Tax Account 049-003-012

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Owners

ZUNINO, GARY W & VALERIE K TR O
821 EASTLAKE DR
SPRING CREEK, NV 89815-7006

097000109

Account Summary

Account ID	049-003-012
Account Type	Real Estate
Location	821 EASTLAKE DR
Balance	$2,473.48
Currently Due	$824.49

Account ID

049-003-012

Account Type

Real Estate

Location

821 EASTLAKE DR

Balance

$2,473.48

Currently Due

$824.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,206.95
Total	$3,206.95
Paid	$733.47
Balance	$2,473.48
Due	$824.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,206.95

Total

$3,206.95

Paid

$733.47

Balance

$2,473.48

Due

$824.49

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$733.47	$0.00	$733.47	$733.47	$0.00
2	10/07/2024	10/17/2024	Due	$824.49	$0.00	$824.49	$0.00	$824.49
3	01/06/2025	01/16/2025	Due	$824.49	$0.00	$824.49	$0.00	$1,648.98
4	03/03/2025	03/13/2025	Due	$824.50	$0.00	$824.50	$0.00	$2,473.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,847.47	$0.00	$2,847.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,764.60	$0.00	$2,764.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,808.18	$0.00	$2,808.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,726.29	$0.00	$2,726.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,646.28	$0.00	$2,646.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,644.98	$0.00	$2,644.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,300.67	$0.00	$2,300.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,238.52	$0.00	$2,238.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,173.33	$0.00	$2,173.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,111.30	$0.00	$2,111.30	$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	.62	1.77	.59
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	PAYMENT	ZUNINO, GARY W & VALERIE K SYS 03186 ORIG: CHECK	$-733.47	$2,473.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.12	$3,206.95
08/30/2024	ADJUSTMENT	ZUNINO, GARY W & VALERIE K CHECK 03186 VOIDED PAYMENT: 927788. REASON: AMENDMENT TO RE 2025	$733.47	$2,932.83
08/13/2024	PAYMENT	ZUNINO, GARY W & VALERIE K CHECK 03186	$-733.47	$2,199.36
07/10/2024	BILL	ZUNINO, GARY W & VALERIE K TR O	$2,932.83	$2,932.83
02/27/2024	PAYMENT	ZUNINO, GARY W & VALERIE K CHECK 3099	$-711.27	$0.00
12/26/2023	PAYMENT	ZUNINO, GARY W & VALERIE K TR O CHECK 3061	$-711.27	$711.27
09/20/2023	PAYMENT	ZUNINO, GARY W & VALERIE K CHECK 3003	$-711.27	$1,422.54
08/15/2023	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 2979	$-713.66	$2,133.81
07/12/2023	BILL	ZUNINO, GARY W & VALERIE K TR	$2,847.47	$2,847.47
02/15/2023	PAYMENT	ZUNINO, GARY W & VALERIE K CHECK NUM: 2878	$-690.55	$0.00
12/19/2022	PAYMENT	ZUNINO, GARY W & VALERIE K CHECK NUM: 2844	$-690.55	$690.55
09/23/2022	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 1020	$-690.55	$1,381.10
08/12/2022	PAYMENT	ZUNINO, GARY W & VALERIE K CHECK NUM: 02755	$-692.95	$2,071.65
07/12/2022	BILL	ZUNINO, GARY W & VALERIE K TR	$2,764.60	$2,764.60
03/02/2022	PAYMENT	ZUNINO, VALERIE K & GARY W CHECK NUM: 2017	$-701.55	$0.00
12/27/2021	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 2011	$-701.55	$701.55
09/30/2021	PAYMENT	ZUNINO, VALERIE K & GARY W CHECK NUM: 2003	$-701.55	$1,403.10
08/12/2021	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 1991	$-703.53	$2,104.65
07/14/2021	BILL	ZUNINO, GARY W & VALERIE K TR	$2,808.18	$2,808.18
02/25/2021	PAYMENT	ZUNINO, VALERIE K & GARY W CHECK NUM: 1987	$-681.57	$0.00
12/30/2020	PAYMENT	ZUNINO, VALERIE K & GARY W CHECK NUM: 1980	$-681.57	$681.57
09/23/2020	PAYMENT	ZUNINO, VALERIE K & GARY W CHECK NUM: 1978	$-681.57	$1,363.14
08/25/2020	PAYMENT	ZUNINO, VALERIE K & GARY W CHECK NUM: 1964	$-681.58	$2,044.71
07/15/2020	BILL	ZUNINO, GARY W & VALERIE K TR	$2,726.29	$2,726.29
02/26/2020	PAYMENT	ZUNINO, VALERIE K & GARY W CHECK NUM: 1957	$-661.28	$0.00
01/09/2020	PAYMENT	ZUNINO, VALERIE K & GARY W CHECK NUM: 1947	$-661.28	$661.28
10/01/2019	PAYMENT	ZUNINO, VALERIE K & GARY W CHECK NUM: 1930	$-661.28	$1,322.56
08/16/2019	PAYMENT	ZUNINO, GARY W & VALERIE K CHECK NUM: 1915	$-662.44	$1,983.84
07/10/2019	BILL	ZUNINO, GARY W & VALERIE K TR	$2,646.28	$2,646.28
02/27/2019	PAYMENT	ZUNINO, VALERIE K & GARY W CHECK NUM: 1895	$-660.95	$0.00
12/31/2018	PAYMENT	ZUNINO, GARY W & VALERIE K CHECK NUM: 1887	$-660.95	$660.95
09/25/2018	PAYMENT	ZUNINO, GARY W & VALERIE K CHECK NUM: 1912	$-660.95	$1,321.90
08/22/2018	PAYMENT	ZUNINO, VALERIE K & GARY W CHECK NUM: 1856	$-662.13	$1,982.85
07/09/2018	BILL	ZUNINO, GARY W & VALERIE K TR	$2,644.98	$2,644.98
02/28/2018	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 1772	$-574.48	$0.00
12/26/2017	PAYMENT	ZUNINO, GARY W & VALERIE K CHECK NUM: 1819	$-574.48	$574.48
09/28/2017	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 1803	$-574.48	$1,148.96
08/14/2017	PAYMENT	ZUNINO, GARY W & VALERIE K CHECK NUM: 1786	$-577.23	$1,723.44
07/07/2017	BILL	ZUNINO, GARY W & VALERIE K TR	$2,300.67	$2,300.67
03/03/2017	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 1769	$-559.63	$0.00
12/29/2016	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 1758	$-559.63	$559.63
09/29/2016	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 1733	$-559.63	$1,119.26
08/01/2016	PAYMENT	ZUNINO, GARY W & VALERIE K CHECK NUM: 1723	$-559.63	$1,678.89
07/08/2016	BILL	ZUNINO, GARY W & VALERIE K TR	$2,238.52	$2,238.52
02/24/2016	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 1685	$-543.33	$0.00
12/30/2015	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 1667	$-543.33	$543.33
09/23/2015	PAYMENT	ZUNINO, GARY W & VALERIE K CHECK NUM: 1629	$-543.33	$1,086.66
08/12/2015	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 1609	$-543.34	$1,629.99
07/08/2015	BILL	ZUNINO, GARY W & VALERIE K TR	$2,173.33	$2,173.33
02/27/2015	PAYMENT	ZUNINO, GARY W & VALERIE K CHECK NUM: 1566	$-527.51	$0.00
12/29/2014	PAYMENT	ZUNINO, GARY W & VALERIE K CHECK NUM: 1552	$-527.51	$527.51
09/30/2014	PAYMENT	ZUNINO, GARY W & VALERIE K CHECK NUM: 1523	$-527.51	$1,055.02
08/13/2014	PAYMENT	ZUNINO, GARY W CHECK NUM: 1508	$-528.77	$1,582.53
07/10/2014	BILL	ZUNINO, GARY W & VALERIE K TR	$2,111.30	$2,111.30
02/25/2014	PAYMENT	ZUNINO, GARY & VALERIE CHECK NUM: 9805	$-512.14	$0.00
12/27/2013	PAYMENT	ZUNINO, GARY W & VALERIE K CHECK NUM: 1444	$-512.14	$512.14
10/03/2013	PAYMENT	ZUNINO, VALERIE K & GARY W CHECK NUM: 1411	$-512.14	$1,024.28
08/15/2013	PAYMENT	ZUNINO, VALERI EK & GARY W CHECK NUM: 1385	$-512.16	$1,536.42
07/16/2013	BILL	ZUNINO, GARY W & VALERIE K TR	$2,048.58	$2,048.58
02/26/2013	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 9591	$-497.22	$0.00
12/27/2012	PAYMENT	ZUNINO, GARY & VALERIE CHECK NUM: 9543	$-497.22	$497.22
09/25/2012	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 9467	$-497.22	$994.44
08/03/2012	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 153	$-497.24	$1,491.66
07/10/2012	BILL	ZUNINO, GARY W & VALERIE K TR	$1,988.90	$1,988.90
02/28/2012	PAYMENT	ZUNINO, GARY & VALERIE CHECK NUM: 9319	$-482.74	$0.00
12/27/2011	PAYMENT	ZUNINO, GARY & VALERIE CHECK NUM: 9274	$-482.74	$482.74
09/28/2011	PAYMENT	ZUNINO, GARY W & VALERIE K CHECK NUM: 140	$-482.74	$965.48
08/01/2011	PAYMENT	ZUNINO, GARY & VALERIE CHECK NUM: 9163	$-482.75	$1,448.22
07/14/2011	BILL	ZUNINO, GARY W & VALERIE K TR	$1,930.97	$1,930.97
03/03/2011	PAYMENT	ZUNINO, GARY & VALERIE CHECK NUM: 9037	$-468.68	$0.00
12/30/2010	PAYMENT	ZUNINO, GARY & VALERIE CHECK NUM: 8979	$-468.68	$468.68
10/01/2010	PAYMENT	ZUNINO, GARY & VALERIE CHECK NUM: 8885	$-468.68	$937.36
08/10/2010	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 8851	$-468.69	$1,406.04
07/14/2010	BILL	ZUNINO, GARY W & VALERIE K TR	$1,874.73	$1,874.73
02/26/2010	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 8700	$-455.03	$0.00
12/31/2009	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 8647	$-455.03	$455.03
10/02/2009	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 8553	$-455.03	$910.06
08/13/2009	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 8498	$-456.30	$1,365.09
07/21/2009	BILL	ZUNINO, GARY W & VALERIE K TR	$1,821.39	$1,821.39
03/02/2009	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 8366	$-440.70	$0.00
01/02/2009	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 8306	$-440.70	$440.70
10/03/2008	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 8211	$-440.70	$881.40
08/07/2008	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 8144	$-441.99	$1,322.10
07/14/2008	BILL	ZUNINO, GARY W & VALERIE K TR	$1,764.09	$1,764.09
03/04/2008	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 8007	$-377.12	$0.00
01/03/2008	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 7959	$-377.12	$377.12
09/20/2007	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 7855	$-377.12	$754.24
08/30/2007	PAYMENT	ZUNINO, GARY CHECK NUM: 2537417	$-387.13	$1,131.36
08/27/2007	AMENDMENT	nsf check #239	$10.00	$1,518.49
08/27/2007	ADJUSTMENT	nsf check #239 NUM: 239	$377.13	$1,508.49
08/14/2007	VOID	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 239	$-377.13	$1,131.36
07/13/2007	BILL	ZUNINO, GARY W & VALERIE K TR	$1,508.49	$1,508.49
02/27/2007	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 233	$-351.44	$0.00
12/26/2006	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 228	$-351.44	$351.44
09/29/2006	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 7494	$-351.44	$702.88
08/23/2006	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 7455	$-351.44	$1,054.32
07/19/2006	BILL	ZUNINO, GARY W & VALERIE K TR	$1,405.76	$1,405.76
02/28/2006	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 7303	$-341.20	$0.00
12/23/2005	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 7236	$-341.20	$341.20
09/23/2005	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 7144	$-341.20	$682.40
08/05/2005	PAYMENT	ZUNINO, GARY W & VALERIE K TR CHECK NUM: 7101	$-341.22	$1,023.60
07/21/2005	BILL	ZUNINO, GARY W & VALERIE K TR	$1,364.82	$1,364.82
03/02/2005	PAYMENT	@	$-340.25	$0.00
12/20/2004	PAYMENT	@	$-340.25	$340.25
10/01/2004	PAYMENT	@	$-340.25	$680.50
08/05/2004	PAYMENT	@	$-340.26	$1,020.75
07/01/2004	BILL	ZUNINO, GARY W & VALER @	$1,361.01	$1,361.01
02/24/2004	PAYMENT	@	$-337.22	$0.00
12/23/2003	PAYMENT	@	$-337.22	$337.22
09/15/2003	PAYMENT	@	$-337.22	$674.44
08/13/2003	PAYMENT	@	$-337.24	$1,011.66
07/01/2003	BILL	ZUNINO, GARY W & VALER @	$1,348.90	$1,348.90