Tax Account 005-440-08

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Owners

WILLIAMS, BEN & J BEN
P O BOX 833
EUREKA, NV 89316

% BUNDY, CLARA

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	005-440-08
Account Type	Real Estate
Location	0 NE4SW4 18/19/43 40 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

005-440-08

Account Type

Real Estate

Location

0 NE4SW4 18/19/43 40 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$241.46
Total	$280.78
Paid	$280.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$241.46

Total

$280.78

Paid

$280.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$61.46	$2.46	$61.46	$63.92	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$6.07	$60.00	$66.07	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$10.89	$60.00	$70.89	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$19.90	$60.00	$79.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.41	$0.00	$234.41	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$206.48	$0.00	$206.48	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$204.90	$2.05	$206.95	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$200.30	$0.00	$200.30	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$194.46	$18.55	$213.01	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$188.80	$1.89	$190.69	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$49.15	$0.00	$49.15	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$49.12	$1.96	$51.08	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$49.09	$0.91	$50.00	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$49.05	$0.00	$49.05	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	BUNDY, CLARA A CREDIT	$-280.78	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$280.78
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.90	$277.78
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.89	$260.88
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.07	$249.99
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.46	$243.92
07/15/2024	BILL	WILLIAMS, BEN & J BEN	$241.46	$241.46
08/29/2023	PAYMENT	BUNDY, LYNN & CLARA CHECK BANK: 94-8014 NUM: 4112	$-234.41	$0.00
07/11/2023	BILL	WILLIAMS, BEN & J BEN	$234.41	$234.41
08/11/2022	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94169 NUM: 1960	$-206.48	$0.00
07/14/2022	BILL	WILLIAMS, BEN & J BEN	$206.48	$206.48
10/05/2021	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 91469 NUM: 1803	$-206.95	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.05	$206.95
07/19/2021	BILL	WILLIAMS, BEN & J BEN	$204.90	$204.90
09/28/2020	PAYMENT	BUNDY, CLARA CREDIT: D BANK: CC NUM: CC	$-200.30	$0.00
09/28/2020	AMENDMENT	adj pmt jj	$-2.00	$200.30
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.00	$202.30
07/08/2020	BILL	WILLIAMS, BEN & J BEN	$200.30	$200.30
04/06/2020	PAYMENT	BUNDY, LYNN & CLARA CHECK BANK: 948014 NUM: 3893	$-164.38	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$164.38
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.75	$161.38
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.86	$152.63
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.94	$147.77
08/28/2019	PAYMENT	BUNDY, LYNN OR CLARA CHECK BANK: 948014 NUM: 3934	$-48.63	$145.83
07/14/2019	BILL	WILLIAMS, BEN & J BEN	$194.46	$194.46
09/11/2018	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94169 NUM: 1314	$-190.69	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.89	$190.69
07/11/2018	BILL	WILLIAMS, BEN & J BEN	$188.80	$188.80
08/30/2017	PAYMENT	WILLIAMS, PHILLIP CHECK BANK: 94169 NUM: 1194	$-49.15	$0.00
07/19/2017	BILL	WILLIAMS, BEN & J BEN	$49.15	$49.15
09/22/2016	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 1069	$-51.08	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.96	$51.08
07/14/2016	BILL	WILLIAMS, BEN & J BEN	$49.12	$49.12
07/16/2015	PAYMENT	BUNDY, LYNN & CLARA CHECK BANK: 94-8014 NUM: 2933	$-50.00	$0.00
07/16/2015	AMENDMENT	adj pmt gp	$0.91	$50.00
07/09/2015	BILL	WILLIAMS, BEN & J BEN	$49.09	$49.09
07/30/2014	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 10803	$-49.05	$0.00
07/09/2014	BILL	WILLIAMS, BEN & J BEN	$49.05	$49.05
08/15/2013	PAYMENT	WILLIAMS, JAMES B. CHECK BANK: M/O NUM: 20923443797	$-49.02	$0.00
07/11/2013	BILL	WILLIAMS, BEN & J BEN	$49.02	$49.02
08/22/2012	PAYMENT	WILLIAMS, JAMES B. CHECK BANK: M/O NUM: 20220036028	$-49.42	$0.00
07/13/2012	BILL	WILLIAMS, BEN & J BEN	$49.42	$49.42
08/16/2011	PAYMENT	WILLIAMS,PHILIP CHECK BANK: 94-169 NUM: 10442	$-49.25	$0.00
07/13/2011	BILL	WILLIAMS, BEN & J BEN	$49.25	$49.25
08/04/2010	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 10316	$-49.29	$0.00
07/08/2010	BILL	WILLIAMS, BEN & J BEN	$49.29	$49.29
08/24/2009	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 10199	$-117.53	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.41	$117.53
07/13/2009	BILL	WILLIAMS, BEN & J BEN	$49.29	$117.12
07/01/2009	INTEREST	Monthly Interest	$0.41	$67.83
06/01/2009	INTEREST	Monthly Interest	$0.41	$67.42
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$67.01
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$62.01
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.44	$60.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.95	$56.57
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.46	$53.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.97	$51.16
07/14/2008	BILL	WILLIAMS, BEN & J BEN	$49.19	$49.19
08/02/2007	PAYMENT	WILLIAMS, JAMES CHECK BANK: 75-53 NUM: 77880739	$-49.93	$0.00
07/13/2007	BILL	WILLIAMS, BEN & J BEN	$49.93	$49.93
06/01/2007	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 9700	$-133.31	$0.00
05/04/2007	INTEREST	Monthly Interest	$0.41	$133.31
04/05/2007	INTEREST	Monthly Interest	$0.41	$132.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.49	$132.49
03/05/2007	INTEREST	Monthly Interest	$0.41	$129.00
02/05/2007	INTEREST	Monthly Interest	$0.41	$128.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.99	$128.18
01/04/2007	INTEREST	Monthly Interest	$0.41	$125.19
12/04/2006	INTEREST	Monthly Interest	$0.41	$124.78
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.49	$124.37
10/17/2006	INTEREST	Monthly Interest	$0.41	$121.88
10/09/2006	INTEREST	Monthly Interest	$0.41	$121.47
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.00	$121.06
09/07/2006	INTEREST	Monthly Interest	$0.41	$119.06
08/01/2006	INTEREST	Monthly Interest	$0.41	$118.65
07/16/2006	BILL	WILLIAMS, BEN & J BEN	$49.89	$118.24
07/16/2006	INTEREST	Monthly Interest	$0.41	$68.35
06/01/2006	INTEREST	Monthly Interest	$0.41	$67.94
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$67.53
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$62.53
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.47	$60.53
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.98	$57.06
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.48	$54.08
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.98	$51.60
07/26/2005	BILL	WILLIAMS, BEN & J BEN	$49.62	$49.62
04/15/2005	PAYMENT	BLAIR, ELLEN CHECK BANK: 56-1551 NUM: 5488	$-62.53	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$62.53
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.47	$60.53
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.98	$57.06
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.48	$54.08
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.98	$51.60
07/13/2004	BILL	WILLIAMS, BEN & J BEN	$49.62	$49.62
09/08/2003	PAYMENT	WILLIAMS, BEN CASH	$-51.57	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.98	$51.57
07/22/2003	BILL	WILLIAMS, AARON & BEN	$49.59	$49.59
04/08/2003	PAYMENT	WILLIAMS, AARON & BEN CASH	$-59.63	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$59.63
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.31	$57.63
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.83	$54.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.36	$51.49
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.89	$49.13
07/11/2002	BILL	WILLIAMS, AARON & BEN	$47.24	$47.24
09/24/2001	PAYMENT	WILLIAMS, BEN CASH	$-49.05	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.89	$49.05
07/13/2001	BILL	WILLIAMS, AARON & BEN	$47.16	$47.16
08/31/2000	PAYMENT	WILLIAMS, AARON & BEN CASH	$-47.15	$0.00
07/10/2000	BILL	WILLIAMS, AARON & BEN	$47.15	$47.15
08/31/1999	PAYMENT	WILLIAMS, JAMES CHECK BANK: 15-800 NUM: 581974257	$-47.09	$0.00
07/17/1999	BILL	WILLIAMS, AARON & BEN	$47.09	$47.09
08/25/1998	PAYMENT	WILLIAMS CHECK	$-50.74	$0.00
07/10/1998	BILL	WILLIAMS, AARON & BEN	$50.74	$50.74
01/14/1998	PAYMENT	WILLIAMS CHECK	$-52.10	$0.00
10/15/1997	PAYMENT	WILLIAMS CHECK	$-26.05	$52.10
09/02/1997	PAYMENT	WILLIAMS CHECK	$-26.31	$78.15
07/20/1997	BILL	WILLIAMS, AARON & BEN	$104.46	$104.46
08/21/1996	PAYMENT	JAMES WILLIAMS	$-99.64	$0.00
07/15/1996	BILL	WILLIAMS, AARON & BEN	$99.64	$99.64