Tax Account 008-061-31

Print Page · · Payments Cart · New Search

Owners

BUNKER, VERNON & REBEKAH
PO BOX 332
ALAMO, NV 89001

Account Summary

Account ID	008-061-31
Account Type	Real Estate
Location	2062 BUNKER HILL ROAD ALAMO
Balance	$1,394.00
Currently Due	$697.00

Account ID

008-061-31

Account Type

Real Estate

Location

2062 BUNKER HILL ROAD
ALAMO

Balance

$1,394.00

Currently Due

$697.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,799.34
Total	$2,799.34
Paid	$1,405.34
Balance	$1,394.00
Due	$697.00
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

$2,799.34

Total

$2,799.34

Paid

$1,405.34

Balance

$1,394.00

Due

$697.00

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	$708.34	$0.00	$708.34	$708.34	$0.00
2	10/07/2024	10/17/2024	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
3	01/06/2025	01/16/2025	Due	$697.00	$0.00	$697.00	$0.00	$697.00
4	03/03/2025	03/13/2025	Due	$697.00	$0.00	$697.00	$0.00	$1,394.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,718.11	$0.00	$2,718.11	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,639.22	$0.00	$2,639.22	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,527.29	$0.00	$2,527.29	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,453.97	$0.00	$2,453.97	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,453.97	$0.00	$2,453.97	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,453.97	$0.00	$2,453.97	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,469.73	$0.00	$2,469.73	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,393.67	$0.00	$2,393.67	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,319.21	$0.00	$2,319.21	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,251.67	$0.00	$2,251.67	$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
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-697.00	$1,394.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-708.34	$2,091.00
07/03/2024	BILL	BUNKER, VERNON & REBEKAH	$2,799.34	$2,799.34
02/20/2024	PAYMENT	V BUNKER ACH NORW - 035563497	$-677.00	$0.00
01/10/2024	PAYMENT	V BUNKER ACH NORW - 035353153	$-677.00	$677.00
09/18/2023	PAYMENT	V BUNKER ACH NORW - 034994176	$-677.00	$1,354.00
07/31/2023	PAYMENT	V BUNKER ACH NORW - 034848891	$-687.11	$2,031.00
07/13/2023	BILL	BUNKER, VERNON & REBEKAH	$2,718.11	$2,718.11
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-657.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-657.00	$657.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-657.00	$1,314.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-668.22	$1,971.00
07/07/2022	BILL	BUNKER, VERNON & REBEKAH	$2,639.22	$2,639.22
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-629.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-629.00	$629.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-629.00	$1,258.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-640.29	$1,887.00
07/12/2021	BILL	BUNKER, VERNON & REBEKAH	$2,527.29	$2,527.29
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-610.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-610.00	$610.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-610.00	$1,220.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-623.97	$1,830.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-73.32	$2,453.97
10/21/2020	BILL	BUNKER, VERNON & REBEKAH	$2,527.29	$2,527.29
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-610.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-610.00	$610.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-610.00	$1,220.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-623.97	$1,830.00
07/03/2019	BILL	BUNKER, VERNON & REBEKAH	$2,453.97	$2,453.97
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-610.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-610.00	$610.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-610.00	$1,220.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-623.97	$1,830.00
07/03/2018	BILL	BUNKER, VERNON & REBEKAH	$2,453.97	$2,453.97
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-613.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-613.00	$613.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-613.00	$1,226.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-630.73	$1,839.00
07/03/2017	BILL	BUNKER, VERNON & REBEKAH	$2,469.73	$2,469.73
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-597.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-597.00	$597.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-597.00	$1,194.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-602.67	$1,791.00
07/01/2016	BILL	BUNKER, VERNON & REBEKAH	$2,393.67	$2,393.67
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-579.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-579.00	$579.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-579.00	$1,158.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-582.21	$1,737.00
07/01/2015	BILL	BUNKER, VERNON & REBEKAH	$2,319.21	$2,319.21
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-562.91	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-452.59	$562.91
10/07/2014	AMENDMENT	TAX STRIKE 10/3/14	$-218.50	$1,015.50
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-617.00	$1,234.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-619.17	$1,851.00
07/07/2014	BILL	BUNKER, VERNON & REBEKAH	$2,470.17	$2,470.17
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-599.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-599.00	$599.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-599.00	$1,198.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-601.21	$1,797.00
07/01/2013	BILL	BUNKER, VERNON & REBEKAH	$2,398.21	$2,398.21
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-582.09	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-582.09	$582.09
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-582.09	$1,164.18
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-582.09	$1,746.27
07/06/2012	BILL	BUNKER, VERNON & REBEKAH	$2,328.36	$2,328.36
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-595.11	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-595.11	$595.11
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-595.11	$1,190.22
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-595.12	$1,785.33
07/06/2011	BILL	BUNKER, VERNON & REBEKAH	$2,380.45	$2,380.45
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-584.77	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-584.77	$584.77
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-584.77	$1,169.54
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-584.78	$1,754.31
07/08/2010	BILL	BUNKER, VERNON & REBEKAH	$2,339.09	$2,339.09
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-593.78	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-593.78	$593.78
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-593.78	$1,187.56
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-593.78	$1,781.34
07/09/2009	BILL	BUNKER, VERNON & REBEKAH	$2,375.12	$2,375.12
08/04/2008	PAYMENT	BUNKER, VERNON & REBEKAH CHECK BANK: 94-8411/3224 NUM: 5612	$-277.21	$0.00
07/10/2008	BILL	BUNKER, VERNON & REBEKAH	$277.21	$277.21
08/08/2007	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8041/3224 NUM: 487	$-256.68	$0.00
07/05/2007	BILL	BUNKER, WILLIAM S & SHIRLEY R	$256.68	$256.68
02/27/2007	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8411/3224 NUM: 5671	$-63.93	$0.00
01/08/2007	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8411/3224 NUM: 5595	$-63.93	$63.93
09/29/2006	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94_8411?3224 NUM: 5451	$-63.93	$127.86
07/28/2006	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8411/3224 NUM: 5364	$-63.94	$191.79
07/11/2006	BILL	BUNKER, WILLIAM S & SHIRLEY R	$255.73	$255.73