Tax Account 015-771-29

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Owners

BRUNK, RONALD E & ALICE J
9255 IROQUOIS TR
SILVER SPRINGS, NV 89429-0000

BRUNK, ALICE J

Account Summary

Account ID	015-771-29
Account Type	Real Estate
Location	9255 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-771-29

Account Type

Real Estate

Location

9255 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,195.06
Total	$1,195.06
Paid	$1,195.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,195.06

Total

$1,195.06

Paid

$1,195.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$301.06	$0.00	$301.06	$301.06	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.81	$0.00	$1,163.81	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,024.58	$0.00	$1,024.58	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$998.30	$0.00	$998.30	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$939.49	$0.00	$939.49	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$915.65	$0.00	$915.65	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$892.49	$0.00	$892.49	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$870.02	$0.00	$870.02	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$851.05	$0.00	$851.05	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
07/25/2024	PAYMENT	RON BRUNK PNP PNP - 159783670	$-1,195.06	$0.00
07/16/2024	BILL	BRUNK, RONALD E & ALICE J	$1,195.06	$1,195.06
08/18/2023	PAYMENT	RONALD E ALICE J BRUNK PNP PNP - 141192750	$-1,163.81	$0.00
07/17/2023	BILL	BRUNK, RONALD E & ALICE J	$1,163.81	$1,163.81
08/08/2022	PAYMENT	RONALD E ALICE J BRUNK PNP PNP - 118553790	$-1,024.58	$0.00
07/15/2022	BILL	BRUNK, RONALD E & ALICE J	$1,024.58	$1,024.58
08/03/2021	PAYMENT	RONALD E ALICE J BRUNK PNP PNP - 98147550	$-998.30	$0.00
07/14/2021	BILL	BRUNK, RONALD E & ALICE J	$998.30	$998.30
07/23/2020	PAYMENT	RONALD BRUNK CHECK BANK: PNP INTERNET NUM: 78477946	$-939.49	$0.00
07/09/2020	BILL	BRUNK, RONALD E & ALICE J	$939.49	$939.49
08/19/2019	PAYMENT	RONALD BRUNK CHECK BANK: PNP INTERNET NUM: 62889427	$-915.65	$0.00
07/10/2019	BILL	BRUNK, RONALD E & ALICE J	$915.65	$915.65
08/20/2018	PAYMENT	RONALD BRUNK CHECK BANK: PNP INTERNET NUM: 47481478	$-892.49	$0.00
07/10/2018	BILL	BRUNK, RONALD E & ALICE J	$892.49	$892.49
08/09/2017	PAYMENT	RONALD BRUNK CHECK BANK: PNP INTERNET NUM: 34567967	$-870.02	$0.00
07/10/2017	BILL	BRUNK, RONALD E & ALICE J	$870.02	$870.02
02/16/2017	PAYMENT	RONALD BRUNK CHECK BANK: PNP INTERNET NUM: 30020354	$-212.00	$0.00
12/23/2016	PAYMENT	RONALD BRUNK CHECK BANK: PNP INTERNET NUM: 28686017	$-212.00	$212.00
07/19/2016	PAYMENT	RONALD BRUNK CHECK BANK: PNP INTERNET NUM: 25423621	$-427.05	$424.00
07/11/2016	BILL	BRUNK, RONALD E & ALICE J	$851.05	$851.05
01/04/2016	PAYMENT	RONALD BRUNK CHECK BANK: PNP INTERNET NUM: 21829346	$-424.00	$0.00
10/05/2015	PAYMENT	RONALD BRUNK CHECK BANK: PNP INTERNET NUM: 20345870	$-212.00	$424.00
08/14/2015	PAYMENT	RONALD BRUNK CHECK BANK: PNP INTERNET NUM: 19556782	$-213.49	$636.00
07/07/2015	BILL	BRUNK, RONALD E & ALICE J	$849.49	$849.49
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.00	$208.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-208.00	$416.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-208.94	$624.00
07/08/2014	BILL	BRUNK, RONALD E & ALICE J	$832.94	$832.94
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-202.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-202.00	$202.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-202.00	$404.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-206.10	$606.00
07/08/2013	BILL	BRUNK, RONALD E & ALICE J	$812.10	$812.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-208.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-208.00	$208.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-208.00	$416.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-212.60	$624.00
07/10/2012	BILL	BRUNK, RONALD E & ALICE J	$836.60	$836.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-277.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-277.00	$277.00
09/27/2011	PAYMENT	WESTERN TITLE CHECK NUM: 47573	$-567.08	$554.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.16	$1,121.08
07/08/2011	BILL	THUEMLER, PATRICK A & JULIE L	$1,109.92	$1,109.92
03/07/2011	PAYMENT	CHASE CHECK	$-277.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-277.00	$277.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.62	$831.00
07/08/2010	BILL	THUEMLER, PATRICK A & JULIE L	$1,111.62	$1,111.62
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.00	$270.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.23	$810.00
07/06/2009	BILL	THUEMLER, PATRICK A & JULIE L	$1,082.23	$1,082.23
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-264.67	$789.00
07/15/2008	BILL	THUEMLER, PATRICK A & JULIE L	$1,053.67	$1,053.67
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-256.00	$256.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-257.96	$768.00
07/12/2007	BILL	THUEMLER, PATRICK A & JULIE L	$1,025.96	$1,025.96
04/30/2007	PAYMENT	THUEMLER, JULIE CHECK BANK: 169 NUM: 5299	$-69.92	$0.00
03/22/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 161155065	$-1,685.23	$69.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$69.92	$1,755.15
03/01/2007	INTEREST	Monthly Interest	$4.05	$1,685.23
02/02/2007	INTEREST	Monthly Interest	$4.05	$1,681.18
02/02/2007	INTEREST	Monthly Interest	$4.05	$1,677.13
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.99	$1,673.08
12/01/2006	INTEREST	Monthly Interest	$4.05	$1,628.09
11/01/2006	INTEREST	Monthly Interest	$4.05	$1,624.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.04	$1,619.99
10/04/2006	INTEREST	Monthly Interest	$4.05	$1,594.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.07	$1,590.90
09/01/2006	INTEREST	Monthly Interest	$4.05	$1,580.83
08/02/2006	INTEREST	Monthly Interest	$4.05	$1,576.78
07/12/2006	BILL	THUEMLER, PATRICK A & JULIE L	$998.86	$1,572.73
07/06/2006	INTEREST	Monthly Interest	$4.05	$573.87
07/06/2006	INTEREST	Monthly Interest	$4.05	$569.82
06/05/2006	INTEREST	Monthly Interest	$40.50	$565.77
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$525.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.30	$520.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.72	$495.72
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-243.00	$486.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-243.76	$729.00
07/15/2005	BILL	THUEMLER, PATRICK A & JULIE L	$972.76	$972.76
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-236.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-236.00	$236.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-236.00	$472.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-239.06	$708.00
07/08/2004	BILL	THUEMLER, PATRICK A & JULIE L	$947.06	$947.06
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-233.06	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-233.06	$233.06
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-233.06	$466.12
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-233.07	$699.18
07/18/2003	BILL	THUEMLER, PATRICK A & JULIE L	$932.25	$932.25
05/21/2003	PAYMENT	BENEFICIAL CORK: B BANK: 68-1709 NUM: 681709850	$-245.07	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$245.07
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.36	$239.57
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-209.00	$228.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.85	$437.21
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-209.00	$426.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.36	$635.36
10/09/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 1361	$-158.76	$627.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.11	$785.76
08/29/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 6682	$-211.70	$779.65
08/04/2002	INTEREST	Monthly Interest	$1.03	$991.35
07/12/2002	INTEREST	Monthly Interest	$1.03	$990.32
07/12/2002	BILL	THUEMLER, PATRICK A & JULIE L	$838.70	$989.29
06/03/2002	INTEREST	Monthly Interest	$10.25	$150.59
05/10/2002	PAYMENT	THUEMLER, PATRICK CHECK BANK: 94-169 NUM: 3236	$-50.00	$140.34
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$190.34
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.24	$185.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.35	$175.10
10/17/2001	PAYMENT	THUEMLER CHECK BANK: 94-169 NUM: 2889	$-83.70	$170.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.35	$254.45
08/31/2001	PAYMENT	PATRICK/JULIE THUEMLER CHECK BANK: 94-169 NUM: 2801	$-83.93	$251.10
07/12/2001	BILL	WEATHERMAN, TERRY P & GAYLE M	$335.03	$335.03
04/10/2001	PAYMENT	WEATHERMAN, TERRY CHECK BANK: 94-204 NUM: 4478	$-380.86	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.18	$380.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.91	$357.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.29	$342.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.32	$334.48
07/17/2000	BILL	WARD, LARRY	$331.16	$331.16
08/09/1999	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-204 NUM: 4102	$-369.45	$0.00
07/17/1999	BILL	WEATHERMAN, TERRY P & GAYLE M	$369.45	$369.45
08/14/1998	PAYMENT	WEATHERMAN, GAYLE CHECK	$-316.24	$0.00
07/13/1998	BILL	WEATHERMAN, TERRY P & GAYLE M	$316.24	$316.24
08/12/1997	PAYMENT	WEATHERMAN, GAYLE CHECK	$-314.08	$0.00
07/14/1997	BILL	WEATHERMAN, TERRY P & GAYLE M	$314.08	$314.08
11/12/1996	PAYMENT	PAYNE, LEO W & MARY L	$-156.14	$0.00
08/20/1996	PAYMENT	HILL, MARY	$-156.21	$156.14
08/20/1996	ADJUST	to change payor	$156.21	$312.35
08/20/1996	VOID	PAYNE, LEO W & MARY L	$-156.21	$156.14
07/18/1996	BILL	PAYNE, LEO W & MARY L	$312.35	$312.35