Tax Account 019-542-10

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Owners

BUNT, ALBERT & CYNTHIA TRS
108 RANCHO DR
DAYTON, NV 89403

BUNT, CYNTHIA TR

Account Summary

Account ID	019-542-10
Account Type	Real Estate
Location	108 RANCHO RD DAYTON VALLEY
Balance	$3,423.40
Currently Due	$858.40

Account ID

019-542-10

Account Type

Real Estate

Location

108 RANCHO RD
DAYTON VALLEY

Balance

$3,423.40

Currently Due

$858.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,423.40
Total	$3,423.40
Paid	$0.00
Balance	$3,423.40
Due	$858.40
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,423.40

Total

$3,423.40

Paid

$0.00

Balance

$3,423.40

Due

$858.40

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$858.40	$0.00	$858.40	$0.00	$858.40
2	10/07/2024	10/17/2024	Due	$855.00	$0.00	$855.00	$0.00	$1,713.40
3	01/06/2025	01/16/2025	Due	$855.00	$0.00	$855.00	$0.00	$2,568.40
4	03/03/2025	03/13/2025	Due	$855.00	$0.00	$855.00	$0.00	$3,423.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,323.76	$0.00	$3,323.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,710.60	$0.00	$2,710.60	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,631.69	$0.00	$2,631.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,554.25	$0.00	$2,554.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,479.89	$0.00	$2,479.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,407.70	$0.00	$2,407.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,175.44	$0.00	$2,175.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,120.35	$0.00	$2,120.35	$0.00	$0.00	3.2094	8.8

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	BUNT, ALBERT & CYNTHIA TRS	$3,423.40	$3,423.40
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-830.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-830.00	$830.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-830.00	$1,660.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-833.76	$2,490.00
07/17/2023	BILL	BUNT, ALBERT & CYNTHIA TRS	$3,323.76	$3,323.76
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-677.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-677.00	$677.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-677.00	$1,354.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-679.60	$2,031.00
07/15/2022	BILL	BUNT, ALBERT & CYNTHIA TRS	$2,710.60	$2,710.60
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-657.87	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-657.87	$657.87
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-657.87	$1,315.74
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-658.08	$1,973.61
07/14/2021	BILL	BUNT, ALBERT & CYNTHIA TRS	$2,631.69	$2,631.69
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-638.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-638.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$640.25	$1,276.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-640.25	$635.75
09/22/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031439	$-638.00	$1,276.00
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-640.25	$1,914.00
07/09/2020	BILL	BUNT, ALBERT & CYNTHIA TRS	$2,554.25	$2,554.25
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-619.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-619.00	$619.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-619.00	$1,238.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-622.89	$1,857.00
07/10/2019	BILL	BUNT, ALBERT & CYNTHIA TRS	$2,479.89	$2,479.89
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$601.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-601.00	$1,202.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.70	$1,803.00
07/10/2018	BILL	BUNT, ALBERT & CYNTHIA TRS	$2,407.70	$2,407.70
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-451.20	$543.00
09/13/2017	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 125513	$-634.80	$994.20
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-546.44	$1,629.00
07/10/2017	BILL	BUNT, ALBERT & CYNTHIA TRS	$2,175.44	$2,175.44
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-529.00	$529.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-529.00	$1,058.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$529.00	$1,587.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-529.00	$1,058.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-533.35	$1,587.00
07/11/2016	BILL	BUNT, ALBERT & CYNTHIA TRS	$2,120.35	$2,120.35
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-528.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$528.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-532.01	$1,584.00
07/07/2015	BILL	BUNT, ALBERT W III ET AL	$2,116.01	$2,116.01
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-524.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-524.00	$524.00
10/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056485	$-524.00	$1,048.00
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050830	$-526.73	$1,572.00
07/08/2014	BILL	BUNT, ALBERT W III ET AL	$2,098.73	$2,098.73
03/03/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040119	$-302.00	$0.00
01/02/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035528	$-302.00	$302.00
10/07/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030578	$-302.00	$604.00
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028155	$-306.00	$906.00
07/08/2013	BILL	BUNT, ALBERT W III ET AL	$1,212.00	$1,212.00
07/25/2012	PAYMENT	BOWMAN, ROBERT ET AL TRS CHECK NUM: 1068	$-1,943.23	$0.00
07/10/2012	BILL	BOWMAN, ROBERT ET AL TRS	$1,943.23	$1,943.23
08/09/2011	PAYMENT	BOWMAN, ROBERT/KAREN TTEES CORK: B NUM: 1059	$-1,854.66	$0.00
07/08/2011	BILL	BOWMAN, ROBERT ET AL TRS	$1,854.66	$1,854.66
07/27/2010	PAYMENT	BOWMAN, ROBERT/KAREN TTEES CORK: B BANK: 62-15 NUM: 1049	$-1,901.64	$0.00
07/08/2010	BILL	BOWMAN, ROBERT ET AL TRS	$1,901.64	$1,901.64
07/30/2009	PAYMENT	BOWMAN, ROBERT ET AL TRS CHECK BANK: 62-15 NUM: 1042	$-2,085.71	$0.00
07/06/2009	BILL	BOWMAN, ROBERT ET AL TRS	$2,085.71	$2,085.71
08/11/2008	PAYMENT	BOWMAN, KAREN & ROBERT CHECK BANK: 62-15 NUM: 1021	$-2,024.95	$0.00
07/15/2008	BILL	BOWMAN, ROBERT ET AL TRS	$2,024.95	$2,024.95
08/03/2007	PAYMENT	BOWMAN, ROBERT E & KAREN L R CHECK BANK: 62-15 NUM: 1006	$-1,966.00	$0.00
07/12/2007	BILL	BOWMAN, ROBERT E & KAREN L R	$1,966.00	$1,966.00
08/01/2006	PAYMENT	BOWMAN, ROBERT E & KAREN L R CHECK BANK: 75-46 NUM: 1069	$-1,908.53	$0.00
07/12/2006	BILL	BOWMAN, ROBERT E & KAREN L R	$1,908.53	$1,908.53
08/04/2005	PAYMENT	BOWMAN, ROBERT E & KAREN L R CORK: B BANK: 75-46 NUM: 1048	$-1,852.95	$0.00
07/15/2005	BILL	BOWMAN, ROBERT E & KAREN L R	$1,852.95	$1,852.95
08/10/2004	PAYMENT	BOWMAN, ROBERT E & KAREN L R CHECK BANK: 75-46 NUM: 1022	$-1,846.99	$0.00
07/08/2004	BILL	BOWMAN, ROBERT E & KAREN L R	$1,846.99	$1,846.99
08/05/2003	PAYMENT	BOWMAN, ROBERT E & KAREN L R CHECK BANK: 75-46 NUM: 1014	$-1,634.90	$0.00
07/18/2003	BILL	BOWMAN, ROBERT E & KAREN L R	$1,634.90	$1,634.90
08/09/2002	PAYMENT	BOWMAN, ROBERT E & KAREN L R CHECK BANK: 75-46 NUM: 1005	$-1,610.55	$0.00
07/12/2002	BILL	BOWMAN, ROBERT E & KAREN L R	$1,610.55	$1,610.55
08/09/2001	PAYMENT	BOWMAN, ROBERT E & KAREN L R CHECK BANK: 94-72 NUM: 1415	$-1,571.78	$0.00
07/12/2001	BILL	BOWMAN, ROBERT E & KAREN L R	$1,571.78	$1,571.78
08/17/2000	PAYMENT	BOWMAN, ROBERT E & KAREN L R CHECK BANK: 94-72 NUM: 1255	$-1,539.82	$0.00
07/17/2000	BILL	BOWMAN, ROBERT E & KAREN L R	$1,539.82	$1,539.82
08/23/1999	PAYMENT	BOWMAN, ROBERT E & KAREN L R CHECK BANK: 94-72 NUM: 1187	$-1,626.74	$0.00
07/17/1999	BILL	BOWMAN, ROBERT E & KAREN L R	$1,626.74	$1,626.74
08/04/1998	PAYMENT	BOWMAN, ROBERT E & KAREN L R CHECK	$-1,497.41	$0.00
07/13/1998	BILL	BOWMAN, ROBERT E & KAREN L R	$1,497.41	$1,497.41
08/11/1997	PAYMENT	BOWMAN, ROBERT E & KAREN L R CHECK	$-1,470.66	$0.00
07/14/1997	BILL	BOWMAN, ROBERT E & KAREN L R	$1,470.66	$1,470.66
08/14/1996	PAYMENT	BOWMAN, ROBERT E & KAREN L R	$-1,462.50	$0.00
07/18/1996	BILL	BOWMAN, ROBERT E & KAREN L R	$1,462.50	$1,462.50