Tax Account 009-142-01

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Owners

BONILLA, MICHAEL A & CLAUDELL M
4 COLONY ESTATES RD
WELLINGTON, NV 89444-0000

BONILLA, CLAUDELL M

Account Summary

Account ID	009-142-01
Account Type	Real Estate
Location	4 COLONY ESTATES DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-142-01

Account Type

Real Estate

Location

4 COLONY ESTATES DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,107.06
Total	$4,107.06
Paid	$4,107.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,107.06

Total

$4,107.06

Paid

$4,107.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,029.06	$0.00	$1,029.06	$1,029.06	$0.00
2	10/02/2023	10/13/2023	Paid	$1,026.00	$0.00	$1,026.00	$1,026.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,026.00	$0.00	$1,026.00	$1,026.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,026.00	$0.00	$1,026.00	$1,026.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,798.73	$0.00	$3,798.73	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,492.68	$0.00	$3,492.68	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,234.71	$0.00	$3,234.71	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,032.20	$0.00	$3,032.20	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,940.44	$0.00	$2,940.44	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,854.97	$0.00	$2,854.97	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,781.57	$0.00	$2,781.57	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2021-2022	S21	Weed Tax	9.63	9.63	.00	.00
2020-2021	S21	Weed Tax	9.64	9.64	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,026.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,026.00	$1,026.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,026.00	$2,052.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,029.06	$3,078.00
07/17/2023	BILL	BONILLA, MICHAEL A & CLAUDELL M	$4,107.06	$4,107.06
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-949.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-949.00	$949.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-949.00	$1,898.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-951.73	$2,847.00
07/15/2022	BILL	BONILLA, MICHAEL A & CLAUDELL M	$3,798.73	$3,798.73
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-873.12	$0.00
11/15/2021	PAYMENT	TICOR TITLE CHECK 20018946	$-873.12	$873.12
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-873.12	$1,746.24
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-873.32	$2,619.36
07/14/2021	BILL	BONILLA, MICHAEL A & CLAUDELL M	$3,492.68	$3,492.68
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-806.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-806.00	$806.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-806.00	$1,612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$816.71	$2,418.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-816.71	$1,601.29
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-816.71	$2,418.00
07/09/2020	BILL	BONILLA, MICHAEL A & CLAUDELL	$3,234.71	$3,234.71
02/28/2020	PAYMENT	CALE, DEBRA C CHECK NUM: 1005	$-755.00	$0.00
12/16/2019	PAYMENT	SEBALD, FREDERICK C ET AL CHECK NUM: 1002	$-755.00	$755.00
10/09/2019	PAYMENT	SEBALD, FREDERICK C CHECK NUM: 1529	$-755.00	$1,510.00
08/15/2019	PAYMENT	SEBALD, FREDERICK CHECK NUM: 1528	$-767.20	$2,265.00
07/10/2019	BILL	SEBALD, FREDERICK C ET AL	$3,032.20	$3,032.20
03/12/2019	PAYMENT	SEBALD, FREDERICK C ET AL CHECK NUM: 1514	$-733.00	$0.00
01/08/2019	PAYMENT	SEBALD, FREDERICK CHECK NUM: 1503	$-733.00	$733.00
09/28/2018	PAYMENT	SEBALD, FREDERICK CHECK NUM: 1483	$-733.00	$1,466.00
08/16/2018	PAYMENT	SEBALD, FREDERICK C CHECK NUM: 1472	$-741.44	$2,199.00
07/10/2018	BILL	SEBALD, FREDERICK C ET AL	$2,940.44	$2,940.44
02/28/2018	PAYMENT	SEBALD, FREDERICK C ET AL CHECK NUM: 1422	$-712.00	$0.00
12/26/2017	PAYMENT	SEBALD, FREDERICK C ET AL CHECK NUM: 812580	$-712.00	$712.00
10/04/2017	PAYMENT	SEBALD, FREDERICK C ET AL CHECK NUM: 1367	$-712.00	$1,424.00
08/15/2017	PAYMENT	SEBALD, FREDERICK C ET AL CHECK NUM: 775823	$-718.97	$2,136.00
07/10/2017	BILL	SEBALD, FREDERICK C ET AL	$2,854.97	$2,854.97
08/18/2016	PAYMENT	SEBALD, FREDERICK C ET AL CASH	$-699.57	$0.00
08/18/2016	PAYMENT	CARSON TAHOE REGIONAL HEALTH CHECK NUM: 518005	$-2,082.00	$699.57
07/11/2016	BILL	SEBALD, FREDERICK C ET AL	$2,781.57	$2,781.57
09/22/2015	PAYMENT	SEBALD, FREDERICK C ET AL CHECK NUM: 687690	$-2,076.00	$0.00
08/11/2015	PAYMENT	SEBALD, FREDERICK CHECK NUM: 687633	$-699.10	$2,076.00
07/07/2015	BILL	SEBALD, FREDERICK C ET AL	$2,775.10	$2,775.10
02/19/2015	PAYMENT	SEBALD, FREDERICK C CHECK NUM: 643845	$-672.00	$0.00
01/05/2015	PAYMENT	SEBALD, FREDERICK C CHECK NUM: R205001565296	$-672.00	$672.00
10/08/2014	PAYMENT	SEBALD, FREDERICK C ET AL CHECK NUM: 1010	$-672.00	$1,344.00
08/19/2014	PAYMENT	SEBALD, FRED & LEONA CHECK NUM: 97	$-678.37	$2,016.00
07/08/2014	BILL	SEBALD, FREDERICK C ET AL	$2,694.37	$2,694.37
02/26/2014	PAYMENT	CASHIERS CK (SEBALD) CHECK NUM: 3760506534	$-653.00	$0.00
01/07/2014	PAYMENT	SEBALD, FREDERICK C ET AL CHECK NUM: 3760506327	$-653.00	$653.00
10/10/2013	PAYMENT	SEBALD, FREDERICK C ET AL CHECK NUM: 1831	$-653.00	$1,306.00
08/22/2013	PAYMENT	SEBALD, FREDERICK C & LEONA L CHECK NUM: 1811	$-658.64	$1,959.00
07/08/2013	BILL	SEBALD, FREDERICK C ET AL	$2,617.64	$2,617.64
02/26/2013	PAYMENT	SEBALD, FREDERICK C ET AL CHECK NUM: 1715	$-652.00	$0.00
01/08/2013	PAYMENT	SEBALD, FREDERICK C ET AL CHECK NUM: 1697	$-652.00	$652.00
10/02/2012	PAYMENT	SEBALD, FREDERICK C ET AL CHECK NUM: 1665	$-652.00	$1,304.00
08/17/2012	PAYMENT	SEBALD, FREDERICK C ET AL CHECK NUM: 1645	$-668.58	$1,956.00
07/10/2012	BILL	SEBALD, FREDERICK C ET AL	$2,624.58	$2,624.58
02/27/2012	PAYMENT	SEBALD, FREDERICK C ET AL CHECK NUM: 1586	$-729.00	$0.00
12/05/2011	PAYMENT	SEBALD, FREDERICK & LEONA CHECK NUM: 1554	$-729.00	$729.00
09/28/2011	PAYMENT	SEBALD, FREDERICK C ET AL CHECK NUM: 1528	$-729.00	$1,458.00
08/16/2011	PAYMENT	SEBALD, FREDERICK & LEONA CHECK NUM: 1502	$-745.69	$2,187.00
07/08/2011	BILL	SEBALD, FREDERICK C ET AL	$2,932.69	$2,932.69
03/03/2011	PAYMENT	SEBALD, FREDERICK C & LEONA L CHECK NUM: 1423	$-736.00	$0.00
01/05/2011	PAYMENT	SEBALD, FREDERICK & LEONA CHECK BANK: 0 NUM: 1401	$-736.00	$736.00
10/12/2010	PAYMENT	SEBALD, FREDERICK & LEONA CHECK BANK: 94-169 NUM: 1353	$-736.00	$1,472.00
08/13/2010	PAYMENT	SEBALD, FREDERICK C ET AL CHECK BANK: 94-169 NUM: 1329	$-755.34	$2,208.00
07/08/2010	BILL	SEBALD, FREDERICK C ET AL	$2,963.34	$2,963.34
02/23/2010	PAYMENT	SEBALD, FREDERICK C ET AL CHECK BANK: 94-169 NUM: 1246	$-715.00	$0.00
12/07/2009	PAYMENT	SEBALD, FREDERICK C ET AL CHECK BANK: 94-169 NUM: 1210	$-715.00	$715.00
10/02/2009	PAYMENT	SEBALD, FREDERICK C ET AL CHECK BANK: 94-169 NUM: 1167	$-715.00	$1,430.00
08/10/2009	PAYMENT	SEBALD, FREDERICK C ET AL CHECK BANK: 93-38 NUM: 760500414	$-734.23	$2,145.00
07/06/2009	BILL	SEBALD, FREDERICK C ET AL	$2,879.23	$2,879.23
03/24/2009	PAYMENT	SEBALD, FREDERICK CASH	$-721.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.76	$721.76
12/01/2008	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 2739	$-694.00	$694.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-694.00	$1,388.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-719.71	$2,082.00
07/15/2008	BILL	SEBALD, FREDERICK C ET AL	$2,801.71	$2,801.71
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-674.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-674.00	$674.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-674.00	$1,348.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-697.68	$2,022.00
07/12/2007	BILL	SEBALD, FREDERICK C ET AL	$2,719.68	$2,719.68
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-654.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-654.00	$654.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-654.00	$1,308.00
08/11/2006	PAYMENT	ALLIANCE BANCORP CHECK BANK: 2-1 NUM: 10278	$-679.10	$1,962.00
07/12/2006	BILL	SEBALD, FREDERICK C ET AL	$2,641.10	$2,641.10
03/06/2006	PAYMENT	SEBALD, FREDERICK C ET AL CHECK BANK: 94-77 NUM: 1539	$-631.00	$0.00
12/06/2005	PAYMENT	SEBALD, FREDERICK C ET AL CHECK BANK: 94-77 NUM: 1498	$-631.00	$631.00
09/30/2005	PAYMENT	SEBALD, FREDERICK C ET AL CHECK BANK: 94-77 NUM: 1465	$-631.00	$1,262.00
08/17/2005	PAYMENT	SEBALD, FREDERICK C ET AL CHECK BANK: 94-77 NUM: 1438	$-646.67	$1,893.00
07/15/2005	BILL	SEBALD, FREDERICK C ET AL	$2,539.67	$2,539.67
03/09/2005	PAYMENT	SEBALD, FREDERICK C & LEONA L CHECK BANK: 94-77 NUM: 1378	$-613.00	$0.00
11/24/2004	PAYMENT	SEBALD, FREDERICK C & LEONA L CHECK BANK: 94-77 NUM: 1331	$-613.00	$613.00
10/04/2004	PAYMENT	SEBALD, FREDERICK C & LEONA L CHECK BANK: 94-77 NUM: 1306	$-613.00	$1,226.00
07/25/2004	PAYMENT	SEBALD, FREDERICK C ET AL CHECK BANK: 94-77 NUM: 1269	$-623.98	$1,839.00
07/08/2004	BILL	SEBALD, FREDERICK C ET AL	$2,462.98	$2,462.98
04/02/2004	PAYMENT	SEBALD, FREDERICK C & LEONA L CHECK BANK: 94-77 NUM: 1158	$-738.77	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.52	$738.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.81	$704.25
10/28/2003	PAYMENT	SEBALD CHECK BANK: 94-77 NUM: 1030	$-14.79	$690.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.57	$705.23
09/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36961	$-700.84	$704.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.22	$1,405.50
07/18/2003	BILL	STINNETT, ROBERT P	$1,391.28	$1,391.28
12/31/2002	PAYMENT	WILSON, V. CHECK BANK: 94-72 NUM: 122	$-178.00	$0.00
10/11/2002	PAYMENT	WILSON, BETTY CHECK BANK: 94-72 NUM: 115	$-89.00	$178.00
08/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59124	$-101.25	$267.00
07/12/2002	BILL	WILSON, VICTOR L ET AL TRS	$368.25	$368.25
08/09/2001	PAYMENT	HUTZLER, ORA F. TRUSTEE CHECK BANK: 94-72 NUM: 1012	$-363.67	$0.00
07/12/2001	BILL	HUTZLER, JAMES A & ORA F TRS	$363.67	$363.67
01/10/2001	PAYMENT	ORA HUTZLER TRUSTEE CHECK BANK: 94-72 NUM: 1002	$-124.92	$0.00
09/28/2000	PAYMENT	HUTZLER, O. CHECK BANK: 94-72 NUM: 1005	$-62.46	$124.92
08/28/2000	PAYMENT	HUTZLER, ORA CHECK BANK: 94-72 NUM: 1003	$-70.08	$187.38
07/17/2000	BILL	HUTZLER, JAMES A & ORA F TRS	$257.46	$257.46
02/17/2000	PAYMENT	HUTZLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1067	$-65.48	$0.00
12/28/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8515	$-65.48	$65.48
10/13/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8408	$-65.48	$130.96
08/10/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7972	$-73.10	$196.44
07/17/1999	BILL	HUTZLER, JAMES A & ORA F TRS	$269.54	$269.54
10/20/1998	PAYMENT	HUTZLER PROPERTIES CHECK	$-132.58	$0.00
07/31/1998	PAYMENT	HUTZLER, O. CHECK	$-140.15	$132.58
07/13/1998	BILL	HUTZLER, JAMES A & ORA F TRS	$272.73	$272.73
08/08/1997	PAYMENT	HUTZLER, JAMES A & ORA F TRS CHECK	$-190.05	$0.00
07/14/1997	BILL	HUTZLER, JAMES A & ORA F TRS	$190.05	$190.05
08/20/1996	PAYMENT	HUTZLER, JAMES A & ORA F TRS	$-186.81	$0.00
07/18/1996	BILL	HUTZLER, JAMES A & ORA F TRS	$186.81	$186.81