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Tax Account 08-0451-41

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Owners

BUNCH TOM L
6405 JACKSON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 08-0451-41
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $92.67
Total $92.67
Paid $92.67
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$92.67$0.00$92.67$92.67$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$85.81$0.00$85.81$0.00$0.002.23064.0
2022/2023 SECURED TAXES$79.46$0.00$79.46$0.00$0.002.23064.0
2021/2022 SECURED TAXES$73.56$0.00$73.56$0.00$0.002.23064.0
2020/2021 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2019/2020 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$70.26$27.71$97.97$0.00$0.002.19014.0
2017/2018 SECURED TAXES$66.65$0.00$66.65$0.00$0.002.19014.0
2016/2017 SECURED TAXES$62.53$0.00$62.53$0.00$0.002.19014.0
2015/2016 SECURED TAXES$58.81$0.00$58.81$0.00$0.002.23064.0
2014/2015 SECURED TAXES$54.46$0.00$54.46$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTBUNCH TOM L CHECK 260$-92.67$0.00
07/05/2024BILLBUNCH TOM L$92.67$92.67
08/18/2023PAYMENTBUNCH, TOM L CHECK 213$-85.81$0.00
07/06/2023BILLBUNCH TOM L$85.81$85.81
08/03/2022PAYMENTBUNCH, TOM L CHECK NUM: 135$-79.46$0.00
07/07/2022BILLBUNCH TOM L$79.46$79.46
08/12/2021PAYMENTBUNCH TOM CHECK NUM: 104$-73.56$0.00
07/08/2021BILLBUNCH TOM L$73.56$73.56
07/29/2020PAYMENTBUNCH TOM/DENNIS APRIL CHECK NUM: 639$-70.26$0.00
07/10/2020BILLBUNCH TOM L$70.26$70.26
08/20/2019PAYMENTBUNCH, TOM L / DENNIS, APRIL CHECK NUM: 586$-70.26$0.00
07/08/2019BILLBUNCH TOM L$70.26$70.26
05/28/2019PAYMENTBUNCH, TOM L / DENNIS APRIL N CHECK NUM: 549$-97.97$0.00
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$97.97
03/27/2019PENALTY1st year delq letters$2.25$87.97
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$4.92$85.72
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$4.22$80.80
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.51$76.58
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.81$73.07
07/05/2018BILLBUNCH TOM L$70.26$70.26
08/22/2017PAYMENTTOM L BUNCH CHECK NUM: 1760$-66.65$0.00
07/11/2017BILLBUNCH TOM L$66.65$66.65
08/15/2016PAYMENTBUNCH TOM L & DENNIS APRIL N CHECK NUM: 389$-62.53$0.00
07/07/2016BILLBUNCH TOM L$62.53$62.53
07/16/2015PAYMENTBUNCH, TOM CREDIT: D BANK: OP INTERNET NUM: 528329$-58.81$0.00
07/02/2015BILLBUNCH TOM L$58.81$58.81
08/18/2014PAYMENTLAMBDA COMMUNICATIONS CHECK NUM: 7038$-54.46$0.00
07/03/2014BILLBUNCH TOM L$54.46$54.46
08/19/2013PAYMENTLAMBDA COMMUNICATIONS, INC. CHECK NUM: 6231$-50.43$0.00
07/02/2013BILLBUNCH TOM L$50.43$50.43
10/01/2012PAYMENTBUNCH, TOMMY CHECK NUM: 7062$-48.56$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.87$48.56
07/10/2012BILLBUNCH TOM L$46.69$46.69
08/15/2011PAYMENTBUNCH TOMMY CHECK NUM: 6714$-43.23$0.00
07/11/2011BILLBUNCH TOM L$43.23$43.23
08/16/2010PAYMENTBUNCH, TOMMY CHECK NUM: 6658$-40.39$0.00
07/09/2010BILLBUNCH TOM L$40.39$40.39
09/22/2009PAYMENTBUNCH TOM L CHECK NUM: 5355$-38.03$0.00
09/22/2009AMENDMENTTO REPAIR COMPUTER ERROR...GSR$-30.67$38.03
09/22/2009ADJUSTMENTTO REPAIR COMPUTER ERROR...GSR BANK: 94*72 NUM: 5355$68.70$68.70
08/17/2009VOIDBUNCH TOM L CHECK BANK: 94*72 NUM: 5355$-68.70$0.00
07/10/2009BILLBUNCH TOM L$68.70$68.70
03/16/2009AMENDMENTremove under $5 balance...pb$-1.66$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.10$1.66
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.08$1.56
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.07$1.48
09/09/2008PAYMENTLAMBDA COMMUNICATIONS CHECK BANK: 94*72 NUM: 15116$-35.31$1.41
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.41$36.72
07/10/2008BILLBUNCH TOM L$35.31$35.31
08/20/2007PAYMENTLAMBDA COMMUNICATIONS CHECK BANK: 94*72 NUM: 14722$-33.38$0.00
07/12/2007BILLBUNCH TOM L$33.38$33.38
07/21/2006PAYMENTLAMBDA COMMUNICATIONS CHECK BANK: 94 72 NUM: 12471$-31.40$0.00
07/06/2006BILLBUNCH TOM L & SHEILA A CRAWFOR$31.40$31.40
08/10/2005PAYMENTLAMBDA COMMUNICATIONS CHECK BANK: 9472 NUM: 11832$-31.40$0.00
07/18/2005BILLBUNCH TOM L & SHEILA A CRAWFOR$31.40$31.40
08/11/2004PAYMENTLAMBDA COMMUNICATIONS CHECK BANK: 94-72 NUM: 10988$-31.19$0.00
07/06/2004BILLBUNCH TOM L & SHEILA A CRAWFOR$31.19$31.19
08/18/2003PAYMENTLAMBDA COMMUNICATIONS CHECK BANK: 94-72 NUM: 10265$-28.38$0.00
07/18/2003BILLBUNCH TOM L & SHEILA A CRAWFOR$28.38$28.38
08/23/2002PAYMENTLAMBDA COMMUNICATIONS CHECK BANK: 94-72 NUM: 9599$-26.82$0.00
07/08/2002BILLBUNCH TOM L & SHEILA A CRAWFOR$26.82$26.82
08/22/2001PAYMENTLAMBDA COMMUNICATONS CHECK BANK: 94-72 NUM: 8876$-27.21$0.00
07/11/2001BILLBUNCH TOM L & SHEILA A CRAWFOR$27.21$27.21
08/11/2000PAYMENTSCIOTTO ART J & GOURLEY DEBRA CHECK BANK: 94-7074 NUM: 6836$-26.89$0.00
07/06/2000BILLSCIOTTO ART J$26.89$26.89
09/10/1999PAYMENTART GCIOTTO CHECK BANK: 91-119 NUM: 6468$-30.83$0.00
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.19$30.83
07/12/1999BILLCYGENUS ENTERPRISES LTD ET AL$29.64$29.64
08/04/1998PAYMENTCOMTECH CHECK$-30.63$0.00
07/09/1998BILLCYGENUS ENTERPRISES LTD ET AL$30.63$30.63
08/21/1997PAYMENTCOMTECH$-31.63$0.00
07/23/1997BILLCYGENUS ENTERPRISES LTD ET AL$31.63$31.63
08/13/1996PAYMENTCYGENUS ENTERPRISES LTD ET AL$-24.96$0.00
07/11/1996BILLCYGENUS ENTERPRISES LTD ET AL$24.96$24.96