Tax Account 019-633-14

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Owners

BUNKOWSKI, JULIUS & ROSE TRS
P O BOX 718
CARSON CITY, NV 89702-0000

BUNKOWSKI, ROSE TR

Account Summary

Account ID	019-633-14
Account Type	Real Estate
Location	221 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-633-14

Account Type

Real Estate

Location

221 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,565.31
Total	$2,565.31
Paid	$2,565.31
Balance	$0.00
Due	$0.00
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

$2,565.31

Total

$2,565.31

Paid

$2,565.31

Balance

$0.00

Due

$0.00

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	Paid	$642.31	$0.00	$642.31	$642.31	$0.00
2	10/07/2024	10/17/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
3	01/06/2025	01/16/2025	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
4	03/03/2025	03/13/2025	Paid	$641.00	$0.00	$641.00	$641.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,490.65	$0.00	$2,490.65	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,119.19	$0.00	$2,119.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,057.53	$0.00	$2,057.53	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,996.79	$0.00	$1,996.79	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,938.66	$0.00	$1,938.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,882.24	$0.00	$1,882.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,827.44	$0.00	$1,827.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,781.17	$0.00	$1,781.17	$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	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, JULIUS & ROSE TRS CHECK 1103	$-2,565.31	$0.00
07/16/2024	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$2,565.31	$2,565.31
08/02/2023	PAYMENT	BUNKOWSKI, JULIUS & ROSE TRS CHECK 4559	$-2,490.65	$0.00
07/17/2023	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$2,490.65	$2,490.65
08/22/2022	PAYMENT	BUNKOWSKI, JULIUS & ROSE TRS CHECK 4320	$-2,119.19	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,119.19
07/15/2022	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$2,119.19	$2,119.19
08/27/2021	PAYMENT	BUNKOWSKI, JULIUS CHECK 1047	$-2,057.53	$0.00
07/14/2021	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$2,057.53	$2,057.53
07/24/2020	PAYMENT	BUNKOWSKI, JULIUS & ROSE TRS CHECK NUM: 299	$-1,996.79	$0.00
07/09/2020	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$1,996.79	$1,996.79
07/25/2019	PAYMENT	BUNKOWSKI, JULIUS TRS CHECK NUM: 274	$-1,938.66	$0.00
07/10/2019	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$1,938.66	$1,938.66
07/24/2018	PAYMENT	BUNKOWSKI, JULIUS & ROSE TRS CHECK NUM: 3292	$-1,882.24	$0.00
07/10/2018	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$1,882.24	$1,882.24
07/26/2017	PAYMENT	BUNKOWSKI, JULIUS & ROSE TRS CHECK NUM: 3003	$-1,827.44	$0.00
07/10/2017	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$1,827.44	$1,827.44
07/22/2016	PAYMENT	BUNKOWSKI, JULIUS & ROSE TRS CHECK NUM: 2759	$-1,781.17	$0.00
07/11/2016	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$1,781.17	$1,781.17
07/16/2015	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK NUM: 2497	$-1,777.51	$0.00
07/07/2015	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$1,777.51	$1,777.51
07/29/2014	PAYMENT	BUNKOWSKI, JULIUS & ROSE TRS CHECK NUM: 2251	$-1,725.62	$0.00
07/08/2014	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$1,725.62	$1,725.62
07/17/2013	PAYMENT	BUNKOWSKI, JULIUS & ROSE TRS CHECK NUM: 1991	$-1,675.28	$0.00
07/08/2013	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$1,675.28	$1,675.28
07/24/2012	PAYMENT	BUNKOWSKI, JULIUS & ROSE TRS CHECK NUM: 1712	$-1,626.52	$0.00
07/10/2012	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$1,626.52	$1,626.52
07/26/2011	PAYMENT	BUNKOWSKI, JULIUS & ROSE TRS CHECK NUM: 1409	$-1,810.63	$0.00
07/08/2011	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$1,810.63	$1,810.63
07/28/2010	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK BANK: 94-206 NUM: 1107	$-2,131.68	$0.00
07/08/2010	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$2,131.68	$2,131.68
07/24/2009	PAYMENT	BUNKOWSKI, JULIUS & ROSE TRS CHECK BANK: 71-234 NUM: 3391	$-2,334.53	$0.00
07/06/2009	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$2,334.53	$2,334.53
08/01/2008	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-234 NUM: 3027	$-2,266.51	$0.00
07/15/2008	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$2,266.51	$2,266.51
07/25/2007	PAYMENT	BUNKOWSKI, JULIUS & ROSE TRS CHECK BANK: 71-234 NUM: 2951	$-2,200.50	$0.00
07/12/2007	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$2,200.50	$2,200.50
07/29/2006	PAYMENT	BUNKOWSKI, JULIUS & ROSE TRS CHECK BANK: 71-234 NUM: 2678	$-2,136.22	$0.00
07/12/2006	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$2,136.22	$2,136.22
07/29/2005	PAYMENT	BUNKOWSKI, JULIUS & ROSE TRS CHECK BANK: 71-234 NUM: 2405	$-2,074.01	$0.00
07/15/2005	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$2,074.01	$2,074.01
02/18/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13322	$-160.00	$0.00
01/11/2005	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 94-72 NUM: 2220	$-160.00	$160.00
10/12/2004	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 94-72 NUM: 2197	$-160.00	$320.00
08/23/2004	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 94-72 NUM: 2181	$-161.07	$480.00
07/08/2004	BILL	PRIMAX PROPERTIES LLC	$641.07	$641.07
03/10/2004	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 94-72 NUM: 2063	$-139.07	$0.00
01/13/2004	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1981	$-139.07	$139.07
10/15/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 1758	$-139.07	$278.14
08/29/2003	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1614	$-139.10	$417.21
07/18/2003	BILL	PRIMAX PROPERTIES LLC	$556.31	$556.31
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-268.00	$0.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-134.00	$268.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-136.09	$402.00
07/12/2002	BILL	J S DEVCO LIMITED PARTNERSHIP	$538.09	$538.09
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-132.15	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-132.15	$132.15
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-132.15	$264.30
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-132.40	$396.45
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$528.85	$528.85
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-129.45	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-129.45	$129.45
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-129.45	$258.90
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-129.75	$388.35
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$518.10	$518.10
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-136.76	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-136.76	$136.76
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-136.76	$273.52
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-137.06	$410.28
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$547.34	$547.34
03/09/1999	PAYMENT	MSB - JS CHECK	$-139.28	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-139.28	$139.28
10/19/1998	PAYMENT	MSB JS CHECK	$-139.28	$278.56
08/26/1998	PAYMENT	MSB JS CHECK	$-139.52	$417.84
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$557.36	$557.36
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,030.54	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-67.42	$1,030.54
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$1,097.96
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,102.96
05/01/1998	INTEREST	Monthly Interest	$3.67	$1,097.96
03/25/1998	PENALTY	Postage Costs	$1.00	$1,094.29
03/25/1998	INTEREST	Monthly Interest	$3.67	$1,093.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.99	$1,089.62
03/04/1998	INTEREST	Monthly Interest	$3.67	$1,058.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.93	$1,054.96
01/02/1998	INTEREST	Monthly Interest	$3.67	$1,035.03
12/03/1997	INTEREST	Monthly Interest	$3.67	$1,031.36
11/06/1997	INTEREST	Monthly Interest	$3.67	$1,027.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.07	$1,024.02
10/02/1997	INTEREST	Monthly Interest	$3.67	$1,012.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.43	$1,009.28
09/02/1997	INTEREST	Monthly Interest	$3.67	$1,004.85
08/01/1997	INTEREST	Monthly Interest	$3.67	$1,001.18
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$442.77	$997.51
07/01/1997	INTEREST	Monthly Interest	$3.67	$554.74
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$551.07
06/03/1997	INTEREST	Monthly Interest	$36.69	$548.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$511.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.82	$506.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.82	$475.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.01	$455.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.41	$444.73
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$440.32	$440.32