Tax Account 016-341-11

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Owners

BUNKOWSKI, TERRY
294 RIVER RD
DAYTON, NV 89403-0000

Account Summary

Account ID	016-341-11
Account Type	Real Estate
Location	26 BILL EITEL RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-341-11

Account Type

Real Estate

Location

26 BILL EITEL RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$845.65
Total	$845.65
Paid	$845.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$845.65

Total

$845.65

Paid

$845.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$212.65	$0.00	$212.65	$212.65	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.31	$0.00	$845.31	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$788.37	$0.00	$788.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$788.78	$0.00	$788.78	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$787.38	$0.00	$787.38	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$767.70	$0.00	$767.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$731.20	$0.00	$731.20	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$701.77	$0.00	$701.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$684.03	$0.00	$684.03	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/15/2024	PAYMENT	TERRY BUNKOWSKI EC WF - 024081503112074	$-845.65	$0.00
07/16/2024	BILL	BUNKOWSKI, TERRY	$845.65	$845.65
08/28/2023	PAYMENT	TERRY L BUNKOWS EC WF - 023082503141874	$-845.31	$0.00
08/24/2023	ADJUST	TERRY L BUNKOWS EC WF - 023081703099645 VOIDED PAYMENT: 863639. REASON: EBOX REVERSAL. GNCU KICKED BACK PMT. SS	$845.31	$845.31
08/17/2023	PAYMENT	TERRY L BUNKOWS EC WF - 023081703099645	$-845.31	$0.00
07/17/2023	BILL	BUNKOWSKI, TERRY	$845.31	$845.31
08/08/2022	PAYMENT	TERRY L BUNKOWS EC WF - 022080303141933	$-788.37	$0.00
07/15/2022	BILL	BUNKOWSKI, TERRY	$788.37	$788.37
08/14/2021	PAYMENT	TERRY L BUNKOWS EC WF - 021081203116760	$-788.78	$0.00
07/14/2021	BILL	BUNKOWSKI, TERRY	$788.78	$788.78
07/31/2020	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 020073003123446	$-787.38	$0.00
07/09/2020	BILL	BUNKOWSKI, TERRY	$787.38	$787.38
08/06/2019	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 019080603209813	$-767.70	$0.00
07/10/2019	BILL	BUNKOWSKI, TERRY	$767.70	$767.70
07/30/2018	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 018072703148766	$-731.20	$0.00
07/10/2018	BILL	BUNKOWSKI, TERRY	$731.20	$731.20
08/09/2017	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 017080803146823	$-701.77	$0.00
07/10/2017	BILL	BUNKOWSKI, TERRY	$701.77	$701.77
08/05/2016	PAYMENT	TERRY L BUNKOWS CHECK BANK: WF INTERNET NUM: 016080403103211	$-684.03	$0.00
07/11/2016	BILL	BUNKOWSKI, TERRY	$684.03	$684.03
07/30/2015	PAYMENT	BUNKOWSKI, TERRY CHECK NUM: 68708285	$-683.93	$0.00
07/07/2015	BILL	BUNKOWSKI, TERRY	$683.93	$683.93
03/12/2015	PAYMENT	TERRY BUNKOWSKI CHECK BANK: PNP INTERNET NUM: 17333706	$-170.00	$0.00
01/08/2015	PAYMENT	BUNKOWSKI, TERRY CHECK NUM: 91303857	$-170.00	$170.00
11/19/2014	PAYMENT	BUNKOWSKI, TERRY CHECK NUM: 995055	$-6.80	$340.00
11/19/2014	PAYMENT	BUNKOWSKI, TERRY CHECK NUM: 75533621	$-170.00	$346.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.80	$516.80
08/13/2014	PAYMENT	BUNKOWSKI, TERRY CHECK NUM: 43817115	$-173.78	$510.00
07/08/2014	BILL	BUNKOWSKI, TERRY	$683.78	$683.78
03/12/2014	PAYMENT	TERRY BUNKOWSKI CORK: D BANK: PNP INTERNET NUM: 13116637	$-170.00	$0.00
01/15/2014	PAYMENT	BUNKOWSKI, TERRY CHECK NUM: 69714443	$-170.00	$170.00
10/14/2013	PAYMENT	BUNKOWSKI, TERRY CHECK NUM: 35207068	$-170.00	$340.00
08/19/2013	PAYMENT	BUNKOWSKI, TERRY CHECK NUM: 9004	$-171.51	$510.00
07/08/2013	BILL	BUNKOWSKI, TERRY	$681.51	$681.51
10/01/2012	PAYMENT	TERRY BUNKOWSKI CORK: D BANK: PNP INTERNET NUM: 8922779	$-489.00	$0.00
08/16/2012	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 1019	$-165.07	$489.00
07/10/2012	BILL	EITEL, GEORGE H & KATHRYN S TR	$654.07	$654.07
03/05/2012	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK NUM: 1004	$-159.00	$0.00
11/30/2011	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK NUM: 659	$-159.00	$159.00
09/27/2011	PAYMENT	GEORGE EITEL CHECK NUM: 651	$-159.00	$318.00
08/16/2011	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 644	$-161.48	$477.00
07/08/2011	BILL	EITEL, GEORGE H & KATHRYN S TR	$638.48	$638.48
01/19/2011	PAYMENT	EITEL, GEORGE & KATHRYN CHECK NUM: 613	$-159.00	$0.00
12/28/2010	PAYMENT	EITEL, GEORGE CHECK BANK: 0 NUM: 611	$-159.00	$159.00
09/20/2010	PAYMENT	EITEL, GEORGE & KATHRYN CHECK BANK: 94-77 NUM: 584	$-159.00	$318.00
08/16/2010	PAYMENT	EITEL, GEORGE & KATHRYN CHECK BANK: 94-77 NUM: 571	$-161.48	$477.00
07/08/2010	BILL	EITEL, GEORGE H & KATHRYN S TR	$638.48	$638.48
02/24/2010	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK BANK: 94-77 NUM: 537	$-209.36	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.32	$209.36
12/30/2009	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK BANK: 94-77 NUM: 521	$-402.00	$209.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.04	$611.04
08/19/2009	PAYMENT	GEORGE EITEL CHECK BANK: 94-77 NUM: 486	$-202.68	$603.00
07/06/2009	BILL	EITEL, GEORGE H & KATHRYN S TR	$805.68	$805.68
03/04/2009	PAYMENT	EITEL, FEORGE OR KATHRYN CHECK BANK: 94-77 NUM: 451	$-186.00	$0.00
01/14/2009	PAYMENT	EITEL, GEORGE AND KATHRYN CHECK BANK: 94-77 NUM: 433	$-186.00	$186.00
12/24/2008	PAYMENT	EITEL, GEORGE OR KATHRYN CHECK BANK: 94-77 NUM: 430	$-193.44	$372.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.44	$565.44
08/26/2008	PAYMENT	EITEL, GEORGE H & KATHRYN CHECK BANK: 94-77 NUM: 149	$-188.00	$558.00
07/15/2008	BILL	EITEL, GEORGE H & KATHRYN S TR	$746.00	$746.00
02/19/2008	PAYMENT	EITEL, GEORGE H & KATHRYN S TR CORK: D BANK: CREDIT CARD NUM: VISA	$-467.00	$0.00
12/05/2007	PAYMENT	EITEL, GEORGE H & KATHRYN S TR CHECK BANK: 94-77 NUM: 143	$-467.00	$467.00
09/24/2007	PAYMENT	EITEL, GEORGE H & KATHRYN S TR CHECK BANK: 94-77 NUM: 138	$-467.00	$934.00
07/27/2007	PAYMENT	EITEL, GEORGE H & KATHRYN S TR CHECK BANK: 94-77 NUM: 134	$-470.08	$1,401.00
07/12/2007	BILL	EITEL, GEORGE H & KATHRYN S TR	$1,871.08	$1,871.08
02/15/2007	PAYMENT	EITEL, GEORGE H & KATHRYN S TR CHECK BANK: 94-77 NUM: 123	$-432.00	$0.00
12/22/2006	PAYMENT	EITEL, GEORGE H & KATHRYN S TR CHECK BANK: 94-77 NUM: 119	$-432.00	$432.00
10/11/2006	PAYMENT	EITEL, GEORGE H & KATHRYN S TR CHECK BANK: 94-77 NUM: 117	$-432.00	$864.00
08/05/2006	PAYMENT	EITEL, GEORGE H & KATHRYN S TR CHECK BANK: 94-72 NUM: 115	$-436.31	$1,296.00
07/12/2006	BILL	EITEL, GEORGE H & KATHRYN S TR	$1,732.31	$1,732.31
03/02/2006	PAYMENT	EITEL, GEORGE H & KATHRYN S TR CHECK BANK: 94-77 NUM: 107	$-400.00	$0.00
12/20/2005	PAYMENT	EITEL, GEORGE H & KATHRYN S TR CHECK BANK: 94-77 NUM: 105	$-400.00	$400.00
09/21/2005	PAYMENT	EITEL, GEORGE H & KATHRYN S TR CHECK BANK: 90-4021 NUM: 7886	$-400.00	$800.00
08/18/2005	PAYMENT	EITEL, GEORGE H & KATHRYN S CHECK BANK: 90-4021 NUM: 7865	$-404.02	$1,200.00
07/15/2005	BILL	EITEL, GEORGE H & KATHRYN S TR	$1,604.02	$1,604.02
02/24/2005	PAYMENT	EITEL, GEORGE H & KATHRYN CHECK BANK: 90-4021 NUM: 7734	$-400.00	$0.00
01/07/2005	PAYMENT	EITEL, GEORGE H & KATHRYN CHECK BANK: 90-4021 NUM: 7686	$-400.00	$400.00
09/21/2004	PAYMENT	EITEL, GEORGE H & KATHRYN CHECK BANK: 90-4021 NUM: 7556	$-400.00	$800.00
08/12/2004	PAYMENT	EITEL, GEORGE H & KATHRYN CHECK BANK: 90-4021 NUM: 7517	$-403.67	$1,200.00
07/08/2004	BILL	EITEL, GEORGE H & KATHRYN	$1,603.67	$1,603.67