Tax Account 016-311-75

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Owners

ALDRIDGE, FRED ET AL
294 RIVER RD
DAYTON, NV 89403-0000

BUNKOWSKI, TERRY L

Account Summary

Account ID	016-311-75
Account Type	Real Estate
Location	294 RIVER RD MARK TWAIN
Balance	$3,754.11
Currently Due	$940.11

Account ID

016-311-75

Account Type

Real Estate

Location

294 RIVER RD
MARK TWAIN

Balance

$3,754.11

Currently Due

$940.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,754.11
Total	$3,754.11
Paid	$0.00
Balance	$3,754.11
Due	$940.11
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,754.11

Total

$3,754.11

Paid

$0.00

Balance

$3,754.11

Due

$940.11

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Due	$940.11	$0.00	$940.11	$0.00	$940.11
2	10/07/2024	10/17/2024	Due	$938.00	$0.00	$938.00	$0.00	$1,878.11
3	01/06/2025	01/16/2025	Due	$938.00	$0.00	$938.00	$0.00	$2,816.11
4	03/03/2025	03/13/2025	Due	$938.00	$0.00	$938.00	$0.00	$3,754.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,644.82	$0.00	$3,644.82	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,219.44	$0.00	$3,219.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,125.73	$0.00	$3,125.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,033.89	$0.00	$3,033.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,945.56	$0.00	$2,945.56	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,859.79	$0.00	$2,859.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,776.54	$0.00	$2,776.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,706.24	$0.00	$2,706.24	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	ALDRIDGE, FRED ET AL	$3,754.11	$3,754.11
02/29/2024	PAYMENT	TERRY BUNKOWSKI EC WF - 024022903127630	$-911.00	$0.00
12/29/2023	PAYMENT	TERRY BUNKOWSKI EC WF - 023122903226427	$-911.00	$911.00
09/29/2023	PAYMENT	TERRY BUNKOWSKI EC WF - 023092903220405	$-911.00	$1,822.00
08/21/2023	PAYMENT	TERRY L BUNKOWS EC WF - 023081803163140	$-911.82	$2,733.00
07/17/2023	BILL	ALDRIDGE, FRED ET AL	$3,644.82	$3,644.82
03/03/2023	PAYMENT	TERRY L BUNKOWS EC WF - 023030203144651	$-804.00	$0.00
01/05/2023	PAYMENT	TERRY L BUNKOWS EC WF - 022123003253868	$-804.00	$804.00
10/03/2022	PAYMENT	TERRY L BUNKOWS EC WF - 022093003245159	$-804.00	$1,608.00
08/08/2022	PAYMENT	TERRY L BUNKOWS EC WF - 022080303141934	$-807.44	$2,412.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,219.44
07/15/2022	BILL	ALDRIDGE, FRED ET AL	$3,219.44	$3,219.44
03/03/2022	PAYMENT	TERRY L BUNKOWS EC WF - 022030203170614	$-781.37	$0.00
12/30/2021	PAYMENT	TERRY L BUNKOWS EC WF - 021123003123151	$-781.37	$781.37
10/04/2021	PAYMENT	TERRY L BUNKOWS EC WF - 021100103291526	$-781.37	$1,562.74
08/14/2021	PAYMENT	TERRY L BUNKOWS EC WF - 021081203116759	$-781.62	$2,344.11
07/14/2021	BILL	ALDRIDGE, FRED ET AL	$3,125.73	$3,125.73
02/22/2021	PAYMENT	TERRY L BUNKOWS EC WF - 021022203140160	$-758.00	$0.00
12/31/2020	PAYMENT	TERRY L BUNKOWS EC WF - 020123003167924	$-758.00	$758.00
10/02/2020	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 020100103285376	$-758.00	$1,516.00
08/13/2020	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 020081003154817	$-759.89	$2,274.00
07/09/2020	BILL	ALDRIDGE, FRED ET AL	$3,033.89	$3,033.89
02/28/2020	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 020022703129362	$-736.00	$0.00
01/03/2020	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 020010203240162	$-736.00	$736.00
10/04/2019	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 019100103389961	$-736.00	$1,472.00
08/06/2019	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 019080603209814	$-737.56	$2,208.00
07/10/2019	BILL	ALDRIDGE, FRED ET AL	$2,945.56	$2,945.56
03/01/2019	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 019030103332466	$-714.00	$0.00
01/07/2019	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 019010403206303	$-714.00	$714.00
09/28/2018	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 018092803195951	$-714.00	$1,428.00
07/30/2018	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 018072703148767	$-717.79	$2,142.00
07/10/2018	BILL	ALDRIDGE, FRED ET AL	$2,859.79	$2,859.79
03/06/2018	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 018030503151122	$-693.00	$0.00
12/29/2017	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 017122903288111	$-693.00	$693.00
10/03/2017	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 017100203178123	$-693.00	$1,386.00
08/09/2017	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 017080803146824	$-697.54	$2,079.00
07/10/2017	BILL	ALDRIDGE, FRED ET AL	$2,776.54	$2,776.54
03/01/2017	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 017022803214244	$-676.00	$0.00
12/30/2016	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 016123003276703	$-676.00	$676.00
10/03/2016	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 016092903087858	$-676.00	$1,352.00
08/02/2016	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 016080203198967	$-678.24	$2,028.00
07/11/2016	BILL	ALDRIDGE, FRED ET AL	$2,706.24	$2,706.24
03/10/2016	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 016031003096861	$-674.00	$0.00
01/06/2016	PAYMENT	BUNKOWSKI, TERRY CHECK NUM: 17174892	$-674.00	$674.00
10/27/2015	PAYMENT	FRED ALDRIDGE CORK: D BANK: PNP INTERNET NUM: 20696749	$-678.84	$1,348.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.11	$2,026.84
07/30/2015	PAYMENT	BUNKOWSKI, TERRY CHECK NUM: 68708286	$-700.00	$2,000.73
07/07/2015	BILL	ALDRIDGE, FRED ET AL	$2,700.73	$2,700.73
03/12/2015	PAYMENT	FRED ALDRIDGE CHECK BANK: PNP INTERNET NUM: 17333290	$-655.00	$0.00
01/09/2015	PAYMENT	BUNKOWSKI, TERRY L CHECK NUM: 91303858	$-655.00	$655.00
11/19/2014	PAYMENT	BUNKOWSKI, TERRY L CHECK NUM: 995081	$-26.20	$1,310.00
11/19/2014	PAYMENT	BUNKOWSKI, TERRY L CHECK NUM: 75533620	$-655.00	$1,336.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.20	$1,991.20
08/13/2014	PAYMENT	BUNKOWSKI, TERRY CHECK NUM: 43817116	$-656.94	$1,965.00
07/08/2014	BILL	ALDRIDGE, FRED ET AL	$2,621.94	$2,621.94
03/12/2014	PAYMENT	FRED ALDRIDGE CORK: D BANK: PNP INTERNET NUM: 13116835	$-644.00	$0.00
01/15/2014	PAYMENT	BUNKOWSKI, TERRY CHECK NUM: 69714444	$-644.00	$644.00
10/14/2013	PAYMENT	BUNKOWSKI, TERRY CHECK NUM: 35207069	$-644.00	$1,288.00
08/19/2013	PAYMENT	BUNKOWSKI, TERRY CHECK NUM: 2623159	$-647.06	$1,932.00
07/08/2013	BILL	ALDRIDGE, FRED ET AL	$2,579.06	$2,579.06
03/11/2013	PAYMENT	BUNKOWSKI, TERRY CHECK NUM: 9016	$-626.00	$0.00
01/11/2013	PAYMENT	BUNKOWSKI, TERRY L CHECK NUM: 9015	$-626.00	$626.00
10/09/2012	PAYMENT	ALDRIDGE, FRED ET AL CHECK NUM: 605	$-626.00	$1,252.00
08/13/2012	PAYMENT	ALDRIDGE, FRED ET AL CHECK NUM: 9012	$-626.94	$1,878.00
07/10/2012	BILL	ALDRIDGE, FRED ET AL	$2,504.94	$2,504.94
02/13/2012	PAYMENT	BRUNKOWSKI, TERRY CHECK NUM: 9010	$-608.00	$0.00
01/11/2012	PAYMENT	BUNKOWSKI, TERRY L CHECK NUM: 9009	$-608.00	$608.00
10/04/2011	PAYMENT	BUNKOWSKI, TERRY CHECK NUM: 9008	$-608.00	$1,216.00
08/16/2011	PAYMENT	BUNKOWSKI, TERRY CHECK NUM: 9007	$-608.82	$1,824.00
07/08/2011	BILL	ALDRIDGE, FRED ET AL	$2,432.82	$2,432.82
03/04/2011	PAYMENT	BUNKOWSKI, TERRY L CHECK NUM: 9002	$-582.00	$0.00
01/11/2011	PAYMENT	BUNKOWSKI, TERRY L CHECK NUM: 9004	$-582.00	$582.00
10/12/2010	PAYMENT	BUNKOWSKI, TERRY L CHECK BANK: 94-77 NUM: 9003	$-582.00	$1,164.00
08/19/2010	PAYMENT	BUNKOWSKI, TERRY CHECK BANK: 94-77 NUM: 9002	$-583.41	$1,746.00
07/08/2010	BILL	ALDRIDGE, FRED ET AL	$2,329.41	$2,329.41
03/18/2010	PAYMENT	ALDRIDGE, FRED & TERRY CHECK BANK: 94-77 NUM: 573	$-892.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.32	$892.32
01/14/2010	PAYMENT	ALDRIDGE, FRED ET AL CHECK BANK: 94-77 NUM: 570	$-858.00	$858.00
10/12/2009	PAYMENT	ALDRIDGE, FRED ET AL CHECK BANK: 94-77 NUM: 559	$-858.00	$1,716.00
08/20/2009	PAYMENT	ALDRIDGE, FRED/BUNKOWSKI, TERR CHECK BANK: 94-77 NUM: 547	$-858.34	$2,574.00
07/06/2009	BILL	ALDRIDGE, FRED ET AL	$3,432.34	$3,432.34
01/21/2009	PAYMENT	ALDRIDGE, FRED OR TERRY CHECK BANK: 94-77 NUM: 505	$-1,746.24	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.24	$1,746.24
10/09/2008	PAYMENT	ALDRIDGE, FRED & BUNKOWSKI, T CHECK BANK: 94-77 NUM: 488	$-856.00	$1,712.00
08/08/2008	PAYMENT	ALDRIDGE, FRED/BUNKOWSKI, TERR CHECK BANK: 94-77 NUM: 475	$-857.67	$2,568.00
07/15/2008	BILL	ALDRIDGE, FRED ET AL	$3,425.67	$3,425.67
02/29/2008	PAYMENT	ALDRIDGE, FRED/BUNKOWSKI, TERR CHECK BANK: 94-77 NUM: 446	$-828.00	$0.00
01/09/2008	PAYMENT	ALDRIDGE, FRED/BUNKOWSKI, TERR CHECK BANK: 94-77 NUM: 436	$-828.00	$828.00
10/03/2007	PAYMENT	ALDRIDGE, FRED/BUNKOWSKI, TERR CHECK BANK: 94-77 NUM: 412	$-828.00	$1,656.00
08/13/2007	PAYMENT	ALDRIDGE, FRED/BUNKOWSKI, TERR CHECK BANK: 94-77 NUM: 396	$-829.61	$2,484.00
07/12/2007	BILL	ALDRIDGE, FRED ET AL	$3,313.61	$3,313.61
04/10/2007	PAYMENT	BUNKOWSKI, TERRY CHECK BANK: 94-77 NUM: 351	$-7.44	$0.00
03/20/2007	PAYMENT	BUNKOWSKI, TERRY CHECK BANK: 94-77 NUM: 337	$-186.00	$7.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.44	$193.44
01/09/2007	PAYMENT	FRED ALDRIDGE CHECK BANK: 94-77 NUM: 318	$-186.00	$186.00
12/08/2006	PAYMENT	ALDRIDGE, FRED/BUNKOWSKI,TERRY CHECK BANK: 94-77 NUM: 310	$-205.25	$372.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.76	$577.25
10/13/2006	PAYMENT	FRED ALDRIDGE/TERRY BUNKOWSKI CHECK BANK: 94-77 NUM: 292	$-186.00	$567.49
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.52	$753.49
07/12/2006	BILL	ALDRIDGE, FRED ET AL	$745.97	$745.97
11/21/2005	PAYMENT	ALDRIDGE,FRED/BUNKOWSKI,TERRY CHECK BANK: 94-77 NUM: 209	$-6.88	$0.00
10/19/2005	PAYMENT	ALDRIDGE, FRED ET AL CHECK BANK: 94-77 NUM: 200	$-516.00	$6.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.88	$522.88
08/11/2005	PAYMENT	ALDRIDGE, FRED ET AL CHECK BANK: 94-77 NUM: 177	$-174.74	$516.00
07/15/2005	BILL	ALDRIDGE, FRED ET AL	$690.74	$690.74
03/09/2005	PAYMENT	ALDRIDGE, FRED & BUNKOWSKI, TE CHECK BANK: 11-7000 NUM: 1663	$-172.00	$0.00
12/28/2004	PAYMENT	ALDRIDGE, FRED & BUNKOWSKI, T CHECK BANK: 11-7000 NUM: 1638	$-172.00	$172.00
10/14/2004	PAYMENT	BUNKOWSKI, TERRY CHECK BANK: 11-7000 NUM: 1620	$-172.00	$344.00
08/17/2004	PAYMENT	ALDRIDGE CHECK BANK: 11-7000 NUM: 1615	$-174.39	$516.00
07/08/2004	BILL	ALDRIDGE, FRED ET AL	$690.39	$690.39
03/11/2004	PAYMENT	ALDRIDGE, FRED & BUNKOWSKI, T CHECK BANK: 11-7000 NUM: 1581	$-54.72	$0.00
01/15/2004	PAYMENT	BUNKOWSKI, TERRY CHECK BANK: 11-7000 NUM: 1572	$-54.72	$54.72
10/14/2003	PAYMENT	ALDRIDGE, FRED CHECK BANK: 11-7000 NUM: 1558	$-54.72	$109.44
08/27/2003	PAYMENT	BUNKOWSKI, TERRY CHECK BANK: 11-7000 NUM: 1554	$-54.74	$164.16
07/18/2003	BILL	ALDRIDGE, FRED ET AL	$218.90	$218.90
09/30/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14930	$-156.00	$0.00
08/16/2002	PAYMENT	HUGHES, R & M CHECK BANK: 94-77 NUM: 1216	$-55.73	$156.00
07/12/2002	BILL	HUGHES, ROBERT M & MELANIE A	$211.73	$211.73
10/03/2001	PAYMENT	HUGHES, M CHECK BANK: 94-77 NUM: 1184	$-155.91	$0.00
08/21/2001	PAYMENT	R./M. HUGHES CHECK BANK: 94-77 NUM: 1177	$-52.19	$155.91
07/12/2001	BILL	HUGHES, ROBERT M & MELANIE A	$208.10	$208.10
09/05/2000	PAYMENT	HUGHES, R & M CHECK BANK: 94-77 NUM: 1087*	$-203.87	$0.00
07/17/2000	BILL	HUGHES, ROBERT M & MELANIE A	$203.87	$203.87
10/07/1999	PAYMENT	HUGHES CHECK BANK: 94-160 NUM: 912	$-161.37	$0.00
08/30/1999	PAYMENT	HUGHES CHECK BANK: 94-160 NUM: 899	$-54.01	$161.37
07/17/1999	BILL	HUGHES, ROBERT M & MELANIE A	$215.38	$215.38
08/21/1998	PAYMENT	HUGHES CHECK	$-191.94	$0.00
07/13/1998	BILL	HUGHES, ROBERT M & MELANIE A	$191.94	$191.94
08/27/1997	PAYMENT	HUGHES, ROBERT M & MELANIE ANN CHECK	$-203.93	$0.00
07/14/1997	BILL	HUGHES, ROBERT M & MELANIE ANN	$203.93	$203.93
08/06/1996	PAYMENT	HUGHES	$-202.80	$0.00
07/18/1996	BILL	HUGHES, ROBERT M & MELANIE ANN	$202.80	$202.80