Tax Account 016-252-03

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Owners

BUNKOWSKI, BRUCE R TRS ET AL
67 JEANETTE DR
CARSON CITY, NV 89706-0000

LETARTI, LISA J TR

Account Summary

Account ID	016-252-03
Account Type	Real Estate
Location	67 JEANETTE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-252-03

Account Type

Real Estate

Location

67 JEANETTE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,622.25
Total	$3,622.25
Paid	$3,622.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,622.25

Total

$3,622.25

Paid

$3,622.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$907.25	$0.00	$907.25	$907.25	$0.00
2	10/02/2023	10/13/2023	Paid	$905.00	$0.00	$905.00	$905.00	$0.00
3	01/02/2024	01/13/2024	Paid	$905.00	$0.00	$905.00	$905.00	$0.00
4	03/04/2024	03/15/2024	Paid	$905.00	$0.00	$905.00	$905.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,112.47	$0.00	$3,112.47	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,021.87	$0.00	$3,021.87	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,933.03	$0.00	$2,933.03	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,847.61	$0.00	$2,847.61	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,764.70	$0.00	$2,764.70	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,684.22	$0.00	$2,684.22	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,616.24	$0.00	$2,616.24	$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
02/14/2024	PAYMENT	BUNKOWSKI, BRUCE R CHECK 2301	$-902.75	$0.00
12/27/2023	PAYMENT	BUNKOWSKI, BRUCE CHECK 2294	$-905.00	$902.75
09/28/2023	PAYMENT	BUNKOWSKI, BRUCE R TRS ET AL CHECK 2278	$-907.25	$1,807.75
08/02/2023	PAYMENT	BUNKOWSKI, BRUCE CHECK 2263	$-907.25	$2,715.00
07/17/2023	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$3,622.25	$3,622.25
02/14/2023	PAYMENT	BUNKOWSKI, BRUCE R TRS ET AL CHECK 2243	$-778.00	$0.00
01/06/2023	PAYMENT	BUNKOWSKI, BRUCE CHECK 2238	$-778.00	$778.00
10/06/2022	PAYMENT	BUNKOWSKI, BRUCE R TRS ET AL CHECK 2223	$-778.00	$1,556.00
08/18/2022	PAYMENT	BUNKOWSKI, BRUCE R TRS ET AL CHECK 2210	$-778.47	$2,334.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,112.47
07/15/2022	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$3,112.47	$3,112.47
12/09/2021	PAYMENT	BUNKOWSKI, BRUCE R TRS ET AL CHECK 2168	$-1,510.82	$0.00
08/06/2021	PAYMENT	BUNKOWSKI, BRUCE CHECK 2154	$-1,511.05	$1,510.82
07/14/2021	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$3,021.87	$3,021.87
01/29/2021	PAYMENT	BUNKOWSKI, BRUCE CHECK 2133	$-732.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-732.00	$732.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-732.00	$1,464.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$737.03	$2,196.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-737.03	$1,458.97
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-737.03	$2,196.00
07/09/2020	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$2,933.03	$2,933.03
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-711.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-711.00	$711.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-711.00	$1,422.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-714.61	$2,133.00
07/10/2019	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$2,847.61	$2,847.61
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-690.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-690.00	$690.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-690.00	$1,380.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.70	$2,070.00
07/10/2018	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$2,764.70	$2,764.70
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-670.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-670.00	$670.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-670.00	$1,340.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-674.22	$2,010.00
07/10/2017	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$2,684.22	$2,684.22
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.00	$653.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-653.00	$1,306.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$653.00	$1,959.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-653.00	$1,306.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-657.24	$1,959.00
07/11/2016	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$2,616.24	$2,616.24
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-652.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-652.00	$652.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-652.00	$1,304.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-654.93	$1,956.00
07/07/2015	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$2,610.93	$2,610.93
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-633.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$633.00	$633.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-633.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$633.00	$633.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-633.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-633.00	$633.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-633.00	$1,266.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-635.76	$1,899.00
07/08/2014	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$2,534.76	$2,534.76
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-615.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-615.00	$615.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.00	$1,230.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-615.85	$1,845.00
07/08/2013	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$2,460.85	$2,460.85
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.00	$597.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.00	$1,194.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.20	$1,791.00
07/10/2012	BILL	BUNKOWSKI, BRUCE R ET AL	$2,389.20	$2,389.20
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-688.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-688.00	$688.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-688.00	$1,376.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-689.17	$2,064.00
07/08/2011	BILL	BUNKOWSKI, BRUCE R ET AL	$2,753.17	$2,753.17
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.00	$668.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-668.00	$1,336.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-669.00	$2,004.00
07/08/2010	BILL	BUNKOWSKI, BRUCE R ET AL	$2,673.00	$2,673.00
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-648.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-648.00	$648.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-648.00	$1,296.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-651.15	$1,944.00
07/06/2009	BILL	BUNKOWSKI, BRUCE R ET AL	$2,595.15	$2,595.15
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-629.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-629.00	$629.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-629.00	$1,258.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-632.54	$1,887.00
07/15/2008	BILL	BUNKOWSKI, BRUCE R ET AL	$2,519.54	$2,519.54
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-611.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-611.00	$611.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-611.00	$1,222.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-613.18	$1,833.00
07/12/2007	BILL	BUNKOWSKI, BRUCE R ET AL	$2,446.18	$2,446.18
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-593.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-593.00	$593.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-593.00	$1,186.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-595.73	$1,779.00
07/12/2006	BILL	BUNKOWSKI, BRUCE R ET AL	$2,374.73	$2,374.73
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-486.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-486.00	$486.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-486.00	$972.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-489.38	$1,458.00
07/15/2005	BILL	BUNKOWSKI, BRUCE R	$1,947.38	$1,947.38
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-485.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-485.00	$485.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-485.00	$970.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-485.32	$1,455.00
07/08/2004	BILL	BUNKOWSKI, BRUCE R	$1,940.32	$1,940.32
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-457.65	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-457.65	$457.65
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-457.65	$915.30
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-457.67	$1,372.95
07/18/2003	BILL	BUNKOWSKI, BRUCE R	$1,830.62	$1,830.62
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-451.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-451.00	$451.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-451.00	$902.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-452.51	$1,353.00
07/12/2002	BILL	BUNKOWSKI, BRUCE R	$1,805.51	$1,805.51
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-376.50	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-376.50	$376.50
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-376.50	$753.00
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-376.78	$1,129.50
07/12/2001	BILL	BUNKOWSKI, BRUCE R	$1,506.28	$1,506.28
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-368.85	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-368.85	$368.85
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944483	$-368.85	$737.70
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-369.10	$1,106.55
07/17/2000	BILL	BUNKOWSKI, BRUCE R	$1,475.65	$1,475.65
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-389.67	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-389.67	$389.67
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-389.67	$779.34
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-389.95	$1,169.01
07/17/1999	BILL	BUNKOWSKI, BRUCE R	$1,558.96	$1,558.96
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-345.26	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-345.26	$345.26
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-345.26	$690.52
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-345.44	$1,035.78
07/13/1998	BILL	BUNKOWSKI, BRUCE R	$1,381.22	$1,381.22
01/16/1998	PAYMENT	BUNKOWSKI, BRUCE R ET AL CHECK	$-339.04	$0.00
12/22/1997	PAYMENT	STEWART TITLE CHECK	$-339.04	$339.04
10/24/1997	PAYMENT	BUNKOWSKI, BRUCE R ET AL CHECK	$-352.60	$678.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.56	$1,030.68
08/01/1997	PAYMENT	PONDEROSA TRUCKING CHECK	$-339.25	$1,017.12
07/14/1997	BILL	BUNKOWSKI, BRUCE R ET AL	$1,356.37	$1,356.37
09/04/1996	PAYMENT	PNDEROSA TRUCKING	$-443.09	$0.00
07/18/1996	BILL	BUNKOWSKI, BRUCE	$443.09	$443.09