Tax Account 006-260-012

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Owners

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

Account Summary

Account ID	006-260-012
Account Type	Real Estate
Location	0 TWP 29N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.01
Total	$5.01
Paid	$5.01
Balance	$0.00
Due	$0.00
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	$5.01	$0.00	$5.01	$5.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.28	$0.94	$5.22	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3.96	$0.00	$3.96	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3.97	$0.00	$3.97	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4.04	$0.00	$4.04	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4.34	$0.00	$4.34	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$4.34	$0.00	$4.34	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3.74	$0.00	$3.74	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$3.31	$0.00	$3.31	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3.07	$0.00	$3.07	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.40	$0.00
08/30/2024	PAYMENT	ZUNINO, TONY OR CLAUDIA SYS 16321 ORIG: CHECK	$-4.61	$0.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.40	$5.01
08/30/2024	ADJUSTMENT	ZUNINO, TONY OR CLAUDIA CHECK 16321 VOIDED PAYMENT: 946716. REASON: AMENDMENT TO RE 2025	$4.61	$4.61
08/26/2024	PAYMENT	ZUNINO, TONY OR CLAUDIA CHECK 16321	$-4.61	$0.00
07/10/2024	BILL	ZUNINO RANCHES INC	$4.61	$4.61
03/29/2024	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK 16192	$-5.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.30	$5.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.26	$4.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.21	$4.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$4.45
07/12/2023	BILL	ZUNINO RANCHES INC	$4.28	$4.28
08/18/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15585	$-3.96	$0.00
07/12/2022	BILL	ZUNINO RANCHES INC	$3.96	$3.96
08/25/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15155	$-3.97	$0.00
07/14/2021	BILL	ZUNINO RANCHES INC	$3.97	$3.97
08/25/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 014695	$-4.04	$0.00
07/15/2020	BILL	ZUNINO RANCHES INC	$4.04	$4.04
08/27/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14236	$-4.34	$0.00
07/10/2019	BILL	ZUNINO RANCHES INC	$4.34	$4.34
08/24/2018	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13754	$-4.34	$0.00
07/09/2018	BILL	ZUNINO RANCHES INC	$4.34	$4.34
08/24/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13265	$-3.74	$0.00
07/07/2017	BILL	ZUNINO RANCHES INC	$3.74	$3.74
08/22/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12697	$-3.52	$0.00
07/08/2016	BILL	ZUNINO RANCHES INC	$3.52	$3.52
08/19/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12077	$-3.31	$0.00
07/08/2015	BILL	ZUNINO RANCHES INC	$3.31	$3.31
08/20/2014	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 11425	$-3.07	$0.00
07/10/2014	BILL	ZUNINO RANCHES INC	$3.07	$3.07
09/04/2013	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10766	$-2.86	$0.00
07/16/2013	BILL	ZUNINO RANCHES INC	$2.86	$2.86
08/15/2012	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10205	$-2.66	$0.00
07/10/2012	BILL	ZUNINO RANCHES INC	$2.66	$2.66
08/23/2011	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 9616	$-2.49	$0.00
07/14/2011	BILL	ZUNINO RANCHES INC	$2.49	$2.49
08/27/2010	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 9081	$-2.35	$0.00
07/14/2010	BILL	ZUNINO RANCHES INC	$2.35	$2.35
09/17/2009	PAYMENT	TONY & CLAUDIA ZUNINO CHECK NUM: 8515	$-2.24	$0.00
07/21/2009	BILL	ZUNINO RANCHES INC	$2.24	$2.24
08/26/2008	PAYMENT	TONY & CLAUDIA ZUNINO CHECK NUM: 7990	$-2.07	$0.00
07/14/2008	BILL	ZUNINO RANCHES INC	$2.07	$2.07
08/28/2007	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 7428	$-1.95	$0.00
07/13/2007	BILL	ZUNINO RANCHES INC	$1.95	$1.95
09/11/2006	PAYMENT	ZUNINO, TONY CHECK NUM: 6850	$-1.83	$0.00
07/19/2006	BILL	ZUNINO RANCHES INC	$1.83	$1.83
08/10/2005	PAYMENT	BARNES RANCHES, INC CHECK NUM: 12781	$-1.77	$0.00
07/21/2005	BILL	BARNES RANCHES INC	$1.77	$1.77