Tax Account 006-260-011

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Owners

ZUNINO, ANTONE D & CLAUDIA L
400 JIGGS HWY UNIT 11
SPRING CREEK, NV 89815-9742

Account Summary

Account ID	006-260-011
Account Type	Real Estate
Location	8118 JIGGS HWY
Balance	$547.37
Currently Due	$0.00

Account ID

006-260-011

Account Type

Real Estate

Location

8118 JIGGS HWY

Balance

$547.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.65
Total	$1,063.65
Paid	$516.28
Balance	$547.37
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

$1,063.65

Total

$1,063.65

Paid

$516.28

Balance

$547.37

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	$242.62	$0.00	$242.62	$242.62	$0.00
2	10/07/2024	10/17/2024	Paid	$273.66	$0.00	$273.66	$273.66	$0.00
3	01/06/2025	01/16/2025	Due	$273.66	$0.00	$273.66	$0.00	$273.66
4	03/03/2025	03/13/2025	Due	$273.71	$0.00	$273.71	$0.00	$547.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.42	$0.00	$941.42	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$914.01	$0.00	$914.01	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$887.39	$0.00	$887.39	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$861.55	$0.00	$861.55	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$836.46	$0.00	$836.46	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$812.10	$0.00	$812.10	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$717.37	$0.00	$717.37	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$696.48	$0.00	$696.48	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$676.18	$0.00	$676.18	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$656.48	$0.00	$656.48	$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	$-273.66	$547.37
08/30/2024	PAYMENT	ZUNINO, TONY OR CLAUDIA SYS 16321 ORIG: CHECK	$-242.62	$821.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.98	$1,063.65
08/30/2024	ADJUSTMENT	ZUNINO, TONY OR CLAUDIA CHECK 16321 VOIDED PAYMENT: 946714. REASON: AMENDMENT TO RE 2025	$242.62	$969.67
08/26/2024	PAYMENT	ZUNINO, TONY OR CLAUDIA CHECK 16321	$-242.62	$727.05
07/10/2024	BILL	ZUNINO, ANTONE D & CLAUDIA L	$969.67	$969.67
03/13/2024	PAYMENT	ZUNINO RANCHES INC CHECK 16166	$-235.35	$0.00
01/10/2024	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK 16111	$-235.35	$235.35
10/05/2023	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK 16026	$-235.35	$470.70
08/23/2023	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15988	$-235.37	$706.05
07/12/2023	BILL	ZUNINO, ANTONE D & CLAUDIA L	$941.42	$941.42
03/13/2023	PAYMENT	ZUNINO, TOINY & CLAUDIA CHECK NUM: 15809	$-228.50	$0.00
01/05/2023	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15751	$-228.50	$228.50
10/06/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15642	$-228.50	$457.00
08/18/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15585	$-228.51	$685.50
07/12/2022	BILL	ZUNINO, ANTONE D & CLAUDIA L	$914.01	$914.01
03/17/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15404	$-221.84	$0.00
03/16/2022	ADJUSTMENT	written/numeric on ck differen NUM: 15404	$221.84	$221.84
03/16/2022	VOID	ZUNINO, TONY & CALUDIA CHECK NUM: 15404	$-221.84	$0.00
01/12/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15333	$-221.84	$221.84
10/12/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 015218	$-221.84	$443.68
08/25/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15155	$-221.87	$665.52
07/14/2021	BILL	ZUNINO, ANTONE D & CLAUDIA L	$887.39	$887.39
03/02/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 014952	$-215.38	$0.00
01/07/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14889	$-215.38	$215.38
10/13/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14757	$-215.38	$430.76
08/25/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 014695	$-215.41	$646.14
07/15/2020	BILL	ZUNINO, ANTONE D & CLAUDIA L	$861.55	$861.55
03/04/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14492	$-209.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$209.11
01/10/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 014421	$-209.11	$209.11
10/09/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14308	$-209.11	$418.22
08/27/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14236	$-209.13	$627.33
07/10/2019	BILL	ZUNINO, ANTONE D & CLAUDIA L	$836.46	$836.46
03/07/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14018	$-203.02	$0.00
01/07/2019	PAYMENT	ZUNINO, TONY & CLAUDIA L CHECK NUM: 13952	$-203.02	$203.02
10/10/2018	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13816	$-203.02	$406.04
08/24/2018	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13754	$-203.04	$609.06
07/09/2018	BILL	ZUNINO, ANTONE D & CLAUDIA L	$812.10	$812.10
03/08/2018	PAYMENT	ZUNINO, TONY D & CLAUDIA L CHECK NUM: 13533	$-179.34	$0.00
12/29/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13435	$-179.34	$179.34
10/05/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13312	$-179.34	$358.68
08/24/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13265	$-179.35	$538.02
07/07/2017	BILL	ZUNINO, ANTONE D & CLAUDIA L	$717.37	$717.37
03/14/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13024	$-174.12	$0.00
01/05/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12941	$-174.12	$174.12
10/07/2016	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK	$-174.12	$348.24
08/22/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12697	$-174.12	$522.36
07/08/2016	BILL	ZUNINO, ANTONE D & CLAUDIA L	$696.48	$696.48
03/07/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12449	$-169.04	$0.00
01/07/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12354	$-169.04	$169.04
10/06/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12180	$-169.04	$338.08
08/19/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12077	$-169.06	$507.12
07/08/2015	BILL	ZUNINO, ANTONE D & CLAUDIA L	$676.18	$676.18
03/03/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 011782	$-164.12	$0.00
01/08/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 011693	$-164.12	$164.12
10/09/2014	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 011508	$-164.12	$328.24
08/20/2014	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 11425	$-164.12	$492.36
07/10/2014	BILL	ZUNINO, ANTONE D & CLAUDIA L	$656.48	$656.48
03/07/2014	PAYMENT	ZUNINO, TONY AND CLAUDIA CHECK NUM: 11125	$-159.33	$0.00
01/03/2014	PAYMENT	ZUNINO, TONY & CLADIA CHECK NUM: 11025	$-159.33	$159.33
10/09/2013	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10847	$-159.33	$318.66
09/04/2013	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10766	$-159.36	$477.99
07/16/2013	BILL	ZUNINO, ANTONE D & CLAUDIA L	$637.35	$637.35
03/06/2013	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 10506	$-154.70	$0.00
01/04/2013	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 10423	$-154.70	$154.70
10/01/2012	PAYMENT	ZUNINO, TONY & CLAUDIA LIVESTO CHECK NUM: 10270	$-154.70	$309.40
08/15/2012	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10205	$-154.70	$464.10
07/10/2012	BILL	ZUNINO, ANTONE D & CLAUDIA L	$618.80	$618.80
03/07/2012	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 9949	$-150.19	$0.00
01/03/2012	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 9868	$-150.19	$150.19
10/06/2011	PAYMENT	ZUNINO, TONY&CLUADIA (RANCHES) CHECK NUM: 9706	$-150.19	$300.38
08/23/2011	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 9616	$-150.20	$450.57
07/14/2011	BILL	ZUNINO, ANTONE D & CLAUDIA L	$600.77	$600.77
03/01/2011	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 9386	$-145.81	$0.00
01/05/2011	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 9297	$-145.81	$145.81
09/29/2010	PAYMENT	CLAUDIA ZUNINO CHECK NUM: 9157	$-145.81	$291.62
08/27/2010	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 9081	$-145.83	$437.43
07/14/2010	BILL	ZUNINO, ANTONE D & CLAUDIA L	$583.26	$583.26
04/06/2010	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 8909	$-5.66	$0.00
03/16/2010	PAYMENT	CLAUDIA ZUNINO CHECK NUM: 8879	$-141.56	$5.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.66	$147.22
01/11/2010	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 8777	$-141.56	$141.56
10/22/2009	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 8606	$-141.56	$283.12
09/17/2009	PAYMENT	TONY & CLAUDIA ZUNINO CHECK NUM: 8515	$-141.58	$424.68
07/21/2009	BILL	ZUNINO, ANTONE D & CLAUDIA L	$566.26	$566.26
03/02/2009	PAYMENT	TONY ZUNINO CHECK NUM: 8266	$-137.44	$0.00
01/12/2009	PAYMENT	TONY & CLAUDIA ZUNINO CHECK NUM: 8164	$-137.44	$137.44
10/06/2008	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 8087	$-137.44	$274.88
08/26/2008	PAYMENT	TONY & CLAUDIA ZUNINO CHECK NUM: 7990	$-137.45	$412.32
07/14/2008	BILL	ZUNINO, ANTONE D & CLAUDIA L	$549.77	$549.77
03/05/2008	PAYMENT	TONY ZUNINO CHECK NUM: 7738	$-133.44	$0.00
01/02/2008	PAYMENT	ZUNINO, TONY CHECK NUM: 7645	$-133.44	$133.44
10/08/2007	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 7490	$-133.44	$266.88
08/28/2007	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 7428	$-133.44	$400.32
07/13/2007	BILL	ZUNINO, ANTONE D & CLAUDIA L	$533.76	$533.76
03/13/2007	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 7171	$-106.00	$0.00
01/05/2007	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 7076	$-106.00	$106.00
10/11/2006	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 6914	$-106.00	$212.00
09/11/2006	PAYMENT	ZUNINO, TONY CHECK NUM: 6850	$-106.02	$318.00
07/19/2006	BILL	ZUNINO, ANTONE D & CLAUDIA L	$424.02	$424.02
03/15/2006	PAYMENT	ZUNINO RANCHES, INC CHECK NUM: 6607	$-202.47	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.97	$202.47
10/13/2005	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 6387	$-99.25	$198.50
09/06/2005	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 6269	$-99.28	$297.75
07/21/2005	BILL	ZUNINO, ANTONE D & CLAUDIA L	$397.03	$397.03
03/08/2005	PAYMENT	@	$-94.17	$0.00
02/18/2005	PAYMENT	@	$-94.17	$94.17
10/15/2004	PAYMENT	@	$-94.17	$188.34
08/18/2004	PAYMENT	@	$-97.95	$282.51
07/01/2004	PENALTY	Penalty 04-05	$3.77	$380.46
07/01/2004	BILL	ZUNINO, ANTONE D & CLA @	$376.69	$376.69
03/09/2004	PAYMENT	@	$-92.42	$0.00
01/07/2004	PAYMENT	@	$-92.42	$92.42
11/13/2003	PAYMENT	@	$-92.42	$184.84
08/18/2003	PAYMENT	@	$-96.13	$277.26
07/01/2003	PENALTY	Penalty 03-04	$3.70	$373.39
07/01/2003	BILL	ZUNINO RANCHES, INC @	$369.69	$369.69