Tax Account 008-061-16

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Owners

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

Account Summary

Account ID	008-061-16
Account Type	Real Estate
Location	747 ROCKY ROAD ALAMO
Balance	$956.00
Currently Due	$478.00

Account ID

008-061-16

Account Type

Real Estate

Location

747 ROCKY ROAD
ALAMO

Balance

$956.00

Currently Due

$478.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,923.92
Total	$1,923.92
Paid	$967.92
Balance	$956.00
Due	$478.00
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

$1,923.92

Total

$1,923.92

Paid

$967.92

Balance

$956.00

Due

$478.00

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	$489.92	$0.00	$489.92	$489.92	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Due	$478.00	$0.00	$478.00	$0.00	$478.00
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$956.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.17	$0.00	$1,868.17	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,814.04	$0.00	$1,814.04	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,722.30	$0.00	$1,722.30	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,689.05	$0.00	$1,689.05	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,689.05	$0.00	$1,689.05	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,689.05	$0.00	$1,689.05	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,700.16	$0.00	$1,700.16	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,639.45	$0.00	$1,639.45	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,657.30	$0.00	$1,657.30	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,609.02	$0.00	$1,609.02	$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
09/26/2024	PAYMENT	BUNKER, SHIRLEY CHECK 1971	$-478.00	$956.00
07/29/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1947	$-489.92	$1,434.00
07/03/2024	BILL	BUNKER, WILLIAM & SHIRLEY	$1,923.92	$1,923.92
02/28/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1859	$-464.00	$0.00
01/02/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1840	$-464.00	$464.00
09/26/2023	PAYMENT	BUNKER, WILLIAM S CHECK 1785	$-464.00	$928.00
07/27/2023	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK 1756	$-476.17	$1,392.00
07/13/2023	BILL	BUNKER, WILLIAM & SHIRLEY	$1,868.17	$1,868.17
02/27/2023	PAYMENT	BUNKER, WILLIAM S CHECK NUM: 1678	$-451.00	$0.00
12/28/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1645	$-451.00	$451.00
10/01/2022	PAYMENT	BUNKER, WILLIAM CHECK NUM: 11605	$-451.00	$902.00
08/01/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11574	$-461.04	$1,353.00
07/07/2022	BILL	BUNKER, WILLIAM & SHIRLEY	$1,814.04	$1,814.04
01/31/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11465	$-428.00	$0.00
12/27/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1263	$-428.00	$428.00
09/27/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11391	$-428.00	$856.00
08/03/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11359	$-438.30	$1,284.00
07/12/2021	BILL	BUNKER, WILLIAM & SHIRLEY	$1,722.30	$1,722.30
02/23/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11248	$-419.00	$0.00
12/30/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11217	$-419.00	$419.00
12/03/2020	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK NUM: 11156	$-419.00	$838.00
11/12/2020	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK NUM: 11123	$-432.05	$1,257.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-42.58	$1,689.05
10/21/2020	BILL	BUNKER, WILLIAM & SHIRLEY	$1,731.63	$1,731.63
02/24/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10989	$-419.00	$0.00
01/02/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10952	$-419.00	$419.00
09/26/2019	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10885	$-419.00	$838.00
07/29/2019	PAYMENT	SHIRLEY BUNKER CHECK NUM: 10823	$-432.05	$1,257.00
07/03/2019	BILL	BUNKER, WILLIAM & SHIRLEY	$1,689.05	$1,689.05
02/27/2019	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10685	$-419.00	$0.00
12/31/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10632	$-419.00	$419.00
09/25/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10583	$-419.00	$838.00
08/01/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10521	$-432.05	$1,257.00
07/03/2018	BILL	BUNKER, WILLIAM & SHIRLEY	$1,689.05	$1,689.05
02/26/2018	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10367	$-421.00	$0.00
01/02/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10326	$-421.00	$421.00
09/28/2017	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10224	$-421.00	$842.00
07/31/2017	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10192	$-437.16	$1,263.00
07/03/2017	BILL	BUNKER, WILLIAM & SHIRLEY	$1,700.16	$1,700.16
02/24/2017	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10027	$-408.00	$0.00
12/30/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9969	$-408.00	$408.00
10/12/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9883	$-408.00	$816.00
07/20/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1096	$-415.45	$1,224.00
07/01/2016	BILL	BUNKER, WILLIAM S & SHIRLEY R	$1,639.45	$1,639.45
03/01/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9647	$-414.00	$0.00
12/30/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9550	$-414.00	$414.00
09/28/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9426	$-414.00	$828.00
08/06/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9354	$-415.30	$1,242.00
07/01/2015	BILL	BUNKER, WILLIAM S & SHIRLEY R	$1,657.30	$1,657.30
02/24/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9114	$-402.00	$0.00
12/29/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9078	$-402.00	$402.00
09/26/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8965	$-402.00	$804.00
08/01/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8887	$-403.02	$1,206.00
07/07/2014	BILL	BUNKER, WILLIAM S & SHIRLEY R	$1,609.02	$1,609.02
03/04/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8706	$-390.00	$0.00
12/31/2013	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8616	$-390.00	$390.00
10/02/2013	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8514	$-390.00	$780.00
08/13/2013	PAYMENT	QUARTER HORSES CHECK NUM: 835	$-392.15	$1,170.00
07/01/2013	BILL	BUNKER, WILLIAM S & SHIRLEY R	$1,562.15	$1,562.15
03/04/2013	PAYMENT	BUNKER, WILLIAM CHECK NUM: 8258	$-379.16	$0.00
01/07/2013	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-8411/3224 NUM: 8185	$-379.16	$379.16
09/27/2012	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-8411/3224 NUM: 8064	$-379.16	$758.32
07/31/2012	PAYMENT	BUNKER, WILLIAM S. CHECK BANK: 94-8401/3224 NUM: 691	$-379.17	$1,137.48
07/06/2012	BILL	BUNKER, WILLIAM S & SHIRLEY R	$1,516.65	$1,516.65
02/24/2012	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 681	$-410.27	$0.00
01/03/2012	PAYMENT	QUARTER HORSES CHECK BANK: 94-8401/3224 NUM: 680	$-410.27	$410.27
10/04/2011	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 666	$-410.27	$820.54
08/04/2011	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 648	$-410.28	$1,230.81
07/06/2011	BILL	BUNKER, WILLIAM S & SHIRLEY R	$1,641.09	$1,641.09
08/16/2010	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 600	$-1,601.46	$0.00
07/08/2010	BILL	BUNKER, WILLIAM S & SHIRLEY R	$1,601.46	$1,601.46
07/31/2009	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-158/1242 NUM: 24636	$-1,554.82	$0.00
07/09/2009	BILL	BUNKER, WILLIAM S & SHIRLEY R	$1,554.82	$1,554.82
02/25/2009	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8411/3224 NUM: 6432	$-377.38	$0.00
12/30/2008	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8411/3224 NUM: 6376	$-377.38	$377.38
10/03/2008	PAYMENT	BUNKER, WILLIAM S. CHECK BANK: 94-8401 NUM: 536	$-377.38	$754.76
08/15/2008	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8441/3224 NUM: 4360	$-377.39	$1,132.14
07/10/2008	BILL	BUNKER, WILLIAM S & SHIRLEY R	$1,509.53	$1,509.53
08/08/2007	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8401/3224 NUM: 485	$-1,397.70	$0.00
07/05/2007	BILL	BUNKER, WILLIAM S & SHIRLEY R	$1,397.70	$1,397.70
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8358756	$-323.54	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8350635	$-323.54	$323.54
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8336690	$-323.54	$647.08
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8331150	$-323.54	$970.62
07/11/2006	BILL	GARDNER, BRIAN & MARCIA	$1,294.16	$1,294.16
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8316874	$-300.96	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8309497	$-300.96	$300.96
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8295313	$-300.96	$601.92
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8289611	$-300.99	$902.88
07/15/2005	BILL	GARDNER, BRIAN & MARCIA	$1,203.87	$1,203.87
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8275029	$-298.55	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8267850	$-298.55	$298.55
10/04/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8255664	$-298.55	$597.10
08/17/2004	PAYMENT	LC TREASURER/BOFA HOME FOCUS CHECK BANK: 94-156/1242 NUM: 1567	$-298.57	$895.65
07/07/2004	BILL	GARDNER, BRIAN & MARCIA	$1,194.22	$1,194.22
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8235956	$-297.52	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8226931	$-297.52	$297.52
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8214412	$-297.52	$595.04
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8208743	$-297.52	$892.56
07/09/2003	BILL	GARDNER, BRIAN & MARCIA	$1,190.08	$1,190.08
03/04/2003	PAYMENT	L C TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1501	$-286.85	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8181224	$-286.85	$286.85
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168757	$-286.85	$573.70
08/16/2002	PAYMENT	LC TREAS/TRANS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1468	$-286.87	$860.55
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$286.87	$1,147.42
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-286.87	$860.55
07/08/2002	BILL	GARDNER, BRIAN & MARCIA	$1,147.42	$1,147.42
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8144270	$-267.20	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 813647	$-267.20	$267.20
11/05/2001	PAYMENT	TRANSAMERICA TAS SERVICE CREDIT: B BANK: 11-35/1210 NUM: 79940	$-11.13	$534.40
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.43	$545.53
09/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA-2 CHECK BANK: 68-1/510 NUM: 3421-5683	$-267.20	$545.10
09/05/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8111474	$-267.55	$812.30
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.70	$1,079.85
07/10/2001	BILL	GARDNER, BRIAN & MARCIA	$1,069.15	$1,069.15
03/08/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2565977	$-241.20	$0.00
10/02/2000	PAYMENT	FLAGSTAR BANK CHECK BANK: 51-7010/2111 NUM: 25661	$-240.92	$241.20
09/11/2000	PAYMENT	GARDNER & SONS HAY CHECK BANK: 94-158/1242 NUM: 3448	$-241.48	$482.12
08/03/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159/1242 NUM: 5600	$-241.48	$723.60
07/11/2000	BILL	GARDNER, BRIAN	$965.08	$965.08
04/11/2000	PAYMENT	GARDNER, BRIAN & MARCIA CHECK BANK: 94-158/1242 NUM: 3010	$-59.82	$0.00
03/22/2000	PAYMENT	GARDNER, BRIAN & MARCIA CHECK BANK: 94-158/1242 NUM: 2996	$-58.82	$59.82
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.42	$118.64
01/20/2000	PAYMENT	GARDNER & SONS HAY CHECK BANK: 94-158/1242 NUM: 3114	$-62.18	$113.22
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.50	$175.40
12/07/1999	AMENDMENT	tax strike	$-19.13	$169.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.49	$189.03
08/30/1999	PAYMENT	GARDNER & SON HAY CHECK BANK: 94-158/1242 NUM: 2513	$-62.48	$186.54
07/13/1999	BILL	GARDNER, BRIAN & MARCIA	$249.02	$249.02
03/25/1999	PAYMENT	GARDNER & SON HAY CHECK	$-130.23	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.19	$130.23
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.05	$123.04
10/23/1998	PAYMENT	GARDNER & SON HAY CHECK	$-58.82	$119.99
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.35	$178.81
08/24/1998	PAYMENT	GARDNER & SON HAY CHECK	$-59.16	$176.46
07/14/1998	BILL	GARDNER, RICHARD H.	$235.62	$235.62