Tax Account 041-006-044

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Owners

BUNKERS, KEVIN PHYLIP ET AL
418 FLORA VW
SPRING CREEK, NV 89815-5721

BUNKERS, SAVANNAH RAE ET AL

821324

Account Summary

Account ID	041-006-044
Account Type	Real Estate
Location	418 FLORA VIEW
Balance	$1,879.67
Currently Due	$626.55

Account ID

041-006-044

Account Type

Real Estate

Location

418 FLORA VIEW

Balance

$1,879.67

Currently Due

$626.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,439.11
Total	$2,439.11
Paid	$559.44
Balance	$1,879.67
Due	$626.55
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

$2,439.11

Total

$2,439.11

Paid

$559.44

Balance

$1,879.67

Due

$626.55

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	$559.44	$0.00	$559.44	$559.44	$0.00
2	10/07/2024	10/17/2024	Due	$626.55	$0.00	$626.55	$0.00	$626.55
3	01/06/2025	01/16/2025	Due	$626.55	$0.00	$626.55	$0.00	$1,253.10
4	03/03/2025	03/13/2025	Due	$626.57	$0.00	$626.57	$0.00	$1,879.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,171.76	$0.00	$2,171.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,108.57	$0.00	$2,108.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,017.93	$0.00	$2,017.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,959.06	$0.00	$1,959.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,901.39	$0.00	$1,901.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,864.87	$0.00	$1,864.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,651.33	$0.00	$1,651.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,591.00	$0.00	$1,591.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,544.65	$0.00	$1,544.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,500.92	$0.00	$1,500.92	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-559.44	$1,879.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.28	$2,439.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937006. REASON: AMENDMENT TO RE 2025	$559.44	$2,236.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.44	$1,677.39
07/10/2024	BILL	BUNKERS, KEVIN PHYLIP ET AL	$2,236.83	$2,236.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-542.34	$542.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-542.34	$1,084.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.74	$1,627.02
07/12/2023	BILL	BUNKERS, KEVIN	$2,171.76	$2,171.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.54	$526.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.54	$1,053.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-528.95	$1,579.62
07/12/2022	BILL	BUNKERS, KEVIN	$2,108.57	$2,108.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.99	$503.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.99	$1,007.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.96	$1,511.97
07/14/2021	BILL	BUNKERS, KEVIN	$2,017.93	$2,017.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.77	$489.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.77	$979.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.75	$1,469.31
07/15/2020	BILL	BUNKERS, KEVIN	$1,959.06	$1,959.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.05	$475.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.05	$950.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-476.24	$1,425.15
07/10/2019	BILL	BUNKERS, KEVIN	$1,901.39	$1,901.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-465.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.92	$465.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.92	$931.84
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-467.11	$1,397.76
07/09/2018	BILL	BUNKERS, KEVIN	$1,864.87	$1,864.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.14	$412.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.14	$824.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.91	$1,236.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$414.91	$1,651.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-414.91	$1,236.42
07/07/2017	BILL	BUNKERS, KEVIN	$1,651.33	$1,651.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.75	$397.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.75	$795.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.75	$1,193.25
07/08/2016	BILL	BUNKERS, KEVIN	$1,591.00	$1,591.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.16	$386.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.16	$772.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.17	$1,158.48
07/08/2015	BILL	BUNKERS, KEVIN	$1,544.65	$1,544.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.91	$374.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.91	$749.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.19	$1,124.73
07/10/2014	BILL	BUNKERS, KEVIN	$1,500.92	$1,500.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.99	$363.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.99	$727.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.01	$1,091.97
07/16/2013	BILL	BUNKERS, KEVIN	$1,455.98	$1,455.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.39	$353.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.39	$706.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.39	$1,060.17
07/10/2012	BILL	BUNKERS, KEVIN	$1,413.56	$1,413.56
02/28/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128568	$-343.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.09	$343.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.09	$686.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.12	$1,029.27
07/14/2011	BILL	HODNETTE, JOHN CAMPBELL	$1,372.39	$1,372.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.43	$356.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.43	$712.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.44	$1,069.29
07/14/2010	BILL	HODNETTE, JOHN CAMPBELL	$1,425.73	$1,425.73
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.04	$346.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.04	$692.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.33	$1,038.12
07/21/2009	BILL	HODNETTE, JOHN CAMPBELL	$1,385.45	$1,385.45
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105720	$-92.76	$0.00
07/14/2008	BILL	HODNETTE, JOHN CAMPBELL	$92.76	$92.76
06/23/2008	PAYMENT	STEWART TITLE CHECK NUM: 105003	$-113.03	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.72	$113.03
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$112.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.04	$105.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$99.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	CREST HEIGHTS COMPANY	$86.32	$86.32
09/20/2006	PAYMENT	CLARK, DONALD M & A A CHECK NUM: 1105	$-81.13	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-3.25	$81.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	CLARK, DONALD M & A A	$81.13	$81.13
01/24/2006	PAYMENT	CLARK, DONALD M & A A CHECK NUM: 281	$-7.48	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.19	$7.48
12/05/2005	PAYMENT	CLARK, DONALD M & A A CHECK NUM: 1015	$-81.04	$7.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	CLARK, DONALD M & A A	$81.04	$81.04
11/22/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CLARK, DONALD M & A A @	$81.17	$81.17
11/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CLARK, DONALD M & A A @	$81.15	$81.15