Tax Account 004-062-12

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Owners

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

Account Summary

Account ID	004-062-12
Account Type	Real Estate
Location	415 WEEPING WILLOW AVENUE ALAMO
Balance	$386.00
Currently Due	$193.00

Account ID

004-062-12

Account Type

Real Estate

Location

415 WEEPING WILLOW AVENUE
ALAMO

Balance

$386.00

Currently Due

$193.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.20
Total	$784.20
Paid	$398.20
Balance	$386.00
Due	$193.00
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

$784.20

Total

$784.20

Paid

$398.20

Balance

$386.00

Due

$193.00

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	$205.20	$0.00	$205.20	$205.20	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Due	$193.00	$0.00	$193.00	$0.00	$193.00
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$726.85	$0.00	$726.85	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$673.75	$0.00	$673.75	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$520.89	$0.00	$520.89	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$498.42	$0.00	$498.42	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$484.20	$0.00	$484.20	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$470.41	$0.00	$470.41	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$461.99	$0.00	$461.99	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$438.86	$0.00	$438.86	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$421.35	$0.00	$421.35	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$409.07	$0.00	$409.07	$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	$-193.00	$386.00
07/29/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1947	$-205.20	$579.00
07/03/2024	BILL	BUNKER, WILLIAM & SHIRLEY	$784.20	$784.20
02/28/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1859	$-179.00	$0.00
01/02/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1840	$-179.00	$179.00
09/26/2023	PAYMENT	BUNKER, WILLIAM S CHECK 1785	$-179.00	$358.00
07/27/2023	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK 1756	$-189.85	$537.00
07/13/2023	BILL	BUNKER, WILLIAM & SHIRLEY	$726.85	$726.85
02/27/2023	PAYMENT	BUNKER, WILLIAM S CHECK NUM: 1678	$-165.00	$0.00
12/28/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1645	$-165.00	$165.00
10/01/2022	PAYMENT	BUNKER, WILLIAM CHECK NUM: 11605	$-165.00	$330.00
08/01/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11574	$-178.75	$495.00
07/07/2022	BILL	BUNKER, WILLIAM & SHIRLEY	$673.75	$673.75
01/31/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11465	$-127.00	$0.00
12/27/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1263	$-127.00	$127.00
09/27/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11391	$-127.00	$254.00
08/03/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11359	$-139.89	$381.00
07/12/2021	BILL	BUNKER, WILLIAM & SHIRLEY	$520.89	$520.89
02/23/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11248	$-122.00	$0.00
12/30/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11217	$-122.00	$122.00
12/03/2020	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK NUM: 11156	$-122.00	$244.00
11/12/2020	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK NUM: 11123	$-132.42	$366.00
10/21/2020	BILL	BUNKER, WILLIAM & SHIRLEY	$498.42	$498.42
02/24/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10989	$-118.00	$0.00
01/02/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10952	$-118.00	$118.00
09/26/2019	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10885	$-118.00	$236.00
07/29/2019	PAYMENT	SHIRLEY BUNKER CHECK NUM: 10823	$-130.20	$354.00
07/03/2019	BILL	BUNKER, WILLIAM & SHIRLEY	$484.20	$484.20
02/27/2019	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10685	$-115.00	$0.00
12/31/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10632	$-115.00	$115.00
09/25/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10583	$-115.00	$230.00
08/01/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10521	$-125.41	$345.00
07/03/2018	BILL	BUNKER, WILLIAM & SHIRLEY	$470.41	$470.41
02/26/2018	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10367	$-111.00	$0.00
01/02/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10326	$-111.00	$111.00
09/28/2017	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10224	$-111.00	$222.00
07/31/2017	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10192	$-128.99	$333.00
07/03/2017	BILL	BUNKER, WILLIAM & SHIRLEY	$461.99	$461.99
02/24/2017	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10027	$-108.00	$0.00
12/30/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9969	$-108.00	$108.00
10/12/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9883	$-108.00	$216.00
07/20/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1096	$-114.86	$324.00
07/01/2016	BILL	BUNKER, WILLIAM & SHIRLEY	$438.86	$438.86
03/01/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9647	$-105.00	$0.00
12/30/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9550	$-105.00	$105.00
09/28/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9426	$-105.00	$210.00
08/06/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9354	$-106.35	$315.00
07/01/2015	BILL	BUNKER, WILLIAM & SHIRLEY	$421.35	$421.35
03/13/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 7009619	$-102.00	$0.00
12/29/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9078	$-102.00	$102.00
09/26/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8965	$-102.00	$204.00
08/01/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8887	$-103.07	$306.00
07/07/2014	BILL	BUNKER, WILLIAM & SHIRLEY	$409.07	$409.07
03/04/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8706	$-99.00	$0.00
12/31/2013	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8616	$-99.00	$99.00
10/02/2013	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8514	$-99.00	$198.00
08/13/2013	PAYMENT	QUARTER HORSES CHECK NUM: 835	$-100.16	$297.00
07/01/2013	BILL	BUNKER, WILLIAM & SHIRLEY	$397.16	$397.16
03/04/2013	PAYMENT	BUNKER, WILLIAM CHECK NUM: 8258	$-96.40	$0.00
01/07/2013	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-8411/3224 NUM: 8185	$-96.40	$96.40
09/27/2012	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-8411/3224 NUM: 8064	$-96.40	$192.80
07/31/2012	PAYMENT	BUNKER, WILLIAM S. CHECK BANK: 94-8401/3224 NUM: 691	$-96.41	$289.20
07/06/2012	BILL	BUNKER, WILLIAM & SHIRLEY	$385.61	$385.61
02/24/2012	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 681	$-93.59	$0.00
01/03/2012	PAYMENT	QUARTER HORSES CHECK BANK: 94-8401/3224 NUM: 680	$-93.59	$93.59
10/04/2011	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 666	$-93.59	$187.18
08/04/2011	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 648	$-93.60	$280.77
07/06/2011	BILL	BUNKER, WILLIAM & SHIRLEY	$374.37	$374.37
08/16/2010	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 600	$-363.45	$0.00
07/08/2010	BILL	BUNKER, WILLIAM & SHIRLEY	$363.45	$363.45
07/31/2009	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-158/1242 NUM: 24636	$-352.86	$0.00
07/09/2009	BILL	BUNKER, WILLIAM & SHIRLEY	$352.86	$352.86
02/25/2009	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8411/3224 NUM: 6432	$-85.64	$0.00
12/30/2008	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8411/3224 NUM: 6376	$-85.64	$85.64
10/03/2008	PAYMENT	BUNKER, WILLIAM S. CHECK BANK: 94-8401 NUM: 536	$-85.64	$171.28
08/15/2008	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK BANK: 94-8441/3224 NUM: 4363	$-85.67	$256.92
07/10/2008	BILL	BUNKER, WILLIAM & SHIRLEY	$342.59	$342.59
08/08/2007	PAYMENT	BUNKER WILLIAM S & SHIRLEY CHECK BANK: 94-8401/3224 NUM: 490	$-317.22	$0.00
07/05/2007	BILL	BUNKER WILLIAM S & SHIRLEY	$317.22	$317.22
12/27/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 886117	$-76.99	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-76.99	$76.99
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-76.99	$153.98
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-77.01	$230.97
07/11/2006	BILL	BUNKER WILLIAM S & SHIRLEY	$307.98	$307.98
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-74.75	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-74.75	$74.75
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 1242	$-74.75	$149.50
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810371	$-74.75	$224.25
07/15/2005	BILL	BUNKER WILLIAM S & SHIRLEY	$299.00	$299.00
01/18/2005	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8411/3224 NUM: 4623	$-145.14	$0.00
10/01/2004	PAYMENT	LAMADRE RANCH/FLOYD FREHNER CHECK BANK: 94-8415 NUM: 2030	$-72.57	$145.14
08/03/2004	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 2025	$-72.58	$217.71
07/07/2004	BILL	LA MADRE RANCH FREHNER TRUST	$290.29	$290.29
02/11/2004	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 2015	$-72.22	$0.00
12/02/2003	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 2009	$-72.22	$72.22
09/29/2003	PAYMENT	LA MADRE RANCH/FREHNER, FLOYD CHECK BANK: 94-8415 NUM: 2004	$-72.22	$144.44
08/04/2003	PAYMENT	LAMADRE RANCH/FLOYD FREHNER CHECK BANK: 94-8415 NUM: 1997	$-72.24	$216.66
07/09/2003	BILL	LA MADRE RANCH FREHNER TRUST	$288.90	$288.90
02/25/2003	PAYMENT	LAMADRE RANCH/FREHNER CHECK BANK: 94-8415 NUM: 1979	$-70.50	$0.00
12/30/2002	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 1974	$-70.50	$70.50
10/02/2002	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 1965	$-70.50	$141.00
08/02/2002	PAYMENT	FREHNER, LOLITA & FLOYD CHECK BANK: 94-72 NUM: 6446	$-70.52	$211.50
07/08/2002	BILL	LA MADRE RANCH FREHNER TRUST	$282.02	$282.02
08/17/2001	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 1541	$-98.11	$0.00
07/10/2001	BILL	LA MADRE RANCH FREHNER TRUST	$98.11	$98.11
08/21/2000	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 1493	$-78.08	$0.00
07/11/2000	BILL	LA MADRE RANCH FREHNER TRUST	$78.08	$78.08
08/11/1999	PAYMENT	LA MADRE RANCH/FREHNER, LOLITA CHECK BANK: 94-8415/3224 NUM: 1435	$-77.75	$0.00
07/13/1999	BILL	LA MADRE RANCH FREHNER TRUST	$77.75	$77.75
08/12/1998	PAYMENT	LA MADRE RANCH/FLOYD FREHNER CHECK	$-76.24	$0.00
07/14/1998	BILL	LA MADRE RANCH FREHNER TRUST	$76.24	$76.24
08/11/1997	PAYMENT	LA MADRE RANCH/FREHNER CHECK	$-76.35	$0.00
07/14/1997	BILL	LA MADRE RANCH FREHNER TRUST	$76.35	$76.35
03/04/1997	PAYMENT	LA MADRE RANCH/FREHNER, LOLITA	$-34.14	$0.00
01/07/1997	PAYMENT	FREHNER, FLOYD M. OR LOLITA	$-34.14	$34.14
10/08/1996	PAYMENT	LAMADRE RANCH	$-34.14	$68.28
08/12/1996	PAYMENT	LA MADRE RANCH	$-34.37	$102.42
07/15/1996	BILL	LA MADRE RANCH FREHNER TRUST	$136.79	$136.79