Tax Account 010-741-15

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Owners

BUNN, MARCUS A & KIMBERLY L
P O BOX 157
BRIDGEPORT, CA 93517-0000

BUNN, KIMBERLY L

Account Summary

Account ID	010-741-15
Account Type	Real Estate
Location	77 CANAL RD SMITH
Balance	$774.00
Currently Due	$0.00

Account ID

010-741-15

Account Type

Real Estate

Location

77 CANAL RD
SMITH

Balance

$774.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,098.72
Total	$3,098.72
Paid	$2,324.72
Balance	$774.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,098.72

Total

$3,098.72

Paid

$2,324.72

Balance

$774.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$776.72	$0.00	$776.72	$776.72	$0.00
2	10/07/2024	10/17/2024	Paid	$774.00	$0.00	$774.00	$774.00	$0.00
3	01/06/2025	01/16/2025	Paid	$774.00	$0.00	$774.00	$774.00	$0.00
4	03/03/2025	03/13/2025	Due	$774.00	$0.00	$774.00	$0.00	$774.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,868.86	$0.00	$2,868.86	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,655.71	$0.00	$2,655.71	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,624.53	$0.00	$2,624.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,434.48	$0.00	$2,434.48	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,122.10	$0.00	$2,122.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,052.59	$0.00	$2,052.59	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,991.78	$0.00	$1,991.78	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,940.16	$0.00	$1,940.16	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	17.85	5.87	.00
2024-2025	S30	Smith Valley Gnd Wtr	10.60	8.01	2.59	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	12.19	12.19	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	12.19	12.19	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	12.19	12.19	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	9.01	9.01	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	7.42	7.42	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	7.42	7.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-774.00	$774.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-774.00	$1,548.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-776.72	$2,322.00
07/16/2024	BILL	BUNN, MARCUS A & KIMBERLY L	$3,098.72	$3,098.72
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.00	$717.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.00	$1,434.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.86	$2,151.00
07/17/2023	BILL	BUNN, MARCUS A & KIMBERLY L	$2,868.86	$2,868.86
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-663.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-663.00	$663.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-663.00	$1,326.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-666.71	$1,989.00
07/15/2022	BILL	BUNN, MARCUS A & KIMBERLY L	$2,655.71	$2,655.71
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-656.09	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-656.09	$656.09
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-656.09	$1,312.18
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-656.26	$1,968.27
07/14/2021	BILL	BUNN, MARCUS A & KIMBERLY L	$2,624.53	$2,624.53
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-604.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-604.00	$604.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-604.00	$1,208.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$622.48	$1,812.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-622.48	$1,189.52
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-622.48	$1,812.00
07/09/2020	BILL	BUNN, MARCUS A & KIMBERLY L	$2,434.48	$2,434.48
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-526.00	$0.00
12/23/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34439	$-526.00	$526.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-544.10	$1,578.00
07/10/2019	BILL	HULSTROM, GENE E & DONNA	$2,122.10	$2,122.10
02/19/2019	PAYMENT	SLS CHECK NUM: 80115272	$-510.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-510.00	$510.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-510.00	$1,020.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.59	$1,530.00
07/10/2018	BILL	HULSTROM, GENE E & DONNA	$2,052.59	$2,052.59
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$495.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-506.78	$1,485.00
07/10/2017	BILL	HULSTROM, GENE E & DONNA	$1,991.78	$1,991.78
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-482.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$482.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$964.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-494.16	$1,446.00
07/11/2016	BILL	HULSTROM, GENE E & DONNA	$1,940.16	$1,940.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-480.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-480.00	$480.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-480.00	$960.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.22	$1,440.00
07/07/2015	BILL	HULSTROM, GENE E & DONNA	$1,930.22	$1,930.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-466.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-466.00	$466.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-466.00	$932.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-476.30	$1,398.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$476.30	$1,874.30
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-476.30	$1,398.00
07/08/2014	BILL	HULSTROM, GENE E & DONNA	$1,874.30	$1,874.30
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-452.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-452.00	$452.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-452.00	$904.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-465.36	$1,356.00
07/08/2013	BILL	HULSTROM, GENE E & DONNA	$1,821.36	$1,821.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-456.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-456.00	$456.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-456.00	$912.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-471.08	$1,368.00
07/10/2012	BILL	HULSTROM, GENE E & DONNA	$1,839.08	$1,839.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-502.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-502.00	$502.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-502.00	$1,004.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-517.42	$1,506.00
07/08/2011	BILL	HULSTROM, GENE E & DONNA	$2,023.42	$2,023.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-541.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-541.00	$541.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-541.00	$1,082.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-562.69	$1,623.00
07/08/2010	BILL	HULSTROM, GENE E & DONNA	$2,185.69	$2,185.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-525.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-525.00	$525.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-525.00	$1,050.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-549.72	$1,575.00
07/06/2009	BILL	HULSTROM, GENE E & DONNA	$2,124.72	$2,124.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-510.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-510.00	$510.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-510.00	$1,020.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-538.41	$1,530.00
07/15/2008	BILL	HULSTROM, GENE E & DONNA	$2,068.41	$2,068.41
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-496.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-496.00	$496.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-496.00	$992.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-523.16	$1,488.00
07/12/2007	BILL	HULSTROM, GENE E & DONNA	$2,011.16	$2,011.16
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-481.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-481.00	$481.00
10/10/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 142307291	$-481.00	$962.00
08/21/2006	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 534	$-510.47	$1,443.00
07/12/2006	BILL	RAGAN, STEVEN H & LESLIE A	$1,953.47	$1,953.47
03/03/2006	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 480	$-467.00	$0.00
01/06/2006	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 457	$-467.00	$467.00
10/05/2005	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 425	$-467.00	$934.00
08/18/2005	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 403	$-487.12	$1,401.00
07/15/2005	BILL	RAGAN, STEVEN H & LESLIE A	$1,888.12	$1,888.12
03/02/2005	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 332	$-454.00	$0.00
01/04/2005	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 310	$-454.00	$454.00
10/11/2004	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 273	$-454.00	$908.00
08/13/2004	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 251	$-467.37	$1,362.00
07/08/2004	BILL	RAGAN, STEVEN H & LESLIE A	$1,829.37	$1,829.37
02/25/2004	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 179	$-445.39	$0.00
01/02/2004	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 160	$-445.39	$445.39
10/03/2003	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 125	$-445.39	$890.78
08/21/2003	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-7074 NUM: 112	$-458.76	$1,336.17
07/18/2003	BILL	RAGAN, STEVEN H & LESLIE A	$1,794.93	$1,794.93
02/19/2003	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-169 NUM: 532	$-421.00	$0.00
12/24/2002	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-169 NUM: 524	$-421.00	$421.00
10/01/2002	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-169 NUM: 508	$-421.00	$842.00
07/30/2002	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-169 NUM: 500	$-434.60	$1,263.00
07/12/2002	BILL	RAGAN, STEVEN H & LESLIE A	$1,697.60	$1,697.60
02/26/2002	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-169 NUM: 483	$-412.75	$0.00
12/27/2001	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-169 NUM: 478	$-412.75	$412.75
09/28/2001	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-169 NUM: 459	$-412.75	$825.50
08/15/2001	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-169 NUM: 453	$-426.26	$1,238.25
07/12/2001	BILL	RAGAN, STEVEN H & LESLIE A	$1,664.51	$1,664.51
03/02/2001	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-169 NUM: 427	$-361.76	$0.00
01/03/2001	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-169 NUM: 419	$-361.76	$361.76
09/20/2000	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-169 NUM: 403	$-361.76	$723.52
09/04/2000	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-169 NUM: 279	$-372.40	$1,085.28
07/17/2000	BILL	RAGAN, STEVEN H & LESLIE A	$1,457.68	$1,457.68
04/24/2000	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-169 NUM: 265	$-15.17	$0.00
03/28/2000	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-169 NUM: 261	$-379.21	$15.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.17	$394.38
12/28/1999	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-169 NUM: 255	$-379.21	$379.21
09/30/1999	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-169 NUM: 245	$-379.21	$758.42
08/30/1999	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK BANK: 94-169 NUM: 240	$-389.85	$1,137.63
07/17/1999	BILL	RAGAN, STEVEN H & LESLIE A	$1,527.48	$1,527.48
02/24/1999	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK	$-379.53	$0.00
12/30/1998	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK	$-379.53	$379.53
10/08/1998	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK	$-379.53	$759.06
08/14/1998	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK	$-390.10	$1,138.59
07/13/1998	BILL	RAGAN, STEVEN H & LESLIE A	$1,528.69	$1,528.69
03/09/1998	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK	$-372.99	$0.00
12/24/1997	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK	$-372.99	$372.99
10/06/1997	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK	$-372.99	$745.98
07/28/1997	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK	$-383.54	$1,118.97
07/14/1997	BILL	RAGAN, STEVEN H & LESLIE A	$1,502.51	$1,502.51
02/25/1997	PAYMENT	RAGAN, STEVEN H & LESLIE A	$-366.34	$0.00
12/26/1996	PAYMENT	RAGAN, STEVEN H & LESLIE A	$-366.34	$366.34
09/24/1996	PAYMENT	RAGAN, STEVEN H & LESLIE A	$-366.34	$732.68
08/29/1996	PAYMENT	RAGAN, STEVEN H & LESLIE A	$-376.89	$1,099.02
07/18/1996	BILL	RAGAN, STEVEN H & LESLIE A	$1,475.91	$1,475.91