Tax Account 022-272-11

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Owners

BUNYARD, MARTIN J & CARI S
1000 JENNY'S LN
FERNLEY, NV 89408-0000

BUNYARD, CARI S

Account Summary

Account ID	022-272-11
Account Type	Real Estate
Location	539 COUNTRY HOLLOW DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-272-11

Account Type

Real Estate

Location

539 COUNTRY HOLLOW DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,831.63
Total	$1,831.63
Paid	$1,831.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,831.63

Total

$1,831.63

Paid

$1,831.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$460.63	$0.00	$460.63	$460.63	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.47	$0.00	$1,797.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,727.19	$0.00	$1,727.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,713.53	$0.00	$1,713.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,670.89	$0.00	$1,670.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,650.44	$17.14	$1,667.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,617.83	$0.00	$1,617.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,615.57	$34.03	$1,649.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,429.72	$0.00	$1,429.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK 5644	$-457.00	$0.00
01/09/2025	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5631	$-457.00	$457.00
10/22/2024	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5616	$-457.00	$914.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-18.28	$1,371.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.28	$1,389.28
08/22/2024	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5568	$-460.63	$1,371.00
07/16/2024	BILL	BUNYARD, MARTIN J & CARI S	$1,831.63	$1,831.63
02/09/2024	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5538	$-449.00	$0.00
12/06/2023	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5499	$-449.00	$449.00
09/21/2023	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5518	$-449.00	$898.00
08/30/2023	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5502	$-450.47	$1,347.00
07/17/2023	BILL	BUNYARD, MARTIN J & CARI S	$1,797.47	$1,797.47
02/24/2023	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5428	$-431.00	$0.00
12/15/2022	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5404	$-431.00	$431.00
09/20/2022	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5378	$-431.00	$862.00
08/17/2022	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5364	$-434.19	$1,293.00
07/15/2022	BILL	BUNYARD, MARTIN J & CARI S	$1,727.19	$1,727.19
02/23/2022	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK 5309	$-428.34	$0.00
12/29/2021	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK CK. 5293	$-428.34	$428.34
09/16/2021	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5256	$-428.34	$856.68
09/03/2021	PAYMENT	BUNYARD, MARTIN CHECK 5242	$-428.51	$1,285.02
07/14/2021	BILL	BUNYARD, MARTIN J & CARI S	$1,713.53	$1,713.53
02/11/2021	PAYMENT	BUNYARD, CARI S & MARTIN J CHECK 5183	$-417.00	$0.00
01/12/2021	PAYMENT	BUNYARD, MARTY CHECK 5170	$-417.00	$417.00
09/28/2020	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 5143	$-417.00	$834.00
08/11/2020	PAYMENT	BUNYARD, MARTIN & CARI CHECK NUM: 5124	$-419.89	$1,251.00
07/09/2020	BILL	BUNYARD, MARTIN J & CARI S	$1,670.89	$1,670.89
03/10/2020	PAYMENT	BUNYARD, MARTIN & CARI CHECK NUM: 5069	$-429.14	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.66	$429.14
01/03/2020	PAYMENT	BUNYARD, MARTIN & CARI CHECK NUM: 5038	$-824.00	$428.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.48	$1,252.48
08/07/2019	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 4974	$-414.44	$1,236.00
07/10/2019	BILL	BUNYARD, MARTIN J & CARI S	$1,650.44	$1,650.44
02/27/2019	PAYMENT	BUNYARD, MARTIN CHECK NUM: 4901	$-404.00	$0.00
01/02/2019	PAYMENT	BUNYARD, MARTIN CHECK NUM: 4869	$-404.00	$404.00
09/27/2018	PAYMENT	BUNYARD, MARTIN CHECK NUM: 4835	$-404.00	$808.00
08/03/2018	PAYMENT	BUNYARD, MARTIN CHECK NUM: 4808	$-405.83	$1,212.00
07/10/2018	BILL	BUNYARD, MARTIN J & CARI S	$1,617.83	$1,617.83
04/18/2018	PAYMENT	BUNYARD, MARTIN & CARI CHECK NUM: 4757	$-17.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$17.12
03/19/2018	PAYMENT	BUNYARD, MARTIN & CARI CHECK NUM: 4748	$-403.00	$16.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.12	$419.12
01/09/2018	PAYMENT	BUNYARD, MARTIN & CARI CHECK NUM: 4709	$-419.91	$403.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$822.91
09/22/2017	PAYMENT	BUNYARD, MARTIN & CARI CHECK NUM: 4661	$-809.57	$822.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.26	$1,631.83
07/10/2017	BILL	BUNYARD, MARTIN J & CARI S	$1,615.57	$1,615.57
03/06/2017	PAYMENT	BUNYARD, MARTIN & CARI CHECK NUM: 4600	$-357.00	$0.00
12/28/2016	PAYMENT	MARTIN BUNYARD CHECK	$-357.00	$357.00
10/05/2016	PAYMENT	BUNYARD, MARTIN & CARI CHECK NUM: 4531	$-357.00	$714.00
08/22/2016	PAYMENT	BUNYARD, MARTIN OR CARI CHECK NUM: 4512	$-358.72	$1,071.00
07/11/2016	BILL	BUNYARD, MARTIN J & CARI S	$1,429.72	$1,429.72
02/29/2016	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 4436	$-366.00	$0.00
01/08/2016	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 4411	$-366.00	$366.00
09/08/2015	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 4337	$-366.00	$732.00
07/30/2015	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 4321	$-366.86	$1,098.00
07/07/2015	BILL	BUNYARD, MARTIN J & CARI S	$1,464.86	$1,464.86
03/02/2015	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 4258	$-358.00	$0.00
12/16/2014	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 4224	$-358.00	$358.00
09/17/2014	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 4200	$-358.00	$716.00
08/21/2014	PAYMENT	BUNYARD, MARTIN J/CARI S CHECK NUM: 4182	$-359.21	$1,074.00
07/08/2014	BILL	BUNYARD, MARTIN J & CARI S	$1,433.21	$1,433.21
08/20/2013	PAYMENT	TITLE SERVICE CHECK NUM: 127893	$-1,424.53	$0.00
07/08/2013	BILL	VERNER, KATHLEEN TR	$1,401.17	$1,424.53
07/08/2013	INTEREST	Monthly Interest	$0.12	$23.36
07/01/2013	INTEREST	Monthly Interest	$0.12	$23.24
06/01/2013	INTEREST	Monthly Interest	$1.23	$23.12
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$21.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.59	$15.39
02/12/2013	PAYMENT	VERNER, KATHLEEN TR CHECK NUM: 1254	$-740.00	$14.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.80	$754.80
08/09/2012	PAYMENT	VERNER, KATHLEEN TR CHECK NUM: 1104	$-742.58	$740.00
07/10/2012	BILL	VERNER, KATHLEEN TR	$1,482.58	$1,482.58
10/04/2011	PAYMENT	VERNER, KATHLEEN TR CHECK NUM: 1252	$-855.00	$0.00
08/09/2011	PAYMENT	VERNER, KATHLEEN TR CHECK NUM: 1055	$-450.81	$855.00
07/08/2011	BILL	VERNER, KATHLEEN TR	$1,142.02	$1,305.81
07/08/2011	INTEREST	Monthly Interest	$0.95	$163.79
07/05/2011	INTEREST	Monthly Interest	$0.95	$162.84
06/06/2011	INTEREST	Monthly Interest	$9.49	$161.89
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$152.40
04/12/2011	PAYMENT	VERNER, KATHY CHECK NUM: 1173	$-971.17	$145.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.98	$1,117.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.75	$1,049.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.36	$1,005.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.81	$980.98
07/08/2010	BILL	VERNER, KATHLEEN TR	$971.17	$971.17
02/02/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 121242	$-122.40	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.40	$122.40
11/24/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120970	$-561.81	$120.00
11/03/2009	INTEREST	Monthly Interest	$2.76	$681.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.01	$679.05
10/05/2009	INTEREST	Monthly Interest	$2.76	$673.04
09/01/2009	INTEREST	Monthly Interest	$2.76	$670.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$667.52
08/03/2009	INTEREST	Monthly Interest	$2.76	$665.11
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$240.27	$662.35
07/01/2009	INTEREST	Monthly Interest	$2.76	$422.08
07/01/2009	INTEREST	Monthly Interest	$2.76	$419.32
06/01/2009	INTEREST	Monthly Interest	$19.73	$416.56
05/01/2009	INTEREST	Monthly Interest	$0.87	$396.83
04/01/2009	INTEREST	Monthly Interest	$0.87	$395.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.84	$395.09
03/02/2009	INTEREST	Monthly Interest	$0.87	$379.25
02/03/2009	INTEREST	Monthly Interest	$0.87	$378.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.22	$377.51
01/05/2009	INTEREST	Monthly Interest	$0.87	$367.29
12/01/2008	INTEREST	Monthly Interest	$0.87	$366.42
11/03/2008	INTEREST	Monthly Interest	$0.87	$365.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.72	$364.68
10/01/2008	INTEREST	Monthly Interest	$0.87	$358.96
09/02/2008	INTEREST	Monthly Interest	$0.87	$358.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$357.22
08/04/2008	INTEREST	Monthly Interest	$0.87	$354.89
07/15/2008	BILL	VERNER HOMES NEVADA LLC	$226.33	$354.02
07/01/2008	INTEREST	Monthly Interest	$0.87	$127.69
07/01/2008	INTEREST	Monthly Interest	$0.87	$126.82
06/02/2008	INTEREST	Monthly Interest	$8.67	$125.95
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$117.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.20	$111.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.08	$106.08
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-52.00	$104.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-52.19	$156.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$208.19	$208.19
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-48.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-48.00	$48.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49