Tax Account 1220-22-410-036
Owners
BUNN, JAMES A II & ROBERTA W
1414 PATRICIA DR
GARDNERVILLE, NV 89460
BUNN, JAMES ANDREW II
BUNN, ROBERTA WYNNE
Account Summary
| Account ID | 1220-22-410-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $1,378.05 |
| Currently Due | $459.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,837.68 |
| Total | $1,837.68 |
| Paid | $459.63 |
| Balance | $1,378.05 |
| Due | $459.35 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,784.18 | $0.00 | $1,784.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,732.22 | $0.00 | $1,732.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,681.78 | $0.00 | $1,681.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,632.79 | $0.00 | $1,632.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,585.23 | $0.00 | $1,585.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,539.05 | $0.00 | $1,539.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,494.23 | $0.00 | $1,494.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,456.37 | $0.00 | $1,456.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,453.47 | $0.00 | $1,453.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,450.05 | $0.00 | $1,450.05 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-459.63 | $1,378.05 |
| 07/15/2024 | BILL | BUNN, JAMES A II & ROBERTA W | $1,837.68 | $1,837.68 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-445.98 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-445.98 | $445.98 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-445.98 | $891.96 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-446.24 | $1,337.94 |
| 07/14/2023 | BILL | BUNN, JAMES A II & ROBERTA W | $1,784.18 | $1,784.18 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-433.05 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-433.05 | $433.05 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-433.05 | $866.10 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-433.07 | $1,299.15 |
| 07/19/2022 | BILL | BUNN, JAMES A II & ROBERTA W | $1,732.22 | $1,732.22 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-420.44 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-420.44 | $420.44 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-420.44 | $840.88 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-420.46 | $1,261.32 |
| 07/14/2021 | BILL | BUNN, JAMES A II & ROBERTA W | $1,681.78 | $1,681.78 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-408.19 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-408.19 | $408.19 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-408.19 | $816.38 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-408.22 | $1,224.57 |
| 07/13/2020 | BILL | BUNN, JAMES A II & ROBERTA W | $1,632.79 | $1,632.79 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-396.30 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-396.30 | $396.30 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-396.30 | $792.60 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-396.33 | $1,188.90 |
| 07/15/2019 | BILL | BUNN, JAMES A II & ROBERTA W | $1,585.23 | $1,585.23 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-384.76 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-384.76 | $384.76 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-384.76 | $769.52 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-384.77 | $1,154.28 |
| 07/12/2018 | BILL | BUNN, JAMES A II & ROBERTA W | $1,539.05 | $1,539.05 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-373.55 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-373.55 | $373.55 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-373.55 | $747.10 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-373.58 | $1,120.65 |
| 07/14/2017 | BILL | BUNN, JAMES A II & ROBERTA W | $1,494.23 | $1,494.23 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-364.09 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-364.09 | $364.09 |
| 09/26/2016 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-364.09 | $728.18 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-364.10 | $1,092.27 |
| 07/12/2016 | BILL | BUNN, JAMES A II & ROBERTA W | $1,456.37 | $1,456.37 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-363.36 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-363.36 | $363.36 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-363.36 | $726.72 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-363.39 | $1,090.08 |
| 07/14/2015 | BILL | BUNN, JAMES A II & ROBERTA W | $1,453.47 | $1,453.47 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-362.51 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-362.51 | $362.51 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-362.51 | $725.02 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-362.52 | $1,087.53 |
| 07/17/2014 | BILL | BUNN, JAMES A II & ROBERTA W | $1,450.05 | $1,450.05 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-342.51 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-342.51 | $342.51 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-342.51 | $685.02 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-342.52 | $1,027.53 |
| 07/16/2013 | BILL | BUNN, JAMES A II & ROBERTA W | $1,370.05 | $1,370.05 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-415.89 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-415.89 | $415.89 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-415.89 | $831.78 |
| 07/24/2012 | PAYMENT | WESTERN TITLE CO CHECK | $-415.92 | $1,247.67 |
| 07/13/2012 | BILL | BUNN, JAMES A II & ROBERTA W | $1,663.59 | $1,663.59 |
| 07/27/2011 | PAYMENT | HAMES, GINA M CHECK | $-1,694.61 | $0.00 |
| 07/15/2011 | BILL | HAMES, GINA M | $1,694.61 | $1,694.61 |
| 07/21/2010 | PAYMENT | HAMES, GINA M CHECK | $-1,660.85 | $0.00 |
| 07/14/2010 | BILL | HAMES, GINA M | $1,660.85 | $1,660.85 |
| 07/30/2009 | PAYMENT | HAMES, GINA M CHECK | $-1,612.49 | $0.00 |
| 07/13/2009 | BILL | HAMES, GINA M | $1,612.49 | $1,612.49 |
| 07/29/2008 | PAYMENT | HAMES, RICHARD R & GINA M CHECK | $-1,565.51 | $0.00 |
| 07/18/2008 | BILL | HAMES, RICHARD R & GINA M | $1,565.51 | $1,565.51 |
| 08/21/2007 | PAYMENT | HAMES, RICHARD R & G | $-1,519.94 | $0.00 |
| 07/01/2007 | BILL | HAMES, RICHARD R & GINA M | $1,519.94 | $1,519.94 |
| 08/07/2006 | PAYMENT | HAMES, RICHARD R & G | $-1,475.64 | $0.00 |
| 07/01/2006 | BILL | HAMES, RICHARD R & GINA M | $1,475.64 | $1,475.64 |
| 02/28/2006 | PAYMENT | HAMES, RICHARD R & G | $-358.18 | $0.00 |
| 08/16/2005 | PAYMENT | HAMES, RICHARD R & G | $-1,074.48 | $358.18 |
| 07/01/2005 | BILL | HAMES, RICHARD R & GINA M | $1,432.66 | $1,432.66 |
| 08/17/2004 | PAYMENT | HAMES, RICHARD R & G | $-1,444.93 | $0.00 |
| 07/01/2004 | BILL | HAMES, RICHARD R & GINA M | $1,444.93 | $1,444.93 |
| 08/06/2003 | PAYMENT | HAMES, RICHARD R & G | $-1,303.51 | $0.00 |
| 07/01/2003 | BILL | HAMES, RICHARD R & GINA M | $1,303.51 | $1,303.51 |
| 08/15/2002 | PAYMENT | HAMES, RICHARD R & G | $-1,252.60 | $0.00 |
| 07/01/2002 | BILL | HAMES, RICHARD R & GINA M | $1,252.60 | $1,252.60 |
| 08/22/2001 | PAYMENT | HAMES, RICHARD R & G | $-1,238.85 | $0.00 |
| 07/01/2001 | BILL | HAMES, RICHARD R & GINA M | $1,238.85 | $1,238.85 |
| 08/03/2000 | PAYMENT | HAMES, RICHARD R & G | $-1,228.51 | $0.00 |
| 07/01/2000 | BILL | HAMES, RICHARD R & GINA M | $1,228.51 | $1,228.51 |
| 08/02/1999 | PAYMENT | HAMES, RICHARD R & G | $-1,017.70 | $0.00 |
| 07/01/1999 | BILL | HAMES, RICHARD R & GINA M | $1,017.70 | $1,017.70 |
| 08/05/1998 | PAYMENT | HAMES, RICHARD R & G | $-937.06 | $0.00 |
| 07/01/1998 | BILL | HAMES, RICHARD R & GINA M | $937.06 | $937.06 |
| 11/21/1997 | PAYMENT | HAMES, RICHARD R & G | $-233.21 | $0.00 |
| 07/23/1997 | PAYMENT | HAMES, RICHARD R & G | $-699.63 | $233.21 |
| 07/01/1997 | BILL | HAMES, RICHARD R & GINA M | $932.84 | $932.84 |
| 09/20/1996 | PAYMENT | HAMES, RICHARD R & G | $-237.52 | $0.00 |
| 08/02/1996 | PAYMENT | HAMES, RICHARD R & G | $-712.47 | $237.52 |
| 07/01/1996 | BILL | HAMES, RICHARD R & GINA M | $949.99 | $949.99 |
| 11/29/1995 | PAYMENT | $-239.74 | $0.00 | |
| 08/17/1995 | PAYMENT | $-719.13 | $239.74 | |
| 07/01/1995 | BILL | HAMES, RICHARD R & GINA M | $958.87 | $958.87 |
| 01/02/1995 | PAYMENT | $-455.65 | $0.00 | |
| 08/15/1994 | PAYMENT | $-455.64 | $455.65 | |
| 07/01/1994 | BILL | HAMES, RICHARD R & GINA M | $911.29 | $911.29 |
| 03/15/1994 | PAYMENT | $-414.85 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.13 | $414.85 |
| 07/26/1993 | PAYMENT | $-406.70 | $406.72 | |
| 07/01/1993 | BILL | HAMES, RICHARD R & GINA M | $813.42 | $813.42 |
| 01/04/1993 | PAYMENT | $-384.56 | $0.00 | |
| 08/17/1992 | PAYMENT | $-384.54 | $384.56 | |
| 07/01/1992 | BILL | HAMES, RICHARD R & GINA M | $769.10 | $769.10 |
| 01/06/1992 | PAYMENT | $-342.58 | $0.00 | |
| 08/20/1991 | PAYMENT | $-342.58 | $342.58 | |
| 07/01/1991 | BILL | HAMES, RICHARD R & GINA M | $685.16 | $685.16 |
| 01/07/1991 | PAYMENT | $-333.38 | $0.00 | |
| 08/06/1990 | PAYMENT | $-333.36 | $333.38 | |
| 07/01/1990 | BILL | HAMES, RICHARD R & GINA M | $666.74 | $666.74 |
| 01/02/1990 | PAYMENT | $-63.66 | $0.00 | |
| 08/28/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | HAMES, RICHARD R & GINA M | $127.32 | $127.32 |
| 10/17/1988 | PAYMENT | $-52.36 | $0.00 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |