Tax Account 027-041-003

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Owners

BUNDY, ROYD K
352 LOWER SOUTH FRK UNIT 4
SPRING CREEK, NV 89815-9738

727104

Account Summary

Account ID	027-041-003
Account Type	Real Estate
Location	958 MCARTHUR AVE
Balance	$918.50
Currently Due	$0.00

Account ID

027-041-003

Account Type

Real Estate

Location

958 MCARTHUR AVE

Balance

$918.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,789.79
Total	$1,789.79
Paid	$871.29
Balance	$918.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,789.79

Total

$1,789.79

Paid

$871.29

Balance

$918.50

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$412.05	$0.00	$412.05	$412.05	$0.00
2	10/07/2024	10/17/2024	Paid	$459.24	$0.00	$459.24	$459.24	$0.00
3	01/06/2025	01/16/2025	Due	$459.24	$0.00	$459.24	$0.00	$459.24
4	03/03/2025	03/13/2025	Due	$459.26	$0.00	$459.26	$0.00	$918.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.28	$0.00	$1,599.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,552.77	$0.00	$1,552.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,580.87	$0.00	$1,580.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,507.77	$0.62	$1,508.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,481.23	$0.00	$1,481.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,441.09	$0.00	$1,441.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,341.78	$0.00	$1,341.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,300.05	$0.00	$1,300.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,239.15	$0.00	$1,239.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,250.71	$0.00	$1,250.71	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
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
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.24	$918.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-412.05	$1,377.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.61	$1,789.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934941. REASON: AMENDMENT TO RE 2025	$412.05	$1,647.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.05	$1,235.13
07/10/2024	BILL	BUNDY, ROYD K	$1,647.18	$1,647.18
02/23/2024	PAYMENT	RK BUNDY ACH 9070 - 035605986	$-399.22	$0.00
12/28/2023	PAYMENT	RK BUNDY ACH 9070 - 035376697	$-399.22	$399.22
09/29/2023	PAYMENT	RK BUNDY ACH 9070 - 035079127	$-399.22	$798.44
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.62	$1,197.66
07/12/2023	BILL	BUNDY, ROYD K	$1,599.28	$1,599.28
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.59	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.59	$387.59
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.59	$775.18
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.00	$1,162.77
07/12/2022	BILL	BUNDY, ROYD K	$1,552.77	$1,552.77
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.72	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.72	$394.72
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.72	$789.44
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-396.71	$1,184.16
07/14/2021	BILL	BUNDY, ROYD K	$1,580.87	$1,580.87
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-377.10	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-377.10	$377.10
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-377.10	$754.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-377.09	$1,131.30
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.62	$1,508.39
07/15/2020	BILL	BUNDY, ROYD K	$1,507.77	$1,507.77
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-370.01	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.01	$370.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.01	$740.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.20	$1,110.03
07/10/2019	BILL	BUNDY, ROYD K	$1,481.23	$1,481.23
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.98	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.98	$359.98
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.98	$719.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.15	$1,079.94
07/09/2018	BILL	BUNDY, ROYD K	$1,441.09	$1,441.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.75	$334.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.75	$669.50
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041117	$-337.53	$1,004.25
07/07/2017	BILL	BUNDY, ROYD K	$1,341.78	$1,341.78
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.01	$325.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.01	$650.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-325.02	$975.03
07/08/2016	BILL	BUNDY, ROYD K	$1,300.05	$1,300.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.78	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-309.78	$309.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.78	$619.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.81	$929.34
07/08/2015	BILL	BUNDY, ROYD K	$1,239.15	$1,239.15
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.36	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.36	$312.36
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.36	$624.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-313.63	$937.08
07/10/2014	BILL	BUNDY, ROYD K	$1,250.71	$1,250.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-308.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.37	$308.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.37	$616.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.38	$925.11
07/16/2013	BILL	BUNDY, ROYD K	$1,233.49	$1,233.49
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-300.54	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.54	$300.54
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.54	$601.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.54	$901.62
07/10/2012	BILL	BUNDY, ROYD K	$1,202.16	$1,202.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.78	$291.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-291.78	$583.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.81	$875.34
07/14/2011	BILL	BUNDY, ROYD K	$1,167.15	$1,167.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.77	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.77	$290.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.77	$581.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.79	$872.31
07/14/2010	BILL	BUNDY, ROYD K	$1,163.10	$1,163.10
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.65	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.65	$301.65
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.65	$603.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-302.93	$904.95
07/21/2009	BILL	BUNDY, ROYD K	$1,207.88	$1,207.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.34	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.34	$294.34
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.34	$588.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-295.63	$883.02
07/14/2008	BILL	BUNDY, ROYD K	$1,178.65	$1,178.65
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.77	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.77	$285.77
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.77	$571.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.79	$857.31
07/13/2007	BILL	BUNDY, ROYD K	$1,143.10	$1,143.10
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.67	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-281.67	$281.67
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.67	$563.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.70	$845.01
07/19/2006	BILL	BUNDY, ROYD K	$1,126.71	$1,126.71
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-197.84	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-197.84	$197.84
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-197.84	$395.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-197.84	$593.52
07/21/2005	BILL	BUNDY, ROYD K	$791.36	$791.36
03/04/2005	PAYMENT	@	$-197.37	$0.00
12/29/2004	PAYMENT	@	$-197.37	$197.37
10/14/2004	PAYMENT	@	$-197.37	$394.74
08/24/2004	PAYMENT	@	$-197.39	$592.11
07/01/2004	BILL	BUNDY, ROYD K @	$789.50	$789.50
03/10/2004	PAYMENT	@	$-209.89	$0.00
01/09/2004	PAYMENT	@	$-209.89	$209.89
09/15/2003	PAYMENT	@	$-209.89	$419.78
08/06/2003	PAYMENT	@	$-209.91	$629.67
07/01/2003	BILL	BUNDY, ROYD K @	$839.58	$839.58