Tax Account 008-061-15

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Owners

BUNKER, WILLIAM DALLAS
PO BOX 664
ALAMO, NV 89001

Account Summary

Account ID	008-061-15
Account Type	Real Estate
Location	1501 S US 93 HIGHWAY ALAMO
Balance	$1,238.00
Currently Due	$619.00

Account ID

008-061-15

Account Type

Real Estate

Location

1501 S US 93 HIGHWAY
ALAMO

Balance

$1,238.00

Currently Due

$619.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,491.71
Total	$2,491.71
Paid	$1,253.71
Balance	$1,238.00
Due	$619.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,491.71

Total

$2,491.71

Paid

$1,253.71

Balance

$1,238.00

Due

$619.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$634.71	$0.00	$634.71	$634.71	$0.00
2	10/07/2024	10/17/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
3	01/06/2025	01/16/2025	Due	$619.00	$0.00	$619.00	$0.00	$619.00
4	03/03/2025	03/13/2025	Due	$619.00	$0.00	$619.00	$0.00	$1,238.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,419.50	$0.00	$2,419.50	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,349.39	$0.00	$2,349.39	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,979.57	$70.14	$2,049.71	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,922.26	$19.08	$1,941.34	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,927.52	$0.00	$1,927.52	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,927.52	$0.00	$1,927.52	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,931.85	$0.00	$1,931.85	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,890.41	$0.00	$1,890.41	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,907.79	$0.00	$1,907.79	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,905.96	$0.00	$1,905.96	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	2.42	2.42	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	2.42	2.42	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	2.42	2.42	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	1.94	1.94	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	1.94	1.94	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	7.20	7.20	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	7.20	7.20	.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	$-619.00	$1,238.00
07/11/2024	PAYMENT	AGWEST FARM CREDIT CHECK 73030891	$-634.71	$1,857.00
07/03/2024	BILL	BUNKER, WILLIAM DALLAS	$2,491.71	$2,491.71
02/12/2024	PAYMENT	AGWEST CHECK 73030398	$-601.00	$0.00
12/07/2023	PAYMENT	AGWEST FARM CREDIT CHECK 73030202	$-601.00	$601.00
12/07/2023	ADJUSTMENT	BUNKER, WILLIAM DALLAS CHECK 73030202 VOIDED PAYMENT: 96436. REASON: CHANGE NAME	$601.00	$1,202.00
12/07/2023	PAYMENT	BUNKER, WILLIAM DALLAS CHECK 73030202	$-601.00	$601.00
09/11/2023	PAYMENT	AGWEST FARM CREDIT CHECK 73029832	$-601.00	$1,202.00
07/31/2023	PAYMENT	AGWEST FARM CREDIT CHECK 73029705	$-616.50	$1,803.00
07/13/2023	BILL	BUNKER, WILLIAM DALLAS	$2,419.50	$2,419.50
12/05/2022	PAYMENT	NORTHWEST FARM CREDIT SERVICES CHECK NUM: 73028804	$-584.00	$0.00
09/26/2022	PAYMENT	BUNKER, WILLIAM DALLAS CHECK NUM: 165	$-584.00	$584.00
08/25/2022	PAYMENT	NORTHWEST FARM CREDIT SERVICES CHECK NUM: 73028415	$-584.00	$1,168.00
07/21/2022	PAYMENT	NORTHWEST FARM CREDIT SERVICES CHECK NUM: 73028287	$-597.39	$1,752.00
07/07/2022	BILL	BUNKER, WILLIAM DALLAS	$2,349.39	$2,349.39
12/14/2021	PAYMENT	BIGGS, ROXIE ANN CHECK NUM: 52	$-2,049.71	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$49.88	$2,049.71
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.26	$1,999.83
07/12/2021	BILL	BIGGS FAMILY TRUST	$1,979.57	$1,979.57
03/17/2021	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2471	$-496.08	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.08	$496.08
01/06/2021	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2461	$-477.00	$477.00
12/09/2020	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2450	$-477.00	$954.00
11/17/2020	PAYMENT	BIGGS, WILFRED CHECK NUM: 2445	$-491.26	$1,431.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-45.51	$1,922.26
10/21/2020	BILL	BIGGS FAMILY TRUST	$1,967.77	$1,967.77
03/02/2020	PAYMENT	BIGGS, WILFRED CHECK NUM: 2417	$-477.00	$0.00
01/07/2020	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2408	$-477.00	$477.00
10/03/2019	PAYMENT	BIGGS, WILFRED CHECK NUM: 2391	$-477.00	$954.00
08/08/2019	PAYMENT	BIGGS, ROXIE ANN CHECK NUM: 2378	$-496.52	$1,431.00
07/03/2019	BILL	BIGGS FAMILY TRUST	$1,927.52	$1,927.52
03/04/2019	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2346	$-477.00	$0.00
01/07/2019	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2334	$-477.00	$477.00
09/28/2018	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2313	$-477.00	$954.00
08/16/2018	PAYMENT	BIGGS, ROXIE ANN CHECK NUM: 2297	$-496.52	$1,431.00
07/03/2018	BILL	BIGGS FAMILY TRUST	$1,927.52	$1,927.52
03/01/2018	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2188	$-479.00	$0.00
12/29/2017	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2273	$-479.00	$479.00
10/03/2017	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2248	$-479.00	$958.00
08/23/2017	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2237	$-494.85	$1,437.00
07/03/2017	BILL	BIGGS FAMILY TRUST	$1,931.85	$1,931.85
03/03/2017	PAYMENT	BIGGS, ROXIE ANN CHECK NUM: 2180	$-471.00	$0.00
12/15/2016	PAYMENT	BIGGS, ROXIE ANN CHECK NUM: 2158	$-471.00	$471.00
10/04/2016	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2300	$-471.00	$942.00
08/05/2016	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2133	$-477.41	$1,413.00
07/01/2016	BILL	BIGGS FAMILY TRUST	$1,890.41	$1,890.41
08/04/2015	PAYMENT	BIGGS, ROXIE A CHECK NUM: 2037	$-1,907.79	$0.00
07/01/2015	BILL	BIGGS FAMILY TRUST	$1,907.79	$1,907.79
07/24/2014	PAYMENT	BIGGS, ROXIE A. CHECK NUM: 1943	$-1,905.96	$0.00
07/07/2014	BILL	BIGGS,WILFRED & ROXIE TRUSTEES	$1,905.96	$1,905.96
07/25/2013	PAYMENT	BIGGS, ROXIE ANN CHECK NUM: 1815	$-1,850.44	$0.00
07/01/2013	BILL	BIGGS,WILFRED & ROXIE TRUSTEES	$1,850.44	$1,850.44
07/24/2012	PAYMENT	BIGGS, ROXIE A. CHECK BANK: 94-8401/3224 NUM: 1661	$-1,796.54	$0.00
07/06/2012	BILL	BIGGS,WILFRED & ROXIE TRUSTEES	$1,796.54	$1,796.54
07/29/2011	PAYMENT	BIGGS, WILFRED CHECK BANK: 94-8401/3224 NUM: 1491	$-1,860.91	$0.00
07/06/2011	BILL	BIGGS,WILFRED & ROXIE TRUSTEES	$1,860.91	$1,860.91
08/11/2010	PAYMENT	BIGGS,WILFRED & ROXIE TRUSTEES CHECK BANK: 94-8401/3224 NUM: 1305	$-1,885.10	$0.00
07/08/2010	BILL	BIGGS,WILFRED & ROXIE TRUSTEES	$1,885.10	$1,885.10
07/29/2009	PAYMENT	BIGGS,WILFRED & ROXIE TRUSTEES CHECK BANK: 94-158/1242 NUM: 2252	$-2,074.67	$0.00
07/09/2009	BILL	BIGGS,WILFRED & ROXIE TRUSTEES	$2,074.67	$2,074.67
08/19/2008	PAYMENT	BIGGS,WILFORD & ROXIE TRUSTEES CHECK BANK: 94-8401/3224 NUM: 1080	$-1,926.34	$0.00
07/10/2008	BILL	BIGGS,WILFORD & ROXIE TRUSTEES	$1,926.34	$1,926.34
08/06/2007	PAYMENT	BIGGS, WILFORD & ROXIE TRUST CHECK BANK: 94-158/1242 NUM: 1928	$-1,783.64	$0.00
07/05/2007	BILL	BIGGS, WILFORD & ROXIE TRUST	$1,783.64	$1,783.64
08/03/2006	PAYMENT	BIGGS, WILFORD & ROXIE TRUST CHECK BANK: 94-158/1242 NUM: 1768	$-1,661.60	$0.00
07/11/2006	BILL	BIGGS, WILFORD & ROXIE TRUST	$1,661.60	$1,661.60
12/09/2005	PAYMENT	BIGGS, WILFORD & ROXIE TRUST CHECK BANK: 94-158/1242 NUM: 1662	$-806.60	$0.00
09/29/2005	PAYMENT	BIGGS, WILFORD & ROXIE TRUST CHECK BANK: 25-80/440 NUM: 212	$-403.30	$806.60
08/02/2005	PAYMENT	BIGGS, WILFORD & ROXIE TRUST CHECK BANK: 94-158/1242 NUM: 1595	$-403.30	$1,209.90
07/15/2005	BILL	BIGGS, WILFORD & ROXIE TRUST	$1,613.20	$1,613.20
03/15/2005	PAYMENT	BIGGS, WILFORD & ROXIE TRUST CHECK BANK: 94-156/1242 NUM: 1528	$-376.71	$0.00
12/20/2004	PAYMENT	BIGGS, WILFORD & ROXIE TRUST CHECK BANK: 94-158/1242 NUM: 1486	$-376.71	$376.71
09/28/2004	PAYMENT	BIGGS, WILFORD & ROXIE TRUST CHECK BANK: 94-156/1242 NUM: 1439	$-376.71	$753.42
07/30/2004	PAYMENT	BIGGS, WILFORD & ROXIE TRUST CHECK BANK: 94-156 NUM: 1415	$-376.72	$1,130.13
07/07/2004	BILL	BIGGS, WILFORD & ROXIE TRUST	$1,506.85	$1,506.85
10/07/2003	PAYMENT	BIGGS, WILFORD & ROXIE TRUST CHECK BANK: 94-158/1242 NUM: 1249	$-1,127.82	$0.00
08/06/2003	PAYMENT	BIGGS, WILFORD & ROXIE TRUST CHECK BANK: 94_156?1242 NUM: 1221	$-375.94	$1,127.82
07/09/2003	BILL	BIGGS, WILFORD & ROXIE TRUST	$1,503.76	$1,503.76
07/12/2002	PAYMENT	BIGGS, WILFORD N & ROXIE ANN CHECK BANK: 97-7786/3243 NUM: 604	$-652.59	$0.00
07/08/2002	BILL	BIGGS, WILFORD N & ROXIE ANN	$652.59	$652.59
04/04/2002	PAYMENT	BIGGS, WILFORD CHECK BANK: 97-7786/3243 NUM: 536	$-216.85	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.34	$216.85
01/25/2002	PAYMENT	BIGGS FAMILY TRUST CHECK BANK: 97-7786/3243 NUM: 483	$-216.85	$208.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.34	$425.36
10/11/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 6875	$-208.51	$417.02
08/17/2001	PAYMENT	RICHARD GARDNER TRUCKING CHECK BANK: 94-77/1224 NUM: 3558	$-208.75	$625.53
07/10/2001	BILL	GARDNER, RICHARD & DENISE	$834.28	$834.28
03/09/2001	PAYMENT	RICHARD GARDNER TRUCKING CHECK BANK: 94-77/1224 NUM: 3409	$-160.29	$0.00
01/11/2001	PAYMENT	RICHARD GARDNER TRUCKING CHECK BANK: 94-77/1224 NUM: 3333	$-160.29	$160.29
10/16/2000	PAYMENT	RICHARD GARDNER TRUCKING CHECK BANK: 94-77/1224 NUM: 3238	$-160.29	$320.58
08/31/2000	PAYMENT	GARDNER, RICHARD & DENISE CHECK BANK: 94-77/1224 NUM: 3019	$-160.63	$480.87
07/11/2000	BILL	GARDNER, RICHARD & DENISE	$641.50	$641.50
05/01/2000	PAYMENT	GARDNER, RICHARD & DENISE CHECK BANK: 94-77/1224 NUM: 2945	$-341.95	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.89	$341.95
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.02	$323.06
10/28/1999	PAYMENT	Gardner, Richard CHECK BANK: 94-77/1224 NUM: 2819	$-154.43	$315.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.18	$469.47
08/11/1999	PAYMENT	GARDNER, RICHARD CHECK BANK: 94-77/1224 NUM: 2745	$-154.74	$463.29
07/13/1999	BILL	GARDNER, RICHARD & DENISE	$618.03	$618.03
03/24/1999	PAYMENT	RICHARD GARDNER WHOLESALE CHECK	$-185.43	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.67	$185.43
02/16/1999	PAYMENT	GARDNER, RICHARD & DENISE CHECK	$-291.12	$176.76
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.80	$467.88
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.56	$450.08
09/21/1998	PAYMENT	GARDNER, RICHARD & DENISE CHECK	$-145.92	$442.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.84	$588.44
07/14/1998	BILL	GARDNER, RICHARD & DENISE	$582.60	$582.60
03/12/1998	PAYMENT	GARDNER, RICHARD & DENISE CHECK	$-123.98	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.19	$123.98
01/14/1998	PAYMENT	GARDNER, RICHARD & DENISE CHECK	$-119.03	$123.79
11/10/1997	PAYMENT	GARDNER, RICHARD CHECK	$-119.03	$242.82
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.76	$361.85
07/29/1997	PAYMENT	RICHARD GARDNER WHOLESALE CHECK	$-119.34	$357.09
07/14/1997	BILL	GARDNER, RICHARD & DENISE	$476.43	$476.43
04/10/1997	PAYMENT	GARDNER, RICHARD & DENISE CHECK	$-12.09	$0.00
03/18/1997	PAYMENT	GARDNER, RICHARD & DENISE CHECK	$-131.61	$12.09
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.83	$143.70
01/22/1997	PAYMENT	RICHARD GARDNER WHOLESALE CHECK	$-131.61	$136.87
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.26	$268.48
10/08/1996	PAYMENT	GARDNER, RICHARD & DENISE CHECK	$-136.89	$263.22
09/09/1996	PAYMENT	GARDNER, RICHARD & DENISE CHECK	$-131.91	$400.11
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.28	$532.02
07/15/1996	BILL	GARDNER, RICHARD & DENISE	$526.74	$526.74