Tax Account 004-041-41

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Owners

SUNNYSIDE RANCH HOLDINGS, LP
PO BOX 253
LUND, NV 89317

Account Summary

Account ID	004-041-41
Account Type	Real Estate
Location	440 OLIVE STREET ALAMO
Balance	$1,032.00
Currently Due	$516.00

Account ID

004-041-41

Account Type

Real Estate

Location

440 OLIVE STREET
ALAMO

Balance

$1,032.00

Currently Due

$516.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,075.38
Total	$2,096.02
Paid	$1,064.02
Balance	$1,032.00
Due	$516.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,075.38

Total

$2,096.02

Paid

$1,064.02

Balance

$1,032.00

Due

$516.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$527.38	$0.00	$527.38	$527.38	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$20.64	$516.00	$536.64	$0.00
3	01/06/2025	01/16/2025	Due	$516.00	$0.00	$516.00	$0.00	$516.00
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$1,032.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,922.41	$0.00	$1,922.41	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,780.76	$0.00	$1,780.76	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,560.15	$0.00	$1,560.15	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,387.44	$0.00	$1,387.44	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,347.20	$0.00	$1,347.20	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,308.92	$0.00	$1,308.92	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,275.42	$0.00	$1,275.42	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,227.24	$0.00	$1,227.24	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,187.61	$0.00	$1,187.61	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,154.05	$0.00	$1,154.05	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	BUNDY, MEL CREDIT 164874593	$-536.64	$1,032.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.64	$1,568.64
08/29/2024	PAYMENT	BUNDY, MEL CREDIT 161753994	$-527.38	$1,548.00
07/03/2024	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$2,075.38	$2,075.38
07/31/2023	PAYMENT	BUNDY, BRIANA CREDIT	$-1,922.41	$0.00
07/13/2023	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$1,922.41	$1,922.41
03/09/2023	PAYMENT	BUNDY, MEL D CREDIT: D	$-442.00	$0.00
01/17/2023	PAYMENT	BUNDY, BENTLIE CREDIT: D	$-442.00	$442.00
10/17/2022	PAYMENT	BUNDY, MEL CREDIT: D	$-442.00	$884.00
08/15/2022	PAYMENT	SUNNYSIDE RANCH HOLDINGS, LP CHECK NUM: 26963978005	$-454.76	$1,326.00
07/07/2022	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$1,780.76	$1,780.76
02/18/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389573477	$-387.00	$0.00
12/20/2021	PAYMENT	LERETA-TEXAS OPERATIONS CHECK NUM: 43715	$-387.00	$387.00
09/27/2021	PAYMENT	LERETA CHECK NUM: 0043243	$-387.00	$774.00
08/12/2021	PAYMENT	LORETA - TEXAS OPERATIONS CHECK NUM: 43028	$-399.15	$1,161.00
07/12/2021	BILL	FREEDOM MORTGAGE CORPORATION	$1,560.15	$1,560.15
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$344.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-344.00	$688.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-355.44	$1,032.00
10/21/2020	BILL	COX, MARTIN C. & MARILYN	$1,387.44	$1,387.44
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-334.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-334.00	$334.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-334.00	$668.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-345.20	$1,002.00
07/03/2019	BILL	COX, MARTIN C. & MARILYN	$1,347.20	$1,347.20
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-324.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-324.00	$324.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-324.00	$648.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-336.92	$972.00
07/03/2018	BILL	COX, MARTIN C. & MARILYN	$1,308.92	$1,308.92
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-315.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80034444	$-315.00	$315.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-315.00	$630.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-330.42	$945.00
07/03/2017	BILL	COX, MARTIN C. & MARILYN	$1,275.42	$1,275.42
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-305.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-305.00	$305.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-305.00	$610.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-312.24	$915.00
07/01/2016	BILL	COX, MARTIN C. & MARILYN	$1,227.24	$1,227.24
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-296.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-296.00	$296.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-296.00	$592.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-299.61	$888.00
07/01/2015	BILL	COX, MARTIN C. & MARILYN	$1,187.61	$1,187.61
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-288.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-288.00	$288.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-288.00	$576.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-290.05	$864.00
07/07/2014	BILL	COX, MARTIN C. & MARILYN	$1,154.05	$1,154.05
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-280.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-280.00	$280.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-280.00	$560.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-280.54	$840.00
07/01/2013	BILL	COX, MARTIN C. & MARILYN	$1,120.54	$1,120.54
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-286.29	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-286.29	$286.29
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-286.29	$572.58
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-286.29	$858.87
07/06/2012	BILL	COX, MARTIN C. & MARILYN	$1,145.16	$1,145.16
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-353.08	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-353.08	$353.08
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-353.08	$706.16
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-353.11	$1,059.24
07/06/2011	BILL	COX, MARTIN C. & MARILYN	$1,412.35	$1,412.35
08/18/2010	PAYMENT	COX, MARTIN CHECK BANK: 94-8401/3224 NUM: 94	$-77.53	$0.00
07/08/2010	BILL	HERRING, CHARLES & DANA TRUSTE	$77.53	$77.53
02/22/2010	PAYMENT	HERRING, CHARLES & DANA CHECK BANK: 94-158 NUM: 5239	$-70.59	$0.00
01/08/2010	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5221	$-70.59	$70.59
10/05/2009	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5182	$-70.59	$141.18
08/17/2009	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5167	$-70.61	$211.77
07/09/2009	BILL	HERRING, CHARLES & DANA TRUSTE	$282.38	$282.38
03/03/2009	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5097	$-65.54	$0.00
01/08/2009	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5074	$-65.54	$65.54
10/10/2008	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5035	$-65.54	$131.08
08/19/2008	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 5019	$-65.56	$196.62
07/10/2008	BILL	STEWART, ROSEMARIE & JEFFREY T	$262.18	$262.18
12/21/2007	PAYMENT	STEWART, ROSEMARIE & JEFFREY T CHECK BANK: 94-77/1224 NUM: 99	$-121.36	$0.00
10/01/2007	PAYMENT	STEWART, ROSEMARIE CHECK BANK: 94-77 NUM: 98	$-60.68	$121.36
08/20/2007	PAYMENT	STEWART, ROSEMARIE & JEFFREY T CHECK BANK: 94-77/1224 NUM: 96	$-60.71	$182.04
07/05/2007	BILL	STEWART, ROSEMARIE & JEFFREY T	$242.75	$242.75
12/22/2006	PAYMENT	STEWART, ROSEMARIE & JEFFREY T CHECK BANK: 31-5/1240 NUM: 431	$-112.38	$0.00
08/21/2006	PAYMENT	STEWART, ROSEMARIE CHECK BANK: 31-5/1242042 NUM: 1	$-112.38	$112.38
07/11/2006	BILL	STEWART, ROSEMARIE & JEFFREY T	$224.76	$224.76
01/03/2006	PAYMENT	STEWART, ROSEMARIE & JEFFREY T CHECK BANK: 31-5/1240 NUM: 403	$-104.52	$0.00
08/15/2005	PAYMENT	STEWART, ROSEMARIE CHECK BANK: 31-5 NUM: 392	$-104.55	$104.52
07/15/2005	BILL	STEWART, ROSEMARIE & JEFFREY T	$209.07	$209.07
08/16/2004	PAYMENT	STEWART, ROSEMAIRE CHECK BANK: 31-5/1240 NUM: 359	$-198.36	$0.00
07/07/2004	BILL	STEWART, ROSEMARIE & JEFFREY T	$198.36	$198.36
01/02/2004	PAYMENT	STEWART, ROSEMARIE CHECK BANK: 31-5/1240 NUM: 346	$-99.52	$0.00
07/17/2003	PAYMENT	STEWART, ROWEMARIE E CHECK BANK: 31-5 NUM: 333	$-99.54	$99.52
07/09/2003	BILL	STEWART, JEFFREY A & CHRISTINE	$199.06	$199.06
08/16/2002	PAYMENT	STEWART, ROGER CHECK BANK: 11-7000/3210 NUM: 1311	$-196.75	$0.00
07/08/2002	BILL	STEWART, JEFFREY A & CHRISTINE	$196.75	$196.75
08/17/2001	PAYMENT	STEWART, ROGER CHECK BANK: 11-7000/3210 NUM: 1216	$-172.99	$0.00
07/10/2001	BILL	STEWART, JEFFREY A & CHRISTINE	$172.99	$172.99
08/03/2000	PAYMENT	STEWART, D. ROGER CHECK BANK: 90-7000/3210 NUM: 1113	$-121.93	$0.00
07/11/2000	BILL	STEWART, JEFFREY A & CHRISTINE	$121.93	$121.93
08/12/1999	PAYMENT	STEWART, D ROGER CHECK BANK: 90-7000/3210 NUM: 1062	$-121.42	$0.00
07/13/1999	BILL	STEWART, JEFFREY A & CHRISTINE	$121.42	$121.42
08/14/1998	PAYMENT	STEWART, D ROGER CHECK	$-119.94	$0.00
07/14/1998	BILL	STEWART, JEFFREY A & CHRISTINE	$119.94	$119.94
08/07/1997	PAYMENT	STEWART, JEFFREY A & CHRISTINE CHECK	$-125.19	$0.00
07/14/1997	BILL	STEWART, JEFFREY A & CHRISTINE	$125.19	$125.19
08/26/1996	PAYMENT	STEWART, JEFFREY A & CHRISTINE	$-161.90	$0.00
07/15/1996	BILL	STEWART, JEFFREY A & CHRISTINE	$161.90	$161.90