Tax Account 008-061-36

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-061-36
Account Type	Real Estate
Location	0
Balance	$505.00
Currently Due	$252.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.76
Total	$1,023.76
Paid	$518.76
Balance	$505.00
Due	$252.00
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

$1,023.76

Total

$1,023.76

Paid

$518.76

Balance

$505.00

Due

$252.00

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	$264.76	$0.00	$264.76	$264.76	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Due	$253.00	$0.00	$253.00	$1.00	$252.00
4	03/03/2025	03/13/2025	Due	$253.00	$0.00	$253.00	$0.00	$505.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.67	$0.00	$948.67	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$953.71	$0.00	$953.71	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$902.90	$0.00	$902.90	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$863.63	$0.00	$863.63	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$863.63	$0.00	$863.63	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$863.63	$0.00	$863.63	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$868.63	$0.00	$868.63	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$849.01	$0.00	$849.01	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$926.92	$0.00	$926.92	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$981.82	$0.00	$981.82	$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	$-254.00	$505.00
07/29/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1947	$-264.76	$759.00
07/03/2024	BILL	BUNKER, WILLIAM & SHIRLEY	$1,023.76	$1,023.76
02/28/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1859	$-234.00	$0.00
01/02/2024	PAYMENT	BUNKER, WILLIAM S CHECK 1840	$-234.00	$234.00
09/26/2023	PAYMENT	BUNKER, WILLIAM S CHECK 1785	$-234.00	$468.00
07/27/2023	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK 1756	$-246.67	$702.00
07/13/2023	BILL	BUNKER, WILLIAM & SHIRLEY	$948.67	$948.67
02/27/2023	PAYMENT	BUNKER, WILLIAM S CHECK NUM: 1678	$-235.00	$0.00
12/28/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1645	$-235.00	$235.00
10/01/2022	PAYMENT	BUNKER, WILLIAM CHECK NUM: 11605	$-235.00	$470.00
08/01/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11574	$-248.71	$705.00
07/07/2022	BILL	BUNKER, WILLIAM & SHIRLEY	$953.71	$953.71
01/31/2022	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11465	$-223.00	$0.00
12/27/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1263	$-223.00	$223.00
09/27/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11391	$-223.00	$446.00
08/03/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11359	$-233.90	$669.00
07/12/2021	BILL	BUNKER, WILLIAM & SHIRLEY	$902.90	$902.90
02/23/2021	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11248	$-213.00	$0.00
12/30/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 11217	$-213.00	$213.00
12/03/2020	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK NUM: 11156	$-213.00	$426.00
11/12/2020	PAYMENT	BUNKER, WILLIAM & SHIRLEY CHECK NUM: 11123	$-224.63	$639.00
10/21/2020	BILL	BUNKER, WILLIAM & SHIRLEY	$863.63	$863.63
02/24/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10989	$-213.00	$0.00
01/02/2020	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10952	$-213.00	$213.00
09/26/2019	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10885	$-213.00	$426.00
07/29/2019	PAYMENT	SHIRLEY BUNKER CHECK NUM: 10823	$-224.63	$639.00
07/03/2019	BILL	BUNKER, WILLIAM & SHIRLEY	$863.63	$863.63
02/27/2019	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10685	$-213.00	$0.00
12/31/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10632	$-213.00	$213.00
09/25/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10583	$-213.00	$426.00
08/01/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10521	$-224.63	$639.00
07/03/2018	BILL	BUNKER, WILLIAM & SHIRLEY	$863.63	$863.63
02/26/2018	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10367	$-213.00	$0.00
01/02/2018	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10326	$-213.00	$213.00
09/28/2017	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10224	$-213.00	$426.00
07/31/2017	PAYMENT	BUNKER, WILLIAM CHECK NUM: 10192	$-229.63	$639.00
07/03/2017	BILL	BUNKER, WILLIAM & SHIRLEY	$868.63	$868.63
02/24/2017	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 10027	$-211.00	$0.00
12/30/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9969	$-211.00	$211.00
10/12/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9883	$-211.00	$422.00
07/20/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 1096	$-216.01	$633.00
07/01/2016	BILL	BUNKER, WILLIAM S & SHIRLEY R	$849.01	$849.01
03/01/2016	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9647	$-231.00	$0.00
12/30/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9550	$-231.00	$231.00
09/28/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9426	$-231.00	$462.00
08/06/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9354	$-233.92	$693.00
07/01/2015	BILL	BUNKER, WILLIAM S & SHIRLEY R	$926.92	$926.92
02/24/2015	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9114	$-245.00	$0.00
12/29/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 9078	$-245.00	$245.00
09/26/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8965	$-245.00	$490.00
08/01/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8887	$-246.82	$735.00
07/07/2014	BILL	BUNKER, WILLIAM S & SHIRLEY R	$981.82	$981.82
03/04/2014	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8706	$-243.00	$0.00
12/31/2013	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8616	$-243.00	$243.00
10/02/2013	PAYMENT	BUNKER, SHIRLEY CHECK NUM: 8514	$-243.73	$486.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$729.73
08/13/2013	PAYMENT	QUARTER HORSES CHECK NUM: 835	$-243.00	$729.70
07/01/2013	BILL	BUNKER, WILLIAM S & SHIRLEY R	$972.70	$972.70
03/04/2013	PAYMENT	BUNKER, WILLIAM CHECK NUM: 8258	$-225.16	$0.00
01/07/2013	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-8411/3224 NUM: 8185	$-225.16	$225.16
09/27/2012	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-8411/3224 NUM: 8064	$-225.16	$450.32
07/31/2012	PAYMENT	BUNKER, WILLIAM S. CHECK BANK: 94-8401/3224 NUM: 691	$-225.17	$675.48
07/06/2012	BILL	BUNKER, WILLIAM S & SHIRLEY R	$900.65	$900.65
02/24/2012	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 681	$-177.08	$0.00
01/03/2012	PAYMENT	QUARTER HORSES CHECK BANK: 94-8401/3224 NUM: 680	$-177.08	$177.08
10/04/2011	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 666	$-177.08	$354.16
08/04/2011	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 648	$-177.11	$531.24
07/06/2011	BILL	BUNKER, WILLIAM S & SHIRLEY R	$708.35	$708.35
08/16/2010	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8401/3224 NUM: 600	$-708.35	$0.00
07/08/2010	BILL	BUNKER, WILLIAM S & SHIRLEY R	$708.35	$708.35
07/31/2009	PAYMENT	BUNKER, SHIRLEY CHECK BANK: 94-158/1242 NUM: 24636	$-1,019.12	$0.00
07/09/2009	BILL	BUNKER, WILLIAM S & SHIRLEY R	$1,019.12	$1,019.12
02/25/2009	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8411/3224 NUM: 6432	$-244.46	$0.00
12/30/2008	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8411/3224 NUM: 6376	$-244.46	$244.46
10/03/2008	PAYMENT	BUNKER, WILLIAM S. CHECK BANK: 94-8401 NUM: 536	$-244.46	$488.92
08/15/2008	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8441/3224 NUM: 4356	$-244.47	$733.38
07/10/2008	BILL	BUNKER, WILLIAM S & SHIRLEY R	$977.85	$977.85
08/08/2007	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8401/3224 NUM: 489	$-705.01	$0.00
07/05/2007	BILL	BUNKER, WILLIAM S & SHIRLEY R	$705.01	$705.01
02/27/2007	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8411/3224 NUM: 2669	$-175.59	$0.00
01/08/2007	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8411/3224 NUM: 5592	$-175.59	$175.59
09/29/2006	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94_8411?3224 NUM: 5449	$-175.59	$351.18
07/28/2006	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8411/3224 NUM: 5361	$-175.62	$526.77
07/11/2006	BILL	BUNKER, WILLIAM S & SHIRLEY R	$702.39	$702.39
08/01/2005	PAYMENT	BUNKER, WILLIAM S & SHIRLEY R CHECK BANK: 94-8441/3224 NUM: 4091	$-715.17	$0.00
07/15/2005	BILL	BUNKER, WILLIAM S & SHIRLEY R	$715.17	$715.17
05/27/2005	PAYMENT	DOUBLETREE FARMS CHECK BANK: 94-8441/3224 NUM: 1729	$-591.99	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$591.99
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.04	$590.99
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.80	$558.95
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.12	$541.15
08/06/2004	PAYMENT	MARSHALL, BERKLEY & JANET ET A CHECK BANK: 94-8441/3224 NUM: 1521	$-178.04	$534.03
07/07/2004	BILL	MARSHALL, BERKLEY & JANET ET A	$712.07	$712.07
06/02/2004	PAYMENT	MARSHALL, BERKLEY & JANET ET A CHECK BANK: 94-8441/3224 NUM: 1492	$-594.32	$0.00
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-4.47	$594.32
06/01/2004	INTEREST	Monthly Interest	$4.47	$598.79
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$594.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.17	$593.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.87	$561.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.15	$543.28
08/12/2003	PAYMENT	MARSHALL, BERKLEY & JANET ET A CHECK BANK: 94-8441/3224 NUM: 1339	$-178.74	$536.13
07/09/2003	BILL	MARSHALL, BERKLEY & JANET ET A	$714.87	$714.87
05/30/2003	PAYMENT	MARSHALL, BERKLEY & JANET ET A CREDIT: B BANK: 94-8441/3224 NUM: 1265	$-559.29	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$559.29
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.24	$557.79
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.80	$527.55
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.72	$510.75
08/16/2002	PAYMENT	MARSHALL, BERKLEY & JANET ET A CHECK BANK: 94-8441/3224 NUM: 1118	$-168.01	$504.03
07/08/2002	BILL	MARSHALL, BERKLEY & JANET ET A	$672.04	$672.04
05/01/2002	PAYMENT	GREEN LEAF LANDSCAPING CHECK BANK: 94-8441/3224 NUM: 4559	$-363.85	$0.00
05/01/2002	PAYMENT	DOUBLE TREE FARMS CHECK BANK: 94-8441/3224 NUM: 1056	$-363.85	$363.85
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.29	$727.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.48	$683.41
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.83	$654.93
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.34	$639.10
07/10/2001	BILL	MARSHALL, LEONARD & GENEVA TRS	$632.76	$632.76
03/30/2001	PAYMENT	DOUBLETREE FARMS CHECK BANK: 94-8441/3224 NUM: 740	$-539.81	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.86	$539.81
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.13	$506.95
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.74	$485.82
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.71	$474.08
07/11/2000	BILL	MARSHALL, LEONARD & GENEVA TRS	$469.37	$469.37
05/03/2000	PAYMENT	MARSHALL, LEONARD & GENEVA TRS CHECK BANK: 94-8441/3224 NUM: 1465	$-387.67	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.08	$387.67
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.77	$363.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.74	$349.82
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.01	$344.08
07/20/1999	PAYMENT	MARSHALL, LEONARD & GENEVA TRS CHECK BANK: 94-8441/324 NUM: 1387	$-114.60	$344.07
07/13/1999	BILL	MARSHALL, LEONARD & GENEVA TRS	$458.67	$458.67
07/29/1998	PAYMENT	MARSHALL, LEONARD & GENEVA CHECK	$-431.23	$0.00
07/14/1998	BILL	MARSHALL, LEONARD & GENEVA TRS	$431.23	$431.23
10/07/1997	PAYMENT	BARLOW'S REALTY, INC. CHECK	$-3.88	$0.00
10/07/1997	PAYMENT	GARDNER, RICHARD H. CHECK	$-952.88	$3.88
10/01/1997	INTEREST	Monthly Interest	$3.88	$956.76
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.90	$952.88
09/02/1997	INTEREST	Monthly Interest	$3.88	$948.98
08/04/1997	INTEREST	Monthly Interest	$3.88	$945.10
07/14/1997	BILL	GARDNER, RICHARD H.	$388.73	$941.22
07/01/1997	INTEREST	Monthly Interest	$3.88	$552.49
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$548.61
06/02/1997	INTEREST	Monthly Interest	$3.88	$540.61
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$536.73
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.58	$535.23
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.95	$502.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.64	$481.70
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.66	$470.06
07/15/1996	BILL	GARDNER, RICHARD H.	$465.40	$465.40