Tax Account 029-081-08

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Owners

BUNNELL, MICHAEL D & CHRISTINE
724 GRAYHAWK DR
DAYTON, NV 89403-0000

BUNNELL, CHRISTINE

Account Summary

Account ID	029-081-08
Account Type	Real Estate
Location	724 GRAYHAWK DR DAYTON VALLEY
Balance	$3,269.08
Currently Due	$818.08

Account ID

029-081-08

Account Type

Real Estate

Location

724 GRAYHAWK DR
DAYTON VALLEY

Balance

$3,269.08

Currently Due

$818.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,269.08
Total	$3,269.08
Paid	$0.00
Balance	$3,269.08
Due	$818.08
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,269.08

Total

$3,269.08

Paid

$0.00

Balance

$3,269.08

Due

$818.08

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$818.08	$0.00	$818.08	$0.00	$818.08
2	10/06/2025	10/17/2025	Due	$817.00	$0.00	$817.00	$0.00	$1,635.08
3	01/05/2026	01/16/2026	Due	$817.00	$0.00	$817.00	$0.00	$2,452.08
4	03/02/2026	03/13/2026	Due	$817.00	$0.00	$817.00	$0.00	$3,269.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,173.65	$0.00	$3,173.65	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,081.26	$0.00	$3,081.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,648.05	$0.00	$2,648.05	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,570.98	$0.00	$2,570.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,495.29	$0.00	$2,495.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,422.63	$0.78	$2,423.41	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,352.09	$0.00	$2,352.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,283.61	$0.00	$2,283.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,225.80	$0.00	$2,225.80	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.60
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
07/11/2025	BILL	BUNNELL, MICHAEL D & CHRISTINE	$3,269.08	$3,269.08
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-793.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-793.00	$793.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-793.00	$1,586.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-794.65	$2,379.00
07/16/2024	BILL	BUNNELL, MICHAEL D & CHRISTINE	$3,173.65	$3,173.65
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-770.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-770.00	$770.00
10/12/2023	PAYMENT	WFG LENDER SERVICES CHECK 29705	$-770.00	$1,540.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-771.26	$2,310.00
07/17/2023	BILL	BUNNELL, MICHAEL D & CHRISTINE	$3,081.26	$3,081.26
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-661.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-661.00	$661.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-661.00	$1,322.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-665.05	$1,983.00
07/15/2022	BILL	BUNNELL, MICHAEL D & CHRISTINE	$2,648.05	$2,648.05
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-642.71	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-642.71	$642.71
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-642.71	$1,285.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-642.85	$1,928.13
07/14/2021	BILL	BUNNELL, MICHAEL D & CHRISTINE	$2,570.98	$2,570.98
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-623.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-623.00	$623.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-623.00	$1,246.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$626.29	$1,869.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-626.29	$1,242.71
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-626.29	$1,869.00
07/09/2020	BILL	BUNNELL, MICHAEL D & CHRISTINE	$2,495.29	$2,495.29
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-605.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-605.00	$605.00
09/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3982930	$-605.00	$1,210.00
09/27/2019	PAYMENT	CORELOGIC CHECK NUM: 410238496	$-20.38	$1,815.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.78	$1,835.38
08/12/2019	PAYMENT	BCHH OF THE WEST LLC CHECK NUM: 2947	$-588.03	$1,834.60
07/10/2019	BILL	BUNNELL, MICHAEL D & CHRISTINE	$2,422.63	$2,422.63
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$587.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-587.00	$1,174.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.09	$1,761.00
07/10/2018	BILL	BUNNELL, MICHAEL D & CHRISTINE	$2,352.09	$2,352.09
01/19/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 13683	$-570.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$570.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-570.00	$1,140.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-573.61	$1,710.00
07/10/2017	BILL	BUNNELL, MICHAEL D & CHRISTINE	$2,283.61	$2,283.61
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-556.00	$556.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-556.00	$1,112.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$556.00	$1,668.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-556.00	$1,112.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-557.80	$1,668.00
07/11/2016	BILL	BUNNELL, MICHAEL D & CHRISTINE	$2,225.80	$2,225.80
04/18/2016	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 9152206	$-23.20	$0.00
04/18/2016	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 277611	$-555.00	$23.20
04/04/2016	PENALTY	POSTAGE	$1.00	$578.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.20	$577.20
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-555.00	$555.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-555.00	$1,110.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-556.26	$1,665.00
07/07/2015	BILL	BUNNELL, MICHAEL D	$2,221.26	$2,221.26
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-538.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-538.00	$538.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-538.00	$1,076.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-542.44	$1,614.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$542.44	$2,156.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-542.44	$1,614.00
07/08/2014	BILL	BUNNELL, MICHAEL D	$2,156.44	$2,156.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-523.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-523.00	$523.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-523.00	$1,046.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-524.56	$1,569.00
07/08/2013	BILL	BUNNELL, MICHAEL D	$2,093.56	$2,093.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-525.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-525.00	$525.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-525.00	$1,050.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-526.62	$1,575.00
07/10/2012	BILL	BUNNELL, MICHAEL D	$2,101.62	$2,101.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-546.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-546.00	$546.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-546.00	$1,092.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-546.97	$1,638.00
07/08/2011	BILL	BUNNELL, MICHAEL D	$2,184.97	$2,184.97
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-642.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-642.00	$642.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-642.00	$1,284.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-646.59	$1,926.00
07/08/2010	BILL	BUNNELL, MICHAEL D	$2,572.59	$2,572.59
04/29/2010	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 31001112	$-7,339.98	$0.00
03/31/2010	INTEREST	Monthly Interest	$25.62	$7,339.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$198.65	$7,314.36
03/01/2010	INTEREST	Monthly Interest	$25.62	$7,115.71
02/01/2010	INTEREST	Monthly Interest	$25.62	$7,090.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$127.73	$7,064.47
01/04/2010	INTEREST	Monthly Interest	$25.62	$6,936.74
12/01/2009	INTEREST	Monthly Interest	$25.62	$6,911.12
11/03/2009	INTEREST	Monthly Interest	$25.62	$6,885.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$71.00	$6,859.88
10/05/2009	INTEREST	Monthly Interest	$25.62	$6,788.88
09/01/2009	INTEREST	Monthly Interest	$25.62	$6,763.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.44	$6,737.64
08/03/2009	INTEREST	Monthly Interest	$25.62	$6,709.20
07/06/2009	BILL	GRAYHAWK LLC	$2,837.90	$6,683.58
07/01/2009	INTEREST	Monthly Interest	$25.62	$3,845.68
07/01/2009	INTEREST	Monthly Interest	$25.62	$3,820.06
06/01/2009	INTEREST	Monthly Interest	$256.24	$3,794.44
04/28/2009	AMENDMENT	ADD RET. CHECK FEES	$30.00	$3,538.20
04/28/2009	ADJUST	CHECK RETURNED NSF BANK: 60-7269 NUM: 1622	$761.38	$3,508.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,746.82
04/15/2009	VOID	EMORY FINANCIAL PARTNERS CHECK BANK: 60-7269 NUM: 1622	$-761.38	$2,740.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$213.14	$3,501.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$137.03	$3,288.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$76.15	$3,151.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.48	$3,075.38
07/15/2008	BILL	MAZZANOBILE, PAUL	$3,044.90	$3,044.90
03/13/2008	PAYMENT	EMERY FINANCIAL CHECK BANK: 1-7121 NUM: 1560	$-704.00	$0.00
10/09/2007	PAYMENT	EMORY FINANCIAL PARTNERS, LLC CHECK BANK: 1-7121 NUM: 1522	$-732.30	$704.00
10/09/2007	PAYMENT	EMORY FINANCIAL PARTNERS, LLC CHECK BANK: 1-7121 NUM: 1516	$-704.00	$1,436.30
09/06/2007	PAYMENT	EMORY FINANCIAL PARTNERS, LLC CHECK BANK: 1-7121 NUM: 1511	$-707.40	$2,140.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.30	$2,847.70
07/12/2007	BILL	MAZZANOBILE, PAUL	$2,819.40	$2,819.40
04/25/2007	PAYMENT	EMERY FINANCIAL PARTNERS CHECK BANK: 1-7121 NUM: 1470	$-678.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.08	$678.08
12/20/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34669	$-1,330.08	$652.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.08	$1,982.08
08/30/2006	PAYMENT	GRAYHAWK LLC CHECK BANK: 71-234 NUM: 129	$-654.38	$1,956.00
07/12/2006	BILL	GRAYHAWK LLC	$2,610.38	$2,610.38
03/07/2006	PAYMENT	GRAYHAWK LLC CHECK BANK: 71-234 NUM: 113	$-628.16	$0.00
01/30/2006	PAYMENT	GRAYHAWK LLC CHECK BANK: 71-234 NUM: 112	$-604.00	$628.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.16	$1,232.16
10/27/2005	PAYMENT	GRAYHAWK LLC CHECK BANK: 71-234 NUM: 107	$-628.16	$1,208.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.16	$1,836.16
08/18/2005	PAYMENT	GRAYHAWK LLC CHECK BANK: 71-234 NUM: 102	$-605.04	$1,812.00
07/15/2005	BILL	GRAYHAWK LLC	$2,417.04	$2,417.04
04/15/2005	PAYMENT	MORTON PLACE FINANCIAL CHECK BANK: 1-7121 NUM: 1717	$-1,995.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$108.18	$1,995.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$60.10	$1,887.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.04	$1,827.04
08/20/2004	PAYMENT	LLORENS, STEVE A CHECK BANK: 1-7121 NUM: 1367	$-604.92	$1,803.00
07/08/2004	BILL	LLORENS, STEVE A	$2,407.92	$2,407.92