Tax Account 048-011-002

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Owners

BUNKER, GUDRUN E
625 SHADYBROOK DR
SPRING CREEK, NV 89815-5531

813798

Account Summary

Account ID	048-011-002
Account Type	Real Estate
Location	625 SHADYBROOK DR
Balance	$2,153.45
Currently Due	$0.00

Account ID

048-011-002

Account Type

Real Estate

Location

625 SHADYBROOK DR

Balance

$2,153.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,201.27
Total	$4,201.27
Paid	$2,047.82
Balance	$2,153.45
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,201.27

Total

$4,201.27

Paid

$2,047.82

Balance

$2,153.45

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$971.12	$0.00	$971.12	$971.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,076.70	$0.00	$1,076.70	$1,076.70	$0.00
3	01/06/2025	01/16/2025	Due	$1,076.70	$0.00	$1,076.70	$0.00	$1,076.70
4	03/03/2025	03/13/2025	Due	$1,076.75	$0.00	$1,076.75	$0.00	$2,153.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,595.98	$0.00	$3,595.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,329.79	$0.00	$3,329.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,254.46	$0.00	$3,254.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,159.57	$0.00	$3,159.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,066.94	$0.00	$3,066.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,060.80	$0.00	$3,060.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,687.12	$0.00	$2,687.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,675.80	$0.00	$2,675.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,597.87	$0.00	$2,597.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,523.46	$0.00	$2,523.46	$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 -	$-1,076.70	$2,153.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-971.12	$3,230.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$317.81	$4,201.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935072. REASON: AMENDMENT TO RE 2025	$971.12	$3,883.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-971.12	$2,912.34
07/10/2024	BILL	BUNKER, GUDRUN E	$3,883.46	$3,883.46
02/23/2024	PAYMENT	GE BUNKER ACH 9070 - 035605986	$-898.39	$0.00
12/28/2023	PAYMENT	GE BUNKER ACH 9070 - 035376697	$-898.39	$898.39
09/29/2023	PAYMENT	GE BUNKER ACH 9070 - 035079127	$-898.39	$1,796.78
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-900.81	$2,695.17
07/12/2023	BILL	BUNKER, GUDRUN E	$3,595.98	$3,595.98
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-831.85	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-831.85	$831.85
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-831.85	$1,663.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-834.24	$2,495.55
07/12/2022	BILL	BUNKER, ROBERT L & GUDRUN E	$3,329.79	$3,329.79
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-813.12	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-813.12	$813.12
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-813.12	$1,626.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-815.10	$2,439.36
07/14/2021	BILL	BUNKER, ROBERT L & GUDRUN E	$3,254.46	$3,254.46
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-789.89	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-789.89	$789.89
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-789.89	$1,579.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-789.90	$2,369.67
07/15/2020	BILL	BUNKER, ROBERT L & GUDRUN E	$3,159.57	$3,159.57
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-766.44	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.44	$766.44
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.44	$1,532.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.62	$2,299.32
07/10/2019	BILL	BUNKER, ROBERT L & GUDRUN E	$3,066.94	$3,066.94
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.91	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.91	$764.91
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.91	$1,529.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.07	$2,294.73
07/09/2018	BILL	BUNKER, ROBERT L & GUDRUN E	$3,060.80	$3,060.80
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.09	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.09	$671.09
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.09	$1,342.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.85	$2,013.27
07/07/2017	BILL	BUNKER, ROBERT L & GUDRUN E	$2,687.12	$2,687.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.95	$668.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.95	$1,337.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-668.95	$2,006.85
07/08/2016	BILL	BUNKER, ROBERT L & GUDRUN E	$2,675.80	$2,675.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-649.46	$649.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.46	$1,298.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.49	$1,948.38
07/08/2015	BILL	BUNKER, ROBERT L & GUDRUN E	$2,597.87	$2,597.87
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.55	$630.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.55	$1,261.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-631.81	$1,891.65
07/10/2014	BILL	BUNKER, ROBERT L & GUDRUN E	$2,523.46	$2,523.46
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-582.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.88	$582.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.88	$1,165.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.88	$1,748.64
07/16/2013	BILL	BUNKER, ROBERT L & GUDRUN E	$2,331.52	$2,331.52
01/22/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134470	$-1,154.44	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.64	$1,154.44
09/04/2012	PAYMENT	REBER, BEN H CREDIT: D BANK: OP INTERNET NUM: 021596	$-1,154.45	$1,131.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.64	$2,286.25
07/10/2012	BILL	REBER, BEN H & LINDA L	$2,263.61	$2,263.61
04/24/2012	PAYMENT	REBER, LINDA L CREDIT: D BANK: OP INTERNET NUM: 025678	$-78.85	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.03	$78.85
10/18/2011	PAYMENT	REBER, BEN H & LINDA L CHECK NUM: 4051	$-2,166.22	$75.82
10/18/2011	ADJUSTMENT	NUMERIC/WRITTEN DON'T MATCH NUM: 4051	$2,166.22	$2,242.04
10/17/2011	VOID	REBER, BEN & LINDA CHECK NUM: 4051	$-2,166.22	$75.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$54.16	$2,242.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.66	$2,187.88
07/14/2011	BILL	REBER, BEN H & LINDA L	$2,166.22	$2,166.22
02/09/2011	PAYMENT	LINDA LEE REBER CHECK BANK: OP INTERNET NUM: 95351938	$-560.06	$0.00
10/08/2010	PAYMENT	LINDA L REBER CREDIT: D BANK: OP INTERNET NUM: 013954	$-560.06	$560.06
08/17/2010	PAYMENT	LINDA L REBER CHECK BANK: OP INTERNET NUM: 93626346	$-1,120.14	$1,120.12
07/14/2010	BILL	REBER, BEN H & LINDA L	$2,240.26	$2,240.26
04/02/2010	PAYMENT	LINDA L REBER CREDIT: D BANK: INTERNET PMT	$-570.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.95	$570.65
11/24/2009	PAYMENT	LINDA L REBER CREDIT: D BANK: INTERNET PMT	$-1,724.32	$548.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.93	$2,273.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.00	$2,218.09
07/21/2009	BILL	REBER, BEN H & LINDA L	$2,196.09	$2,196.09
02/06/2009	PAYMENT	REBER, BEN H CREDIT: D	$-1,657.92	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.80	$1,657.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.12	$1,605.12
08/15/2008	PAYMENT	REBER,LINDA L CREDIT: D	$-529.29	$1,584.00
07/14/2008	BILL	REBER, BEN H & LINDA L	$2,113.29	$2,113.29
08/23/2007	PAYMENT	BARRICK GOLD OF NORTH AMERICA CHECK NUM: 275382	$-1,992.48	$0.00
07/13/2007	BILL	BARRICK GOLD OF NORTH AMERICA	$1,992.48	$1,992.48
09/13/2006	PAYMENT	RE/MAX CHECK NUM: 59424	$-85.26	$0.00
07/19/2006	BILL	CASH, JOHN A & PAULIANNA	$85.26	$85.26
05/05/2006	PAYMENT	PANDA BEAR HOMES INC CHECK NUM: 2198	$-110.90	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$110.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.96	$103.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.11	$97.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.26	$92.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.41	$88.57
07/21/2005	BILL	PANDA BEAR HOMES INC	$85.16	$85.16
08/03/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	KOSER, MARI @	$85.29	$85.29
08/25/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	KOSER, MARI @	$85.27	$85.27