Tax Account 016-191-01
Owners
BUNKOWSKI, BRUCE R ET AL
P O BOX 2239
DAYTON, NV 89403-0000
LETARTI, LISA J
COWEE, PHILIP
COWEE, CASANDRA
Account Summary
| Account ID | 016-191-01 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,599.00 |
| Total | $1,599.00 |
| Paid | $1,599.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.7 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,344.31 | $0.00 | $1,344.31 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 REAL ESTATE TAXES | $1,244.89 | $0.00 | $1,244.89 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 SECURED TAXES | $1,151.97 | $0.00 | $1,151.97 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 SECURED TAXES | $1,079.71 | $10.76 | $1,090.47 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 SECURED TAXES | $1,028.35 | $0.00 | $1,028.35 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 SECURED TAXES | $1,019.86 | $0.00 | $1,019.86 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 SECURED TAXES | $994.06 | $0.00 | $994.06 | $0.00 | $0.00 | 3.2094 | 8.7 |
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 |
|---|---|---|---|---|
| 12/11/2023 | PAYMENT | V & T MANAGEMENT CHECK 3505 | $-399.00 | $0.00 |
| 11/21/2023 | PAYMENT | V & T MANAGEMENT, LLC CHECK 3482 | $-399.00 | $399.00 |
| 10/05/2023 | PAYMENT | V & T MANAGEMENT CHECK 3460 | $-399.00 | $798.00 |
| 09/01/2023 | PAYMENT | V & T DEVELOPMENT LLC CHECK 3431 | $-402.00 | $1,197.00 |
| 07/17/2023 | BILL | BUNKOWSKI, BRUCE R ET AL | $1,599.00 | $1,599.00 |
| 08/08/2022 | PAYMENT | VT MANAGEMENT PNP PNP - 118945742 | $-1,344.31 | $0.00 |
| 07/15/2022 | BILL | BUNKOWSKI, BRUCE R ET AL | $1,344.31 | $1,344.31 |
| 08/19/2021 | PAYMENT | VT MANAGEMENT PNP PNP - 98997056 | $-1,244.89 | $0.00 |
| 07/14/2021 | BILL | BUNKOWSKI, BRUCE R ET AL | $1,244.89 | $1,244.89 |
| 08/20/2020 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 2773 | $-1,151.97 | $0.00 |
| 07/09/2020 | BILL | BUNKOWSKI, BRUCE R ET AL | $1,151.97 | $1,151.97 |
| 12/27/2019 | PAYMENT | V & T MANAGEMENT CHECK NUM: 2648 | $-538.00 | $0.00 |
| 11/21/2019 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 2626 | $-279.76 | $538.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.76 | $817.76 |
| 08/20/2019 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 2608 | $-272.71 | $807.00 |
| 07/10/2019 | BILL | BUNKOWSKI, BRUCE R ET AL | $1,079.71 | $1,079.71 |
| 01/03/2019 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 2591 | $-512.00 | $0.00 |
| 10/08/2018 | PAYMENT | V&T MANAGEMENT LLC CHECK NUM: 3146 | $-256.00 | $512.00 |
| 08/27/2018 | PAYMENT | V&T MANAGEMENT LLC CHECK NUM: 3114 | $-260.35 | $768.00 |
| 07/10/2018 | BILL | BUNKOWSKI, BRUCE R ET AL | $1,028.35 | $1,028.35 |
| 01/03/2018 | PAYMENT | V&T MANAGEMENT LLC CHECK NUM: 2957 | $-508.00 | $0.00 |
| 09/27/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2869 | $-511.86 | $508.00 |
| 09/27/2017 | AMENDMENT | waive penalty | $-10.31 | $1,019.86 |
| 09/27/2017 | ADJUST | Amend: Auto Adj Out Payment NUM: 2869 | $511.86 | $1,030.17 |
| 09/01/2017 | VOID | V&T MANAGEMENT LLC CHECK NUM: 2869 | $-511.86 | $518.31 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.31 | $1,030.17 |
| 07/10/2017 | BILL | BUNKOWSKI, BRUCE R ET AL | $1,019.86 | $1,019.86 |
| 12/28/2016 | PAYMENT | V & T MANAGEMENT, LLC CHECK NUM: 2575 | $-496.00 | $0.00 |
| 10/07/2016 | PAYMENT | V&T MANAGEMENT, LLC CHECK NUM: 2661 | $-248.00 | $496.00 |
| 08/23/2016 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 2619 | $-250.06 | $744.00 |
| 07/11/2016 | BILL | BUNKOWSKI, BRUCE R ET AL | $994.06 | $994.06 |
| 03/15/2016 | PAYMENT | V&T MANAGEMENT, LLC CHECK NUM: 2517 | $-248.00 | $0.00 |
| 01/12/2016 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 2473 | $-248.00 | $248.00 |
| 10/16/2015 | PAYMENT | V&T MANAGEMENT, LLC CHECK NUM: 2427 | $-248.00 | $496.00 |
| 08/26/2015 | PAYMENT | V&T MANAGEMENT, LLC CHECK NUM: 2392 | $-249.96 | $744.00 |
| 07/07/2015 | BILL | BUNKOWSKI, BRUCE R ET AL | $993.96 | $993.96 |
| 03/12/2015 | PAYMENT | V&T MANAGEMENT, LLC CHECK NUM: 2278 | $-248.00 | $0.00 |
| 01/16/2015 | PAYMENT | V&T MANAGEMENT LLC CHECK NUM: 2246 | $-248.00 | $248.00 |
| 10/17/2014 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 2196 | $-248.00 | $496.00 |
| 08/29/2014 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 2158 | $-249.81 | $744.00 |
| 07/08/2014 | BILL | BUNKOWSKI, BRUCE R ET AL | $993.81 | $993.81 |
| 03/14/2014 | PAYMENT | V & T MANAGEMENT, LLC CHECK NUM: 2038 | $-251.00 | $0.00 |
| 01/15/2014 | PAYMENT | V&T MANAGEMENT, LLC CHECK NUM: 2000 | $-251.00 | $251.00 |
| 10/18/2013 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 1936 | $-251.00 | $502.00 |
| 10/18/2013 | AMENDMENT | REMOVE PEN-POSTMARK | $-10.04 | $753.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.04 | $763.04 |
| 08/29/2013 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 1903 | $-254.62 | $753.00 |
| 07/08/2013 | BILL | BUNKOWSKI, BRUCE R ET AL | $1,007.62 | $1,007.62 |
| 03/15/2013 | PAYMENT | V & T MANAGEMENT, LLC CHECK NUM: 1757 | $-241.00 | $0.00 |
| 03/15/2013 | AMENDMENT | postmark remove penalty | $-9.64 | $241.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.64 | $250.64 |
| 01/17/2013 | PAYMENT | V & T MANAGEMENT CHECK | $-241.00 | $241.00 |
| 10/18/2012 | PAYMENT | V & T MANAGEMENT, LLC CHECK NUM: 1650 | $-241.00 | $482.00 |
| 10/18/2012 | AMENDMENT | rem pen | $-9.64 | $723.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.64 | $732.64 |
| 09/05/2012 | PAYMENT | V & T MANAGEMENT, LLC CHECK NUM: 1621 | $-244.02 | $723.00 |
| 09/05/2012 | AMENDMENT | REMOVE PENALTY | $-9.76 | $967.02 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.76 | $976.78 |
| 07/10/2012 | BILL | BUNKOWSKI, BRUCE R ET AL | $967.02 | $967.02 |
| 03/16/2012 | PAYMENT | V&T MANAGEMENT, LLC CHECK NUM: 1501 | $-227.00 | $0.00 |
| 03/16/2012 | AMENDMENT | REMOVE PENALTIES/POSTMARK | $-9.08 | $227.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.08 | $236.08 |
| 01/17/2012 | PAYMENT | V&T MANAGEMENT CHECK NUM: 1460 | $-227.00 | $227.00 |
| 01/17/2012 | AMENDMENT | remove penalty postmark | $-9.08 | $454.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.08 | $463.08 |
| 10/14/2011 | PAYMENT | V&T MANAGEMENT CHECK NUM: 1412 | $-227.00 | $454.00 |
| 08/25/2011 | PAYMENT | V&T MANAGEMENT, LLC CHECK NUM: 1382 | $-227.77 | $681.00 |
| 07/08/2011 | BILL | BUNKOWSKI, BRUCE R ET AL | $908.77 | $908.77 |
| 03/18/2011 | PAYMENT | V & T MANAGEMENT, LLC CHECK NUM: 1276 | $-211.00 | $0.00 |
| 01/14/2011 | PAYMENT | V & T MANAGEMENT, LLC CHECK NUM: 1232 | $-211.00 | $211.00 |
| 10/15/2010 | PAYMENT | V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552 | $-211.00 | $422.00 |
| 08/27/2010 | PAYMENT | V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116 | $-213.97 | $633.00 |
| 07/08/2010 | BILL | BUNKOWSKI, BRUCE R ET AL | $846.97 | $846.97 |
| 03/17/2010 | PAYMENT | V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544 | $-196.00 | $0.00 |
| 03/17/2010 | AMENDMENT | AMEND PEN/POSTMARK | $-7.84 | $196.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.84 | $203.84 |
| 01/15/2010 | PAYMENT | V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545 | $-196.00 | $196.00 |
| 10/16/2009 | PAYMENT | V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463 | $-196.00 | $392.00 |
| 08/26/2009 | PAYMENT | V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526 | $-197.73 | $588.00 |
| 07/06/2009 | BILL | BUNKOWSKI, BRUCE R ET AL | $785.73 | $785.73 |
| 03/11/2009 | PAYMENT | COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 2953 | $-181.00 | $0.00 |
| 01/16/2009 | PAYMENT | COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 2948 | $-181.00 | $181.00 |
| 10/17/2008 | PAYMENT | COWEE, PHIL & CASANDRA CHECK BANK: 71-234 NUM: 2923 | $-181.00 | $362.00 |
| 08/28/2008 | PAYMENT | COWEE, PHIL & CASANDRA CHECK BANK: 71-234 NUM: 2913 | $-184.55 | $543.00 |
| 07/15/2008 | BILL | BUNKOWSKI, BRUCE R ET AL | $727.55 | $727.55 |
| 08/09/2007 | PAYMENT | STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 6339 | $-673.69 | $0.00 |
| 07/12/2007 | BILL | STATTON, WALTER H & SYLVIA J T | $673.69 | $673.69 |
| 08/01/2006 | PAYMENT | STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 6169 | $-623.63 | $0.00 |
| 07/12/2006 | BILL | STATTON, WALTER H & SYLVIA J T | $623.63 | $623.63 |
| 11/17/2005 | PAYMENT | STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 6071 | $-288.00 | $0.00 |
| 08/04/2005 | PAYMENT | STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 6031 | $-289.46 | $288.00 |
| 07/15/2005 | BILL | STATTON, WALTER H & SYLVIA J T | $577.46 | $577.46 |
| 07/22/2004 | PAYMENT | STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 5909 | $-577.11 | $0.00 |
| 07/08/2004 | BILL | STATTON, WALTER H & SYLVIA J T | $577.11 | $577.11 |
| 08/11/2003 | PAYMENT | STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 5727 | $-481.30 | $0.00 |
| 07/18/2003 | BILL | STATTON, WALTER H & SYLVIA J T | $481.30 | $481.30 |
| 07/24/2002 | PAYMENT | STATTON, WALTER H & SYLVIA CHECK BANK: 94-72 NUM: 5358 | $-465.54 | $0.00 |
| 07/12/2002 | BILL | STATTON, WALTER H & SYLVIA J T | $465.54 | $465.54 |
| 11/26/2001 | PAYMENT | STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 5113 | $-228.64 | $0.00 |
| 08/01/2001 | PAYMENT | STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 5003 | $-228.86 | $228.64 |
| 07/12/2001 | BILL | STATTON, WALTER H & SYLVIA J T | $457.50 | $457.50 |
| 08/11/2000 | PAYMENT | STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 4665 | $-448.21 | $0.00 |
| 07/17/2000 | BILL | STATTON, WALTER H & SYLVIA J T | $448.21 | $448.21 |
| 08/13/1999 | PAYMENT | STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 4124 | $-473.51 | $0.00 |
| 07/17/1999 | BILL | STATTON, WALTER H & SYLVIA J T | $473.51 | $473.51 |
| 07/20/1998 | PAYMENT | STATTON, WALTER H & SYLVIA J T CHECK | $-331.89 | $0.00 |
| 07/13/1998 | BILL | STATTON, WALTER H & SYLVIA J T | $331.89 | $331.89 |
| 07/25/1997 | PAYMENT | STATTON, WALTER H & SYLVIA J T CHECK | $-329.60 | $0.00 |
| 07/14/1997 | BILL | STATTON, WALTER H & SYLVIA J T | $329.60 | $329.60 |
| 07/26/1996 | PAYMENT | STATTON, WALTER H & SYLVIA J T | $-327.76 | $0.00 |
| 07/18/1996 | BILL | STATTON, WALTER H & SYLVIA J T | $327.76 | $327.76 |