Tax Account MH009813

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Owners

BUNKOWSKI, BRUCE
67 JEANETTE DR
CARSON CITY, NV 89706

CONSECO FINANCE SERVICING CORP.

Account Summary

Account ID	MH009813
Account Type	Personal Property
Location	431 FELDSPAR CR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH009813

Account Type

Personal Property

Location

431 FELDSPAR CR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$115.94
Total	$115.94
Paid	$115.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$115.94

Total

$115.94

Paid

$115.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.94	$0.00	$31.94	$31.94	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.35	$0.00	$107.35	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$92.46	$0.00	$92.46	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$88.28	$0.00	$88.28	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$86.78	$0.00	$86.78	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$81.62	$0.00	$81.62	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$77.72	$0.00	$77.72	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$74.58	$0.00	$74.58	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$72.69	$0.00	$72.69	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	BUNKOWSKI, BRUCE CHECK 2335	$-115.94	$0.00
07/16/2024	BILL	BUNKOWSKI, BRUCE	$115.94	$115.94
08/10/2023	PAYMENT	BUNKOWSKI, BRUCE CHECK 2267	$-107.35	$0.00
07/14/2023	BILL	BUNKOWSKI, BRUCE	$107.35	$107.35
08/12/2022	PAYMENT	BUNKOWSKI, BRUCE CHECK 2204	$-92.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$92.46
07/14/2022	BILL	BUNKOWSKI, BRUCE	$92.51	$92.51
07/29/2021	PAYMENT	BUNKOWSKI, BRUCE CHECK 2152	$-88.28	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$88.28
07/22/2021	BILL	BUNKOWSKI, BRUCE	$88.28	$88.28
07/28/2020	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 2108	$-86.78	$0.00
07/07/2020	BILL	BUNKOWSKI, BRUCE	$86.78	$86.78
08/06/2019	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 2067	$-81.62	$0.00
07/10/2019	BILL	BUNKOWSKI, BRUCE	$81.62	$81.62
07/26/2018	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 2011	$-77.72	$0.00
07/10/2018	BILL	BUNKOWSKI, BRUCE	$77.72	$77.72
08/03/2017	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1947	$-74.58	$0.00
07/11/2017	BILL	BUNKOWSKI, BRUCE	$74.58	$74.58
07/21/2016	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1851	$-72.69	$0.00
07/14/2016	BILL	BUNKOWSKI, BRUCE	$72.69	$72.69
08/10/2015	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1762	$-72.53	$0.00
07/08/2015	BILL	BUNKOWSKI, BRUCE	$72.53	$72.53
08/14/2014	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1702	$-70.26	$0.00
07/10/2014	BILL	BUNKOWSKI, BRUCE	$70.26	$70.26
08/15/2013	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1646	$-67.41	$0.00
07/11/2013	BILL	BUNKOWSKI, BRUCE	$67.41	$67.41
08/08/2012	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1578	$-64.70	$0.00
07/12/2012	BILL	BUNKOWSKI, BRUCE	$64.70	$64.70
08/08/2011	PAYMENT	BUNKOWSKI, BRUCE CHECK NUM: 1502	$-60.81	$0.00
07/13/2011	BILL	BUNKOWSKI, BRUCE	$60.81	$60.81
08/13/2010	PAYMENT	BUNKOWSKI, BRUCE CHECK BANK: 84-8014 NUM: 1386	$-61.65	$0.00
07/13/2010	BILL	BUNKOWSKI, BRUCE	$61.65	$61.65
07/23/2009	PAYMENT	BUNKOWSKI, BRUCE CHECK BANK: 84-8014 NUM: 1280	$-58.91	$0.00
07/09/2009	BILL	BUNKOWSKI, BRUCE	$58.91	$58.91
08/08/2008	PAYMENT	BUNKOWSKI, BRUCE CHECK BANK: 84-801 NUM: 1150	$-75.87	$0.00
07/16/2008	BILL	BUNKOWSKI, BRUCE	$75.87	$75.87
08/08/2007	PAYMENT	BUNKOWSKI, BRUCE CHECK BANK: 94-8014 NUM: 1029	$-85.43	$0.00
07/13/2007	BILL	BUNKOWSKI, BRUCE	$85.43	$85.43
07/27/2006	PAYMENT	PONDEROSA TRUCKING CHECK BANK: 94-165 NUM: 8186	$-95.36	$0.00
07/18/2006	BILL	BUNKOWSKI, BRUCE	$95.36	$95.36
08/30/2005	PAYMENT	PONDEROSA TRUCKING CHECK BANK: 94-165 NUM: 7833*	$-101.90	$0.00
08/29/2005	AMENDMENT	DELETE-POSTMARK	$-2.55	$101.90
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.55	$104.45
07/26/2005	BILL	BUNKOWSKI, BRUCE	$101.90	$101.90
07/26/2004	PAYMENT	PONDEROSA TRUCKING CHECK BANK: 94-165 NUM: 7461*	$-112.74	$0.00
07/08/2004	BILL	BUNKOWSKI, BRUCE	$112.74	$112.74
08/22/2003	PAYMENT	PONDEROSA TRUCKING CHECK BANK: 94-165 NUM: 7135	$-109.64	$0.00
07/23/2003	BILL	BUNKOWSKI, BRUCE	$109.64	$109.64
08/16/2002	PAYMENT	PONDEROSA TRUCKING CHECK BANK: 94-165 NUM: 6786	$-113.39	$0.00
07/10/2002	BILL	BUNKOWSKI, BRUCE	$113.39	$113.39
07/25/2001	PAYMENT	PONDEROSA TRUCKING CHECK BANK: 94-165 NUM: 6366	$-135.58	$0.00
07/13/2001	BILL	BUNKOWSKI, BRUCE	$135.58	$135.58
08/30/2000	PAYMENT	PONDEROSA TRUCKING CHECK BANK: 94-160 NUM: 5982	$-138.96	$0.00
07/14/2000	BILL	BUNKOWSKI, BRUCE	$138.96	$138.96
08/12/1999	PAYMENT	PONDEROSA TRUCKING CHECK BANK: 94-160 NUM: 5643*	$-152.43	$0.00
07/20/1999	BILL	BUNKOWSKI, BRUCE	$152.43	$152.43