Tax Account 05-0447-04
Owners
SUNZERI JOSEPH & LORI
17094 N FREEMAN CT
NAMPA, ID 83687
SUNZERI JOSEPH
SUNZERI LORI
Account Summary
| Account ID | 05-0447-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $5.78 | $44.31 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | JOSEPH SUNZERI EC WF - 024072303085881 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | SUNZERI JOSEPH & LORI | $38.53 | $38.53 |
| 07/24/2023 | PAYMENT | JOSEPH SUNZERI EC WF - 023072403070981 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | SUNZERI JOSEPH & LORI | $38.53 | $38.53 |
| 07/26/2022 | PAYMENT | JOSEPH SUNZERI CHECK BANK: WF INTERNET NUM: 022072603108487 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | SUNZERI JOSEPH & LORI | $38.53 | $38.53 |
| 02/16/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 7332 | $-44.31 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $44.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | KH INVESTORS LLC | $38.53 | $38.53 |
| 07/31/2020 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1007 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | KH INVESTORS LLC | $38.53 | $38.53 |
| 08/06/2019 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1269 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | KH INVESTORS LLC | $38.53 | $38.53 |
| 08/14/2018 | PAYMENT | K HUDSON, KENNETH D/KH INVESTO CHECK NUM: 1478 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | KH INVESTORS LLC | $37.05 | $37.05 |
| 08/04/2017 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1360 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | KH INVESTORS LLC | $34.92 | $34.92 |
| 08/12/2016 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1227 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | KH INVESTORS LLC | $32.76 | $32.76 |
| 08/17/2015 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1194 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | KH INVESTORS LLC | $30.82 | $30.82 |
| 08/15/2014 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1163 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | KH INVESTORS LLC | $30.82 | $30.82 |
| 08/19/2013 | PAYMENT | K H INVESTORS LLC CHECK NUM: 1086 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | KH INVESTORS LLC | $30.82 | $30.82 |
| 08/22/2012 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1062 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | KH INVESTORS LLC | $30.82 | $30.82 |
| 08/12/2011 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1028 | $-30.82 | $0.00 |
| 07/11/2011 | BILL | KH INVESTORS LLC | $30.82 | $30.82 |
| 08/13/2010 | PAYMENT | KH INVESTORS CHECK NUM: 1016 | $-30.82 | $0.00 |
| 07/09/2010 | BILL | KH INVESTORS LLC | $30.82 | $30.82 |
| 08/11/2009 | PAYMENT | KH INVESTORS CHECK BANK: 94*72 NUM: 1443 | $-30.82 | $0.00 |
| 07/10/2009 | BILL | KH INVESTORS LLC | $30.82 | $30.82 |
| 08/06/2008 | PAYMENT | KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1369 | $-30.82 | $0.00 |
| 07/10/2008 | BILL | KH INVESTORS LLC | $30.82 | $30.82 |
| 08/13/2007 | PAYMENT | KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1311 | $-30.82 | $0.00 |
| 07/12/2007 | BILL | KH INVESTORS LLC | $30.82 | $30.82 |
| 08/16/2006 | PAYMENT | KH INVESTORS LLC CHECK BANK: 9472 NUM: 1235 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | KH INVESTORS LLC | $30.99 | $30.99 |