Tax Account 045-003-009

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Owners

NUNEZ HOLDINGS LLC
2440 PUCCINELLI PKWY
ELKO, NV 89801-5031

818042

Account Summary

Account ID	045-003-009
Account Type	Real Estate
Location	624 HOLIDAY DR
Balance	$827.54
Currently Due	$211.39

Account ID

045-003-009

Account Type

Real Estate

Location

624 HOLIDAY DR

Balance

$827.54

Currently Due

$211.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.41
Total	$827.54
Paid	$0.00
Balance	$827.54
Due	$211.39
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$819.41

Total

$827.54

Paid

$0.00

Balance

$827.54

Due

$211.39

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Past due	$203.26	$8.13	$203.26	$0.00	$211.39
2	10/07/2024	10/17/2024	Due	$205.37	$0.00	$205.37	$0.00	$416.76
3	01/06/2025	01/16/2025	Due	$205.37	$0.00	$205.37	$0.00	$622.13
4	03/03/2025	03/13/2025	Due	$205.41	$0.00	$205.41	$0.00	$827.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.16	$60.33	$812.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$696.62	$6.94	$703.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$722.58	$7.21	$729.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$703.68	$0.00	$703.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$682.58	$23.81	$706.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$422.95	$0.00	$422.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$375.85	$3.73	$379.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$362.23	$0.00	$362.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$362.23	$0.00	$362.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$361.03	$0.00	$361.03	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.27	$827.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.13	$820.27
07/10/2024	BILL	NUNEZ HOLDINGS LLC	$812.14	$812.14
03/04/2024	PAYMENT	NUNEZ HOLDINGS LLC CHECK 1077	$-812.49	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.88	$812.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.86	$778.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.59	$759.75
07/12/2023	BILL	NUNEZ HOLDINGS LLC	$752.16	$752.16
12/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45675	$-347.10	$0.00
11/04/2022	PAYMENT	ROSADO, JUDITH & JOAQUIN III CHECK NUM: 324	$-6.94	$347.10
10/19/2022	PAYMENT	ROSADO, JOAQUIN III CHECK NUM: 00321	$-173.55	$354.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.94	$527.59
08/29/2022	PAYMENT	ROSADO, JUDITH & JOAQUIN III CHECK NUM: 313	$-175.97	$520.65
07/12/2022	BILL	ROSADO, JOAQUIN III	$696.62	$696.62
03/10/2022	PAYMENT	ROSADO, JUDITH& JOAQUIN III CHECK NUM: 288	$-187.36	$0.00
01/28/2022	PAYMENT	ROSADO, JUDITH & JOAQUIN III CHECK NUM: 272	$-180.15	$187.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.21	$367.51
10/12/2021	PAYMENT	ROSADO, JOAQUIN III & JUDITH CHECK NUM: 00255	$-180.15	$360.30
08/27/2021	PAYMENT	ROSADO, JUDITH & JOAQUIN III CHECK NUM: 249	$-182.13	$540.45
07/14/2021	BILL	ROSADO, JOAQUIN III	$722.58	$722.58
03/02/2021	PAYMENT	ROSADO, JUDITH & JOAQUIN III CHECK NUM: 223	$-175.92	$0.00
01/06/2021	PAYMENT	ROSADO, JUDITH & JOAQUIN III CHECK NUM: 00215	$-175.92	$175.92
10/28/2020	AMENDMENT	ADD ADJ	$3.38	$351.84
10/05/2020	PAYMENT	ROSADO, JUDITH & JOAQUIN III CHECK NUM: 185	$-175.92	$348.46
08/26/2020	PAYMENT	ROSADO, JUDITH & JOAQUIN III CHECK NUM: 171	$-175.92	$524.38
07/15/2020	BILL	ROSADO, JOAQUIN III	$703.68	$700.30
03/30/2020	PAYMENT	ROSADO, JUDITH & JOAQUIN III CHECK NUM: 150	$-180.35	$-3.38
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.81	$176.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$170.16
01/30/2020	PAYMENT	ROSADO, JUDITH & JOAQUIN III CHECK NUM: 139	$-177.35	$170.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.81	$347.51
12/02/2019	PAYMENT	ROSADO, JOAQUIN III & JUDITH A CHECK NUM: 134	$-6.81	$340.70
10/30/2019	PAYMENT	ROSADO, JUDITH & JOAQUIN III CHECK NUM: 127	$-170.35	$347.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.81	$517.86
08/29/2019	PAYMENT	ROSADO, JOAQUIN III & JUDITH A CHECK NUM: 117	$-171.53	$511.05
07/10/2019	BILL	ROSADO, JOAQUIN III & JUDITH A	$682.58	$682.58
03/04/2019	PAYMENT	ROSADO, JUDITH D & JOAQUIN CHECK NUM: 1536	$-105.44	$0.00
01/07/2019	PAYMENT	ROSADO, JUDITH D & JOAQUIN III CHECK NUM: 1515	$-105.44	$105.44
10/04/2018	PAYMENT	ROSADO, JOAQUIN III & JUDITH D CHECK NUM: 1499	$-105.44	$210.88
08/27/2018	PAYMENT	ROSADO, JUDITH D & JOAQUIN III CHECK NUM: 1492	$-106.63	$316.32
07/09/2018	BILL	ROSADO, JOAQUIN III & JUDITH A	$422.95	$422.95
03/06/2018	PAYMENT	ROSADO III, JOAQUIN CHECK BANK: OP INTERNET NUM: 128207059	$-93.27	$0.00
01/02/2018	PAYMENT	ROSADO III, JOAQUIN CHECK BANK: OP INTERNET NUM: 127340186	$-93.27	$93.27
10/30/2017	PAYMENT	ROSADO, JUDITH CHECK BANK: OP INTERNET NUM: 126374448	$-97.00	$186.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.73	$283.54
08/24/2017	PAYMENT	ROSADO, JOAQUIN III & JUDITH D CHECK NUM: 1414	$-96.04	$279.81
07/07/2017	BILL	ROSADO, JOAQUIN III & JUDITH A	$375.85	$375.85
03/06/2017	PAYMENT	ROSADO, JUDITH CHECK BANK: OP INTERNET NUM: 123590432	$-90.55	$0.00
01/03/2017	PAYMENT	ROSADO III, JOAQUIN CHECK BANK: OP INTERNET NUM: 122742312	$-90.55	$90.55
10/03/2016	PAYMENT	ROSADO III, JOAQUIN CHECK BANK: OP INTERNET NUM: 121384819	$-90.55	$181.10
08/22/2016	PAYMENT	ROSADO, JOAQUIN III & JUDITH A CHECK NUM: 1323	$-90.58	$271.65
07/08/2016	BILL	ROSADO, JOAQUIN III & JUDITH A	$362.23	$362.23
03/04/2016	PAYMENT	ROSADO, JUDITH D & JOAQUIN III CHECK NUM: 1248	$-90.55	$0.00
01/05/2016	PAYMENT	ROSADO, JUDITH D CHECK BANK: OP INTERNET NUM: 117450848	$-90.55	$90.55
10/05/2015	PAYMENT	ROSADO, JUDITH D & JOAQUIN III CHECK NUM: 1194	$-90.55	$181.10
08/19/2015	PAYMENT	ROSADO, JOAQUIN III & JUDITH A CHECK NUM: 1162	$-90.58	$271.65
07/08/2015	BILL	ROSADO, JOAQUIN III & JUDITH A	$362.23	$362.23
03/03/2015	PAYMENT	ROSADO III, JOAQUIN CHECK BANK: OP INTERNET NUM: 112614405	$-89.94	$0.00
01/08/2015	PAYMENT	ROSADO, JOAQUIN III & JUDITH D CHECK NUM: 01048	$-89.94	$89.94
10/08/2014	PAYMENT	ROSADO, JOAQUIN III & JUDITH D CHECK NUM: 01027	$-89.94	$179.88
08/18/2014	PAYMENT	ROSADO, JUDITH CHECK BANK: OP INTERNET NUM: 109469199	$-91.21	$269.82
07/10/2014	BILL	ROSADO, JOAQUIN III & JUDITH A	$361.03	$361.03
03/05/2014	PAYMENT	ROSADO, JUDITH CHECK BANK: OP INTERNET NUM: 107260864	$-88.67	$0.00
01/08/2014	PAYMENT	ROSADO, JOAQUIN III & JUDITH A CHECK NUM: 5238	$-88.67	$88.67
11/07/2013	PAYMENT	ROSADO III, JOAQUIN CHECK BANK: OP INTERNET NUM: 105666124	$-92.22	$177.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.55	$269.56
09/05/2013	PAYMENT	ROSADO, JUDITH D & JOAQUIN III CHECK NUM: 5213	$-88.69	$266.01
09/05/2013	AMENDMENT	Remove pen, in on 23rd	$-3.55	$354.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.55	$358.25
07/16/2013	BILL	ROSADO, JOAQUIN III & JUDITH A	$354.70	$354.70
02/27/2013	PAYMENT	ROSADO, JOAQUIN III & JUDITH A CHECK NUM: 5182	$-89.82	$0.00
01/15/2013	PAYMENT	ROSADO, JOAQUIN III & JUDITH A CHECK NUM: 5147	$-89.82	$89.82
10/04/2012	PAYMENT	ROSADO, JOAQUIN III & JUDITH A CHECK NUM: 5138	$-89.82	$179.64
08/27/2012	PAYMENT	ROSADO, JUDITH D & JOAQUIN III CHECK NUM: 5129	$-89.85	$269.46
07/10/2012	BILL	ROSADO, JOAQUIN III & JUDITH A	$359.31	$359.31
03/09/2012	PAYMENT	ROSADO, JUDITH D & JOAQUIN III CHECK NUM: 5074	$-88.94	$0.00
01/06/2012	PAYMENT	ROSADO, JOAQUIN III & JUDITH A CHECK NUM: 5058	$-88.94	$88.94
10/05/2011	PAYMENT	ROSADO, JOAQUIN III & JUDITH A CHECK NUM: 5031	$-88.94	$177.88
08/25/2011	PAYMENT	ROSADO, JOAQUIN III & JUDITH D CHECK NUM: 5004	$-88.96	$266.82
07/14/2011	BILL	ROSADO, JOAQUIN III & JUDITH A	$355.78	$355.78
03/03/2011	PAYMENT	ROSADO, JOAQUIN III & JUDITH A CHECK NUM: 4959	$-97.65	$0.00
01/04/2011	PAYMENT	ROSADO, JOAQUIN III & JUDITH D CHECK NUM: 4929	$-97.65	$97.65
11/15/2010	PAYMENT	ROSADO, JOAQUIN III & JUDITH A CHECK NUM: 4899	$-3.91	$195.30
11/08/2010	PAYMENT	ROSADO, JOAQUIN III & JUDITH A CHECK NUM: 4891	$-97.65	$199.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.91	$296.86
08/30/2010	PAYMENT	ROSADO, JOAQUIN III & JUDITH A CHECK NUM: 4850	$-97.67	$292.95
07/14/2010	BILL	ROSADO, JOAQUIN III & JUDITH A	$390.62	$390.62
08/31/2009	PAYMENT	STEWART TITLE CHECK NUM: 114621	$-380.51	$0.00
07/21/2009	BILL	WETMORE, TIMOTHY C & MARILYN A	$380.51	$380.51
02/19/2009	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2525	$-86.36	$0.00
11/14/2008	PAYMENT	WETMORE, TIMOTHY CHECK NUM: 2653	$-86.36	$86.36
10/03/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2463	$-86.36	$172.72
07/31/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2382	$-87.64	$259.08
07/14/2008	BILL	WETMORE, TIMOTHY C & MARILYN A	$346.72	$346.72
02/20/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2260	$-78.01	$0.00
12/20/2007	PAYMENT	THOMPSON, LLOYD W & BILLIE C CHECK NUM: 2183	$-78.01	$78.01
09/25/2007	PAYMENT	WETMORE, TIMOTHY CHECK NUM: 2003	$-78.01	$156.02
08/01/2007	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1900	$-78.01	$234.03
07/13/2007	BILL	WETMORE, TIMOTHY C & MARILYN A	$312.04	$312.04
02/09/2007	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1497	$-77.49	$0.00
12/28/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1408	$-77.49	$77.49
08/31/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1160	$-77.49	$154.98
08/17/2006	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1116	$-77.49	$232.47
07/19/2006	BILL	WETMORE, TIMOTHY C & MARILYN A	$309.96	$309.96
01/24/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK	$-75.23	$0.00
12/28/2005	PAYMENT	WETMORE, TIMOTHY C CHECK	$-75.23	$75.23
08/17/2005	PAYMENT	TIM WETMORE CHECK NUM: 1358	$-75.23	$150.46
08/01/2005	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1317	$-75.26	$225.69
07/21/2005	BILL	WETMORE, TIMOTHY C & MARILYN A	$300.95	$300.95
03/04/2005	PAYMENT	@	$-75.24	$0.00
11/18/2004	PAYMENT	@	$-75.24	$75.24
10/08/2004	PAYMENT	@	$-75.24	$150.48
08/17/2004	PAYMENT	@	$-75.24	$225.72
07/01/2004	BILL	WETMORE, TIMOTHY C & M @	$300.96	$300.96
02/26/2004	PAYMENT	@	$-70.97	$0.00
01/02/2004	PAYMENT	@	$-70.97	$70.97
09/12/2003	PAYMENT	@	$-70.97	$141.94
07/29/2003	PAYMENT	@	$-70.99	$212.91
07/01/2003	BILL	ASSOCIATES HOUSING FIN @	$283.90	$283.90