Tax Account TU1554AB

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Owners

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

RURAL NEVADA DEVELOPMENT CORPORATION

Account Summary

Account ID	TU1554AB
Account Type	Personal Property
Location	1015 BUSH ST CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TU1554AB

Account Type

Personal Property

Location

1015 BUSH ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$77.61
Total	$85.37
Paid	$85.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$77.61

Total

$85.37

Paid

$85.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.61	$7.76	$77.61	$85.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$77.61	$0.20	$77.81	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$77.61	$0.00	$77.61	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$78.69	$0.00	$78.69	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$78.69	$0.00	$78.69	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$78.69	$0.00	$78.69	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	VANESSA NUNEZ ONLINE	$-85.37	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.76	$85.37
07/10/2024	BILL	NUNEZ HOLDINGS LLC	$77.61	$77.61
07/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50108	$-77.81	$0.00
07/28/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.20	$77.81
07/12/2023	BILL	MACIAS, JOSE JESUS LORENZO	$77.61	$77.61
08/08/2022	PAYMENT	MAIAS, JOSE L CHECK NUM: 4897	$-77.61	$0.00
07/13/2022	BILL	MACIAS, JOSE JESUS LORENZO	$77.61	$77.61
07/28/2021	PAYMENT	MACIAS, JOSE CHECK NUM: 4740	$-78.69	$0.00
07/15/2021	BILL	MACIAS, JESSE L	$78.69	$78.69
08/03/2020	PAYMENT	MACIAS, JOSE L CHECK NUM: 4594	$-78.69	$0.00
07/13/2020	BILL	MACIAS, JESSE L	$78.69	$78.69
08/08/2019	PAYMENT	MACIAS,JOSE L. CHECK	$-78.69	$0.00
07/10/2019	BILL	MACIAS, JESSE L	$78.69	$78.69
08/08/2018	PAYMENT	MACIAS JOSE L CHECK	$-78.69	$0.00
07/09/2018	BILL	MACIAS, JESSE L	$78.69	$78.69
08/21/2017	PAYMENT	MACIAS, JOSE L CHECK NUM: 4149	$-78.69	$0.00
07/07/2017	BILL	MACIAS, JESSE L	$78.69	$78.69
08/05/2016	PAYMENT	MACIAS, JOSE L CHECK NUM: 3944	$-78.69	$0.00
07/08/2016	BILL	MACIAS, JESSE L	$78.69	$78.69
08/18/2015	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3735	$-78.69	$0.00
07/08/2015	BILL	MACIAS, JESSE L	$78.69	$78.69
08/18/2014	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3489	$-78.69	$0.00
07/08/2014	BILL	MACIAS, JESSE L	$78.69	$78.69
08/19/2013	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3243	$-78.69	$0.00
07/16/2013	BILL	MACIAS, JESSE L	$78.69	$78.69
08/15/2012	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3028	$-78.69	$0.00
07/10/2012	BILL	MACIAS, JESSE L	$78.69	$78.69
04/02/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2939	$-78.69	$0.00
04/02/2012	AMENDMENT	as per treasurer	$-7.87	$78.69
04/02/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2939	$78.69	$86.56
04/02/2012	VOID	MACIAS, JOSE L & DIANNE CHECK NUM: 2939	$-78.69	$7.87
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.87	$86.56
07/14/2011	BILL	MACIAS, JESSE L	$78.69	$78.69