Tax Account 008-061-32

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Owners

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

Account Summary

Account ID	008-061-32
Account Type	Real Estate
Location	0 ALAMO
Balance	$150.00
Currently Due	$75.00

Account ID

008-061-32

Account Type

Real Estate

Location

0
ALAMO

Balance

$150.00

Currently Due

$75.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.66
Total	$312.66
Paid	$162.66
Balance	$150.00
Due	$75.00
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

$312.66

Total

$312.66

Paid

$162.66

Balance

$150.00

Due

$75.00

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	$87.66	$0.00	$87.66	$87.66	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Due	$75.00	$0.00	$75.00	$0.00	$75.00
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$150.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.66	$0.00	$312.66	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$312.66	$0.00	$312.66	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$312.66	$0.00	$312.66	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$312.66	$0.00	$312.66	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$312.66	$0.00	$312.66	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$312.66	$0.00	$312.66	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$317.66	$0.00	$317.66	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$307.55	$0.00	$307.55	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$302.66	$0.00	$302.66	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$302.66	$0.00	$302.66	$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	$-75.00	$150.00
07/29/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1947	$-87.66	$225.00
07/03/2024	BILL	BUNKER, WILLIAM & SHIRLEY	$312.66	$312.66
02/28/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1859	$-75.00	$0.00
01/02/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1840	$-75.00	$75.00
09/26/2023	PAYMENT	BUNKER, WILLIAM S CHECK 1785	$-75.00	$150.00
07/27/2023	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK 1756	$-87.66	$225.00
07/13/2023	BILL	BUNKER, WILLIAM & SHIRLEY	$312.66	$312.66
02/27/2023	PAYMENT	BUNKER, WILLIAM S CHECK NUM: 1678	$-75.00	$0.00
12/28/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1645	$-75.00	$75.00
10/01/2022	PAYMENT	BUNKER, WILLIAM CHECK NUM: 11605	$-75.00	$150.00
08/01/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11574	$-87.66	$225.00
07/07/2022	BILL	BUNKER, WILLIAM & SHIRLEY	$312.66	$312.66
01/31/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11465	$-75.00	$0.00
12/27/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1263	$-75.00	$75.00
09/27/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11391	$-75.00	$150.00
08/03/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11359	$-87.66	$225.00
07/12/2021	BILL	BUNKER, WILLIAM & SHIRLEY	$312.66	$312.66
02/23/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11248	$-75.00	$0.00
12/30/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11217	$-75.00	$75.00
12/03/2020	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK NUM: 11156	$-75.00	$150.00
11/12/2020	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK NUM: 11123	$-87.66	$225.00
10/21/2020	BILL	BUNKER, WILLIAM & SHIRLEY	$312.66	$312.66
02/24/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10989	$-75.00	$0.00
01/02/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10952	$-75.00	$75.00
09/26/2019	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10885	$-75.00	$150.00
07/29/2019	PAYMENT	SHIRLEY BUNKER CHECK NUM: 10823	$-87.66	$225.00
07/03/2019	BILL	BUNKER, WILLIAM & SHIRLEY	$312.66	$312.66
02/27/2019	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10685	$-75.00	$0.00
12/31/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10632	$-75.00	$75.00
09/25/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10583	$-75.00	$150.00
08/01/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10521	$-87.66	$225.00
07/03/2018	BILL	BUNKER, WILLIAM & SHIRLEY	$312.66	$312.66
02/26/2018	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10367	$-75.00	$0.00
01/02/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10326	$-75.00	$75.00
09/28/2017	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10224	$-75.00	$150.00
07/31/2017	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10192	$-92.66	$225.00
07/03/2017	BILL	BUNKER, WILLIAM & SHIRLEY	$317.66	$317.66
02/24/2017	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10027	$-75.00	$0.00
12/30/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9969	$-75.00	$75.00
10/12/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9883	$-75.00	$150.00
07/20/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1096	$-82.55	$225.00
07/01/2016	BILL	BUNKER, WILLIAM S & SHIRLEY R	$307.55	$307.55
03/01/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9647	$-75.00	$0.00
12/30/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9550	$-75.00	$75.00
09/28/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9426	$-75.00	$150.00
08/06/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9354	$-77.66	$225.00
07/01/2015	BILL	BUNKER, WILLIAM S & SHIRLEY R	$302.66	$302.66
02/24/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9114	$-75.00	$0.00
12/29/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9078	$-75.00	$75.00
09/26/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8965	$-75.00	$150.00
08/01/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8887	$-77.66	$225.00
07/07/2014	BILL	BUNKER, WILLIAM S & SHIRLEY R	$302.66	$302.66
03/04/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8706	$-75.00	$0.00
12/31/2013	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8616	$-75.00	$75.00
10/02/2013	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8514	$-75.00	$150.00
08/13/2013	PAYMENT	QUARTER HORSES CHECK NUM: 835	$-77.66	$225.00
07/01/2013	BILL	BUNKER, WILLIAM S & SHIRLEY R	$302.66	$302.66
03/04/2013	PAYMENT	BUNKER, WILLIAM CHECK NUM: 8258	$-72.75	$0.00
01/07/2013	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-8411/3224 NUM: 8185	$-72.75	$72.75
09/27/2012	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-8411/3224 NUM: 8064	$-72.75	$145.50
07/31/2012	PAYMENT	BUNKER, WILLIAM S. CHECK BANK: 94-8401/3224 NUM: 691	$-72.78	$218.25
07/06/2012	BILL	BUNKER, WILLIAM S & SHIRLEY R	$291.03	$291.03
02/24/2012	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 681	$-71.22	$0.00
01/03/2012	PAYMENT	QUARTER HORSES CHECK BANK: 94-8401/3224 NUM: 680	$-71.31	$71.22
10/04/2011	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 666	$-71.40	$142.53
08/04/2011	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 648	$-71.33	$213.93
07/06/2011	BILL	BUNKER, WILLIAM S & SHIRLEY R	$285.26	$285.26
08/16/2010	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 600	$-249.50	$0.00
07/08/2010	BILL	BUNKER, WILLIAM S & SHIRLEY R	$249.50	$249.50
07/31/2009	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-158/1242 NUM: 24636	$-298.54	$0.00
07/09/2009	BILL	BUNKER, WILLIAM S & SHIRLEY R	$298.54	$298.54
02/25/2009	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8411/3224 NUM: 6432	$-69.30	$0.00
12/30/2008	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8411/3224 NUM: 6376	$-69.30	$69.30
10/03/2008	PAYMENT	BUNKER, WILLIAM S. CHECK BANK: 94-8401 NUM: 536	$-69.30	$138.60
08/15/2008	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8441/3224 NUM: 4355	$-69.31	$207.90
07/10/2008	BILL	BUNKER, WILLIAM S & SHIRLEY R	$277.21	$277.21
08/08/2007	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8401/3224 NUM: 486	$-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: 5670	$-63.93	$0.00
01/08/2007	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8411/3224 NUM: 5593	$-63.93	$63.93
09/29/2006	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94_8411?3224 NUM: 5452	$-63.93	$127.86
07/28/2006	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8411/3224 NUM: 5363	$-63.94	$191.79
07/11/2006	BILL	BUNKER, WILLIAM S & SHIRLEY R	$255.73	$255.73