Tax Account 047-007-021

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Owners

BUNDROCK, DAVID W & VICKY L
882 THISTLE DR
SPRING CREEK, NV 89815-7333

Account Summary

Account ID	047-007-021
Account Type	Real Estate
Location	882 THISTLE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,116.19
Total	$2,116.19
Paid	$2,116.19
Balance	$0.00
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	$483.35	$0.00	$483.35	$483.35	$0.00
2	10/07/2024	10/17/2024	Paid	$544.28	$0.00	$544.28	$544.28	$0.00
3	01/06/2025	01/16/2025	Paid	$544.28	$0.00	$544.28	$544.28	$0.00
4	03/03/2025	03/13/2025	Paid	$544.28	$0.00	$544.28	$544.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,876.04	$0.00	$1,876.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,821.47	$0.00	$1,821.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,858.22	$0.00	$1,858.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,803.99	$0.00	$1,803.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,750.84	$0.00	$1,750.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,752.10	$0.00	$1,752.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,553.02	$0.00	$1,553.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,549.46	$0.00	$1,549.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,504.33	$0.00	$1,504.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,461.78	$0.00	$1,461.78	$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	2.39	.00	.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	BUNDROCK, DAVID & VICKY CHECK 5761	$-183.93	$0.00
08/30/2024	PAYMENT	BUNDROCK, DAVID & VICKY SYS 5759 ORIG: CHECK	$-1,932.26	$183.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.93	$2,116.19
08/30/2024	ADJUSTMENT	BUNDROCK, DAVID & VICKY CHECK 5759 VOIDED PAYMENT: 944405. REASON: AMENDMENT TO RE 2025	$1,932.26	$1,932.26
08/20/2024	PAYMENT	BUNDROCK, DAVID & VICKY CHECK 5759	$-1,932.26	$0.00
07/10/2024	BILL	BUNDROCK, DAVID W & VICKY L	$1,932.26	$1,932.26
08/14/2023	PAYMENT	BUNDROCK, DAVID W & VICKY L CHECK NUM: 5692	$-1,876.04	$0.00
07/12/2023	BILL	BUNDROCK, DAVID W & VICKY L	$1,876.04	$1,876.04
08/12/2022	PAYMENT	BUNDROCK, DAVID W & VICKY L CHECK NUM: 5637	$-1,821.47	$0.00
07/12/2022	BILL	BUNDROCK, DAVID W & VICKY L	$1,821.47	$1,821.47
08/20/2021	PAYMENT	BUNDROCK, DAVID & VICKY CHECK NUM: 5582	$-1,858.22	$0.00
07/14/2021	BILL	BUNDROCK, DAVID W & VICKY L	$1,858.22	$1,858.22
08/25/2020	PAYMENT	BUNDROCK, DAVID & VICKY CHECK NUM: 5523	$-1,803.99	$0.00
07/15/2020	BILL	BUNDROCK, DAVID W & VICKY L	$1,803.99	$1,803.99
08/23/2019	PAYMENT	BUNDROCK, DAVID & VICKY CHECK NUM: 5446	$-1,750.84	$0.00
07/10/2019	BILL	BUNDROCK, DAVID W & VICKY L	$1,750.84	$1,750.84
08/17/2018	PAYMENT	BUNDROCK, DAVID W & VICKY L CHECK NUM: 5371	$-1,752.10	$0.00
07/09/2018	BILL	BUNDROCK, DAVID W & VICKY L	$1,752.10	$1,752.10
08/09/2017	PAYMENT	BUNDROCK, DAVID W & VICKY L CHECK NUM: 5278	$-1,553.02	$0.00
07/07/2017	BILL	BUNDROCK, DAVID W & VICKY L	$1,553.02	$1,553.02
08/19/2016	PAYMENT	BUNDROCK, DAVID W & VICKY L CHECK NUM: 5212	$-1,549.46	$0.00
07/08/2016	BILL	BUNDROCK, DAVID W & VICKY L	$1,549.46	$1,549.46
03/07/2016	PAYMENT	BUNDROCK, DAVE & VICKY CHECK NUM: 5152	$-376.08	$0.00
01/05/2016	PAYMENT	BUNDROCK, DAVID W & VICKY L CHECK NUM: 5136	$-376.08	$376.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.08	$752.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.09	$1,128.24
07/08/2015	BILL	BUNDROCK, DAVID W & VICKY L	$1,504.33	$1,504.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-365.13	$365.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.13	$730.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.39	$1,095.39
07/10/2014	BILL	BUNDROCK, DAVID W & VICKY L	$1,461.78	$1,461.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.49	$354.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.49	$708.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.50	$1,063.47
07/16/2013	BILL	BUNDROCK, DAVID W & VICKY L	$1,417.97	$1,417.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.10	$279.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.10	$558.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.10	$837.30
07/10/2012	BILL	BUNDROCK, DAVID W & VICKY L	$1,116.40	$1,116.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.96	$270.96
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.96	$541.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.99	$812.88
07/14/2011	BILL	BUNDROCK, DAVID W & VICKY L	$1,083.87	$1,083.87
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.07	$263.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.07	$526.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.10	$789.21
07/14/2010	BILL	BUNDROCK, DAVID W & VICKY L	$1,052.31	$1,052.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.41	$255.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.41	$510.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.69	$766.23
07/21/2009	BILL	BUNDROCK, DAVID W & VICKY L	$1,022.92	$1,022.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$246.90	$246.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.90	$246.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.90	$493.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.17	$740.70
07/14/2008	BILL	BUNDROCK, DAVID W & VICKY L	$988.87	$988.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.71	$239.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.71	$479.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.71	$719.13
07/13/2007	BILL	BUNDROCK, DAVID W & VICKY L	$958.84	$958.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.72	$232.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.72	$465.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.74	$698.16
07/19/2006	BILL	BUNDROCK, DAVID W & VICKY L	$930.90	$930.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-225.94	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-225.94	$225.94
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.94	$451.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.97	$677.82
07/21/2005	BILL	BUNDROCK, DAVID W & VICKY L	$903.79	$903.79
03/03/2005	PAYMENT	@	$-225.33	$0.00
01/03/2005	PAYMENT	@	$-225.33	$225.33
10/01/2004	PAYMENT	@	$-225.33	$450.66
08/16/2004	PAYMENT	@	$-225.34	$675.99
07/01/2004	BILL	BUNDROCK, DAVID W & VI @	$901.33	$901.33
02/26/2004	PAYMENT	@	$-223.29	$0.00
01/09/2004	PAYMENT	@	$-223.29	$223.29
10/05/2003	PAYMENT	@	$-223.29	$446.58
08/19/2003	PAYMENT	@	$-223.30	$669.87
07/01/2003	BILL	BUNDROCK, DAVID W & VI @	$893.17	$893.17