Tax Account TU813796

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Owners

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

RURAL NEVADA DEVELOPMENT CORPORATION

Account Summary

Account ID	TU813796
Account Type	Personal Property
Location	624 HOLIDAY DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU813796

Account Type

Personal Property

Location

624 HOLIDAY DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.41
Total	$36.75
Paid	$36.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$33.41

Total

$36.75

Paid

$36.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.41	$3.34	$33.41	$36.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.41	$3.34	$36.75	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$33.41	$0.00	$33.41	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$35.63	$0.00	$35.63	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$35.22	$0.00	$35.22	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$35.22	$0.00	$35.22	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	VANESSA NUNEZ ONLINE	$-36.75	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.34	$36.75
07/10/2024	BILL	NUNEZ HOLDINGS LLC	$33.41	$33.41
03/01/2024	PAYMENT	VANESSA NUNEZ ONLINE	$-36.75	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.34	$36.75
07/12/2023	BILL	NUNEZ, NELSON AND VANESSA	$33.41	$33.41
08/11/2022	PAYMENT	ROSADO, JUDITH & JOAQUIN III CHECK NUM: 311	$-33.41	$0.00
07/13/2022	BILL	ROSADO, JOAQUIN III OR JUDITH	$33.41	$33.41
08/24/2021	PAYMENT	ROSADO, JUDITH OR JOAQUIN III CHECK NUM: 248	$-35.63	$0.00
07/15/2021	BILL	ROSADO, JOAQUIN III OR JUDITH	$35.63	$35.63
08/17/2020	PAYMENT	ROSADO, JOAQUIN III & JUDITH CHECK NUM: 168	$-35.22	$0.00
07/13/2020	BILL	ROSADO, JOAQUIN III OR JUDITH	$35.22	$35.22
08/16/2019	PAYMENT	ROSADO, JOAQUIN III OR JUDITH CHECK NUM: 115	$-35.22	$0.00
07/10/2019	BILL	ROSADO, JOAQUIN III OR JUDITH	$35.22	$35.22
08/27/2018	PAYMENT	ROSADO, JUDITH D & JOAQUIN III CHECK NUM: 1491	$-35.10	$0.00
07/09/2018	BILL	ROSADO, JOAQUIN III OR JUDITH	$35.10	$35.10
08/24/2017	PAYMENT	ROSADO, JOAQUIN III & JUDITH D CHECK NUM: 1413	$-31.98	$0.00
07/07/2017	BILL	ROSADO, JOAQUIN III OR JUDITH	$31.98	$31.98
08/22/2016	PAYMENT	ROSADO, JOAQUIN III OR JUDITH CHECK NUM: 1323	$-31.98	$0.00
07/08/2016	BILL	ROSADO, JOAQUIN III OR JUDITH	$31.98	$31.98
08/19/2015	PAYMENT	ROSADO, JOAQUIN III OR JUDITH CHECK NUM: 1163	$-31.98	$0.00
07/08/2015	BILL	ROSADO, JOAQUIN III OR JUDITH	$31.98	$31.98
08/18/2014	PAYMENT	ROSADO, JUDITH CHECK BANK: OP INTERNET NUM: 109469170	$-31.98	$0.00
07/08/2014	BILL	ROSADO, JOAQUIN III OR JUDITH	$31.98	$31.98
08/16/2013	PAYMENT	ROSADO, JOAQUIN III OR JUDITH CHECK NUM: 5209	$-31.98	$0.00
07/16/2013	BILL	ROSADO, JOAQUIN III OR JUDITH	$31.98	$31.98
08/27/2012	PAYMENT	ROSADO, JUDITH D & JOAQUIN III CHECK NUM: 5129	$-31.98	$0.00
07/10/2012	BILL	ROSADO, JOAQUIN III OR JUDITH	$31.98	$31.98
08/25/2011	PAYMENT	ROSADO, JOAQUIN & JUDITH D CHECK NUM: 5005	$-31.98	$0.00
07/14/2011	BILL	ROSADO, JOAQUIN III OR JUDITH	$31.98	$31.98