Tax Account 049-018-021

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Owners

BON, KIMBERLY TR
908 BUCKSKIN CIR
SPRING CREEK, NV 89815-7443

(KIMBERLY BON FAMILY TRUST

04102023)

819248

Account Summary

Account ID	049-018-021
Account Type	Real Estate
Location	908 BUCKSKIN CIR
Balance	$2,025.83
Currently Due	$675.27

Account ID

049-018-021

Account Type

Real Estate

Location

908 BUCKSKIN CIR

Balance

$2,025.83

Currently Due

$675.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,625.42
Total	$2,625.42
Paid	$599.59
Balance	$2,025.83
Due	$675.27
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

$2,625.42

Total

$2,625.42

Paid

$599.59

Balance

$2,025.83

Due

$675.27

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	$599.59	$0.00	$599.59	$599.59	$0.00
2	10/07/2024	10/17/2024	Due	$675.27	$0.00	$675.27	$0.00	$675.27
3	01/06/2025	01/16/2025	Due	$675.27	$0.00	$675.27	$0.00	$1,350.54
4	03/03/2025	03/13/2025	Due	$675.29	$0.00	$675.29	$0.00	$2,025.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,327.48	$0.00	$2,327.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,248.04	$0.00	$2,248.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,295.24	$0.00	$2,295.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,228.30	$0.00	$2,228.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,162.79	$0.00	$2,162.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,158.11	$0.00	$2,158.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,919.15	$0.00	$1,919.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,901.73	$0.00	$1,901.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,846.34	$0.00	$1,846.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,793.81	$0.00	$1,793.81	$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	BON, KIMBERLY SYS 1062 ORIG: CHECK	$-599.59	$2,025.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.20	$2,625.42
08/30/2024	ADJUSTMENT	BON, KIMBERLY CHECK 1062 VOIDED PAYMENT: 943425. REASON: AMENDMENT TO RE 2025	$599.59	$2,397.22
08/20/2024	PAYMENT	BON, KIMBERLY CHECK 1062	$-599.59	$1,797.63
07/10/2024	BILL	BON, KIMBERLY TR	$2,397.22	$2,397.22
02/23/2024	PAYMENT	TD HUNTER ACH 9070 - 035605986	$-581.27	$0.00
12/28/2023	PAYMENT	TD HUNTER ACH 9070 - 035376697	$-581.27	$581.27
09/29/2023	PAYMENT	TD HUNTER ACH 9070 - 035079127	$-581.27	$1,162.54
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.67	$1,743.81
07/12/2023	BILL	BON, KIMBERLY TR	$2,327.48	$2,327.48
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.41	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.41	$561.41
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.41	$1,122.82
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.81	$1,684.23
07/12/2022	BILL	HUNTER, TROY D & KIMBERLY B	$2,248.04	$2,248.04
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.31	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.31	$573.31
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.31	$1,146.62
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-575.31	$1,719.93
07/14/2021	BILL	HUNTER, TROY D & KIMBERLY B	$2,295.24	$2,295.24
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-557.08	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-557.08	$557.08
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-557.08	$1,114.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-557.06	$1,671.24
07/15/2020	BILL	HUNTER, TROY D & KIMBERLY B	$2,228.30	$2,228.30
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-540.40	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.40	$540.40
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.40	$1,080.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.59	$1,621.20
07/10/2019	BILL	HUNTER, TROY D & KIMBERLY B	$2,162.79	$2,162.79
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.23	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.23	$539.23
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.23	$1,078.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.42	$1,617.69
07/09/2018	BILL	HUNTER, TROY D & KIMBERLY B	$2,158.11	$2,158.11
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.10	$479.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.10	$958.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.85	$1,437.30
07/07/2017	BILL	HUNTER, TROY D & KIMBERLY B	$1,919.15	$1,919.15
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.43	$475.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.43	$950.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-475.44	$1,426.29
07/08/2016	BILL	HUNTER, TROY D & KIMBERLY B	$1,901.73	$1,901.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.58	$0.00
12/15/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028443	$-461.58	$461.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.58	$923.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.60	$1,384.74
07/08/2015	BILL	HUNTER, TROY D & KIMBERLY B	$1,846.34	$1,846.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.13	$448.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.13	$896.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-449.42	$1,344.39
07/10/2014	BILL	HUNTER, TROY D & KIMBERLY B	$1,793.81	$1,793.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-435.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.08	$435.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.08	$870.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.11	$1,305.24
07/16/2013	BILL	HUNTER, TROY D & KIMBERLY B	$1,740.35	$1,740.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-422.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.41	$422.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.41	$844.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.44	$1,267.23
07/10/2012	BILL	HUNTER, TROY D & KIMBERLY B	$1,689.67	$1,689.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.11	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.11	$410.11
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-410.11	$820.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.13	$1,230.33
07/14/2011	BILL	HUNTER, TROY D & KIMBERLY B	$1,640.46	$1,640.46
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.99	$399.99
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.99	$799.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.99	$1,199.97
07/14/2010	BILL	HUNTER, TROY D & KIMBERLY B	$1,599.96	$1,599.96
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.33	$388.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.33	$776.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.62	$1,164.99
07/21/2009	BILL	HUNTER, TROY D & KIMBERLY B	$1,554.61	$1,554.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-375.95	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-375.95	$375.95
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-375.95	$751.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-377.21	$1,127.85
07/14/2008	BILL	HUNTER, TROY D & KIMBERLY B	$1,505.06	$1,505.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.55	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.55	$315.55
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.55	$631.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.57	$946.65
07/13/2007	BILL	HUNTER, TROY D & KIMBERLY B	$1,262.22	$1,262.22
09/13/2006	PAYMENT	MCGEE, WILLIAM R & PATRICIA A CHECK NUM: 2122	$-72.12	$0.00
07/19/2006	BILL	MCGEE, WILLIAM R & PATRICIA A	$72.12	$72.12
08/26/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919496	$-72.04	$0.00
07/21/2005	BILL	YOUNG, THOMAS K S	$72.04	$72.04
09/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	YOUNG, THOMAS K S @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	YOUNG, THOMAS K S @	$72.13	$72.13