Tax Account MH010814

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Owners

FLYING A RANCHES ET AL
P O BOX 36
SMITH, NV 89430-0000

BUNKOWSKI, ANDREW J

Account Summary

Account ID	MH010814
Account Type	Personal Property
Location	160 JESSEN RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010814

Account Type

Personal Property

Location

160 JESSEN RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$176.71
Total	$181.11
Paid	$181.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$176.71

Total

$181.11

Paid

$181.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$44.71	$0.00	$44.71	$44.71	$0.00
2	10/02/2023	10/13/2023	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/02/2024	01/13/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/04/2024	03/15/2024	Paid	$44.00	$4.40	$44.00	$48.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$163.66	$0.00	$163.66	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$156.22	$0.00	$156.22	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$152.49	$0.00	$152.49	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$145.86	$3.65	$149.51	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$141.32	$0.00	$141.32	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$137.60	$0.00	$137.60	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$134.10	$0.00	$134.10	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	FLYING A RANCH CHECK 4931	$-48.40	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$48.40
01/09/2024	PAYMENT	FLYING A RANCH CHECK 4873	$-44.00	$44.00
10/11/2023	PAYMENT	FLYING A RANCH CHECK 4830	$-44.00	$88.00
08/22/2023	PAYMENT	FLYING A RANCH CHECK 4809	$-44.71	$132.00
07/14/2023	BILL	FLYING A RANCHES OR BUNKOWSKI,	$176.71	$176.71
03/08/2023	PAYMENT	FLYING A RANCH CHECK 4716	$-40.00	$0.00
12/28/2022	PAYMENT	FLYING A RANCH CHECK 4666	$-40.00	$40.00
10/06/2022	PAYMENT	FLYING A RANCHES OR BUNKOWSKI, CHECK 4603	$-40.00	$80.00
08/17/2022	PAYMENT	FLYING A RANCH CHECK 4567	$-43.66	$120.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$163.66
07/14/2022	BILL	FLYING A RANCHES OR BUNKOWSKI,	$163.80	$163.80
03/14/2022	PAYMENT	FLYING A RANCH CHECK 4470	$-39.03	$0.00
12/30/2021	PAYMENT	FLYING A RANCH CHECK 4420	$-39.03	$39.03
10/06/2021	PAYMENT	FLYING A RANCH CHECK 4373	$-78.16	$78.06
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$156.22
07/22/2021	BILL	FLYING A RANCHES OR BUNKOWSKI,	$156.22	$156.22
03/11/2021	PAYMENT	FLYING A RANCH CHECK 4246	$-38.12	$0.00
12/29/2020	PAYMENT	FLYING A RANCH CHECK 4203	$-38.12	$38.12
10/12/2020	PAYMENT	FLYING A RANCH CASH NUM: 4146	$-38.12	$76.24
08/24/2020	PAYMENT	FLYING A RANCH CASH NUM: 4117**	$-38.13	$114.36
07/07/2020	BILL	FLYING A RANCHES OR BUNKOWSKI,	$152.49	$152.49
03/17/2020	PAYMENT	FLYING A RANCH CASH NUM: 4011**********	$-40.11	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.65	$40.11
01/03/2020	PAYMENT	FLYING A RANCHES CASH NUM: 3967**********	$-36.46	$36.46
10/15/2019	PAYMENT	FLYING A RANCH CASH NUM: 3910**********	$-36.46	$72.92
08/23/2019	PAYMENT	FLYING A RANCH CASH NUM: 3870**********	$-36.48	$109.38
07/10/2019	BILL	FLYING A RANCHES OR BUNKOWSKI,	$145.86	$145.86
03/13/2019	PAYMENT	FLYING A RANCHES OR BUNKOWSKI, CASH NUM: 3754 *******	$-35.33	$0.00
01/15/2019	PAYMENT	FLYING A RANCHES CASH NUM: 3712***	$-35.33	$35.33
10/09/2018	PAYMENT	FLYING A RANCHES CASH NUM: 3638***	$-35.33	$70.66
08/13/2018	PAYMENT	FLYING A RANCH CASH NUM: 3597****	$-35.33	$105.99
07/10/2018	BILL	FLYING A RANCHES OR BUNKOWSKI,	$141.32	$141.32
03/12/2018	PAYMENT	FLYING A RANCH CASH NUM: *	$-34.40	$0.00
12/29/2017	PAYMENT	FLYING A RANCHES OR BUNKOWSKI, CASH NUM: *	$-34.40	$34.40
10/12/2017	PAYMENT	FLYING A RANCHES CASH NUM: *	$-34.40	$68.80
08/28/2017	PAYMENT	FLYING A RANCH CASH NUM: *	$-34.40	$103.20
07/11/2017	BILL	FLYING A RANCHES OR BUNKOWSKI,	$137.60	$137.60
03/15/2017	PAYMENT	FLYING A RANCHES CASH NUM: *	$-33.52	$0.00
01/12/2017	PAYMENT	FLYING A RANCHES OR BUNKOWSKI, CASH NUM: *	$-33.52	$33.52
10/06/2016	PAYMENT	FLYING A RANCH CASH NUM: *	$-33.52	$67.04
08/19/2016	PAYMENT	FLYING A RANCH CASH NUM: *	$-33.54	$100.56
07/14/2016	BILL	FLYING A RANCHES OR BUNKOWSKI,	$134.10	$134.10
03/17/2016	PAYMENT	FLYING A RANCHES CASH NUM: *	$-33.45	$0.00
12/29/2015	PAYMENT	FLYING A RANCHE CASH NUM: *	$-33.45	$33.45
10/13/2015	PAYMENT	FLYING A RANCH CASH NUM: 2841*	$-33.45	$66.90
08/24/2015	PAYMENT	FLYING A RANCH CASH NUM: *	$-33.48	$100.35
07/08/2015	BILL	FLYING A RANCHES OR BUNKOWSKI,	$133.83	$133.83
03/12/2015	PAYMENT	FLYING A RANCHES CASH NUM: *	$-32.44	$0.00
01/13/2015	PAYMENT	FLYING A RANCHES CASH NUM: *	$-32.44	$32.44
10/17/2014	PAYMENT	FLYING A RANCH CASH NUM: *	$-32.44	$64.88
08/26/2014	PAYMENT	FLYING A RANCH CASH NUM: *	$-32.44	$97.32
07/10/2014	BILL	FLYING A RANCHES OR BUNKOWSKI,	$129.76	$129.76
03/11/2014	PAYMENT	FLYING A RANCHES OR BUNKOWSKI, CASH NUM: *	$-31.13	$0.00
12/30/2013	PAYMENT	FLYING A RANCHES CASH NUM: *	$-31.13	$31.13
10/17/2013	PAYMENT	FLYING A RANCHES OR BUNKOWSKI, CASH NUM: *****2340	$-31.13	$62.26
09/04/2013	PAYMENT	FLYING A RANCH CHECK NUM: 2316	$-194.72	$93.39
09/04/2013	AMENDMENT	remove penalty postmark ok	$-3.11	$288.11
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.11	$291.22
07/11/2013	BILL	FLYING A RANCHES OR BUNKOWSKI,	$124.53	$288.11
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.72	$163.58
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.72	$159.86
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.72	$156.14
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.72	$152.42
07/12/2012	BILL	FLYING A RANCHES OR BUNKOWSKI,	$148.70	$148.70
05/24/2012	PAYMENT	FLYING A RANCH CHECK NUM: 1945	$-191.61	$0.00
05/11/2012	AMENDMENT	CERTIFIED MAILING FEES	$5.75	$191.61
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.22	$185.86
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.22	$181.64
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.22	$177.42
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.23	$173.20
07/13/2011	BILL	FLYING A RANCHES OR BUNKOWSKI,	$168.97	$168.97
03/09/2011	PAYMENT	FLYING A RANCHE CASH NUM: *	$-113.85	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.95	$113.85
01/11/2011	PAYMENT	FLYING A RANCHES OR BUNKOWSKI, CASH NUM: *	$-99.00	$108.90
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.95	$207.90
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.95	$202.95
07/13/2010	BILL	FLYING A RANCHES OR BUNKOWSKI,	$198.00	$198.00
03/10/2010	PAYMENT	FLYING A RANCH CASH NUM: *	$-55.23	$0.00
12/30/2009	PAYMENT	FLYING A RANCHES CASH NUM: *	$-55.23	$55.23
10/14/2009	PAYMENT	FLYING A RANCH CASH NUM: *	$-55.23	$110.46
08/25/2009	PAYMENT	FLYING A RANCH CASH NUM: *	$-55.24	$165.69
07/09/2009	BILL	FLYING A RANCHES OR BUNKOWSKI,	$220.93	$220.93
03/10/2009	PAYMENT	FLYING A RANCH CASH NUM: *	$-63.75	$0.00
12/31/2008	PAYMENT	FLYING A RANCHES CASH NUM: *	$-63.75	$63.75
10/16/2008	PAYMENT	FLYING A LIMITED PARTNERSHIP CASH NUM: *	$-63.75	$127.50
08/26/2008	PAYMENT	FLYING A LIMITED PARTNERSHIP CASH NUM: *	$-63.77	$191.25
07/16/2008	BILL	FLYING A RANCHES OR BUNKOWSKI,	$255.02	$255.02
03/11/2008	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1278*	$-66.55	$0.00
01/04/2008	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1234*	$-73.88	$66.55
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$0.67	$140.43
10/09/2007	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1167*	$-66.55	$139.76
09/07/2007	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1147	$-66.55	$206.31
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.66	$272.86
07/13/2007	BILL	FLYING A RANCHES OR BUNKOWSKI,	$266.20	$266.20
03/15/2007	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-181 NUM: 1017*	$-70.24	$0.00
01/11/2007	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2974*	$-70.24	$70.24
10/10/2006	PAYMENT	FLYING A LIMITED CHECK BANK: 94-77 NUM: 2911*	$-70.24	$140.48
08/29/2006	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2881	$-70.26	$210.72
07/18/2006	BILL	FLYING A RANCHES OR BUNKOWSKI,	$280.98	$280.98
02/13/2006	PAYMENT	BUNKOWSKI, ANDREW J CASH	$-80.84	$0.00
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$0.79	$80.84
01/12/2006	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2702*	$-72.12	$80.05
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$0.72	$152.17
10/12/2005	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2636	$-144.26	$151.45
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.21	$295.71
07/26/2005	BILL	BUNKOWSKI, ANDREW J	$288.50	$288.50
04/19/2005	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2479	$-253.23	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$7.67	$253.23
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.67	$245.56
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$7.67	$237.89
08/30/2004	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 2324*	$-76.76	$230.22
07/08/2004	BILL	BUNKOWSKI, ANDREW J	$306.98	$306.98
04/08/2004	PAYMENT	FLYING A PARTNERSHIP CHECK BANK: 94-77 NUM: 2223	$-339.62	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$7.72	$339.62
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$7.72	$331.90
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$7.72	$324.18
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.72	$316.46
07/23/2003	BILL	BUNKOWSKI, ANDREW J	$308.74	$308.74
03/12/2003	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1920*	$-74.49	$0.00
01/16/2003	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1873*	$-74.49	$74.49
10/15/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1808*	$-74.49	$148.98
08/27/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1780*	$-74.72	$223.47
07/10/2002	BILL	BUNKOWSKI, ANDREW J	$298.19	$298.19
03/14/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1641	$-79.22	$0.00
01/17/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1604*	$-79.22	$79.22
10/09/2001	PAYMENT	FLYING A LIMITED CHECK BANK: 94-77 NUM: 1512*	$-79.22	$158.44
08/30/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1479	$-79.43	$237.66
07/13/2001	BILL	BUNKOWSKI, ANDREW J	$317.09	$317.09
03/15/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1312*	$-82.57	$0.00
01/16/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1260*	$-82.57	$82.57
10/16/2000	PAYMENT	BUNKOWSKI, ANDREW J CASH	$-82.57	$165.14
09/05/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1145*	$-82.84	$247.71
07/14/2000	BILL	BUNKOWSKI, ANDREW J	$330.55	$330.55
03/16/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1553	$-91.68	$0.00
01/12/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1499	$-91.68	$91.68
10/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1398*	$-91.68	$183.36
08/25/1999	PAYMENT	FLYING A LIMITEED PARTNERSHIP CHECK BANK: 94-106 NUM: 1344*	$-91.88	$275.04
07/20/1999	BILL	BUNKOWSKI, ANDREW J	$366.92	$366.92