Tax Account 023-005-002

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Owners

HUNSAKER, CHRISTIAN
168 PLEASANT VALLEY RD UNIT 4
SPRING CREEK, NV 89815-9723

738708

Account Summary

Account ID	023-005-002
Account Type	Real Estate
Location	166 CROW BAR LN
Balance	$646.02
Currently Due	$323.01

Account ID

023-005-002

Account Type

Real Estate

Location

166 CROW BAR LN

Balance

$646.02

Currently Due

$323.01

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,292.35
Total	$1,292.35
Paid	$646.33
Balance	$646.02
Due	$323.01
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,292.35

Total

$1,292.35

Paid

$646.33

Balance

$646.02

Due

$323.01

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$323.32	$0.00	$0.00	$323.32	$323.32	$0.00
2	10/06/2025	10/16/2025	Paid	$323.01	$0.00	$0.00	$323.01	$323.01	$0.00
3	01/05/2026	01/15/2026	Due	$323.01	$0.00	$0.00	$323.01	$0.00	$323.01
4	03/02/2026	03/12/2026	Due	$323.01	$0.00	$0.00	$323.01	$0.00	$646.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,254.72	$0.00	$0.00	$1,254.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,106.38	$0.00	$0.00	$1,106.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,026.82	$0.00	$0.00	$1,026.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,058.53	$0.00	$0.00	$1,058.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,046.78	$0.00	$0.00	$1,046.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,036.77	$0.30	$0.00	$1,037.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,038.31	$0.00	$0.00	$1,038.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$907.08	$0.00	$0.00	$907.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$880.66	$0.00	$0.00	$880.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$855.55	$0.00	$0.00	$855.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$871.83	$0.00	$0.00	$871.83	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-323.01	$646.02
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-323.32	$969.03
07/11/2025	BILL	HUNSAKER, CHRISTIAN	$1,292.35	$1,292.35
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-281.71	$0.00
02/19/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-337.02	$281.71
02/19/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-337.02	$618.73
02/19/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-298.97	$955.75
02/19/2025	AMENDMENT	CHANGE HIGH CAP TO LOW CAP, ELIGIBLE PARCEL	$-55.32	$1,254.72
02/19/2025	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1014643. REASON: CHANGE HIGH CAP TO LOW CAP, ELIGIBLE PARCEL	$298.97	$1,310.04
02/19/2025	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1044600. REASON: CHANGE HIGH CAP TO LOW CAP, ELIGIBLE PARCEL	$337.02	$1,011.07
02/19/2025	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1063587. REASON: CHANGE HIGH CAP TO LOW CAP, ELIGIBLE PARCEL	$337.02	$674.05
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.02	$337.03
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.02	$674.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-298.97	$1,011.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.15	$1,310.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934317. REASON: AMENDMENT TO RE 2025	$298.97	$1,194.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.97	$895.92
07/10/2024	BILL	HUNSAKER, CHRISTIAN	$1,194.89	$1,194.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-276.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.59	$276.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.59	$553.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.61	$829.77
07/12/2023	BILL	HUNSAKER, CHRISTIAN	$1,106.38	$1,106.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.10	$256.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.10	$512.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.52	$768.30
07/12/2022	BILL	HUNSAKER, CHRISTIAN	$1,026.82	$1,026.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.14	$264.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.14	$528.28
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-266.11	$792.42
07/14/2021	BILL	HUNSAKER, CHRISTIAN	$1,058.53	$1,058.53
05/14/2021	PAYMENT	ECT CASH	$-0.29	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.62	$0.29
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.62	$261.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.62	$523.53
09/15/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$0.30	$785.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.63	$784.85
07/15/2020	BILL	HUNSAKER, CHRISTIAN	$1,046.78	$1,046.48
02/03/2020	PAYMENT	LOANCARE CHECK NUM: 5004773831	$-259.20	$-0.30
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.90	$258.90
10/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13852	$-258.90	$517.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-260.07	$776.70
07/10/2019	BILL	HUNSAKER, CHRISTIAN	$1,036.77	$1,036.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-259.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.28	$259.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.28	$518.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.47	$777.84
07/09/2018	BILL	HUNSAKER, CHRISTIAN	$1,038.31	$1,038.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.77	$226.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.77	$453.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.77	$680.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$226.77	$907.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-226.77	$680.31
07/07/2017	BILL	ZVIRZDIN, DANIEL & ELISE	$907.08	$907.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.16	$220.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.16	$440.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.18	$660.48
07/08/2016	BILL	ZVIRZDIN, DANIEL & ELISE	$880.66	$880.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.88	$213.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.88	$427.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.91	$641.64
07/08/2015	BILL	ZVIRZDIN, DANIEL & ELISE	$855.55	$855.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.64	$217.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.64	$435.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.91	$652.92
07/10/2014	BILL	ZVIRZDIN, DANIEL & ELISE	$871.83	$871.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.47	$94.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.47	$188.94
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012485	$-94.47	$283.41
07/16/2013	BILL	ZVIRZDIN, DANIEL & ELISE	$377.88	$377.88
09/04/2012	PAYMENT	BRUNER, ROBERT E & JOLYNN CHECK NUM: 1067	$-259.20	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.57	$259.20
07/10/2012	BILL	BRUNER, ROBERT E	$256.63	$256.63
08/08/2011	PAYMENT	BRUNER, JOLYNN & ROBERT CHECK NUM: 817	$-249.16	$0.00
07/14/2011	BILL	BRUNER, ROBERT E	$249.16	$249.16
08/20/2010	PAYMENT	BRUNER, ROBERT E & JOLYNN CHECK NUM: 418	$-241.89	$0.00
07/14/2010	BILL	BRUNER, ROBERT E & MICHELLE A	$241.89	$241.89
08/21/2009	PAYMENT	BRUNER, ROBERT E & MICHELLE A CHECK NUM: 1103	$-234.83	$0.00
07/21/2009	BILL	BRUNER, ROBERT E & MICHELLE A	$234.83	$234.83
01/27/2009	PAYMENT	BRUNER, ROBERT E & MICHELLE A CHECK NUM: 1010	$-56.99	$0.00
01/27/2009	AMENDMENT	o/p to small to refund	$0.73	$56.99
12/26/2008	PAYMENT	BRUNER, ROBERT E & MICHELLE A CHECK NUM: 43447	$-56.99	$56.26
10/07/2008	PAYMENT	BRUNER, ROBERT E & MICHELLE A CHECK NUM: 62076	$-60.00	$113.25
09/26/2008	PAYMENT	BRUNER, ROBERT E & MICHELLE A CHECK NUM: 3981	$-57.01	$173.25
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.28	$230.26
07/14/2008	BILL	BRUNER, ROBERT E & MICHELLE A	$227.98	$227.98
03/10/2008	PAYMENT	BRUNER, ROBERT E & MICHELLE A CHECK NUM: 7159	$-53.77	$0.00
02/04/2008	PAYMENT	BRUNER, ROBERT E & MICHELLE A CHECK NUM: 62500741	$-4.94	$53.77
01/23/2008	PAYMENT	BRUNER, ROBERT E & MICHELLE A CHECK NUM: 82172	$-53.77	$58.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.79	$112.48
10/15/2007	PAYMENT	BRUNER, ROBERT E & MICHELLE A CHECK NUM: 40689	$-53.77	$109.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.15	$163.46
08/22/2007	PAYMENT	BRUNER, ROBERT E & MICHELLE A CHECK NUM: 3532	$-53.77	$161.31
07/13/2007	BILL	BRUNER, ROBERT E & MICHELLE A	$215.08	$215.08
05/29/2007	PAYMENT	BRUNER, ROBERT E & MICHELLE A CHECK NUM: 80078208	$-48.02	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$48.02
03/30/2007	PAYMENT	BRUNER, ROBERT E & MICHELLE A CHECK NUM: 1393	$-75.43	$41.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.44	$116.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.70	$110.01
12/27/2006	PAYMENT	BRUNER, ROBERT E & MICHELLE A CHECK NUM: 2815	$-55.30	$107.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.67	$162.61
09/29/2006	PAYMENT	BRUNER, ROBERT E & MICHELLE A CHECK NUM: 9512	$-55.30	$159.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.13	$215.24
07/19/2006	BILL	BRUNER, ROBERT E & MICHELLE A	$213.11	$213.11
03/13/2006	PAYMENT	BRUNER, ROBERT E & MICHELLE A CHECK NUM: 42985	$-50.29	$0.00
01/09/2006	PAYMENT	BRUNER, ROBERT E & MICHELLE A CHECK NUM: 85745	$-54.91	$50.29
10/21/2005	PAYMENT	BRUNER, ROBERT E & MICHELLE A CHECK NUM: 754385	$-50.29	$105.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.61	$155.49
09/23/2005	PAYMENT	BRUNER, ROBERT E & MICHELLE A CHECK NUM: 2983	$-50.32	$152.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.01	$203.20
07/21/2005	BILL	BRUNER, ROBERT E & MICHELLE A	$201.19	$201.19
03/08/2005	PAYMENT	@	$-50.24	$0.00
01/10/2005	PAYMENT	@	$-50.24	$50.24
10/25/2004	PAYMENT	@	$-50.24	$100.48
08/13/2004	PAYMENT	@	$-50.26	$150.72
07/01/2004	BILL	BRUNER, ROBERT E & MIC @	$200.98	$200.98
02/24/2004	PAYMENT	@	$-49.97	$0.00
01/16/2004	PAYMENT	@	$-49.97	$49.97
11/03/2003	PAYMENT	@	$-49.97	$99.94
08/13/2003	PAYMENT	@	$-50.00	$149.91
07/01/2003	BILL	BRUNER, ROBERT E & MIC @	$199.91	$199.91