Tax Account 006-09G-002

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Owners

ESM 2 LLC
3250 SUNDANCE DR
ELKO, NV 89801-7909

651929

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09G-002
Account Type	Real Estate
Location	3282 W IDAHO ST
Balance	$0.00
Currently Due	$0.00

Account ID

006-09G-002

Account Type

Real Estate

Location

3282 W IDAHO ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.63
Total	$494.63
Paid	$494.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$494.63

Total

$494.63

Paid

$494.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$123.86	$0.00	$123.86	$123.86	$0.00
2	10/07/2024	10/17/2024	Paid	$123.59	$0.00	$123.59	$123.59	$0.00
3	01/06/2025	01/16/2025	Paid	$123.59	$0.00	$123.59	$123.59	$0.00
4	03/03/2025	03/13/2025	Paid	$123.59	$0.00	$123.59	$123.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$460.98	$0.00	$460.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$426.99	$0.00	$426.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$439.63	$0.00	$439.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$435.73	$0.00	$435.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$429.37	$0.00	$429.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$419.69	$0.00	$419.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$380.58	$0.00	$380.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$383.27	$0.00	$383.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$382.30	$0.00	$382.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$379.94	$0.00	$379.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/14/2024	PAYMENT	ESM 2 LLC CHECK 1353	$-494.63	$0.00
07/10/2024	BILL	ESM 2 LLC	$494.63	$494.63
08/23/2023	PAYMENT	CANYON CONSTRUCTION CO. CHECK NUM: 054480	$-460.98	$0.00
07/12/2023	BILL	ESM 2 LLC	$460.98	$460.98
08/17/2022	PAYMENT	YELLOW IRON LLC CHECK NUM: 2061	$-426.99	$0.00
07/12/2022	BILL	ESM 2 LLC	$426.99	$426.99
08/23/2021	PAYMENT	ESM 2 LLC CHECK NUM: 1315	$-439.63	$0.00
07/14/2021	BILL	ESM 2 LLC	$439.63	$439.63
08/20/2020	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 050717	$-435.73	$0.00
07/15/2020	BILL	ESM 2 LLC	$435.73	$435.73
08/21/2019	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 049123	$-429.37	$0.00
07/10/2019	BILL	ESM 2 LLC	$429.37	$429.37
08/06/2018	PAYMENT	ESM 2 LLC CHECK NUM: 1275	$-419.69	$0.00
07/09/2018	BILL	ESM 2 LLC	$419.69	$419.69
07/18/2017	PAYMENT	ESM 2 LLC CHECK NUM: 1268	$-380.58	$0.00
07/07/2017	BILL	ESM 2 LLC	$380.58	$380.58
08/12/2016	PAYMENT	ESM 2 LLC CHECK NUM: 1253	$-383.27	$0.00
07/08/2016	BILL	ESM 2 LLC	$383.27	$383.27
08/19/2015	PAYMENT	ESM 2 LLC CHECK NUM: 1239	$-382.30	$0.00
07/08/2015	BILL	ESM 2 LLC	$382.30	$382.30
08/20/2014	PAYMENT	ESM 2 LLC CHECK NUM: 1223	$-379.94	$0.00
07/10/2014	BILL	ESM 2 LLC	$379.94	$379.94
08/08/2013	PAYMENT	ESM 2 LLC CHECK NUM: 1199	$-154.76	$0.00
07/16/2013	BILL	ESM 2 LLC	$154.76	$154.76
01/08/2013	PAYMENT	ESM 2 LLC CHECK NUM: 1193	$-661.24	$0.00
10/04/2012	PAYMENT	ESM 2 LLC CHECK NUM: 1190	$-330.62	$661.24
08/09/2012	PAYMENT	ESM 2 LLC CHECK NUM: 1189	$-330.65	$991.86
07/10/2012	BILL	ESM 2 LLC	$1,322.51	$1,322.51
02/09/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128284	$-700.15	$0.00
02/03/2012	PAYMENT	HOLMES, CLARE JAY CREDIT: D	$-687.32	$700.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.81	$1,387.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.12	$1,329.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.85	$1,297.54
07/14/2011	BILL	ZUNINO, STANLEY A & N	$1,284.69	$1,284.69
03/29/2011	PAYMENT	ZUNINO, STANLEY A & N CREDIT: D	$-358.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.79	$358.57
01/21/2011	PAYMENT	ZUNINO, STANLEY A & N CREDIT: D	$-358.57	$344.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.79	$703.35
10/18/2010	PAYMENT	HOLMES, CJ/LOUIS HOTEL CREDIT: D	$-358.57	$689.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.79	$1,048.13
09/14/2010	PAYMENT	LOUIS HOTEL - CJ HOLMES CREDIT: D	$-358.60	$1,034.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.79	$1,392.94
07/14/2010	BILL	ZUNINO, STANLEY A & N	$1,379.15	$1,379.15
03/03/2010	PAYMENT	ZUNINO, STANLEY A & N CREDIT: D	$-335.95	$0.00
12/30/2009	PAYMENT	LOUIS MOTEL CHECK NUM: 14035	$-349.39	$335.95
10/28/2009	PAYMENT	CLARE J HOLMES CHECK NUM: 14033	$-335.95	$685.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.44	$1,021.29
09/28/2009	PAYMENT	ZUNINO, STANLEY A & N CREDIT: D	$-335.95	$1,007.85
07/21/2009	BILL	ZUNINO, STANLEY A & N	$1,343.80	$1,343.80
05/07/2009	PAYMENT	CLARE HOLMES CREDIT: D	$-1,095.46	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,095.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.01	$1,088.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.79	$1,029.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.11	$996.66
07/22/2008	PAYMENT	C J HOLMES CREDIT: D	$-1,043.94	$983.55
07/14/2008	BILL	ZUNINO, STANLEY A & N	$1,311.41	$2,027.49
07/01/2008	INTEREST	Monthly Interest	$5.44	$716.08
06/02/2008	INTEREST	Monthly Interest	$5.44	$710.64
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$705.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.63	$698.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.05	$665.57
09/27/2007	PAYMENT	LOUIS MOTEL CHECK NUM: 13971	$-326.26	$652.52
08/14/2007	PAYMENT	LOUIS MOTEL CHECK NUM: 13959	$-326.29	$978.78
07/13/2007	BILL	ZUNINO, STANLEY A & N	$1,305.07	$1,305.07
06/12/2007	PAYMENT	LOUIS MOTEL CHECK NUM: 13944	$-1,456.19	$0.00
06/01/2007	INTEREST	Monthly Interest	$10.43	$1,456.19
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,445.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$87.58	$1,438.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.30	$1,351.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.28	$1,294.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.51	$1,263.60
07/19/2006	BILL	ZUNINO, STANLEY A & N	$1,251.09	$1,251.09
03/06/2006	PAYMENT	LOUIS MOTEL CHECK NUM: 13819	$-307.83	$0.00
01/06/2006	PAYMENT	ZUNINO, STANLEY A & N CHECK NUM: 13804	$-307.83	$307.83
10/31/2005	PAYMENT	ZUNINO, STANLEY A & N CHECK NUM: 13777	$-658.75	$615.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.78	$1,274.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.31	$1,243.63
07/21/2005	BILL	ZUNINO, STANLEY A & N	$1,231.32	$1,231.32
04/12/2005	PAYMENT	@	$-319.18	$0.00
02/07/2005	PAYMENT	@	$-319.18	$319.18
09/20/2004	PAYMENT	@	$-703.73	$638.36
09/20/2004	PAYMENT	ZUNINO, STANLEY A & N @	$-308.75	$1,342.09
07/01/2004	PENALTY	Penalty 04-05	$65.34	$1,650.84
07/01/2004	BILL	ZUNINO, STANLEY A & N @	$1,276.75	$1,585.50
02/20/2004	PAYMENT	@	$-617.50	$308.75
08/15/2003	PAYMENT	@	$-352.01	$926.25
07/01/2003	PENALTY	Penalty 03-04	$43.23	$1,278.26
07/01/2003	BILL	ZUNINO, STANLEY A & N @	$1,235.03	$1,235.03