Tax Account 008-061-35

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Owners

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

Account Summary

Account ID	008-061-35
Account Type	Real Estate
Location	0
Balance	$180.00
Currently Due	$90.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.27
Total	$370.27
Paid	$190.27
Balance	$180.00
Due	$90.00
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

$370.27

Total

$370.27

Paid

$190.27

Balance

$180.00

Due

$90.00

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	$100.27	$0.00	$100.27	$100.27	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Due	$90.00	$0.00	$90.00	$0.00	$90.00
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$180.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.27	$0.00	$370.27	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$370.27	$0.00	$370.27	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$370.27	$0.00	$370.27	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$370.27	$0.00	$370.27	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$370.27	$0.00	$370.27	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$370.27	$0.00	$370.27	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$375.27	$0.00	$375.27	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$365.16	$0.00	$365.16	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$360.27	$0.00	$360.27	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$360.27	$0.00	$360.27	$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	$-90.00	$180.00
07/29/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1947	$-100.27	$270.00
07/03/2024	BILL	BUNKER, WILLIAM & SHIRLEY	$370.27	$370.27
02/28/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1859	$-90.00	$0.00
01/02/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1840	$-90.00	$90.00
09/26/2023	PAYMENT	BUNKER, WILLIAM S CHECK 1785	$-90.00	$180.00
07/27/2023	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK 1756	$-100.27	$270.00
07/13/2023	BILL	BUNKER, WILLIAM & SHIRLEY	$370.27	$370.27
02/27/2023	PAYMENT	BUNKER, WILLIAM S CHECK NUM: 1678	$-90.00	$0.00
12/28/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1645	$-90.00	$90.00
10/01/2022	PAYMENT	BUNKER, WILLIAM CHECK NUM: 11605	$-90.00	$180.00
08/01/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11574	$-100.27	$270.00
07/07/2022	BILL	BUNKER, WILLIAM & SHIRLEY	$370.27	$370.27
01/31/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11465	$-90.00	$0.00
12/27/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1263	$-90.00	$90.00
09/27/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11391	$-90.00	$180.00
08/03/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11359	$-100.27	$270.00
07/12/2021	BILL	BUNKER, WILLIAM & SHIRLEY	$370.27	$370.27
02/23/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11248	$-90.00	$0.00
12/30/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11217	$-90.00	$90.00
12/03/2020	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK NUM: 11156	$-90.00	$180.00
11/12/2020	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK NUM: 11123	$-100.27	$270.00
10/21/2020	BILL	BUNKER, WILLIAM & SHIRLEY	$370.27	$370.27
02/24/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10989	$-90.00	$0.00
01/02/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10952	$-90.00	$90.00
09/26/2019	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10885	$-90.00	$180.00
07/29/2019	PAYMENT	SHIRLEY BUNKER CHECK NUM: 10823	$-100.27	$270.00
07/03/2019	BILL	BUNKER, WILLIAM & SHIRLEY	$370.27	$370.27
02/27/2019	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10685	$-90.00	$0.00
12/31/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10632	$-90.00	$90.00
09/25/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10583	$-90.00	$180.00
08/01/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10521	$-100.27	$270.00
07/03/2018	BILL	BUNKER, WILLIAM & SHIRLEY	$370.27	$370.27
02/26/2018	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10367	$-90.00	$0.00
01/02/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10326	$-90.00	$90.00
09/28/2017	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10224	$-90.00	$180.00
07/31/2017	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10192	$-105.27	$270.00
07/03/2017	BILL	BUNKER, WILLIAM & SHIRLEY	$375.27	$375.27
02/24/2017	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10027	$-90.00	$0.00
12/30/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9969	$-90.00	$90.00
10/12/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9883	$-90.00	$180.00
07/20/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1096	$-95.16	$270.00
07/01/2016	BILL	BUNKER, WILLIAM S & SHIRLEY R	$365.16	$365.16
03/01/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9647	$-90.00	$0.00
12/30/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9550	$-90.00	$90.00
09/28/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9426	$-90.00	$180.00
08/06/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9354	$-90.27	$270.00
07/01/2015	BILL	BUNKER, WILLIAM S & SHIRLEY R	$360.27	$360.27
02/24/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9114	$-90.00	$0.00
12/29/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9078	$-90.00	$90.00
09/26/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8965	$-90.00	$180.00
08/01/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8887	$-90.27	$270.00
07/07/2014	BILL	BUNKER, WILLIAM S & SHIRLEY R	$360.27	$360.27
03/04/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8706	$-90.00	$0.00
12/31/2013	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8616	$-90.00	$90.00
10/02/2013	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8514	$-90.00	$180.00
08/13/2013	PAYMENT	QUARTER HORSES CHECK NUM: 835	$-90.27	$270.00
07/01/2013	BILL	BUNKER, WILLIAM S & SHIRLEY R	$360.27	$360.27
03/04/2013	PAYMENT	BUNKER, WILLIAM CHECK NUM: 8258	$-87.98	$0.00
01/07/2013	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-8411/3224 NUM: 8185	$-87.98	$87.98
09/27/2012	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-8411/3224 NUM: 8064	$-87.98	$175.96
07/31/2012	PAYMENT	BUNKER, WILLIAM S. CHECK BANK: 94-8401/3224 NUM: 691	$-87.99	$263.94
07/06/2012	BILL	BUNKER, WILLIAM S & SHIRLEY R	$351.93	$351.93
02/24/2012	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 681	$-86.24	$0.00
01/03/2012	PAYMENT	QUARTER HORSES CHECK BANK: 94-8401/3224 NUM: 680	$-86.24	$86.24
10/04/2011	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 666	$-86.24	$172.48
08/04/2011	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 648	$-86.24	$258.72
07/06/2011	BILL	BUNKER, WILLIAM S & SHIRLEY R	$344.96	$344.96
08/16/2010	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 600	$-301.71	$0.00
07/08/2010	BILL	BUNKER, WILLIAM S & SHIRLEY R	$301.71	$301.71
07/31/2009	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-158/1242 NUM: 24636	$-420.33	$0.00
07/09/2009	BILL	BUNKER, WILLIAM S & SHIRLEY R	$420.33	$420.33
02/25/2009	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8411/3224 NUM: 6432	$-112.97	$0.00
12/30/2008	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8411/3224 NUM: 6376	$-112.97	$112.97
10/03/2008	PAYMENT	BUNKER, WILLIAM S. CHECK BANK: 94-8401 NUM: 536	$-112.97	$225.94
08/15/2008	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8441/3224 NUM: 4357	$-112.97	$338.91
07/10/2008	BILL	BUNKER, WILLIAM S & SHIRLEY R	$451.88	$451.88