Tax Account 019-123-01

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Owners

BUNNELL, STEVEN W & ERIN K TRS
201 RIVER RD
DAYTON, NV 89403

BUNNELL, ERIN K TR

Account Summary

Account ID	019-123-01
Account Type	Real Estate
Location	201 RIVER RD MARK TWAIN
Balance	$4,239.60
Currently Due	$1,062.60

Account ID

019-123-01

Account Type

Real Estate

Location

201 RIVER RD
MARK TWAIN

Balance

$4,239.60

Currently Due

$1,062.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,239.60
Total	$4,239.60
Paid	$0.00
Balance	$4,239.60
Due	$1,062.60
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

$4,239.60

Total

$4,239.60

Paid

$0.00

Balance

$4,239.60

Due

$1,062.60

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	$1,062.60	$0.00	$1,062.60	$0.00	$1,062.60
2	10/07/2024	10/17/2024	Due	$1,059.00	$0.00	$1,059.00	$0.00	$2,121.60
3	01/06/2025	01/16/2025	Due	$1,059.00	$0.00	$1,059.00	$0.00	$3,180.60
4	03/03/2025	03/13/2025	Due	$1,059.00	$0.00	$1,059.00	$0.00	$4,239.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,116.17	$0.00	$4,116.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,722.35	$0.00	$3,722.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,643.45	$0.00	$3,643.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,485.62	$0.00	$3,485.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,452.37	$0.00	$2,452.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,380.98	$0.00	$2,380.98	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,311.67	$0.00	$2,311.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,253.15	$0.00	$2,253.15	$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	.68
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	BUNNELL, STEVEN W & ERIN K TRS	$4,239.60	$4,239.60
07/27/2023	PAYMENT	STEVE & ERIN BU EC WF - 023072603094072	$-4,116.17	$0.00
07/17/2023	BILL	BUNNELL, STEVEN W & ERIN K TRS	$4,116.17	$4,116.17
12/14/2022	PAYMENT	BUNNELL, STEVEN W & ERIN K TRS CHECK 219	$-930.00	$0.00
11/04/2022	PAYMENT	BUNNELL, STEVEN W & ERIN K TRS CHECK 218	$-930.00	$930.00
09/13/2022	PAYMENT	BUNNELL, STEVEN W & ERIN K TRS CHECK 120	$-930.00	$1,860.00
08/25/2022	PAYMENT	BUNNELL, STEVEN W & ERIN K TRS CHECK 0011739996	$-932.35	$2,790.00
07/15/2022	BILL	BUNNELL, STEVEN W & ERIN K TRS	$3,722.35	$3,722.35
09/02/2021	PAYMENT	BUNNELL, STEVEN W & ERIN K TRS CHECK 0035910756	$-3,643.45	$0.00
07/14/2021	BILL	BUNNELL, STEVEN W & ERIN K TRS	$3,643.45	$3,643.45
08/07/2020	PAYMENT	BUNNELL, STEVE & ERIN CHECK NUM: 0035290742	$-3,485.62	$0.00
07/09/2020	BILL	BUNNELL, STEVE & ERIN	$3,485.62	$3,485.62
07/30/2019	PAYMENT	BUNNELL, STEVE & ERIN CHECK NUM: 0050835639	$-2,452.37	$0.00
07/10/2019	BILL	BUNNELL, STEVE & ERIN	$2,452.37	$2,452.37
12/10/2018	PAYMENT	BUNNELL, STEVE CHECK NUM: 101	$-594.00	$0.00
10/22/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016957	$-594.00	$594.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-594.00	$1,188.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-598.98	$1,782.00
07/10/2018	BILL	WALKER, MICHAEL D	$2,380.98	$2,380.98
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$577.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-577.00	$1,154.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-580.67	$1,731.00
07/10/2017	BILL	WALKER, MICHAEL D	$2,311.67	$2,311.67
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-563.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-563.00	$563.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-563.00	$1,126.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$564.15	$1,689.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-564.15	$1,124.85
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-564.15	$1,689.00
07/11/2016	BILL	WALKER, MICHAEL D	$2,253.15	$2,253.15
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-561.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$561.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-561.00	$1,122.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-565.56	$1,683.00
07/07/2015	BILL	WALKER, MICHAEL D	$2,248.56	$2,248.56
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-545.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$545.00	$545.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-545.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$545.00	$545.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-545.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-545.00	$545.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-545.00	$1,090.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-547.96	$1,635.00
07/08/2014	BILL	WALKER, MICHAEL D	$2,182.96	$2,182.96
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-529.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-529.00	$529.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-529.00	$1,058.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-532.31	$1,587.00
07/08/2013	BILL	WALKER, MICHAEL D	$2,119.31	$2,119.31
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-514.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-514.00	$514.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-514.00	$1,028.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-515.60	$1,542.00
07/10/2012	BILL	WALKER, MICHAEL D	$2,057.60	$2,057.60
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-512.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-512.00	$512.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-512.00	$1,024.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-514.89	$1,536.00
07/08/2011	BILL	WALKER, MICHAEL D	$2,050.89	$2,050.89
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-484.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-484.00	$484.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-484.00	$968.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-487.39	$1,452.00
07/08/2010	BILL	WALKER, MICHAEL D	$1,939.39	$1,939.39
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-708.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-708.00	$708.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-708.00	$1,416.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-708.89	$2,124.00
07/06/2009	BILL	WALKER, MICHAEL D	$2,832.89	$2,832.89
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-687.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-687.00	$687.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-687.00	$1,374.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-689.36	$2,061.00
07/15/2008	BILL	WALKER, MICHAEL D	$2,750.36	$2,750.36
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-622.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-622.00	$622.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-622.00	$1,244.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-624.23	$1,866.00
07/12/2007	BILL	WALKER, MICHAEL D	$2,490.23	$2,490.23
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-604.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-604.00	$604.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-604.00	$1,208.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-605.50	$1,812.00
07/12/2006	BILL	WALKER, MICHAEL D	$2,417.50	$2,417.50
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-586.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-586.00	$586.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-586.00	$1,172.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-589.10	$1,758.00
07/15/2005	BILL	WALKER, MICHAEL D	$2,347.10	$2,347.10
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-585.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-585.00	$585.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-585.00	$1,170.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-585.04	$1,755.00
07/08/2004	BILL	WALKER, MICHAEL D	$2,340.04	$2,340.04
03/01/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 12735	$-497.98	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-497.96	$497.98
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-498.00	$995.94
08/22/2003	PAYMENT	WALKER CUMMINGS LTD CHECK BANK: 94-182 NUM: 25042	$-498.00	$1,493.94
07/18/2003	BILL	WALKER, MICHAEL D	$1,991.94	$1,991.94
04/21/2003	PAYMENT	ZC REAL EST. TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 2753	$-242.65	$0.00
04/21/2003	PAYMENT	HOMEQ CHECK BANK: 21-530 NUM: 701910	$-1,491.04	$242.65
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$104.37	$1,733.69
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-490.00	$1,629.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$88.33	$2,119.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$49.11	$2,030.99
09/11/2002	AMENDMENT	add 1st qtr penalty	$19.69	$1,981.88
09/11/2002	ADJUST	s/b 19-423-01 BANK: 10-86 NUM: 148412973	$492.19	$1,962.19
08/22/2002	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-492.19	$1,470.00
07/12/2002	BILL	WALKER, MICHAEL D ET AL	$1,962.19	$1,962.19
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117867	$-478.69	$0.00
10/17/2001	PAYMENT	WALKER, MICHAEL D ET AL CHECK BANK: 90-78 NUM: 1005480	$-478.69	$478.69
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-478.69	$957.38
08/27/2001	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 90-78 NUM: 1005224	$-478.92	$1,436.07
07/12/2001	BILL	WALKER, MICHAEL D ET AL	$1,914.99	$1,914.99
04/26/2001	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 90-78 NUM: 1004593	$-25.32	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.97	$25.32
10/19/2000	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 94-182 NUM: 2000061	$-1,425.65	$24.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.35	$1,450.00
09/08/2000	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 90-78 NUM: 1003669	$-469.18	$1,425.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.77	$1,894.83
07/17/2000	BILL	WALKER, MICHAEL D ET AL	$1,876.06	$1,876.06
03/09/2000	PAYMENT	DAYTON VALLEY FLORAL & NURSERY CHECK BANK: 90-78 NUM: 1002838	$-495.44	$0.00
01/13/2000	PAYMENT	DAYTON VALLEY FLORAL CHECK BANK: 90-78 NUM: 10296	$-495.44	$495.44
11/15/1999	PAYMENT	DAYTON VALLEY FLORAL CHECK BANK: 90-3818 NUM: 1002367	$-1,060.47	$990.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$49.55	$2,051.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.83	$2,001.80
07/17/1999	BILL	WALKER, MICHAEL D ET AL	$1,981.97	$1,981.97
08/06/1998	PAYMENT	WESTERN TITLE CHECK	$-1,822.06	$0.00
07/13/1998	BILL	SULPRIZIO, TODD PAUL	$1,822.06	$1,822.06
08/18/1997	PAYMENT	SULPRIZIO, NANCY CHECK	$-1,789.70	$0.00
07/14/1997	BILL	SULPRIZIO, TODD PAUL	$1,789.70	$1,789.70
08/30/1996	PAYMENT	SULPRIZIO, NANCY	$-1,779.77	$0.00
07/18/1996	BILL	SULPRIZIO, TODD PAUL	$1,779.77	$1,779.77