Tax Account 004-062-10

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Owners

BUNKER, WILLIAM & SHIRLEY
PO BOX 486
ALAMO, NV 89001

Account Summary

Account ID	004-062-10
Account Type	Real Estate
Location	0 ALAMO
Balance	$220.00
Currently Due	$110.00

Account ID

004-062-10

Account Type

Real Estate

Location

0
ALAMO

Balance

$220.00

Currently Due

$110.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$451.01
Total	$451.01
Paid	$231.01
Balance	$220.00
Due	$110.00
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

$451.01

Total

$451.01

Paid

$231.01

Balance

$220.00

Due

$110.00

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	$121.01	$0.00	$121.01	$121.01	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Due	$110.00	$0.00	$110.00	$0.00	$110.00
4	03/03/2025	03/13/2025	Due	$110.00	$0.00	$110.00	$0.00	$220.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.56	$0.00	$427.56	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$430.86	$0.00	$430.86	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$413.58	$0.00	$413.58	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$401.57	$0.00	$401.57	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$401.57	$0.00	$401.57	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$401.57	$0.00	$401.57	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$406.57	$0.00	$406.57	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$390.69	$0.00	$390.69	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$384.31	$0.00	$384.31	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$370.18	$0.00	$370.18	$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
09/26/2024	PAYMENT	BUNKER, SHIRLEY CHECK 1971	$-110.00	$220.00
07/29/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1947	$-121.01	$330.00
07/03/2024	BILL	BUNKER, WILLIAM & SHIRLEY	$451.01	$451.01
02/28/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1859	$-104.00	$0.00
01/02/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1840	$-104.00	$104.00
09/26/2023	PAYMENT	BUNKER, WILLIAM S CHECK 1785	$-104.00	$208.00
07/27/2023	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK 1756	$-115.56	$312.00
07/13/2023	BILL	BUNKER, WILLIAM & SHIRLEY	$427.56	$427.56
02/27/2023	PAYMENT	BUNKER, WILLIAM S CHECK NUM: 1678	$-105.00	$0.00
12/28/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1645	$-105.00	$105.00
10/01/2022	PAYMENT	BUNKER, WILLIAM CHECK NUM: 11605	$-105.00	$210.00
08/01/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11574	$-115.86	$315.00
07/07/2022	BILL	BUNKER, WILLIAM & SHIRLEY	$430.86	$430.86
01/31/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11465	$-100.00	$0.00
12/27/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1263	$-100.00	$100.00
09/27/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11391	$-100.00	$200.00
08/03/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11359	$-113.58	$300.00
07/12/2021	BILL	BUNKER, WILLIAM & SHIRLEY	$413.58	$413.58
02/23/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11248	$-97.00	$0.00
12/30/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11217	$-97.00	$97.00
12/03/2020	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK NUM: 11156	$-97.00	$194.00
11/12/2020	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK NUM: 11123	$-110.57	$291.00
10/21/2020	BILL	BUNKER, WILLIAM & SHIRLEY	$401.57	$401.57
02/24/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10989	$-97.00	$0.00
01/02/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10952	$-97.00	$97.00
09/26/2019	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10885	$-97.00	$194.00
07/29/2019	PAYMENT	SHIRLEY BUNKER CHECK NUM: 10823	$-110.57	$291.00
07/03/2019	BILL	BUNKER, WILLIAM & SHIRLEY	$401.57	$401.57
02/27/2019	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10685	$-97.00	$0.00
12/31/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10632	$-97.00	$97.00
09/25/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10583	$-97.00	$194.00
08/01/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10521	$-110.57	$291.00
07/03/2018	BILL	BUNKER, WILLIAM & SHIRLEY	$401.57	$401.57
02/26/2018	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10367	$-97.00	$0.00
01/02/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10326	$-97.00	$97.00
09/28/2017	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10224	$-97.00	$194.00
07/31/2017	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10192	$-115.57	$291.00
07/03/2017	BILL	BUNKER, WILLIAM & SHIRLEY	$406.57	$406.57
02/24/2017	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10027	$-96.00	$0.00
12/30/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9969	$-96.00	$96.00
10/12/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9883	$-96.00	$192.00
07/20/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1096	$-102.69	$288.00
07/01/2016	BILL	BUNKER, WILLIAM S & SHIRLEY	$390.69	$390.69
03/01/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9647	$-96.00	$0.00
12/30/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9550	$-96.00	$96.00
09/28/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9426	$-96.00	$192.00
08/06/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9354	$-96.31	$288.00
07/01/2015	BILL	BUNKER, WILLIAM S & SHIRLEY	$384.31	$384.31
02/24/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9114	$-92.00	$0.00
12/29/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9078	$-92.00	$92.00
09/26/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8965	$-92.00	$184.00
08/01/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8887	$-94.18	$276.00
07/07/2014	BILL	BUNKER, WILLIAM S & SHIRLEY	$370.18	$370.18
03/04/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8706	$-85.00	$0.00
12/31/2013	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8616	$-85.00	$85.00
10/02/2013	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8514	$-85.00	$170.00
08/13/2013	PAYMENT	QUARTER HORSES CHECK NUM: 835	$-87.76	$255.00
07/01/2013	BILL	BUNKER, WILLIAM S & SHIRLEY	$342.76	$342.76
03/04/2013	PAYMENT	BUNKER, WILLIAM CHECK NUM: 8258	$-85.93	$0.00
01/07/2013	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-8411/3224 NUM: 8185	$-85.93	$85.93
09/27/2012	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-8411/3224 NUM: 8064	$-85.93	$171.86
07/31/2012	PAYMENT	BUNKER, WILLIAM S. CHECK BANK: 94-8401/3224 NUM: 691	$-85.94	$257.79
07/06/2012	BILL	BUNKER, WILLIAM S & SHIRLEY	$343.73	$343.73
02/24/2012	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 681	$-87.48	$0.00
01/03/2012	PAYMENT	QUARTER HORSES CHECK BANK: 94-8401/3224 NUM: 680	$-87.48	$87.48
10/04/2011	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 666	$-87.48	$174.96
08/04/2011	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 648	$-87.48	$262.44
07/06/2011	BILL	BUNKER, WILLIAM S & SHIRLEY	$349.92	$349.92
08/16/2010	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 600	$-323.99	$0.00
07/08/2010	BILL	BUNKER, WILLIAM S & SHIRLEY	$323.99	$323.99
07/31/2009	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-158/1242 NUM: 24636	$-299.97	$0.00
07/09/2009	BILL	BUNKER, WILLIAM S & SHIRLEY	$299.97	$299.97
02/25/2009	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8411/3224 NUM: 6432	$-69.63	$0.00
12/30/2008	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8411/3224 NUM: 6376	$-69.63	$69.63
10/03/2008	PAYMENT	BUNKER, WILLIAM S. CHECK BANK: 94-8401 NUM: 536	$-69.63	$139.26
08/15/2008	PAYMENT	BUNKER, WILLIAM S & SHIRLEY CHECK BANK: 94-8441/3224 NUM: 4362	$-69.64	$208.89
07/10/2008	BILL	BUNKER, WILLIAM S & SHIRLEY	$278.53	$278.53
08/08/2007	PAYMENT	BUNKER, WILLIAM S & SHIRLEY CHECK BANK: 94-8401/3224 NUM: 484	$-257.90	$0.00
07/05/2007	BILL	BUNKER, WILLIAM S & SHIRLEY	$257.90	$257.90
04/06/2007	PAYMENT	CHECK BANK: 94-8411/3224 NUM: 5713	$-65.18	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.10	$65.18
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-59.69	$62.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.39	$121.77
12/22/2006	ADJUSTMENT	Applied to Wrong parcel BANK: 17-0001/0910 NUM: 876810	$76.99	$119.38
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-76.99	$42.39
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-59.69	$119.38
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-59.72	$179.07
07/11/2006	BILL	BUNKER, WILLIAM S & SHIRLEY	$238.79	$238.79
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-55.53	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-55.53	$55.53
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-55.53	$111.06
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-55.54	$166.59
07/15/2005	BILL	BUNKER, WILLIAM S & SHIRLEY	$222.13	$222.13
01/18/2005	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8411/3224 NUM: 4623	$-105.36	$0.00
10/01/2004	PAYMENT	LAMADRE RANCH/FLOYD FREHNER CHECK BANK: 94-8415 NUM: 2030	$-52.68	$105.36
08/03/2004	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 2025	$-52.71	$158.04
07/07/2004	BILL	LA MADRE RANCH, FREHNER TRUST	$210.75	$210.75
02/11/2004	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 2015	$-52.68	$0.00
12/02/2003	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 2009	$-52.68	$52.68
09/29/2003	PAYMENT	LA MADRE RANCH/FREHNER, FLOYD CHECK BANK: 94-8415 NUM: 2004	$-52.68	$105.36
08/04/2003	PAYMENT	LAMADRE RANCH/FLOYD FREHNER CHECK BANK: 94-8415 NUM: 1997	$-52.71	$158.04
07/09/2003	BILL	LA MADRE RANCH, FREHNER TRUST	$210.75	$210.75
02/25/2003	PAYMENT	LAMADRE RANCH/FREHNER CHECK BANK: 94-8415 NUM: 1979	$-51.80	$0.00
12/30/2002	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 1974	$-51.80	$51.80
10/02/2002	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 1965	$-51.80	$103.60
08/02/2002	PAYMENT	FREHNER, LOLITA & FLOYD CHECK BANK: 94-72 NUM: 6446	$-51.81	$155.40
07/08/2002	BILL	LA MADRE RANCH, FREHNER TRUST	$207.21	$207.21
02/26/2002	PAYMENT	LA MADRE RANCH, FREHNER TRUST CHECK BANK: 94-8415/3224 NUM: 1936	$-46.96	$0.00
12/27/2001	PAYMENT	LA MADRE RANCH, FREHNER TRUST CHECK BANK: 94-8415/3224 NUM: 1927	$-46.96	$46.96
09/28/2001	PAYMENT	LA MADRE RANCH, FREHNER TRUST CHECK BANK: 94-8415/3224 NUM: 1549	$-46.96	$93.92
08/17/2001	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 1541	$-47.29	$140.88
07/10/2001	BILL	LA MADRE RANCH, FREHNER TRUST	$188.17	$188.17
03/05/2001	PAYMENT	LA MADRE RANCH, FREHNER TRUST CHECK BANK: 94-8415/3224 NUM: 1517	$-3.00	$0.00
02/26/2001	PAYMENT	LA MADRE RANCH, FREHNER TRUST CHECK BANK: 94-8415/3224 NUM: 1516	$-34.11	$3.00
12/26/2000	PAYMENT	LA MADRE RANCH-FREHNER, LOLITA CHECK BANK: 94-8415/3224 NUM: 1508	$-37.11	$37.11
10/03/2000	PAYMENT	LA MADRE RANCH, FREHNER TRUST CHECK BANK: 94-8415/3224 NUM: 1498	$-37.11	$74.22
08/21/2000	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 1493	$-37.43	$111.33
07/11/2000	BILL	LA MADRE RANCH, FREHNER TRUST	$148.76	$148.76
02/28/2000	PAYMENT	LA MADRE RANCH, FREHNER TRUST CHECK BANK: 94-8415/3224 NUM: 1467	$-36.95	$0.00
12/13/1999	PAYMENT	LA MADRE RANCH, FREHNER TRUST CHECK BANK: 94-8415/3224 NUM: 1458	$-36.95	$36.95
09/29/1999	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 1441	$-36.95	$73.90
08/11/1999	PAYMENT	LA MADRE RANCH/FREHNER, LOLITA CHECK BANK: 94-8415/3224 NUM: 1435	$-37.29	$110.85
07/13/1999	BILL	LA MADRE RANCH, FREHNER TRUST	$148.14	$148.14
02/25/1999	PAYMENT	LA MADRE RANCH FLOYD FREHNER CHECK	$-36.28	$0.00
12/28/1998	PAYMENT	LA MADRE RANCH/FREHNER, FLOYD CHECK	$-36.28	$36.28
10/13/1998	PAYMENT	LA MADRE RANCH/FREHNER CHECK	$-36.28	$72.56
08/12/1998	PAYMENT	LA MADRE RANCH/FLOYD FREHNER CHECK	$-36.59	$108.84
07/14/1998	BILL	LA MADRE RANCH, FREHNER TRUST	$145.43	$145.43
02/25/1998	PAYMENT	LA MADRE RANCH CHECK	$-36.45	$0.00
12/29/1997	PAYMENT	LA MADRE RANCH/FREHNER, FLOYD CHECK	$-36.45	$36.45
10/01/1997	PAYMENT	LA MADRE RANCH/FREHNER, FLOYD CHECK	$-36.45	$72.90
08/11/1997	PAYMENT	LA MADRE RANCH/FREHNER CHECK	$-36.74	$109.35
07/14/1997	BILL	LA MADRE RANCH, FREHNER TRUST	$146.09	$146.09
03/04/1997	PAYMENT	LA MADRE RANCH/FREHNER, LOLITA	$-33.56	$0.00
01/07/1997	PAYMENT	FREHNER, FLOYD M. OR LOLITA	$-33.56	$33.56
10/08/1996	PAYMENT	LAMADRE RANCH	$-33.56	$67.12
08/12/1996	PAYMENT	LA MADRE RANCH	$-33.81	$100.68
07/15/1996	BILL	LA MADRE RANCH, FREHNER TRUST	$134.49	$134.49