Tax Account 006-260-009

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Owners

ZUNINO, DELBERT J & LINDA TR
400 JIGGS HWY UNIT 15
SPRING CREEK, NV 89815-9742

Account Summary

Account ID	006-260-009
Account Type	Real Estate
Location	7632 CIRCLE L RANCH RD
Balance	$1,927.76
Currently Due	$18.95

Account ID

006-260-009

Account Type

Real Estate

Location

7632 CIRCLE L RANCH RD

Balance

$1,927.76

Currently Due

$18.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,798.97
Total	$3,798.97
Paid	$1,871.21
Balance	$1,927.76
Due	$18.95
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

$3,798.97

Total

$3,798.97

Paid

$1,871.21

Balance

$1,927.76

Due

$18.95

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	$935.76	$0.00	$935.76	$935.76	$0.00
2	10/07/2024	10/17/2024	Due	$954.40	$0.00	$954.40	$935.45	$18.95
3	01/06/2025	01/16/2025	Due	$954.40	$0.00	$954.40	$0.00	$973.35
4	03/03/2025	03/13/2025	Due	$954.41	$0.00	$954.41	$0.00	$1,927.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,307.17	$0.00	$3,307.17	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,289.81	$0.00	$3,289.81	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,297.01	$34.29	$3,331.30	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,071.37	$38.39	$3,109.76	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,846.26	$0.00	$2,846.26	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,621.62	$26.22	$2,647.84	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,724.90	$0.00	$1,724.90	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,711.09	$59.89	$1,770.98	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,697.71	$0.00	$1,697.71	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,684.72	$0.00	$1,684.72	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	3128.11	1548.54	1579.57	15.53
2023-2024	S31	Humboldt Water	2711.05	2711.05	.00	.00
2022-2023	S31	Humboldt Water	2711.05	2711.05	.00	.00
2021-2022	S31	Humboldt Water	2711.05	2711.05	.00	.00
2020-2021	S31	Humboldt Water	2502.49	2502.49	.00	.00
2019-2020	S31	Humboldt Water	2293.96	2293.96	.00	.00
2018-2019	S31	Humboldt Water	2085.41	2085.41	.00	.00
2017-2018	S31	Humboldt Water	1251.24	1251.24	.00	.00
2016-2017	S31	Humboldt Water	1251.24	1251.24	.00	.00
2015-2016	S31	Humboldt Water	1251.24	1251.24	.00	.00
2014-2015	S31	Humboldt Water	1251.24	1251.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	ZUNINO, DELBERT & LINDA CHECK 1295	$-935.45	$1,927.76
08/30/2024	PAYMENT	ZUNINO, DELBERT J & LINDA & TONY SYS 1276 ORIG: CHECK	$-935.76	$2,863.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.86	$3,798.97
08/30/2024	ADJUSTMENT	ZUNINO, DELBERT J & LINDA & TONY CHECK 1276 VOIDED PAYMENT: 943990. REASON: AMENDMENT TO RE 2025	$935.76	$3,742.11
08/20/2024	PAYMENT	ZUNINO, DELBERT J & LINDA & TONY CHECK 1276	$-935.76	$2,806.35
07/10/2024	BILL	ZUNINO, DELBERT J & LINDA TR	$3,742.11	$3,742.11
02/15/2024	PAYMENT	ZUNINO, DELBERT, LINDA & TONY CHECK 1252	$-826.79	$0.00
01/02/2024	PAYMENT	ZUNINO, DELBERT & LINDA ET AL CHECK 1244	$-826.79	$826.79
10/12/2023	PAYMENT	ZUNINO, DELBERT & LINDA & TONY CHECK 1222	$-826.79	$1,653.58
08/28/2023	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 1212	$-826.80	$2,480.37
07/12/2023	BILL	ZUNINO, DELBERT J & LINDA TR	$3,307.17	$3,307.17
02/17/2023	PAYMENT	ZUNINO, DELBERT J & LINDA ET A CHECK NUM: 1190	$-822.45	$0.00
12/16/2022	PAYMENT	ZUNINO, DELBERT & LINDA CHECK NUM: 1183	$-822.45	$822.45
10/05/2022	PAYMENT	ZUNINO, DELBERT, LINDA & TONY CHECK NUM: 1167	$-822.45	$1,644.90
08/18/2022	PAYMENT	ZUNINO, DELBERT J,LINDA,& TONY CHECK NUM: 1162	$-822.46	$2,467.35
07/12/2022	BILL	ZUNINO, DELBERT J & LINDA TR	$3,289.81	$3,289.81
03/17/2022	PAYMENT	ZUNINO, LINDA & TONY CHECK NUM: 4198	$-34.29	$0.00
02/17/2022	PAYMENT	ZUNINO, LINDA & TONY CHECK NUM: 4189	$-824.25	$34.29
02/17/2022	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 4189	$524.25	$858.54
02/17/2022	VOID	ZUNINO, LINDA & TONY CHECK NUM: 4189	$-524.25	$334.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$858.54
01/07/2022	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 1141	$-1,648.50	$857.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.97	$2,505.72
08/23/2021	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 1137	$-824.26	$2,472.75
07/14/2021	BILL	ZUNINO, DELBERT J & LINDA TR	$3,297.01	$3,297.01
02/22/2021	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 4015	$-767.84	$0.00
12/17/2020	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 3979	$-767.84	$767.84
11/18/2020	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 3957	$-38.40	$1,535.68
10/21/2020	PAYMENT	ZUNINO, DELBERT, LINDA & TONY CHECK NUM: 1127	$-767.84	$1,574.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$38.39	$2,341.92
08/06/2020	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 3909	$-767.84	$2,303.53
07/15/2020	BILL	ZUNINO, DELBERT J & LINDA TR	$3,071.37	$3,071.37
02/20/2020	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 3833	$-711.56	$0.00
12/16/2019	PAYMENT	ZUNINO, DELBERT, LINDA & TONY CHECK NUM: 1120	$-711.56	$711.56
10/14/2019	PAYMENT	ZUNINO, DELBERT & LINDA CHECK NUM: 3761	$-711.56	$1,423.12
08/26/2019	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 3733	$-711.58	$2,134.68
07/10/2019	BILL	ZUNINO, DELBERT J & LINDA TR	$2,846.26	$2,846.26
02/15/2019	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 3627	$-655.40	$0.00
12/14/2018	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 3593	$-655.40	$655.40
10/25/2018	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 3565	$-26.22	$1,310.80
10/17/2018	PAYMENT	ZUNINO, DELBERT & LINDA & TONY CHECK NUM: 1113	$-655.40	$1,337.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.22	$1,992.42
08/21/2018	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 3520	$-655.42	$1,966.20
07/09/2018	BILL	ZUNINO, DELBERT J & LINDA TR	$2,621.62	$2,621.62
02/15/2018	PAYMENT	ZUNINO, LINDA & CLAUDIA CHECK NUM: 1767	$-431.22	$0.00
12/18/2017	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 3379	$-431.22	$431.22
09/14/2017	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 3308	$-431.22	$862.44
08/14/2017	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 3284	$-431.24	$1,293.66
07/07/2017	BILL	ZUNINO, DELBERT J & LINDA TR	$1,724.90	$1,724.90
03/15/2017	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 3204	$-59.89	$0.00
03/06/2017	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 1090	$-1,283.31	$59.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.78	$1,343.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.11	$1,300.42
07/19/2016	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 3030	$-427.78	$1,283.31
07/08/2016	BILL	ZUNINO, DELBERT J & LINDA TR	$1,711.09	$1,711.09
02/19/2016	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 2937	$-424.42	$0.00
12/21/2015	PAYMENT	ZUNINO, DELBERT & LINDA& TONY CHECK NUM: 1082	$-424.42	$424.42
10/07/2015	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 2854	$-424.42	$848.84
07/22/2015	PAYMENT	ZUNINO RANCHES CHECK NUM: 5958	$-424.45	$1,273.26
07/08/2015	BILL	ZUNINO, DELBERT J & LINDA TR	$1,697.71	$1,697.71
02/17/2015	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 2698	$-421.18	$0.00
01/07/2015	PAYMENT	ZUNINO, DELBERT & LINDA & TONY CHECK NUM: 1073	$-421.18	$421.18
10/16/2014	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 2613	$-421.18	$842.36
07/23/2014	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 2562	$-421.18	$1,263.54
07/10/2014	BILL	ZUNINO, DELBERT J & LINDA TR	$1,684.72	$1,684.72
02/18/2014	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 2445	$-418.02	$0.00
01/07/2014	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 2420	$-418.02	$418.02
10/15/2013	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 2367	$-418.02	$836.04
08/28/2013	PAYMENT	ZUNINO, DELBERT & LINDA & TONY CHECK NUM: 1051	$-418.03	$1,254.06
07/16/2013	BILL	ZUNINO, DELBERT J & LINDA TR	$1,672.09	$1,672.09
02/19/2013	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 1040	$-414.95	$0.00
01/07/2013	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 2178	$-414.95	$414.95
09/17/2012	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 2107	$-414.95	$829.90
08/17/2012	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 2088	$-414.97	$1,244.85
08/17/2012	ADJUSTMENT	ENTERED AMT PAID WRNG NUM: 2088	$414.70	$1,659.82
08/17/2012	VOID	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 2088	$-414.70	$1,245.12
07/10/2012	BILL	ZUNINO, DELBERT J & LINDA TR	$1,659.82	$1,659.82
03/12/2012	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 5934	$-411.98	$0.00
01/05/2012	PAYMENT	ZUNINO RANCHES, INC. CHECK NUM: 5923	$-411.98	$411.98
10/03/2011	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 5909	$-411.98	$823.96
08/22/2011	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 5902	$-411.98	$1,235.94
07/14/2011	BILL	ZUNINO, DELBERT J & LINDA TR	$1,647.92	$1,647.92
03/03/2011	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 5868	$-436.30	$0.00
01/06/2011	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 5856	$-436.30	$436.30
10/05/2010	PAYMENT	ZUNINO RANCHES CHECK NUM: 5839	$-436.30	$872.60
08/26/2010	PAYMENT	ZUNINO, DELBERT& LINDA& TONY CHECK NUM: 1019	$-436.32	$1,308.90
07/14/2010	BILL	ZUNINO, DELBERT J & LINDA TR	$1,745.22	$1,745.22
02/16/2010	PAYMENT	ZUNINO RANCHES CHECK NUM: 5798	$-449.77	$0.00
01/12/2010	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 1017	$-449.77	$449.77
10/21/2009	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 1323	$-449.77	$899.54
09/10/2009	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 1016	$-449.80	$1,349.31
07/21/2009	BILL	ZUNINO, DELBERT J & LINDA TR	$1,799.11	$1,799.11
02/13/2009	PAYMENT	ZUNINO RANCHES, INC CHECK NUM: 5721	$-443.31	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.71	$443.31
01/12/2009	PAYMENT	ZUNINO RANCHES, INC CHECK NUM: 5712	$-424.92	$442.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$867.52
10/09/2008	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 5695	$-849.87	$866.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.00	$1,716.71
07/14/2008	BILL	ZUNINO, DELBERT J & LINDA TR	$1,699.71	$1,699.71
03/05/2008	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 5652	$-410.63	$0.00
01/08/2008	PAYMENT	ZUNINO RANCHES, INC CHECK NUM: 5637	$-410.63	$410.63
10/10/2007	PAYMENT	ZUNINO RANCHES CHECK NUM: 5616	$-410.63	$821.26
08/24/2007	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 5603	$-410.65	$1,231.89
07/13/2007	BILL	ZUNINO, DELBERT J & LINDA TR	$1,642.54	$1,642.54
03/12/2007	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 5561	$-389.43	$0.00
01/04/2007	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 5547	$-389.43	$389.43
10/04/2006	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 5522	$-389.43	$778.86
08/29/2006	PAYMENT	ZUNINO RANCHES CHECK NUM: 5500	$-389.45	$1,168.29
07/19/2006	BILL	ZUNINO, DELBERT J & LINDA TR	$1,557.74	$1,557.74
03/27/2006	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 5454	$-16.07	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.62	$16.07
03/13/2006	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 5448	$-371.46	$15.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.59	$386.91
01/05/2006	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 5430	$-371.46	$386.32
12/22/2005	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 5426	$-371.46	$757.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.86	$1,129.24
09/01/2005	PAYMENT	ZUNINO, DELBERT J & LINDA TR CHECK NUM: 5400	$-371.51	$1,114.38
07/21/2005	BILL	ZUNINO, DELBERT J & LINDA TR	$1,485.89	$1,485.89
03/07/2005	PAYMENT	@	$-357.07	$0.00
01/03/2005	PAYMENT	@	$-357.07	$357.07
10/05/2004	PAYMENT	@	$-357.07	$714.14
07/19/2004	PAYMENT	@	$-357.09	$1,071.21
07/01/2004	BILL	ZUNINO, DELBERT J & LI @	$1,428.30	$1,428.30
02/13/2004	PAYMENT	@	$-354.70	$0.00
01/07/2004	PAYMENT	@	$-354.70	$354.70
10/10/2003	PAYMENT	@	$-354.70	$709.40
08/26/2003	PAYMENT	@	$-354.70	$1,064.10
07/01/2003	BILL	ZUNINO, DELBERT J & LI @	$1,418.80	$1,418.80