Tax Account 008-022-04

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Owners

BUNCH, RICK E
P O BOX 358
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-022-04
Account Type	Real Estate
Location	160 HIGH ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-022-04

Account Type

Real Estate

Location

160 HIGH ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$401.59
Total	$401.59
Paid	$401.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$401.59

Total

$401.59

Paid

$401.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$101.59	$0.00	$101.59	$101.59	$0.00
2	10/02/2023	10/13/2023	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/02/2024	01/13/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/04/2024	03/15/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$354.83	$0.00	$354.83	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$344.55	$0.00	$344.55	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$333.71	$3.53	$337.24	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$324.01	$19.56	$343.57	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$314.61	$25.38	$339.99	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$305.49	$31.73	$337.22	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$297.80	$24.85	$322.65	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-100.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-100.00	$100.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-100.00	$200.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-101.59	$300.00
07/17/2023	BILL	BUNCH, RICK E	$401.59	$401.59
03/02/2023	PAYMENT	REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567	$-88.00	$0.00
01/05/2023	PAYMENT	LERETA CHECK 0346538	$-88.00	$88.00
10/05/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE -	$-88.00	$176.00
08/17/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 00012	$-90.83	$264.00
07/15/2022	BILL	BUNCH, RICK E	$354.83	$354.83
02/22/2022	PAYMENT	LERETA REVERSE MTG. SERVICING DEPT CHECK 0312671	$-86.09	$0.00
12/23/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0307354	$-86.09	$86.09
10/22/2021	PAYMENT	LERETA CHECK 0297159	$-86.09	$172.18
10/21/2021	AMENDMENT	REMOVE PENALTY	$-3.44	$258.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.44	$261.71
08/10/2021	PAYMENT	REVERSE MTG SVC/LERETA CHECK 285114	$-86.28	$258.27
07/14/2021	BILL	BUNCH, RICK E	$344.55	$344.55
03/23/2021	PAYMENT	LERETA CHECK 0264610	$-3.53	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.14	$3.53
09/01/2020	PAYMENT	TIMIOS INC CHECK NUM: 46323	$-333.71	$3.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.39	$337.10
07/09/2020	BILL	BUNCH, RICK E	$333.71	$333.71
03/09/2020	PAYMENT	BUNCH, RICK E CHECK NUM: 51359531984	$-6.20	$0.00
03/09/2020	PAYMENT	BUNCH, RICK E CHECK NUM: 51359531951	$-250.00	$6.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.00	$256.20
10/23/2019	PAYMENT	BUNCH, RICK E CHECK NUM: 19-030351382	$-87.37	$248.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.20	$335.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.36	$327.37
07/10/2019	BILL	BUNCH, RICK E	$324.01	$324.01
04/11/2019	PAYMENT	BUNCH, RICK E CHECK NUM: 17-902084056	$-179.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.89	$179.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.34	$170.03
11/15/2018	PAYMENT	BUNCH, RICK E CHECK NUM: 50710013111	$-172.56	$165.69
11/01/2018	INTEREST	Monthly Interest	$0.08	$338.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.93	$338.17
10/02/2018	INTEREST	Monthly Interest	$0.08	$330.24
09/02/2018	INTEREST	Monthly Interest	$0.08	$330.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.22	$330.08
08/01/2018	INTEREST	Monthly Interest	$0.08	$326.86
07/10/2018	BILL	BUNCH, RICK E	$314.61	$326.78
07/02/2018	INTEREST	Monthly Interest	$0.08	$12.17
06/04/2018	PAYMENT	BUNCH, RICK E CHECK NUM: 23726544287	$-162.00	$12.09
06/01/2018	INTEREST	Monthly Interest	$12.15	$174.09
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$161.94
03/30/2018	PENALTY	Postage	$1.00	$156.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.29	$155.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.79	$148.65
10/09/2017	PAYMENT	BUNCH, RICK E CHECK NUM: 50710010231	$-162.73	$145.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.10	$308.59
07/10/2017	BILL	BUNCH, RICK E	$305.49	$305.49
04/11/2017	PAYMENT	BUNCH, RICK E CHECK NUM: 51203786951	$-169.82	$0.00
03/28/2017	PENALTY	Postage	$1.00	$169.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.29	$168.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.04	$159.53
11/09/2016	PAYMENT	BUNCH, RICK E CHECK NUM: 51203786128	$-152.83	$155.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.49	$308.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.03	$300.83
07/11/2016	BILL	BUNCH, RICK E	$297.80	$297.80
05/12/2016	PAYMENT	BUNCH, RICK E CHECK NUM: 51203785724	$-83.66	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$83.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.96	$76.92
03/18/2016	PAYMENT	BUNCH, RICK E CHECK NUM: 51203785241	$-77.00	$73.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.96	$150.96
10/16/2015	PAYMENT	BUNCH, RICK E CHECK NUM: 51127732978	$-70.27	$148.00
10/16/2015	PAYMENT	BUNCH, RICK E CHECK NUM: 51127732945	$-81.83	$218.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.00	$300.10
07/10/2015	PAYMENT	BUNCH, RICK E CHECK NUM: 51127732001	$-81.83	$297.10
07/10/2015	AMENDMENT	REMOVE INTEREST PD ON TIME	$-0.60	$378.93
07/07/2015	BILL	BUNCH, RICK E	$297.10	$379.53
07/07/2015	INTEREST	Monthly Interest	$0.60	$82.43
07/01/2015	INTEREST	Monthly Interest	$0.60	$81.83
06/01/2015	INTEREST	Monthly Interest	$5.97	$81.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.58	$75.26
02/18/2015	PAYMENT	BUNCH, RICK E CHECK NUM: 51127730155	$-73.16	$71.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$144.84
11/18/2014	PAYMENT	BUNCH, RICK E CHECK NUM: 50976083485	$-73.14	$142.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.81	$215.14
10/09/2014	PAYMENT	BUNCH, RICK E CHECK NUM: 50976083250	$-83.15	$212.33
10/01/2014	INTEREST	Monthly Interest	$0.03	$295.48
09/02/2014	INTEREST	Monthly Interest	$0.03	$295.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.01	$295.42
07/08/2014	BILL	BUNCH, RICK E	$288.33	$292.41
07/07/2014	INTEREST	Monthly Interest	$0.03	$4.08
07/01/2014	INTEREST	Monthly Interest	$0.03	$4.05
06/02/2014	INTEREST	Monthly Interest	$0.27	$4.02
05/22/2014	PAYMENT	BUNCH, RICK E CHECK NUM: 14-874079428	$-165.78	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$169.53
03/26/2014	PENALTY	POSTAGE	$1.00	$165.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.70	$164.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.08	$157.08
10/14/2013	PAYMENT	BUNCH, RICK E CHECK NUM: 50857240476	$-77.00	$154.00
10/14/2013	PAYMENT	BUNCH, RICK E CHECK NUM: 14-734326225	$-83.21	$231.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.20	$314.21
07/08/2013	BILL	BUNCH, RICK E	$311.01	$311.01
05/02/2013	PAYMENT	BUNCH, RICK E CORK: D NUM: CREDIT CARD	$-119.80	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$119.80
04/10/2013	PAYMENT	BUNCH, RICK E CORK: D NUM: CREDIT CARD	$-107.12	$113.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.30	$220.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.12	$210.12
11/06/2012	PAYMENT	BUNCH, RICK E CORK: D NUM: CREDIT CARD	$-107.12	$206.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.12	$313.12
10/03/2012	PAYMENT	BUNCH, RICK E CORK: D	$-111.11	$309.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.27	$420.11
07/10/2012	BILL	BUNCH, RICK E	$415.84	$415.84
04/03/2012	PAYMENT	BUNCH, RICK E CORK: D NUM: CREDIT CARD	$-107.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.12	$107.12
01/19/2012	PAYMENT	CASH CASH	$-0.01	$103.00
01/19/2012	PAYMENT	BUNCH, RICK E (M.O.) CHECK NUM: 50755029748 MO	$-220.41	$103.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.30	$323.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.12	$313.12
08/15/2011	PAYMENT	BUNCH, RICK E CHECK NUM: 50242799316	$-105.82	$309.00
07/08/2011	BILL	BUNCH, RICK E	$414.82	$414.82
04/25/2011	PAYMENT	BUNCH, RICK E CORK: D BANK: CREDIT CARD NUM: M.C.	$-224.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.50	$224.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.20	$214.20
08/04/2010	PAYMENT	FALCKE, ROBERT C & DARLENE CHECK BANK: 94-72 NUM: 1025	$-211.43	$210.00
07/08/2010	BILL	FALCKE, ROBERT C & DARLENE	$421.43	$421.43
07/21/2009	PAYMENT	KITSON, LINDA SUE CHECK BANK: 94-7074 NUM: 5187	$-300.70	$0.00
07/06/2009	BILL	KITSON, LINDA SUE	$300.70	$300.70
03/26/2009	PAYMENT	VANSLATE, NICOLE CHECK BANK: 28-810 NUM: 2166	$-83.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.20	$83.20
11/25/2008	PAYMENT	VANSLATE, NICOLE CHECK BANK: 28-810 NUM: 2161	$-163.20	$80.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.20	$243.20
08/19/2008	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 1539	$-83.46	$240.00
07/15/2008	BILL	MAYER, MARIE LOUISE TR	$323.46	$323.46
06/25/2008	PAYMENT	ALLEN, CARY CHECK BANK: 90-7177 NUM: 1574	$-9.22	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.24	$9.22
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$8.98
04/15/2008	PAYMENT	ALLEN, CARY CHECK BANK: 90-7177 NUM: 1570	$-0.26	$2.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.12	$3.24
02/05/2008	PAYMENT	CARY ALLEN CHECK BANK: 90-7177 NUM: 1564	$-156.00	$3.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.12	$159.12
09/24/2007	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 1555	$-160.31	$156.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.17	$316.31
07/12/2007	BILL	MAYER, MARIE LOUISE TR	$313.14	$313.14
08/25/2006	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 1531	$-306.56	$0.00
07/12/2006	BILL	MAYER, MARIE LOUISE TR	$306.56	$306.56
08/24/2005	PAYMENT	ALLEN, CARY D. CHECK BANK: 90-7177 NUM: 1504	$-284.97	$0.00
07/15/2005	BILL	MAYER, MARIE LOUISE TR	$284.97	$284.97
08/11/2004	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 1476	$-281.32	$0.00
07/08/2004	BILL	MAYER, MARIE LOUISE TR	$281.32	$281.32
03/01/2004	PAYMENT	92.00 CHECK BANK: 90-7177 NUM: 96	$-58.88	$0.00
12/26/2003	PAYMENT	ALLEN, CARY CORK: B BANK: 90-7177 NUM: 124	$-60.15	$58.88
11/04/2003	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 122	$-59.30	$119.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.33	$178.33
08/22/2003	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7017 NUM: 116	$-59.55	$176.00
07/18/2003	BILL	MAYER, MARIE LOUISE TR	$235.55	$235.55
03/10/2003	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 109	$-57.00	$0.00
01/10/2003	PAYMENT	ALLEN, CARY CHECK BANK: 90-7177 NUM: 106	$-57.00	$57.00
10/21/2002	PAYMENT	CARY ALLEN CHECK BANK: 90-7177 NUM: 93	$-57.00	$114.00
10/21/2002	AMENDMENT	timely	$-2.28	$171.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.28	$173.28
08/23/2002	PAYMENT	ALLEN, CARY D CORK: B BANK: 90-7177 NUM: 127	$-60.18	$171.00
07/12/2002	BILL	MAYER, MARIE LOUISE TR	$231.18	$231.18
03/12/2002	PAYMENT	ALLEN, CARY CHECK BANK: 90-7177 NUM: 0095	$-56.40	$0.00
01/11/2002	PAYMENT	ALLEN, CARY D CHECK BANK: 90-7177 NUM: 1189	$-56.40	$56.40
10/11/2001	PAYMENT	CHECK BANK: 90-71 NUM: 1028	$-56.40	$112.80
08/31/2001	PAYMENT	ALLEN, CARY CHECK BANK: 90-7177 NUM: 1059	$-369.87	$169.20
08/01/2001	INTEREST	Monthly Interest	$1.84	$539.07
07/12/2001	BILL	MAYER, MARIE LOUISE TR	$225.81	$537.23
07/02/2001	INTEREST	Monthly Interest	$1.84	$311.42
07/02/2001	INTEREST	Monthly Interest	$1.84	$309.58
06/05/2001	INTEREST	Monthly Interest	$18.43	$307.74
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$289.31
03/30/2001	AMENDMENT	bad check charges	$35.53	$284.31
03/30/2001	ADJUST	bad check BANK: 28-810 NUM: 537	$57.67	$248.78
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.94	$191.11
03/09/2001	VOID	SLATE, NICOLE VAN CHECK BANK: 28-810 NUM: 537	$-57.67	$181.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.95	$238.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.53	$228.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.22	$223.36
07/17/2000	BILL	MAYER, MARIE L	$221.14	$221.14
03/27/2000	PAYMENT	VAN SLATE, N CHECK BANK: 82-40 NUM: 897630689	$-60.77	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.34	$60.77
01/17/2000	PAYMENT	VAN SLATE, N CHECK BANK: 82-40 NUM: 810858133	$-119.20	$58.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.34	$177.63
09/09/1999	PAYMENT	VAN SLATE CHECK BANK: 82-40 NUM: 922088040	$-60.92	$175.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.34	$236.21
07/17/1999	BILL	MAYER, MARIE L	$233.87	$233.87
03/11/1999	PAYMENT	VAN SLATE, N CHECK	$-53.99	$0.00
01/13/1999	PAYMENT	VAN SLATE, N CHECK	$-53.99	$53.99
10/14/1998	PAYMENT	Van Slate, N. CHECK	$-53.99	$107.98
08/26/1998	PAYMENT	VAN SLATE, N CHECK	$-54.15	$161.97
07/13/1998	BILL	MAYER, MARIE L	$216.12	$216.12
04/03/1998	PAYMENT	VAN SLATE, NICOLE CHECK	$-53.13	$0.00
04/03/1998	AMENDMENT	remove postage/penalty	$-3.13	$53.13
03/25/1998	PENALTY	Postage Costs	$1.00	$56.26
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.13	$55.26
01/28/1998	PAYMENT	VAN SLATE, N CHECK	$-53.13	$53.13
01/28/1998	AMENDMENT	remove penalty	$-2.13	$106.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.13	$108.39
10/08/1997	PAYMENT	VAN SLATE, M. CHECK	$-53.13	$106.26
08/22/1997	PAYMENT	VAN SLATE, N CHECK	$-53.32	$159.39
07/14/1997	BILL	MAYER, MARIE L	$212.71	$212.71
03/12/1997	PAYMENT	N. VANSLATE	$-52.82	$0.00
01/13/1997	PAYMENT	VANSLATE, N	$-52.82	$52.82
10/16/1996	PAYMENT	MAYER, MARIE L	$-52.82	$105.64
09/04/1996	PAYMENT	VAN SLATE	$-53.04	$158.46
07/18/1996	BILL	MAYER, MARIE L	$211.50	$211.50