Tax Account 011-005-020

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Owners

ZUNIGA, GABRIEL MICHAEL
4252 KNOLL AVE
OAKLAND, CA 94619-3025

Account Summary

Account ID	011-005-020
Account Type	Real Estate
Location	1017 PINE ST
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	2025/2026 REAL ESTATE TAXES
Original	$56.04
Total	$56.04
Paid	$56.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$56.04	$0.00	$0.00	$56.04	$56.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$56.97	$0.00	$0.00	$56.97	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$54.73	$0.00	$0.00	$54.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.06	$0.00	$0.00	$52.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.58	$0.00	$0.00	$54.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.26	$0.00	$0.00	$40.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$39.67	$0.00	$0.00	$39.67	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.32	$0.00	$0.00	$36.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$34.97	$0.00	$0.00	$34.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$34.97	$0.00	$0.00	$34.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$38.26	$3.74	$0.00	$42.00	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	"MICHELE ZUNIGA" ONLINE	$-56.04	$0.00
07/11/2025	BILL	ZUNIGA, GABRIEL MICHAEL	$56.04	$56.04
08/15/2024	PAYMENT	ZUNIGA-CUEVAS MICHELE ET AL CHECK 9362	$-56.97	$0.00
07/10/2024	BILL	ZUNIGA, GABRIEL MICHAEL	$56.97	$56.97
08/08/2023	PAYMENT	ZUNIGA, GABRIEL MICHAEL CHECK NUM: 9351	$-54.73	$0.00
07/12/2023	BILL	ZUNIGA, GABRIEL MICHAEL	$54.73	$54.73
08/03/2022	PAYMENT	ZUNIGA-CUEVAS, MICHELE ET AL CHECK NUM: 9339	$-52.06	$0.00
07/12/2022	BILL	ZUNIGA, GABRIEL MICHAEL	$52.06	$52.06
08/19/2021	PAYMENT	ZUNIGA-CUEVAS, MICHELE & ADAM CHECK NUM: 9325	$-54.58	$0.00
07/14/2021	BILL	ZUNIGA, GABRIEL MICHAEL	$54.58	$54.58
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
07/24/2020	PAYMENT	ZUNIGA-CUEVAS, MICHELE &ETAL CHECK NUM: 9302	$-40.81	$0.03
07/15/2020	BILL	ZUNIGA, GABRIEL MICHAEL	$40.84	$40.84
08/28/2019	PAYMENT	ZUNIGA-CUEVAS, MICHELE & ADAM CHECK NUM: 9276	$-40.26	$0.00
07/10/2019	BILL	ZUNIGA, GABRIEL MICHAEL	$40.26	$40.26
08/17/2018	PAYMENT	ZUNGIA-CUEVAS, MICHELE & ADAM CHECK NUM: 9243	$-39.67	$0.00
07/09/2018	BILL	ZUNIGA, GABRIEL MICHAEL	$39.67	$39.67
07/27/2017	PAYMENT	ZUNIGA, MICHELE & CUEVAS, ADAM CHECK NUM: 9176	$-36.32	$0.00
07/07/2017	BILL	ZUNIGA, GABRIEL MICHAEL	$36.32	$36.32
08/18/2016	PAYMENT	ZUNIGA, MICHELE CHECK BANK: OP INTERNET NUM: 120875884	$-34.97	$0.00
07/08/2016	BILL	ZUNIGA, GABRIEL MICHAEL	$34.97	$34.97
07/28/2015	PAYMENT	ZUNIGA, MICHAEL CHECK NUM: 9083	$-34.97	$0.00
07/08/2015	BILL	ZUNIGA, GABRIEL MICHAEL	$34.97	$34.97
09/23/2014	PAYMENT	ZUNIGA-CUEVAS, MICHELE & ADAM CHECK NUM: 8946	$-42.00	$0.00
09/23/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.21	$42.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$39.79
07/10/2014	BILL	ZUNIGA, GABRIEL MICHAEL	$38.26	$38.26
08/27/2013	PAYMENT	CUEVAS- ZUNIGA< MICHELE & ADAM CHECK NUM: 8853	$-38.26	$0.00
07/16/2013	BILL	ZUNIGA, GABRIEL MICHAEL	$38.26	$38.26
09/07/2012	PAYMENT	ZUNIGA, GABRIEL MICHAEL CHECK NUM: 8804	$-40.00	$0.00
09/07/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$0.45	$40.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.52	$39.55
07/10/2012	BILL	ZUNIGA, GABRIEL MICHAEL	$38.03	$38.03
10/17/2011	AMENDMENT	FULL PENALTY NOT INCLUDED	$-0.36	$0.00
10/17/2011	PAYMENT	ZUNIGA, MICHELE/CUEVAS, ADAM CHECK NUM: 8756	$-40.00	$0.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.85	$40.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.48	$38.51
07/14/2011	BILL	ZUNIGA, GABRIEL MICHAEL	$37.03	$37.03
05/05/2011	PAYMENT	ZUNIGA, GABRIEL MICHAEL CHECK NUM: 8725	$-60.00	$0.00
05/05/2011	AMENDMENT	op to small to refund	$5.22	$60.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$54.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.74	$47.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.35	$45.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.96	$42.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.57	$40.73
07/14/2010	BILL	ZUNIGA, GABRIEL MICHAEL	$39.16	$39.16
04/29/2010	PAYMENT	MICHELE ZUNIGA CREDIT: D BANK: INTERNET PMT	$-55.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.18	$55.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.73	$52.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.27	$49.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.82	$47.28
07/21/2009	BILL	ZUNIGA, GABRIEL MICHAEL	$45.46	$45.46
09/26/2008	PAYMENT	ZUNIGA, GABRIEL MICHAEL CHECK NUM: 8596	$-46.54	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$46.54
07/14/2008	BILL	ZUNIGA, GABRIEL MICHAEL	$44.75	$44.75
06/04/2008	PAYMENT	ADAM CUEVAS CREDIT: D	$-164.44	$0.00
06/04/2008	PAYMENT	ADAM CUEVAS CREDIT: D	$-290.58	$164.44
06/02/2008	INTEREST	Monthly Interest	$1.96	$455.02
05/19/2008	AMENDMENT	CERTIFIED MAILING (2)	$10.64	$453.06
05/02/2008	AMENDMENT	TITLE SEARCH	$100.00	$442.42
05/02/2008	INTEREST	Monthly Interest	$1.60	$342.42
04/01/2008	INTEREST	Monthly Interest	$1.60	$340.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.07	$339.22
03/03/2008	INTEREST	Monthly Interest	$1.60	$336.15
02/01/2008	INTEREST	Monthly Interest	$1.60	$334.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.63	$332.95
01/02/2008	INTEREST	Monthly Interest	$1.60	$330.32
12/03/2007	INTEREST	Monthly Interest	$1.60	$328.72
11/01/2007	INTEREST	Monthly Interest	$1.60	$327.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.19	$325.52
10/01/2007	INTEREST	Monthly Interest	$1.60	$323.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.75	$321.73
09/04/2007	INTEREST	Monthly Interest	$1.60	$319.98
08/01/2007	INTEREST	Monthly Interest	$1.60	$318.38
07/13/2007	BILL	ELKO CO TREAS TR	$43.80	$316.78
07/02/2007	INTEREST	Monthly Interest	$1.60	$272.98
06/01/2007	INTEREST	Monthly Interest	$1.60	$271.38
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$269.78
05/01/2007	INTEREST	Monthly Interest	$1.04	$262.78
04/02/2007	INTEREST	Monthly Interest	$1.04	$261.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.71	$260.70
03/02/2007	INTEREST	Monthly Interest	$1.04	$255.99
02/01/2007	INTEREST	Monthly Interest	$1.04	$254.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.04	$253.91
01/02/2007	INTEREST	Monthly Interest	$1.04	$249.87
12/01/2006	INTEREST	Monthly Interest	$1.04	$248.83
11/01/2006	INTEREST	Monthly Interest	$1.04	$247.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.36	$246.75
10/02/2006	INTEREST	Monthly Interest	$1.04	$243.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.69	$242.35
09/05/2006	INTEREST	Monthly Interest	$1.04	$239.66
08/02/2006	INTEREST	Monthly Interest	$1.04	$238.62
07/19/2006	BILL	ZUNIGA, GABRIEL MICHAEL	$67.25	$237.58
07/03/2006	INTEREST	Monthly Interest	$1.04	$170.33
06/01/2006	INTEREST	Monthly Interest	$1.04	$169.29
05/02/2006	INTEREST	Monthly Interest	$0.52	$168.25
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$167.73
04/03/2006	INTEREST	Monthly Interest	$0.52	$160.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.41	$160.21
03/01/2006	INTEREST	Monthly Interest	$0.52	$155.80
02/09/2006	INTEREST	Monthly Interest	$0.52	$155.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.78	$154.76
01/04/2006	INTEREST	Monthly Interest	$0.52	$150.98
12/01/2005	INTEREST	Monthly Interest	$0.52	$150.46
11/01/2005	INTEREST	Monthly Interest	$0.52	$149.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.15	$149.42
10/03/2005	INTEREST	Monthly Interest	$0.52	$146.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.52	$145.75
09/02/2005	INTEREST	Monthly Interest	$0.52	$143.23
08/02/2005	INTEREST	Monthly Interest	$0.52	$142.71
07/21/2005	BILL	ZUNIGA, GABRIEL MICHAEL	$62.97	$142.19
07/01/2004	BILL	ZUNIGA, GABRIEL MICHAE @	$79.22	$79.22
08/26/2003	PAYMENT	@	$-62.30	$0.00
07/01/2003	BILL	ZUNIGA, GABRIEL MICHAE @	$62.30	$62.30