Tax Account 006-260-005

Print Page · · Payments Cart · New Search

Owners

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

ZUNINO RANCHES, INC

030300262

Account Summary

Account ID	006-260-005
Account Type	Real Estate
Location	8110 JIGGS HWY
Balance	$2,259.71
Currently Due	$0.00

Account ID

006-260-005

Account Type

Real Estate

Location

8110 JIGGS HWY

Balance

$2,259.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,408.46
Total	$4,408.46
Paid	$2,148.75
Balance	$2,259.71
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,408.46

Total

$4,408.46

Paid

$2,148.75

Balance

$2,259.71

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,018.90	$0.00	$1,018.90	$1,018.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,129.85	$0.00	$1,129.85	$1,129.85	$0.00
3	01/06/2025	01/16/2025	Due	$1,129.85	$0.00	$1,129.85	$0.00	$1,129.85
4	03/03/2025	03/13/2025	Due	$1,129.86	$0.00	$1,129.86	$0.00	$2,259.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,739.12	$0.00	$3,739.12	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,491.05	$0.00	$3,491.05	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,237.52	$0.00	$3,237.52	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,217.46	$0.97	$3,218.43	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3,204.43	$0.00	$3,204.43	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,235.21	$0.00	$3,235.21	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,857.82	$0.00	$2,857.82	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,774.58	$0.00	$2,774.58	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,507.29	$0.00	$2,507.29	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,434.26	$0.00	$2,434.26	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	ZUNINO, CLAUDIA & TONY CHECK 5063	$-1,129.85	$2,259.71
08/30/2024	PAYMENT	ZUNINO, TONY OR CLAUDIA SYS 16321 ORIG: CHECK	$-1,018.90	$3,389.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$333.82	$4,408.46
08/30/2024	ADJUSTMENT	ZUNINO, TONY OR CLAUDIA CHECK 16321 VOIDED PAYMENT: 946722. REASON: AMENDMENT TO RE 2025	$1,018.90	$4,074.64
08/26/2024	PAYMENT	ZUNINO, TONY OR CLAUDIA CHECK 16321	$-1,018.90	$3,055.74
07/10/2024	BILL	ZUNINO RANCHES INC	$4,074.64	$4,074.64
03/13/2024	PAYMENT	ZUNINO RANCHES INC CHECK 16166	$-934.78	$0.00
01/10/2024	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK 16111	$-934.78	$934.78
10/05/2023	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK 16026	$-934.78	$1,869.56
08/23/2023	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15988	$-934.78	$2,804.34
07/12/2023	BILL	ZUNINO RANCHES INC	$3,739.12	$3,739.12
03/13/2023	PAYMENT	ZUNINO, TOINY & CLAUDIA CHECK NUM: 15809	$-872.76	$0.00
01/05/2023	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15751	$-872.76	$872.76
10/06/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15642	$-872.76	$1,745.52
08/18/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15585	$-872.77	$2,618.28
07/12/2022	BILL	ZUNINO RANCHES INC	$3,491.05	$3,491.05
03/17/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15404	$-809.38	$0.00
03/16/2022	ADJUSTMENT	written/numeric on ck differen NUM: 15404	$809.38	$809.38
03/16/2022	VOID	ZUNINO, TONY & CALUDIA CHECK NUM: 15404	$-809.38	$0.00
01/12/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15333	$-809.38	$809.38
10/12/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 015218	$-809.35	$1,618.76
08/25/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15155	$-809.41	$2,428.11
07/14/2021	BILL	ZUNINO RANCHES INC	$3,237.52	$3,237.52
03/02/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 014952	$-804.60	$0.00
01/07/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14889	$-804.60	$804.60
10/13/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14757	$-804.60	$1,609.20
08/25/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 014695	$-804.63	$2,413.80
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.97	$3,218.43
07/15/2020	BILL	ZUNINO RANCHES INC	$3,217.46	$3,217.46
03/04/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14492	$-801.10	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$801.10
01/10/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 014421	$-801.10	$801.10
10/09/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14308	$-801.10	$1,602.20
08/27/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14236	$-801.13	$2,403.30
07/10/2019	BILL	ZUNINO RANCHES INC	$3,204.43	$3,204.43
04/01/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.79	$0.00
04/01/2019	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.03	$0.82
03/07/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14018	$-808.01	$0.79
01/07/2019	PAYMENT	ZUNINO, TONY & CLAUDIA L CHECK NUM: 13952	$-808.80	$808.80
10/10/2018	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13816	$-808.80	$1,617.60
08/24/2018	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13754	$-808.81	$2,426.40
07/09/2018	BILL	ZUNINO RANCHES INC	$3,235.21	$3,235.21
03/08/2018	PAYMENT	ZUNINO, TONY D & CLAUDIA L CHECK NUM: 13533	$-714.45	$0.00
12/29/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13435	$-714.45	$714.45
10/05/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13312	$-714.45	$1,428.90
08/24/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13265	$-714.47	$2,143.35
07/07/2017	BILL	ZUNINO RANCHES INC	$2,857.82	$2,857.82
03/14/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13024	$-693.64	$0.00
01/05/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12941	$-693.64	$693.64
10/07/2016	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK	$-693.64	$1,387.28
08/22/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12697	$-693.66	$2,080.92
07/08/2016	BILL	ZUNINO RANCHES INC	$2,774.58	$2,774.58
03/07/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12449	$-626.82	$0.00
01/07/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12354	$-626.82	$626.82
10/06/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12180	$-626.82	$1,253.64
08/19/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12077	$-626.83	$1,880.46
07/08/2015	BILL	ZUNINO RANCHES INC	$2,507.29	$2,507.29
03/03/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 011782	$-608.56	$0.00
01/08/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 011693	$-608.56	$608.56
10/09/2014	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 011508	$-608.56	$1,217.12
08/20/2014	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 11425	$-608.58	$1,825.68
07/10/2014	BILL	ZUNINO RANCHES INC	$2,434.26	$2,434.26
04/15/2014	PAYMENT	ZUNINO, DELBERT AND LINDA CHECK NUM: 2493	$-7.81	$0.00
03/17/2014	PAYMENT	ZUNINO, TONY AND CLAUDIA CHECK NUM: 11139	$-195.33	$7.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.81	$203.14
03/07/2014	PAYMENT	ZUNINO, TONY AND CLAUDIA CHECK NUM: 11125	$-395.51	$195.33
01/03/2014	PAYMENT	ZUNINO, TONY & CLADIA CHECK NUM: 11025	$-590.84	$590.84
10/09/2013	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10847	$-590.84	$1,181.68
09/04/2013	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10766	$-590.85	$1,772.52
07/16/2013	BILL	ZUNINO RANCHES INC	$2,363.37	$2,363.37
03/06/2013	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 10506	$-573.63	$0.00
01/04/2013	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 10423	$-573.63	$573.63
10/01/2012	PAYMENT	ZUNINO, TONY & CLAUDIA LIVESTO CHECK NUM: 10270	$-573.63	$1,147.26
08/15/2012	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10205	$-573.64	$1,720.89
07/10/2012	BILL	ZUNINO RANCHES INC	$2,294.53	$2,294.53
03/07/2012	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 9949	$-556.92	$0.00
01/03/2012	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 9868	$-556.92	$556.92
10/06/2011	PAYMENT	ZUNINO, TONY&CLUADIA (RANCHES) CHECK NUM: 9706	$-556.92	$1,113.84
08/23/2011	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 9616	$-556.94	$1,670.76
07/14/2011	BILL	ZUNINO RANCHES INC	$2,227.70	$2,227.70
03/02/2011	PAYMENT	ECT CASH	$-0.72	$0.00
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9157	$-634.55	$0.72
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9297	$-634.55	$635.27
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9386	$-634.55	$1,269.82
03/02/2011	AMENDMENT	Removed pen, too small to bill	$-0.09	$1,904.37
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9157	$634.55	$1,904.46
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9297	$634.55	$1,269.91
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9386	$634.55	$635.36
03/01/2011	VOID	ZUNINO RANCHES INC CHECK NUM: 9386	$-634.55	$0.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$635.36
01/05/2011	VOID	ZUNINO, TONY & CLAUDIA CHECK NUM: 9297	$-634.55	$635.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$1,269.88
09/29/2010	VOID	CLAUDIA ZUNINO CHECK NUM: 9157	$-634.55	$1,269.85
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.03	$1,904.40
08/27/2010	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 9081	$-633.84	$1,904.37
07/14/2010	BILL	ZUNINO RANCHES INC	$2,538.21	$2,538.21
04/06/2010	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 8909	$-27.89	$0.00
03/16/2010	PAYMENT	CLAUDIA ZUNINO CHECK NUM: 8879	$-697.33	$27.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.89	$725.22
01/11/2010	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 8777	$-697.33	$697.33
10/22/2009	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 8606	$-697.33	$1,394.66
09/17/2009	PAYMENT	TONY & CLAUDIA ZUNINO CHECK NUM: 8515	$-697.34	$2,091.99
07/21/2009	BILL	ZUNINO RANCHES INC	$2,789.33	$2,789.33
03/02/2009	PAYMENT	TONY ZUNINO CHECK NUM: 8266	$-638.88	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.02	$638.88
01/12/2009	PAYMENT	TONY & CLAUDIA ZUNINO CHECK NUM: 8164	$-612.38	$637.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.98	$1,250.24
10/06/2008	PAYMENT	TONY & CLAUDIA ZUNINO CHECK NUM: 8086	$-1,224.79	$1,249.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.50	$2,474.05
07/14/2008	BILL	ZUNINO RANCHES INC	$2,449.55	$2,449.55
03/05/2008	PAYMENT	TONY ZUNINO CHECK NUM: 7738	$-608.32	$0.00
01/02/2008	PAYMENT	ZUNINO, TONY CHECK NUM: 7645	$-608.32	$608.32
10/08/2007	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 7490	$-608.32	$1,216.64
08/28/2007	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 7428	$-608.32	$1,824.96
07/13/2007	BILL	ZUNINO RANCHES INC	$2,433.28	$2,433.28
03/13/2007	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 7171	$-579.45	$0.00
01/05/2007	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 7076	$-579.45	$579.45
10/11/2006	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 6914	$-579.45	$1,158.90
09/11/2006	PAYMENT	ZUNINO, TONY CHECK NUM: 6850	$-579.48	$1,738.35
07/19/2006	BILL	ZUNINO RANCHES INC	$2,317.83	$2,317.83
03/15/2006	PAYMENT	ZUNINO RANCHES, INC CHECK NUM: 6607	$-935.52	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.34	$935.52
10/13/2005	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 6387	$-458.59	$917.18
09/06/2005	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 6269	$-458.61	$1,375.77
07/21/2005	BILL	ZUNINO RANCHES, INC	$1,834.38	$1,834.38
03/08/2005	PAYMENT	@	$-473.49	$0.00
02/18/2005	PAYMENT	@	$-473.49	$473.49
10/15/2004	PAYMENT	@	$-473.49	$946.98
08/18/2004	PAYMENT	@	$-492.46	$1,420.47
07/01/2004	PENALTY	Penalty 04-05	$18.94	$1,912.93
07/01/2004	BILL	ZUNINO RANCHES, INC @	$1,893.99	$1,893.99
03/09/2004	PAYMENT	@	$-456.97	$0.00
01/07/2004	PAYMENT	@	$-456.97	$456.97
11/13/2003	PAYMENT	@	$-456.97	$913.94
08/11/2003	PAYMENT	@	$-475.27	$1,370.91
07/01/2003	PENALTY	Penalty 03-04	$18.28	$1,846.18
07/01/2003	BILL	ZUNINO RANCHES, INC @	$1,827.90	$1,827.90