/07/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12354	$-25.24	$25.36
10/26/2015	VOID	ZUNINO RANCHES INC CASH	$-3.00	$50.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.12	$53.60
10/06/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12180	$-22.24	$53.48
08/19/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12077	$-25.28	$75.72
07/08/2015	BILL	ZUNINO RANCHES INC	$101.00	$101.00
08/20/2014	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 11425	$-92.29	$0.00
07/10/2014	BILL	ZUNINO RANCHES INC	$92.29	$92.29
09/04/2013	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10766	$-85.62	$0.00
07/16/2013	BILL	ZUNINO RANCHES INC	$85.62	$85.62
08/15/2012	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10205	$-79.35	$0.00
07/10/2012	BILL	ZUNINO RANCHES INC	$79.35	$79.35
08/23/2011	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 9616	$-78.72	$0.00
07/14/2011	BILL	ZUNINO RANCHES INC	$78.72	$78.72
08/27/2010	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 9081	$-82.01	$0.00
07/14/2010	BILL	ZUNINO RANCHES INC	$82.01	$82.01
04/06/2010	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 8909	$-1.30	$0.00
03/16/2010	PAYMENT	CLAUDIA ZUNINO CHECK NUM: 8879	$-32.39	$1.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.30	$33.69
01/11/2010	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 8777	$-32.39	$32.39
10/22/2009	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 8606	$-32.39	$64.78
09/17/2009	PAYMENT	TONY & CLAUDIA ZUNINO CHECK NUM: 8515	$-32.42	$97.17
07/21/2009	BILL	ZUNINO RANCHES INC	$129.59	$129.59
03/02/2009	PAYMENT	TONY ZUNINO CHECK NUM: 8266	$-37.89	$0.00
03/02/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.80	$37.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$37.09
01/12/2009	PAYMENT	TONY & CLAUDIA ZUNINO CHECK NUM: 8164	$-35.55	$37.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$72.58
10/06/2008	PAYMENT	TONY & CLAUDIA ZUNINO CHECK NUM: 8086	$-71.11	$72.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$143.63
07/14/2008	BILL	ZUNINO RANCHES INC	$142.21	$142.21
03/05/2008	PAYMENT	TONY ZUNINO CHECK NUM: 7738	$-33.54	$0.00
01/02/2008	PAYMENT	ZUNINO, TONY CHECK NUM: 7645	$-33.54	$33.54
10/08/2007	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 7490	$-33.54	$67.08
08/28/2007	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 7428	$-33.54	$100.62
07/13/2007	BILL	ZUNINO RANCHES INC	$134.16	$134.16
03/13/2007	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 7171	$-31.52	$0.00
01/05/2007	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 7076	$-31.52	$31.52
10/11/2006	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 6914	$-31.52	$63.04
09/11/2006	PAYMENT	ZUNINO, TONY CHECK NUM: 6850	$-31.53	$94.56
07/19/2006	BILL	ZUNINO RANCHES INC	$126.09	$126.09
03/29/2006	PAYMENT	ZUNINO RANCHES, INC CHECK NUM: 6628	$-32.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.56	$32.82
03/15/2006	PAYMENT	ZUNINO RANCHES, INC CHECK NUM: 6607	$-28.94	$31.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.18	$60.20
10/13/2005	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 6387	$-29.51	$59.02
09/06/2005	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 6269	$-29.54	$88.53
07/21/2005	BILL	ZUNINO RANCHES, INC	$118.07	$118.07
03/08/2005	PAYMENT	@	$-28.00	$0.00
02/18/2005	PAYMENT	@	$-28.00	$28.00
10/15/2004	PAYMENT	@	$-28.00	$56.00
08/18/2004	PAYMENT	@	$-29.14	$84.00
07/01/2004	PENALTY	Penalty 04-05	$1.12	$113.14
07/01/2004	BILL	ZUNINO RANCHES, INC @	$112.02	$112.02
03/09/2004	PAYMENT	@	$-26.55	$0.00
01/07/2004	PAYMENT	@	$-26.55	$26.55
11/13/2003	PAYMENT	@	$-26.55	$53.10
08/11/2003	PAYMENT	@	$-27.63	$79.65
07/01/2003	PENALTY	Penalty 03-04	$1.06	$107.28
07/01/2003	BILL	ZUNINO RANCHES, INC @	$106.22	$106.22