Tax Account 010-320-28

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Owners

GUNTER, SAM E
3787 RENO HWY
FALLON, NV 89406

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

Account Summary

Account ID	010-320-28
Account Type	Real Estate
Location	3520 JOHN ADAMS AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

010-320-28

Account Type

Real Estate

Location

3520 JOHN ADAMS AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,413.59
Total	$2,413.59
Paid	$2,413.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,413.59

Total

$2,413.59

Paid

$2,413.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$628.59	$0.00	$628.59	$628.59	$0.00
2	10/07/2024	10/17/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/06/2025	01/16/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/03/2025	03/13/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,236.46	$0.00	$2,236.46	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,160.25	$0.00	$2,160.25	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,097.92	$0.00	$2,097.92	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,049.24	$0.00	$2,049.24	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,990.15	$0.00	$1,990.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,932.78	$0.00	$1,932.78	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,877.07	$0.00	$1,877.07	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,822.98	$0.00	$1,822.98	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,770.46	$0.00	$1,770.46	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,719.49	$0.00	$1,719.49	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-595.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-595.00	$595.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-595.00	$1,190.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-628.59	$1,785.00
07/15/2024	BILL	GUNTER, SAM E	$2,413.59	$2,413.59
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-551.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-551.00	$551.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-551.00	$1,102.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-583.46	$1,653.00
07/11/2023	BILL	GUNTER, SAM E	$2,236.46	$2,236.46
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-535.06	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-535.06	$535.06
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-535.06	$1,070.12
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-555.07	$1,605.18
07/14/2022	BILL	GUNTER, SAM E	$2,160.25	$2,160.25
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-519.48	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-519.48	$519.48
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-519.48	$1,038.96
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-539.48	$1,558.44
07/19/2021	BILL	GUNTER, SAM E	$2,097.92	$2,097.92
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-507.31	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-507.31	$507.31
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-507.31	$1,014.62
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-527.31	$1,521.93
07/08/2020	BILL	GUNTER, SAM E	$2,049.24	$2,049.24
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-492.53	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-492.53	$492.53
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-492.53	$985.06
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-512.56	$1,477.59
07/14/2019	BILL	GUNTER, SAM E	$1,990.15	$1,990.15
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-478.19	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-478.19	$478.19
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-478.19	$956.38
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-498.21	$1,434.57
07/11/2018	BILL	GUNTER, SAM E	$1,932.78	$1,932.78
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-464.26	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-464.26	$464.26
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-464.26	$928.52
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-484.29	$1,392.78
07/19/2017	BILL	GUNTER, SAM E	$1,877.07	$1,877.07
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-450.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-450.00	$450.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-450.00	$900.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0005350501	$-472.98	$1,350.00
07/14/2016	BILL	GUNTER, SAM E	$1,822.98	$1,822.98
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-437.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-437.00	$437.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-437.00	$874.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-459.46	$1,311.00
07/09/2015	BILL	GUNTER, SAM E	$1,770.46	$1,770.46
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0003522077	$-424.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-424.00	$424.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-424.00	$848.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-447.49	$1,272.00
07/09/2014	BILL	GUNTER, SAM E	$1,719.49	$1,719.49
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-412.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-412.00	$412.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-412.00	$824.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-433.97	$1,236.00
07/11/2013	BILL	GUNTER, SAM E	$1,669.97	$1,669.97
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-400.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-400.00	$400.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-400.00	$800.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-421.90	$1,200.00
07/13/2012	BILL	GUNTER, SAM E	$1,621.90	$1,621.90
02/07/2012	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11-35 NUM: 3200248052	$-388.81	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-388.81	$388.81
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-388.81	$777.62
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-408.81	$1,166.43
07/13/2011	BILL	GUNTER, SAM E	$1,575.24	$1,575.24
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-377.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-377.00	$377.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-377.00	$754.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-398.93	$1,131.00
07/08/2010	BILL	GUNTER, SAM E	$1,529.93	$1,529.93
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-366.48	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-366.48	$366.48
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-366.48	$732.96
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-386.51	$1,099.44
07/13/2009	BILL	GUNTER, SAM E	$1,485.95	$1,485.95
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-349.19	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-349.19	$349.19
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-349.19	$698.38
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-369.21	$1,047.57
07/14/2008	BILL	GUNTER, SAM E	$1,416.78	$1,416.78
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-339.02	$0.00
01/14/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 17-2 NUM: 383364	$-339.02	$339.02
09/27/2007	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56-704 NUM: 686775	$-339.02	$678.04
08/21/2007	PAYMENT	GUNTER, SAM E CHECK BANK: 94-72 NUM: 117	$-359.05	$1,017.06
07/13/2007	BILL	GUNTER, SAM E & BRENDA L	$1,376.11	$1,376.11
10/13/2006	PAYMENT	GUNTER, SAM E & BRENDA L CHECK BANK: 94-72 NUM: 330	$-1,350.58	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.97	$1,350.58
07/16/2006	BILL	GUNTER, SAM E & BRENDA L	$1,336.61	$1,336.61
11/17/2005	PAYMENT	GUNTER, SAM E & BRENDA L CHECK BANK: 94-72 NUM: 259	$-639.14	$0.00
11/17/2005	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-72 NUM: 256	$319.57	$639.14
11/17/2005	VOID	GUNTER, SAM E & BRENDA L CHECK BANK: 94-72 NUM: 256	$-319.57	$319.57
10/14/2005	PAYMENT	GUNTER, SAM & BRENDA CHECK BANK: 94-72 NUM: 256	$-319.57	$639.14
08/18/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 5334190	$-339.57	$958.71
07/26/2005	BILL	GUNTER, SAM E & BRENDA L	$1,298.28	$1,298.28
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2723787	$-310.26	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2488673	$-310.26	$310.26
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2192108	$-310.26	$620.52
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2019116	$-330.27	$930.78
07/13/2004	BILL	GUNTER, SAM E & BRENDA L	$1,261.05	$1,261.05
03/01/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1048851	$-272.16	$0.00
01/09/2004	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 994155709	$-272.16	$272.16
10/14/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749492105	$-272.16	$544.32
08/25/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749219226	$-292.18	$816.48
07/22/2003	BILL	GUNTER, SAM E & BRENDA L	$1,108.66	$1,108.66
03/10/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543801024	$-230.95	$0.00
01/07/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543453969	$-230.95	$230.95
10/10/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543072325	$-230.95	$461.90
08/13/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 740546526	$-255.96	$692.85
07/11/2002	BILL	GUNTER, SAM E & BRENDA L	$948.81	$948.81
03/19/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 85404	$-296.81	$0.00
01/07/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 063853	$-296.81	$296.81
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-296.81	$593.62
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-317.04	$890.43
07/13/2001	BILL	GUNTER, SAM E & BRENDA L	$1,207.47	$1,207.47
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-296.74	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-296.74	$296.74
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-296.74	$593.48
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-316.98	$890.22
07/10/2000	BILL	GUNTER, SAM E & BRENDA L	$1,207.20	$1,207.20
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-274.95	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-274.95	$274.95
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-274.95	$549.90
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-295.19	$824.85
07/17/1999	BILL	GUNTER, SAM E & BRENDA L	$1,120.04	$1,120.04
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-158.94	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-158.94	$158.94
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-158.94	$317.88
08/24/1998	PAYMENT	NORWEST CHECK	$-179.16	$476.82
07/10/1998	BILL	GUNTER, SAM E & BRENDA L	$655.98	$655.98
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-150.35	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-150.35	$150.35
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-150.35	$300.70
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-170.57	$451.05
07/20/1997	BILL	GUNTER, SAM E & BRENDA L	$621.62	$621.62
02/24/1997	PAYMENT	FIRST AMERICAN	$-126.75	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-126.75	$126.75
10/03/1996	PAYMENT	FIRST AMERICAN TITLE	$-126.75	$253.50
08/22/1996	PAYMENT	GUNTER, SAM E & BRENDA L	$-146.96	$380.25
07/15/1996	BILL	GUNTER, SAM E & BRENDA L	$527.21	$527.21