Tax Account 019-600-06

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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	019-600-06
Account Type	Real Estate
Location	431 FELDSPAR CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-600-06

Account Type

Real Estate

Location

431 FELDSPAR CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.63
Total	$228.63
Paid	$228.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$228.63

Total

$228.63

Paid

$228.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Paid	$57.63	$0.00	$57.63	$57.63	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.04	$0.00	$222.04	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$178.11	$0.00	$178.11	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$172.99	$0.00	$172.99	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$167.14	$0.00	$167.14	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$162.31	$0.00	$162.31	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$157.61	$0.00	$157.61	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$153.04	$0.00	$153.04	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$149.20	$0.00	$149.20	$0.00	$0.00	3.2094	8.7

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
08/20/2024	PAYMENT	BUNKOWSKI, BRUCE R TRS ET AL CHECK 2329	$-228.63	$0.00
07/16/2024	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$228.63	$228.63
08/02/2023	PAYMENT	BUNKOWSKI, BRUCE CHECK 2264	$-222.04	$0.00
07/17/2023	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$222.04	$222.04
08/18/2022	PAYMENT	BUNKOWSKI, BRUCE R TRS ET AL CHECK 2209	$-178.11	$0.00
07/15/2022	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$178.11	$178.11
07/29/2021	PAYMENT	BUNKOWSKI, BRUCE CHECK 2153	$-172.99	$0.00
07/14/2021	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$172.99	$172.99
07/27/2020	PAYMENT	BUNKOWSKI, BRUCE R CHECK NUM: 2107	$-167.14	$0.00
07/09/2020	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$167.14	$167.14
08/08/2019	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 2068	$-162.31	$0.00
07/10/2019	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$162.31	$162.31
08/03/2018	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 2014	$-157.61	$0.00
07/10/2018	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$157.61	$157.61
08/16/2017	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1949	$-153.04	$0.00
07/10/2017	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$153.04	$153.04
09/26/2016	PAYMENT	BUNKOWSKI, BRUCE R TRS ET AL CHECK NUM: 1870	$-111.00	$0.00
08/12/2016	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1858	$-38.20	$111.00
07/11/2016	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$149.20	$149.20
02/10/2016	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1813	$-37.00	$0.00
12/17/2015	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1801	$-37.00	$37.00
09/23/2015	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1773	$-37.00	$74.00
08/17/2015	PAYMENT	BUNKOWSKI, BRUCE R CHECK NUM: 1763	$-40.46	$111.00
07/07/2015	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$151.46	$151.46
02/18/2015	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1740	$-35.00	$0.00
12/09/2014	PAYMENT	BUNKOWSKI, BRUCE R TRS ET AL CHECK NUM: 1728	$-35.00	$35.00
09/17/2014	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1705	$-35.00	$70.00
08/21/2014	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1701	$-39.34	$105.00
07/08/2014	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$144.34	$144.34
02/12/2014	PAYMENT	BUNKOWSKI, BRUCE R TRS ET AL CHECK NUM: 1677	$-61.00	$0.00
12/13/2013	PAYMENT	BUNKOWSKI, BRUCE R TRS ET AL CHECK NUM: 1671	$-61.00	$61.00
09/18/2013	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1657	$-61.84	$122.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$183.84
08/14/2013	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1647	$-61.00	$183.81
07/08/2013	BILL	BUNKOWSKI, BRUCE R TRS ET AL	$244.81	$244.81
02/08/2013	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1616	$-60.00	$0.00
12/28/2012	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1606	$-60.00	$60.00
09/24/2012	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1585	$-60.00	$120.00
08/09/2012	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1577	$-62.70	$180.00
07/10/2012	BILL	BUNKOWSKI, BRUCE	$242.70	$242.70
02/29/2012	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1550	$-87.00	$0.00
12/23/2011	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1539	$-87.00	$87.00
10/04/2011	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1515	$-87.00	$174.00
08/09/2011	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1503	$-88.73	$261.00
07/08/2011	BILL	BUNKOWSKI, BRUCE	$349.73	$349.73
02/14/2011	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1455	$-84.00	$0.00
12/29/2010	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1442	$-84.00	$84.00
09/09/2010	PAYMENT	BUNKOWSKI, BRUCE CHECK BANK: 84-8014 NUM: 1403	$-84.00	$168.00
08/11/2010	PAYMENT	BUNKOWSKI, BRUCE CHECK BANK: 84-8014 NUM: 1387	$-87.56	$252.00
07/08/2010	BILL	BUNKOWSKI, BRUCE	$339.56	$339.56
02/17/2010	PAYMENT	BUNKOWSKI, BRUCE CHECK BANK: 84-8014 NUM: 133	$-82.00	$0.00
12/08/2009	PAYMENT	BUNKOWSKI, BRUCE CHECK BANK: 84-8014 NUM: 1306	$-82.00	$82.00
09/18/2009	PAYMENT	BUNKOWSKI, BRUCE CHECK BANK: 84-8014 NUM: 1288	$-82.00	$164.00
08/11/2009	PAYMENT	BUNKOWSKI, BRUCE CHECK BANK: 84-8014 NUM: 1283	$-83.68	$246.00
07/06/2009	BILL	BUNKOWSKI, BRUCE	$329.68	$329.68
01/14/2009	PAYMENT	BUNKOWSKI, BRUCE CHECK BANK: 84-8014 NUM: 1214	$-79.00	$0.00
12/23/2008	PAYMENT	BUNKOWSKI, BRUCE CHECK BANK: 84-8014 NUM: 1199	$-79.00	$79.00
09/17/2008	PAYMENT	BUNKOWSKI, BRUCE CHECK BANK: 84-8014 NUM: 1168	$-79.00	$158.00
08/15/2008	PAYMENT	BUNKOWSKI, BRUCE CHECK BANK: 94-8014 NUM: 1148	$-83.06	$237.00
07/15/2008	BILL	BUNKOWSKI, BRUCE	$320.06	$320.06
02/21/2008	PAYMENT	BUNKOWSKI, BRUCE CHECK BANK: 94-8014 NUM: 1103	$-77.00	$0.00
12/18/2007	PAYMENT	BUNKOWSKI, BRUCE CHECK BANK: 94-8014 NUM: 1081	$-77.00	$77.00
09/11/2007	PAYMENT	BUNKOWSKI, BRUCE CHECK BANK: 64-8014 NUM: 1044	$-77.00	$154.00
08/08/2007	PAYMENT	BUNKOWSKI, BRUCE CHECK BANK: 94-8014 NUM: 1028	$-123.45	$231.00
07/12/2007	BILL	BUNKOWSKI, BRUCE	$354.45	$354.45
08/22/2006	PAYMENT	PONDEROSA TRUCKING CHECK BANK: 94-165 NUM: 8197	$-301.51	$0.00
07/12/2006	BILL	BUNKOWSKI, BRUCE	$301.51	$301.51
08/30/2005	PAYMENT	PONDEROSA TRUCKING CHECK BANK: 94-165 NUM: 7833*	$-292.74	$0.00
08/29/2005	AMENDMENT	DELETE-POSTMARK	$-2.95	$292.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.95	$295.69
07/15/2005	BILL	BUNKOWSKI, BRUCE	$292.74	$292.74
07/26/2004	PAYMENT	PONDEROSA TRUCKING CHECK BANK: 94-165 NUM: 7461*	$-292.16	$0.00
07/08/2004	BILL	BUNKOWSKI, BRUCE	$292.16	$292.16
08/22/2003	PAYMENT	PONDEROSA TRUCKING CHECK BANK: 94-165 NUM: 7136	$-276.23	$0.00
07/18/2003	BILL	BUNKOWSKI, BRUCE	$276.23	$276.23
08/16/2002	PAYMENT	BUNKOWSKI, BRUCE CHECK BANK: 94-165 NUM: 6788	$-268.10	$0.00
07/12/2002	BILL	BUNKOWSKI, BRUCE	$268.10	$268.10
08/17/2001	PAYMENT	PONDEROSA TRUCKING CHECK BANK: 94-165 NUM: 6406	$-263.14	$0.00
07/12/2001	BILL	BUNKOWSKI, BRUCE	$263.14	$263.14
09/06/2000	PAYMENT	PONDEROSA TRUCKING CHECK BANK: 94-160 NUM: 5983	$-257.79	$0.00
07/17/2000	BILL	BUNKOWSKI, BRUCE	$257.79	$257.79
08/12/1999	PAYMENT	PONDEROSA TRUCKING CHECK BANK: 94-160 NUM: 5643*	$-272.34	$0.00
07/17/1999	BILL	BUNKOWSKI, BRUCE	$272.34	$272.34
10/08/1998	PAYMENT	PONDEROSA TRUCKING CHECK	$-204.15	$0.00
08/26/1998	PAYMENT	PONDEROSA TRUCKING CHECK	$-68.26	$204.15
07/13/1998	BILL	BUNKOWSKI, BRUCE	$272.41	$272.41
08/01/1997	PAYMENT	PONDEROSA TRUCKING CHECK	$-269.94	$0.00
07/14/1997	BILL	BUNKOWSKI, BRUCE	$269.94	$269.94
09/04/1996	PAYMENT	PONDEROSA TRUCKING	$-268.45	$0.00
07/18/1996	BILL	BUNKOWSKI, BRUCE	$268.45	$268.45