Tax Account 006-480-002

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Owners

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

ZUNINO RANCHES, INC

Account Summary

Account ID	006-480-002
Account Type	Real Estate
Location	0 TWP 29N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-480-002

Account Type

Real Estate

Location

0 TWP 29N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.40
Total	$34.40
Paid	$34.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.40

Total

$34.40

Paid

$34.40

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	$34.40	$0.00	$34.40	$34.40	$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	$29.34	$0.00	$29.34	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$27.17	$0.00	$27.17	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$27.26	$0.00	$27.26	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$27.66	$0.00	$27.66	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$29.86	$0.00	$29.86	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$29.78	$0.00	$29.78	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$25.60	$0.00	$25.60	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$24.16	$0.00	$24.16	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$21.13	$0.00	$21.13	$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	$-2.72	$0.00
08/30/2024	PAYMENT	ZUNINO, TONY OR CLAUDIA SYS 16321 ORIG: CHECK	$-31.68	$2.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.72	$34.40
08/30/2024	ADJUSTMENT	ZUNINO, TONY OR CLAUDIA CHECK 16321 VOIDED PAYMENT: 946713. REASON: AMENDMENT TO RE 2025	$31.68	$31.68
08/26/2024	PAYMENT	ZUNINO, TONY OR CLAUDIA CHECK 16321	$-31.68	$0.00
07/10/2024	BILL	ZUNINO RANCHES INC	$31.68	$31.68
08/23/2023	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15988	$-29.34	$0.00
07/12/2023	BILL	ZUNINO RANCHES INC	$29.34	$29.34
08/18/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15585	$-27.17	$0.00
07/12/2022	BILL	ZUNINO RANCHES INC	$27.17	$27.17
08/25/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15155	$-27.26	$0.00
07/14/2021	BILL	ZUNINO RANCHES INC	$27.26	$27.26
08/25/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 014695	$-27.66	$0.00
07/15/2020	BILL	ZUNINO RANCHES INC	$27.66	$27.66
08/27/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14236	$-29.86	$0.00
07/10/2019	BILL	ZUNINO RANCHES INC	$29.86	$29.86
08/24/2018	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13754	$-29.78	$0.00
07/09/2018	BILL	ZUNINO RANCHES INC	$29.78	$29.78
08/24/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13265	$-25.60	$0.00
07/07/2017	BILL	ZUNINO RANCHES INC	$25.60	$25.60
08/22/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12697	$-24.16	$0.00
07/08/2016	BILL	ZUNINO RANCHES INC	$24.16	$24.16
08/19/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12077	$-23.49	$0.00
07/08/2015	BILL	ZUNINO RANCHES INC	$23.49	$23.49
08/20/2014	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 11425	$-21.13	$0.00
07/10/2014	BILL	ZUNINO RANCHES INC	$21.13	$21.13
09/04/2013	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10766	$-19.61	$0.00
07/16/2013	BILL	ZUNINO RANCHES INC	$19.61	$19.61
08/15/2012	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10205	$-18.17	$0.00
07/10/2012	BILL	ZUNINO RANCHES INC	$18.17	$18.17
08/23/2011	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 9616	$-17.06	$0.00
07/14/2011	BILL	ZUNINO RANCHES INC	$17.06	$17.06
08/27/2010	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 9081	$-16.18	$0.00
07/14/2010	BILL	ZUNINO RANCHES INC	$16.18	$16.18
09/17/2009	PAYMENT	TONY & CLAUDIA ZUNINO CHECK NUM: 8515	$-15.34	$0.00
07/21/2009	BILL	ZUNINO RANCHES INC	$15.34	$15.34
03/13/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8086	$-14.23	$0.00
03/13/2009	AMENDMENT	w/o 67 cent penalty	$-0.67	$14.23
03/13/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8086	$14.23	$14.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$0.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.60
10/06/2008	VOID	TONY & CLAUDIA ZUNINO CHECK NUM: 8086	$-14.23	$0.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$14.80
07/14/2008	BILL	ZUNINO RANCHES INC	$14.23	$14.23
08/28/2007	PAYMENT	ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 7428	$-13.42	$0.00
07/13/2007	BILL	ZUNINO RANCHES INC	$13.42	$13.42
09/11/2006	PAYMENT	ZUNINO, TONY CHECK NUM: 6850	$-12.61	$0.00
07/19/2006	BILL	ZUNINO RANCHES INC	$12.61	$12.61
09/06/2005	PAYMENT	ZUNINO RANCHES INC CHECK NUM: 6269	$-12.21	$0.00
07/21/2005	BILL	ZUNINO RANCHES, INC	$12.21	$12.21
08/18/2004	PAYMENT	@	$-13.22	$0.00
07/01/2004	BILL	ZUNINO RANCHES, INC @	$13.22	$13.22
08/11/2003	PAYMENT	@	$-11.92	$0.00
07/01/2003	BILL	ZUNINO RANCHES, INC @	$11.92	$11.92