Tax Account 004-062-11

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Owners

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

Account Summary

Account ID	004-062-11
Account Type	Real Estate
Location	0 ALAMO
Balance	$94.00
Currently Due	$47.00

Account ID

004-062-11

Account Type

Real Estate

Location

0
ALAMO

Balance

$94.00

Currently Due

$47.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$199.70
Total	$199.70
Paid	$105.70
Balance	$94.00
Due	$47.00
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

$199.70

Total

$199.70

Paid

$105.70

Balance

$94.00

Due

$47.00

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	$58.70	$0.00	$58.70	$58.70	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$47.00
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$94.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.83	$0.00	$198.83	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$199.01	$0.00	$199.01	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$205.29	$0.00	$205.29	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$198.69	$0.00	$198.69	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$198.69	$0.00	$198.69	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$190.68	$0.00	$190.68	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$167.99	$0.00	$167.99	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$152.58	$0.00	$152.58	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$141.29	$0.00	$141.29	$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	$-47.00	$94.00
07/29/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1947	$-58.70	$141.00
07/03/2024	BILL	BUNKER, WILLIAM & SHIRLEY	$199.70	$199.70
02/28/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1859	$-47.00	$0.00
01/02/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1840	$-47.00	$47.00
09/26/2023	PAYMENT	BUNKER, WILLIAM S CHECK 1785	$-47.00	$94.00
07/27/2023	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK 1756	$-57.83	$141.00
07/13/2023	BILL	BUNKER, WILLIAM & SHIRLEY	$198.83	$198.83
02/27/2023	PAYMENT	BUNKER, WILLIAM S CHECK NUM: 1678	$-47.00	$0.00
12/28/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1645	$-47.00	$47.00
10/01/2022	PAYMENT	BUNKER, WILLIAM CHECK NUM: 11605	$-47.00	$94.00
08/01/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11574	$-58.01	$141.00
07/07/2022	BILL	BUNKER, WILLIAM & SHIRLEY	$199.01	$199.01
01/31/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11465	$-48.00	$0.00
12/27/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1263	$-48.00	$48.00
09/27/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11391	$-48.00	$96.00
08/03/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11359	$-61.29	$144.00
07/12/2021	BILL	BUNKER, WILLIAM & SHIRLEY	$205.29	$205.29
02/23/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11248	$-47.00	$0.00
12/30/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11217	$-47.00	$47.00
12/03/2020	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK NUM: 11156	$-47.00	$94.00
11/12/2020	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK NUM: 11123	$-57.69	$141.00
10/21/2020	BILL	BUNKER, WILLIAM & SHIRLEY	$198.69	$198.69
02/24/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10989	$-47.00	$0.00
01/02/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10952	$-47.00	$47.00
09/26/2019	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10885	$-47.00	$94.00
07/29/2019	PAYMENT	SHIRLEY BUNKER CHECK NUM: 10823	$-57.69	$141.00
07/03/2019	BILL	BUNKER, WILLIAM & SHIRLEY	$198.69	$198.69
02/27/2019	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10685	$-45.00	$0.00
12/31/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10632	$-45.00	$45.00
09/25/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10583	$-45.00	$90.00
08/01/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10521	$-55.68	$135.00
07/03/2018	BILL	BUNKER, WILLIAM & SHIRLEY	$190.68	$190.68
02/26/2018	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10367	$-43.00	$0.00
01/02/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10326	$-43.00	$43.00
09/28/2017	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10224	$-43.00	$86.00
07/31/2017	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10192	$-58.89	$129.00
07/03/2017	BILL	BUNKER, WILLIAM & SHIRLEY	$187.89	$187.89
02/24/2017	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10027	$-40.00	$0.00
12/30/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9969	$-40.00	$40.00
10/12/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9883	$-40.00	$80.00
07/20/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1096	$-47.99	$120.00
07/01/2016	BILL	BUNKER, WILLIAM S & SHIRLEY	$167.99	$167.99
03/01/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9647	$-38.00	$0.00
12/30/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9550	$-38.00	$38.00
09/28/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9426	$-38.00	$76.00
08/06/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9354	$-38.58	$114.00
07/01/2015	BILL	BUNKER, WILLIAM S & SHIRLEY	$152.58	$152.58
02/24/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9114	$-35.00	$0.00
12/29/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9078	$-35.00	$35.00
09/26/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8965	$-35.00	$70.00
08/01/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8887	$-36.29	$105.00
07/07/2014	BILL	BUNKER, WILLIAM S & SHIRLEY	$141.29	$141.29
03/04/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8706	$-32.00	$0.00
12/31/2013	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8616	$-32.00	$32.00
10/02/2013	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8514	$-32.00	$64.00
08/13/2013	PAYMENT	QUARTER HORSES CHECK NUM: 835	$-34.82	$96.00
07/01/2013	BILL	BUNKER, WILLIAM S & SHIRLEY	$130.82	$130.82
03/04/2013	PAYMENT	BUNKER, WILLIAM CHECK NUM: 8258	$-30.28	$0.00
01/07/2013	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-8411/3224 NUM: 8185	$-30.28	$30.28
09/27/2012	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-8411/3224 NUM: 8064	$-30.28	$60.56
07/31/2012	PAYMENT	BUNKER, WILLIAM S. CHECK BANK: 94-8401/3224 NUM: 691	$-30.30	$90.84
07/06/2012	BILL	BUNKER, WILLIAM S & SHIRLEY	$121.14	$121.14
02/24/2012	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 681	$-28.04	$0.00
01/03/2012	PAYMENT	QUARTER HORSES CHECK BANK: 94-8401/3224 NUM: 680	$-28.04	$28.04
10/04/2011	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 666	$-28.04	$56.08
08/04/2011	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 648	$-28.05	$84.12
07/06/2011	BILL	BUNKER, WILLIAM S & SHIRLEY	$112.17	$112.17
08/16/2010	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 600	$-118.36	$0.00
07/08/2010	BILL	BUNKER, WILLIAM S & SHIRLEY	$118.36	$118.36
07/31/2009	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-158/1242 NUM: 24636	$-96.18	$0.00
07/09/2009	BILL	BUNKER, WILLIAM S & SHIRLEY	$96.18	$96.18
08/15/2008	PAYMENT	BUNKER, WILLIAM S & SHIRLEY CHECK BANK: 94-8441/3224 NUM: 4361	$-89.31	$0.00
07/10/2008	BILL	BUNKER, WILLIAM S & SHIRLEY	$89.31	$89.31
08/08/2007	PAYMENT	BUNKER, WILLIAM S & SHIRLEY CHECK BANK: 94-8401/3224 NUM: 483	$-82.68	$0.00
07/05/2007	BILL	BUNKER, WILLIAM S & SHIRLEY	$82.68	$82.68
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-76.57	$0.00
07/11/2006	BILL	BUNKER, WILLIAM S & SHIRLEY	$76.57	$76.57
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810371	$-71.23	$0.00
07/15/2005	BILL	BUNKER, WILLIAM S & SHIRLEY	$71.23	$71.23
08/03/2004	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 2025	$-67.58	$0.00
07/07/2004	BILL	LA MADRE RANCH FREHNER TRUST	$67.58	$67.58
08/04/2003	PAYMENT	LAMADRE RANCH/FLOYD FREHNER CHECK BANK: 94-8415 NUM: 1997	$-67.79	$0.00
07/09/2003	BILL	LA MADRE RANCH FREHNER TRUST	$67.79	$67.79
08/02/2002	PAYMENT	FREHNER, LOLITA & FLOYD CHECK BANK: 94-72 NUM: 6446	$-66.96	$0.00
07/08/2002	BILL	LA MADRE RANCH FREHNER TRUST	$66.96	$66.96
08/17/2001	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 1541	$-59.02	$0.00
07/10/2001	BILL	LA MADRE RANCH FREHNER TRUST	$59.02	$59.02
08/21/2000	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 1493	$-42.04	$0.00
07/11/2000	BILL	LA MADRE RANCH FREHNER TRUST	$42.04	$42.04
08/11/1999	PAYMENT	LA MADRE RANCH/FREHNER, LOLITA CHECK BANK: 94-8415/3224 NUM: 1435	$-41.85	$0.00
07/13/1999	BILL	LA MADRE RANCH FREHNER TRUST	$41.85	$41.85
08/12/1998	PAYMENT	LA MADRE RANCH/FLOYD FREHNER CHECK	$-41.34	$0.00
07/14/1998	BILL	LA MADRE RANCH FREHNER TRUST	$41.34	$41.34
08/11/1997	PAYMENT	LA MADRE RANCH/FREHNER CHECK	$-42.99	$0.00
07/14/1997	BILL	LA MADRE RANCH FREHNER TRUST	$42.99	$42.99
08/12/1996	PAYMENT	LA MADRE RANCH	$-53.48	$0.00
07/15/1996	BILL	LA MADRE RANCH FREHNER TRUST	$53.48	$53.48