Tax Account TU301209

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Owners

ZUNINO, TONY & CLAUDIA
HC 30 400 #11
JIGGS, NV 89815

Account Summary

Account ID	TU301209
Account Type	Personal Property
Location	8118 JIGGS HWY
Balance	$327.25
Currently Due	$0.00

Account ID

TU301209

Account Type

Personal Property

Location

8118 JIGGS HWY

Balance

$327.25

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$425.56
Total	$425.56
Paid	$98.31
Balance	$327.25
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$425.56

Total

$425.56

Paid

$98.31

Balance

$327.25

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	$98.31	$0.00	$98.31	$98.31	$0.00
2	10/07/2024	10/17/2024	Due	$109.08	$0.00	$109.08	$0.00	$109.08
3	01/06/2025	01/16/2025	Due	$109.08	$0.00	$109.08	$0.00	$218.16
4	03/03/2025	03/13/2025	Due	$109.09	$0.00	$109.09	$0.00	$327.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$363.28	$0.00	$363.28	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$336.37	$0.00	$336.37	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$343.53	$0.00	$343.53	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$331.34	$0.01	$331.35	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$319.83	$0.01	$319.84	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ZUNINO, TONY OR CLAUDIA SYS 16321 ORIG: CHECK	$-98.31	$327.25
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$33.22	$425.56
08/30/2024	ADJUSTMENT	ZUNINO, TONY OR CLAUDIA CHECK 16321 VOIDED PAYMENT: 946717. REASON: AMENDMENT TO PP 2025	$98.31	$392.34
08/26/2024	PAYMENT	ZUNINO, TONY OR CLAUDIA CHECK 16321	$-98.31	$294.03
07/10/2024	BILL	ZUNINO, TONY & CLAUDIA	$392.34	$392.34
08/30/2023	PAYMENT	KG MINING (BALD MOUNTAIN) I EBOX CK - 4934489	$-363.28	$0.00
07/12/2023	BILL	ZUNINO, TONY & CLAUDIA	$363.28	$363.28
03/13/2023	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15809	$-84.09	$0.00
01/05/2023	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15751	$-84.09	$84.09
10/06/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15642	$-84.09	$168.18
08/18/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15585	$-84.10	$252.27
07/13/2022	BILL	ZUNINO, TONY & CLAUDIA	$336.37	$336.37
03/17/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15404	$-85.88	$0.00
03/16/2022	ADJUSTMENT	written & numeric on ck differ NUM: 15404	$85.88	$85.88
03/16/2022	VOID	ZUNINO, TONY & CLAUDIA CHECK NUM: 15404	$-85.88	$0.00
01/12/2022	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15333	$-85.88	$85.88
10/28/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: EBOX	$-85.88	$171.76
10/28/2021	ADJUSTMENT	wrong amount entered NUM: 15218	$85.88	$257.64
10/12/2021	VOID	ZUNINO, TONY & CLAUDIA CHECK NUM: 15218	$-85.88	$171.76
08/25/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 15155	$-85.89	$257.64
07/15/2021	BILL	ZUNINO, TONY & CLAUDIA	$343.53	$343.53
03/02/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
03/02/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 014952	$-82.83	$-0.01
01/07/2021	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14889	$-82.83	$82.82
10/13/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14757	$-82.83	$165.65
08/25/2020	PAYMENT	ZUNINO,TONY & CLAUDIA CHECK NUM: 014695	$-82.86	$248.48
07/13/2020	BILL	ZUNINO, TONY & CLAUDIA	$331.34	$331.34
05/12/2020	PAYMENT	ECT CHECK NUM: ACH	$-0.06	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.01	$0.06
03/04/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14492	$-79.90	$0.05
01/10/2020	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14421	$-79.95	$79.95
10/09/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14308	$-79.95	$159.90
08/27/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14236	$-79.98	$239.85
07/10/2019	BILL	ZUNINO, TONY & CLAUDIA	$319.83	$319.83
03/07/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 14018	$-97.65	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$0.07	$97.65
01/07/2019	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13952	$-96.14	$97.58
10/10/2018	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13816	$-96.86	$193.72
08/24/2018	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13754	$-96.88	$290.58
07/09/2018	BILL	ZUNINO, TONY & CLAUDIA	$387.46	$387.46
03/08/2018	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13533	$-105.01	$0.00
12/29/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13435	$-105.01	$105.01
10/05/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13312	$-105.01	$210.02
08/24/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13265	$-105.02	$315.03
07/07/2017	BILL	ZUNINO, TONY & CLAUDIA	$420.05	$420.05
03/14/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 13024	$-121.64	$0.00
01/05/2017	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12941	$-121.64	$121.64
10/07/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12782	$-121.64	$243.28
08/22/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12697	$-121.66	$364.92
07/08/2016	BILL	ZUNINO, TONY & CLAUDIA	$486.58	$486.58
03/07/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12449	$-135.05	$0.00
01/07/2016	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12354	$-135.05	$135.05
10/06/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12180	$-125.05	$270.10
08/19/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 12077	$-145.07	$395.15
07/08/2015	BILL	ZUNINO, TONY & CLAUDIA	$540.22	$540.22
03/03/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 011782	$-149.69	$0.00
01/08/2015	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 011693	$-149.69	$149.69
10/09/2014	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 011508	$-149.69	$299.38
08/20/2014	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 11425	$-149.71	$449.07
07/08/2014	BILL	ZUNINO, TONY & CLAUDIA	$598.78	$598.78
03/07/2014	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 11125	$-155.15	$0.00
01/10/2014	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 11034	$-40.00	$155.15
01/03/2014	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 11025	$-115.15	$195.15
10/09/2013	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10847	$-155.15	$310.30
09/04/2013	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10766	$-155.18	$465.45
07/16/2013	BILL	ZUNINO, TONY & CLAUDIA	$620.63	$620.63
03/06/2013	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10506	$-167.94	$0.00
01/04/2013	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10423	$-167.94	$167.94
10/01/2012	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10270	$-167.94	$335.88
08/15/2012	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 10205	$-167.96	$503.82
07/10/2012	BILL	ZUNINO, TONY & CLAUDIA	$671.78	$671.78
03/07/2012	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 9949	$-175.76	$0.00
01/03/2012	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 9868	$-175.76	$175.76
10/06/2011	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 9706	$-175.76	$351.52
08/23/2011	PAYMENT	ZUNINO, TONY & CLAUDIA CHECK NUM: 9616	$-175.78	$527.28
07/14/2011	BILL	ZUNINO, TONY & CLAUDIA	$703.06	$703.06