Tax Account 008-061-13

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Owners

BUNKER, WILLIAM DALLAS
PO BOX 664
ALAMO, NV 89001

Account Summary

Account ID	008-061-13
Account Type	Real Estate
Location	0
Balance	$220.00
Currently Due	$110.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$451.68
Total	$451.68
Paid	$231.68
Balance	$220.00
Due	$110.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$451.68

Total

$451.68

Paid

$231.68

Balance

$220.00

Due

$110.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$121.68	$0.00	$121.68	$121.68	$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	$451.68	$0.00	$451.68	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$451.68	$0.00	$451.68	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$451.68	$16.45	$468.13	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$451.68	$4.40	$456.08	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$451.68	$0.00	$451.68	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$451.68	$0.00	$451.68	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$456.68	$0.00	$456.68	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$446.57	$0.00	$446.57	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$441.68	$0.00	$441.68	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$441.68	$0.00	$441.68	$0.00	$0.00	2.9819	6.0

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
09/11/2024	PAYMENT	AGWEST FARM CREDIT CHECK 73031074	$-110.00	$220.00
07/11/2024	PAYMENT	AGWEST FARM CREDIT CHECK 73030891	$-121.68	$330.00
07/03/2024	BILL	BUNKER, WILLIAM DALLAS	$451.68	$451.68
02/12/2024	PAYMENT	AGWEST CHECK 73030398	$-110.00	$0.00
12/07/2023	PAYMENT	AGWEST FARM CREDIT CHECK 73030202	$-110.00	$110.00
12/07/2023	ADJUSTMENT	BUNKER, WILLIAM DALLAS CHECK 73030202 VOIDED PAYMENT: 96435. REASON: CHANGE NAME	$110.00	$220.00
12/07/2023	PAYMENT	BUNKER, WILLIAM DALLAS CHECK 73030202	$-110.00	$110.00
09/11/2023	PAYMENT	AGWEST FARM CREDIT CHECK 73029832	$-110.00	$220.00
07/31/2023	PAYMENT	AGWEST FARM CREDIT CHECK 73029705	$-121.68	$330.00
07/13/2023	BILL	BUNKER, WILLIAM DALLAS	$451.68	$451.68
12/05/2022	PAYMENT	NORTHWEST FARM CREDIT SERVICES CHECK NUM: 73028805	$-110.00	$0.00
09/26/2022	PAYMENT	BUNKER, WILLIAM DALLAS CHECK NUM: 166	$-110.00	$110.00
08/25/2022	PAYMENT	NORTHWEST FARM CREDIT SERVICES CHECK NUM: 73028415	$-110.00	$220.00
07/21/2022	PAYMENT	NORTHWEST FARM CREDIT SERVICES CHECK NUM: 73028287	$-121.68	$330.00
07/07/2022	BILL	BUNKER, WILLIAM DALLAS	$451.68	$451.68
12/14/2021	PAYMENT	BIGGS, ROXIE ANN CHECK NUM: 52	$-468.13	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.58	$468.13
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.87	$456.55
07/12/2021	BILL	BIGGS FAMILY TRUST	$451.68	$451.68
03/17/2021	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2471	$-114.40	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.40	$114.40
01/06/2021	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2461	$-110.00	$110.00
12/09/2020	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2450	$-110.00	$220.00
11/17/2020	PAYMENT	BIGGS, WILFRED CHECK NUM: 2445	$-121.68	$330.00
10/21/2020	BILL	BIGGS FAMILY TRUST	$451.68	$451.68
03/02/2020	PAYMENT	BIGGS, WILFRED CHECK NUM: 2417	$-110.00	$0.00
01/07/2020	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2408	$-110.00	$110.00
10/03/2019	PAYMENT	BIGGS, WILFRED CHECK NUM: 2391	$-110.00	$220.00
08/08/2019	PAYMENT	BIGGS, ROXIE ANN CHECK NUM: 2378	$-121.68	$330.00
07/03/2019	BILL	BIGGS FAMILY TRUST	$451.68	$451.68
03/04/2019	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2346	$-110.00	$0.00
01/07/2019	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2334	$-110.00	$110.00
09/28/2018	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2313	$-110.00	$220.00
08/16/2018	PAYMENT	BIGGS, ROXIE ANN CHECK NUM: 2297	$-121.68	$330.00
07/03/2018	BILL	BIGGS FAMILY TRUST	$451.68	$451.68
03/01/2018	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2188	$-110.00	$0.00
12/29/2017	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2273	$-110.00	$110.00
10/03/2017	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2248	$-110.00	$220.00
08/23/2017	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2237	$-126.68	$330.00
07/03/2017	BILL	BIGGS FAMILY TRUST	$456.68	$456.68
03/03/2017	PAYMENT	BIGGS, ROXIE ANN CHECK NUM: 2180	$-110.00	$0.00
12/15/2016	PAYMENT	BIGGS, ROXIE ANN CHECK NUM: 2158	$-110.00	$110.00
10/04/2016	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2300	$-110.00	$220.00
08/05/2016	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2133	$-116.57	$330.00
07/01/2016	BILL	BIGGS FAMILY TRUST	$446.57	$446.57
08/04/2015	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2037	$-441.68	$0.00
07/01/2015	BILL	BIGGS FAMILY TRUST	$441.68	$441.68
07/24/2014	PAYMENT	BIGGS, ROXIE A. CHECK NUM: 1943	$-441.68	$0.00
07/07/2014	BILL	BIGGS FAMILY TRUST	$441.68	$441.68
07/25/2013	PAYMENT	BIGGS, ROXIE ANN CHECK NUM: 1815	$-441.68	$0.00
07/01/2013	BILL	BIGGS FAMILY TRUST	$441.68	$441.68
07/24/2012	PAYMENT	BIGGS, ROXIE A. CHECK BANK: 94-8401/3224 NUM: 1661	$-441.68	$0.00
07/06/2012	BILL	BIGGS FAMILY TRUST	$441.68	$441.68
07/29/2011	PAYMENT	BIGGS, WILFRED CHECK BANK: 94-8401/3224 NUM: 1491	$-500.66	$0.00
07/06/2011	BILL	BIGGS FAMILY TRUST	$500.66	$500.66
09/10/2010	PAYMENT	FIDELITY NAT TITLE INS CO CHECK BANK: 16-66 NUM: 700008964	$-362.40	$0.00
08/09/2010	PAYMENT	CURTIS, H. STARR & JUDITH TRUS CHECK BANK: 91-527/1221 NUM: 1983	$-120.82	$362.40
07/08/2010	BILL	CURTIS, H. STARR & JUDITH TRUS	$483.22	$483.22
02/26/2010	PAYMENT	CURTIS, H. STARR & JUDITH CHECK BANK: 91-527 NUM: 1940	$-111.85	$0.00
12/28/2009	PAYMENT	CURTIS, H. STARR & JUDITH TRUS CHECK BANK: 91-527 NUM: 1922	$-111.85	$111.85
09/28/2009	PAYMENT	CURTIS, H. STARR & JUDITH TRUS CHECK BANK: 91-527 NUM: 1892	$-111.85	$223.70
08/10/2009	PAYMENT	CURTIS, H. STARR & JUDITH TRUS CHECK BANK: 91-527/1221 NUM: 1867	$-111.88	$335.55
07/09/2009	BILL	CURTIS, H. STARR & JUDITH TRUS	$447.43	$447.43
08/14/2008	PAYMENT	CURTIS, H. STARR & JUDITH TRUS CHECK BANK: 94-527/1221 NUM: 1733	$-415.44	$0.00
07/10/2008	BILL	CURTIS, H. STARR & JUDITH TRUS	$415.44	$415.44
08/16/2007	PAYMENT	CURTIS, H. STARR & JUDITH TRUS CHECK BANK: 94-527/1221 NUM: 1643	$-384.66	$0.00
07/05/2007	BILL	CURTIS, H. STARR & JUDITH TRUS	$384.66	$384.66
08/16/2006	PAYMENT	CURTIS, H. STARR & JUDITH TRUS CHECK BANK: 91-527/1221 NUM: 1378	$-356.18	$0.00
07/11/2006	BILL	CURTIS, H. STARR & JUDITH TRUS	$356.18	$356.18
09/28/2005	PAYMENT	CURTIS, H. STARR & JUDITH TRUS CHECK BANK: 91-527/1221 NUM: 1218	$-248.49	$0.00
08/08/2005	PAYMENT	CURTIS, H. STARR & JUDITH TRUS CHECK BANK: 31-527/1221 NUM: 1163	$-82.84	$248.49
07/15/2005	BILL	CURTIS, H. STARR & JUDITH TRUS	$331.33	$331.33
08/04/2004	PAYMENT	CURTIS, H. STARR & JUDITH TRUS CHECK BANK: 91-527/1221 NUM: 1064	$-329.90	$0.00
07/07/2004	BILL	CURTIS, H. STARR & JUDITH TRUS	$329.90	$329.90
07/21/2003	PAYMENT	CURTIS, H. STARR & JUDITH TRUS CHECK BANK: 94-77 NUM: 627	$-331.19	$0.00
07/09/2003	BILL	CURTIS, H. STARR & JUDITH TRUS	$331.19	$331.19
08/07/2002	PAYMENT	CURTIS, H. STARR & JUDITH CHECK BANK: 94-77/1224 NUM: 584	$-311.35	$0.00
07/08/2002	BILL	CURTIS, H. STARR & JUDITH	$311.35	$311.35
08/06/2001	PAYMENT	CURTIS, H. STARR & JUDITH CHECK BANK: 94-77/1224 NUM: 532	$-334.11	$0.00
07/10/2001	BILL	CURTIS, H. STARR & JUDITH	$334.11	$334.11
07/19/2000	PAYMENT	CURTIS, H. STARR & JUDITH CHECK BANK: 94-77/1224 NUM: 586	$-247.86	$0.00
07/11/2000	BILL	CURTIS, H. STARR & JUDITH	$247.86	$247.86
08/05/1999	PAYMENT	S & J FAMILY TRUST/H. CURTIS CHECK BANK: 94-77/1224 NUM: 557	$-246.77	$0.00
07/13/1999	BILL	CURTIS, H. STARR & JUDITH	$246.77	$246.77
03/01/1999	PAYMENT	CURTIS, H. STARR & JUDITH CHECK	$-57.92	$0.00
01/06/1999	PAYMENT	CURTIS, H. STARR & JUDITH CHECK	$-57.92	$57.92
08/10/1998	PAYMENT	CURTIS, H. STARR & JUDITH CHECK	$-116.11	$115.84
07/14/1998	BILL	CURTIS, H. STARR & JUDITH	$231.95	$231.95
08/13/1997	PAYMENT	CURTIS, H. STARR & JUDITH CHECK	$-187.23	$0.00
07/14/1997	BILL	CURTIS, H. STARR & JUDITH	$187.23	$187.23
08/14/1996	PAYMENT	CURTIS, H. STARR & JUDITH	$-174.17	$0.00
07/15/1996	BILL	CURTIS, H. STARR & JUDITH	$174.17	$174.17