Tax Account TU02968A

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Owners

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

Account Summary

Account ID	TU02968A
Account Type	Personal Property
Location	7632 CIRCLE L RANCH RD
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 PERSONAL PROPERTY TAXES
Original	$81.59
Total	$81.59
Paid	$81.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$81.59	$0.00	$81.59	$81.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$81.59	$0.00	$81.59	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$81.59	$0.00	$81.59	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$87.09	$0.00	$87.09	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$86.08	$0.00	$86.08	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$86.08	$0.00	$86.08	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ZUNINO, DELBERT & LINDA & TONY CHECK 1277	$-81.59	$0.00
07/10/2024	BILL	ZUNINO RANCHES INC	$81.59	$81.59
08/28/2023	PAYMENT	ZUNINO, LINDA & TONY CHECK NUM: 4532	$-81.59	$0.00
07/12/2023	BILL	ZUNINO RANCHES INC	$81.59	$81.59
08/18/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15585	$-81.59	$0.00
07/13/2022	BILL	ZUNINO RANCHES INC	$81.59	$81.59
08/25/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15155	$-87.09	$0.00
07/15/2021	BILL	ZUNINO RANCHES INC	$87.09	$87.09
08/25/2020	PAYMENT	ZUNINO,TONY & CLAUDIA CHECK NUM: 014695	$-86.08	$0.00
07/13/2020	BILL	ZUNINO RANCHES INC	$86.08	$86.08
08/26/2019	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 3723	$-86.08	$0.00
07/10/2019	BILL	ZUNINO RANCHES INC	$86.08	$86.08
08/21/2018	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 3519	$-85.77	$0.00
07/09/2018	BILL	ZUNINO RANCHES INC	$85.77	$85.77
08/14/2017	PAYMENT	ZUNINO, DELBERT & LINDA CHECK NUM: 3285	$-78.04	$0.00
07/07/2017	BILL	ZUNINO RANCHES INC	$78.04	$78.04
08/22/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12697	$-78.04	$0.00
07/08/2016	BILL	ZUNINO RANCHES INC	$78.04	$78.04
07/22/2015	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 2804	$-78.04	$0.00
07/08/2015	BILL	ZUNINO RANCHES INC	$78.04	$78.04
08/26/2014	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 2576	$-78.04	$0.00
07/08/2014	BILL	ZUNINO RANCHES INC	$78.04	$78.04
08/28/2013	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 2329	$-78.04	$0.00
07/16/2013	BILL	ZUNINO RANCHES INC	$78.04	$78.04
08/17/2012	PAYMENT	ZUNINO, DELBERT & LINDA CHECK NUM: 2087	$-78.04	$0.00
07/10/2012	BILL	ZUNINO RANCHES INC	$78.04	$78.04
03/30/2012	PAYMENT	ZUNINO, DELBERT J & LINDA CHECK NUM: 1994	$-78.04	$0.00
03/28/2012	AMENDMENT	mailed to wrong address	$-7.80	$78.04
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.80	$85.84
07/14/2011	BILL	ZUNINO RANCHES INC	$78.04	$78.04