Tax Account 015-582-20

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Owners

BONDS, MERLIN D & CAROL V
10175 BASS ST
SILVER SPRINGS, NV 89429-0000

BONDS, CAROL V

Account Summary

Account ID	015-582-20
Account Type	Real Estate
Location	0 BASS RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-582-20

Account Type

Real Estate

Location

0 BASS RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$550.19
Total	$550.19
Paid	$550.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$550.19

Total

$550.19

Paid

$550.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$139.19	$0.00	$139.19	$139.19	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.97	$5.56	$555.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$513.34	$0.00	$513.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$514.60	$6.46	$521.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$512.40	$17.94	$530.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$512.13	$5.40	$517.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$511.57	$18.78	$530.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$507.58	$11.04	$518.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$494.78	$23.39	$518.17	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CAROL BONDS EC WF - 024080103154308	$-550.19	$0.00
07/16/2024	BILL	BONDS, MERLIN D & CAROL V	$550.19	$550.19
09/28/2023	PAYMENT	MERLIN D CAROL V BONDS PNP PNP - 143210916	$-555.53	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.56	$555.53
07/17/2023	BILL	BONDS, MERLIN D & CAROL V	$549.97	$549.97
03/07/2023	PAYMENT	CAROL BONDS EC WF - 023030603139018	$-128.00	$0.00
01/05/2023	PAYMENT	CAROL BONDS EC WF - 023010303170268	$-128.00	$128.00
10/07/2022	PAYMENT	MERLIN D CAROL V BONDS PNP PNP - 122159266	$-128.00	$256.00
08/25/2022	PAYMENT	CAROL BONDS EC WF - 022082403101057	$-129.34	$384.00
07/15/2022	BILL	BONDS, MERLIN D & CAROL V	$513.34	$513.34
04/12/2022	PAYMENT	CAROL BONDS PNP PNP - 112487890	$-18.68	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.68	$17.68
03/02/2022	PAYMENT	CAROL BONDS EC WF - 022030103289522	$-128.34	$17.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.65	$145.34
12/22/2021	PAYMENT	CAROL BONDS EC WF - 021122003130808	$-245.46	$144.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.13	$390.15
09/27/2021	PAYMENT	CAROL BONDS EC WF - 021092303103046	$-128.58	$385.02
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-0.62	$513.60
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$0.62	$514.22
07/14/2021	BILL	BONDS, MERLIN D & CAROL V	$513.60	$513.60
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-0.62	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.02	$0.62
03/06/2021	PAYMENT	CAROL BONDS EC WF - 021030303191783	$-128.00	$0.60
02/22/2021	PAYMENT	CAROL BONDS EC WF - 021021703259503	$-273.32	$128.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.80	$401.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.12	$389.12
08/21/2020	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 020081903122029	$-128.40	$384.00
07/09/2020	BILL	BONDS, MERLIN D & CAROL V	$512.40	$512.40
03/09/2020	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 020030203240911	$-135.40	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.28	$135.40
01/21/2020	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 020011403211211	$-126.00	$135.12
11/04/2019	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 019102903193058	$-128.00	$261.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.12	$389.12
08/14/2019	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 019081403115584	$-128.13	$384.00
07/10/2019	BILL	BONDS, MERLIN D & CAROL V	$512.13	$512.13
04/18/2019	PAYMENT	CAROL BONDS CORK: D NUM: WF INTERNET	$-272.78	$0.00
04/18/2019	ADJUST	s/b posted to apn 15-582-21 BANK: WF INTERNET NUM: 019041703089598	$240.68	$272.78
04/18/2019	VOID	CAROL BONDS CHECK BANK: WF INTERNET NUM: 019041703089598	$-240.68	$32.10
04/04/2019	PENALTY	Postage	$1.00	$272.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.70	$271.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.08	$259.08
10/02/2018	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 018100203219133	$-127.00	$254.00
08/23/2018	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 018082203075286	$-130.57	$381.00
07/10/2018	BILL	BONDS, MERLIN D & CAROL V	$511.57	$511.57
05/03/2018	PAYMENT	CAROL BONDS CORK: D BANK: PNP INTERNET NUM: 43623975	$-137.04	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$137.04
03/30/2018	PENALTY	Postage	$1.00	$132.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.04	$131.04
01/05/2018	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 018010503182486	$-126.00	$126.00
10/03/2017	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 017100303219278	$-126.00	$252.00
08/23/2017	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 017082203120107	$-129.58	$378.00
07/10/2017	BILL	BONDS, MERLIN D & CAROL V	$507.58	$507.58
04/05/2017	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 017040403209915	$-128.92	$0.00
03/28/2017	PENALTY	Postage	$1.00	$128.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.92	$127.92
12/06/2016	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 016120503143579	$-389.25	$123.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.44	$512.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.03	$499.81
07/11/2016	BILL	BONDS, MERLIN D & CAROL V	$494.78	$494.78
03/08/2016	PAYMENT	BONDS, MERLIN D & CAROL V CHECK NUM: 615	$-123.00	$0.00
02/12/2016	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 016021103084262	$-127.92	$123.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.92	$250.92
10/15/2015	PAYMENT	BONDS, MERLIN D & CAROL V CHECK NUM: 604	$-123.00	$246.00
08/24/2015	PAYMENT	BONDS, MERLIN D/CAROL V CHECK NUM: 599	$-125.62	$369.00
07/07/2015	BILL	BONDS, MERLIN D & CAROL V	$494.62	$494.62
03/05/2015	PAYMENT	BONDS, CAROL & MERLIN CHECK NUM: 585	$-127.92	$0.00
01/21/2015	PAYMENT	BONDS, CAROL V CHECK NUM: 5332	$-123.00	$127.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.92	$250.92
10/10/2014	PAYMENT	BONDS, CAROL CHECK NUM: 5323	$-123.00	$246.00
08/13/2014	PAYMENT	BONDS, CAROL V CHECK NUM: 5317	$-125.45	$369.00
07/08/2014	BILL	BONDS, MERLIN D & CAROL V	$494.45	$494.45
03/12/2014	PAYMENT	BONDS, MERLIN D & CAROL V CHECK NUM: 561	$-123.00	$0.00
01/16/2014	PAYMENT	BONDS, MERLIN D & CAROL V CHECK NUM: 613	$-123.00	$123.00
10/15/2013	PAYMENT	BONDS, MERLIN D & CAROL V CHECK NUM: 609	$-123.00	$246.00
08/08/2013	PAYMENT	BONDS, CAROL V CHECK NUM: 5279	$-125.45	$369.00
07/08/2013	BILL	BONDS, MERLIN D & CAROL V	$494.45	$494.45
04/12/2013	PAYMENT	BONDS, CAROL V CHECK NUM: 5260	$-245.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.44	$245.44
02/11/2013	PAYMENT	BONDS, CAROL V CHECK NUM: 5249	$-245.44	$236.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.44	$481.44
11/16/2012	PAYMENT	BONDS, CAROL V CHECK NUM: 5236	$-245.44	$472.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.44	$717.44
09/13/2012	PAYMENT	BONDS, CAROL CHECK NUM: 5226	$-247.11	$708.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.50	$955.11
07/10/2012	BILL	BONDS, MERLIN D & CAROL V	$945.61	$945.61
04/03/2012	PAYMENT	BONDS, CAROL CHECK NUM: 5201	$-239.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.20	$239.20
01/30/2012	PAYMENT	BONDS, CAROL CHECK NUM: 5190	$-239.20	$230.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.20	$469.20
10/04/2011	PAYMENT	BONDS, CAROL CHECK NUM: 5167	$-230.00	$460.00
09/27/2011	PAYMENT	BONDS, MERLIN D & CAROL V CHECK NUM: 5160	$-242.91	$690.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.34	$932.91
07/08/2011	BILL	BONDS, MERLIN D & CAROL V	$923.57	$923.57
03/23/2011	PAYMENT	BONDS, CAROL CHECK NUM: 5102	$-239.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.20	$239.20
01/31/2011	PAYMENT	BONDS, CAROL CHECK NUM: 5080	$-239.20	$230.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.20	$469.20
10/12/2010	PAYMENT	BONDS, CAROL OR MERLIN CHECK BANK: 94-169 NUM: 505	$-230.00	$460.00
08/24/2010	PAYMENT	BONDS, CAROL CHECK BANK: 169/1212 NUM: 5030	$-232.79	$690.00
07/08/2010	BILL	BONDS, MERLIN D & CAROL V	$922.79	$922.79
03/05/2010	PAYMENT	BONDS, MERLIN OR CAROL CHECK BANK: 94-7074 NUM: 139	$-50.00	$0.00
01/06/2010	PAYMENT	BONDS, MERLIN D & CAROL V CHECK BANK: 94-7074 NUM: 132	$-50.00	$50.00
10/09/2009	PAYMENT	BONDS, MERLIN OR CAROL CHECK BANK: 94-7074 NUM: 124	$-50.00	$100.00
08/19/2009	PAYMENT	BONDS, MERLIN OR CAROL CHECK BANK: 94-7074 NUM: 115	$-50.43	$150.00
07/06/2009	BILL	BONDS, MERLIN D & CAROL V	$200.43	$200.43
11/26/2008	PAYMENT	BONDS, MERLIN OR CAROL CHECK BANK: 56-382 NUM: 57346429	$-92.00	$0.00
09/30/2008	PAYMENT	BONDS, MELIN D & CAROL V CHECK BANK: 94-7074 NUM: 1593	$-46.00	$92.00
08/25/2008	PAYMENT	BONDS, MERLIN OR CAROL CHECK BANK: 94-7074 NUM: 1591	$-47.58	$138.00
07/15/2008	BILL	BONDS, MERLIN D & CAROL V	$185.58	$185.58
03/11/2008	PAYMENT	MERLIN BONDS CHECK BANK: 94-7074 NUM: 1575	$-44.00	$0.00
01/14/2008	PAYMENT	BONDS, MERLIN CHECK BANK: 94-7074 NUM: 1565	$-44.00	$44.00
09/07/2007	PAYMENT	BONDS, MERLIN D & CAROL V CHECK BANK: 94-7074 NUM: 1550	$-44.00	$88.00
08/20/2007	PAYMENT	BONDS, MERLIN D & CAROL V CHECK BANK: 94-7074 NUM: 1542	$-46.79	$132.00
07/12/2007	BILL	BONDS, MERLIN D & CAROL V	$178.79	$178.79
03/07/2007	PAYMENT	BONDS, MERLIN/CAROL CHECK BANK: 94-7074 NUM: 1513	$-42.00	$0.00
12/20/2006	PAYMENT	BONDS, MERLIN/CAROL CHECK BANK: 94-7074 NUM: 1501	$-42.00	$42.00
10/13/2006	PAYMENT	BONDS, MERLIN/CAROL CHECK BANK: 94-7074 NUM: 1480	$-42.00	$84.00
08/22/2006	PAYMENT	BONDS, MERLIN D & CAROL V CHECK BANK: 94-7074 NUM: 1463	$-44.38	$126.00
07/12/2006	BILL	BONDS, MERLIN D & CAROL V	$170.38	$170.38
08/20/2005	PAYMENT	BONDS, CAROL CHECK BANK: 94-7074 NUM: 1397	$-167.03	$0.00
07/15/2005	BILL	BONDS, MERLIN D & CAROL V	$167.03	$167.03
03/23/2005	PAYMENT	BONDS, CAROL CHECK BANK: 94-7074 NUM: 1375	$-1.64	$0.00
03/23/2005	PAYMENT	BONDS, CAROL CHECK BANK: 94-7074 NUM: 1374	$-41.00	$1.64
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.64	$42.64
01/12/2005	PAYMENT	BONDS, CAROL V & MERLIN D CHECK BANK: 94-7074 NUM: 1350	$-41.00	$41.00
10/07/2004	PAYMENT	BONDS CHECK BANK: 94-7074 NUM: 1342	$-41.00	$82.00
08/17/2004	PAYMENT	BONDS, CAROL V & MERLIN D CHECK BANK: 94-7074 NUM: 1337	$-44.03	$123.00
07/08/2004	BILL	BONDS, MERLIN D & CAROL V	$167.03	$167.03
03/04/2004	PAYMENT	BONDS, CAROL V & MERLIN D CHECK BANK: 94-7074 NUM: 1308	$-40.49	$0.00
01/09/2004	PAYMENT	BONDS, CAROL V & MERLIN D CHECK BANK: 94-7074 NUM: 1299	$-40.49	$40.49
10/10/2003	PAYMENT	BONDS, CAROL CHECK BANK: 94-7074 NUM: 1285	$-40.49	$80.98
08/15/2003	PAYMENT	BONDS, CAROL V & MERLIN D CHECK BANK: 94-7074 NUM: 1275	$-40.51	$121.47
07/18/2003	BILL	BONDS, MERLIN D & CAROL V	$161.98	$161.98
03/12/2003	PAYMENT	BONDS, CAROL CHECK BANK: 94-7074 NUM: 1221	$-37.00	$0.00
01/14/2003	PAYMENT	BONDS CHECK BANK: 94-7074 NUM: 1201	$-37.00	$37.00
10/11/2002	PAYMENT	BONDS, CAROL V & MERLIN D. CHECK BANK: 94-7074 NUM: 1534	$-37.00	$74.00
08/21/2002	PAYMENT	BONDS,CAROL V & MERLIN D CHECK BANK: 94-7074 NUM: 1510	$-37.66	$111.00
07/12/2002	BILL	BONDS, MERLIN D & CAROL V	$148.66	$148.66
02/19/2002	PAYMENT	BONDS, CAROL CHECK BANK: 94-7074 NUM: 1406	$-39.45	$0.00
01/07/2002	PAYMENT	BONDS, CAROL V & MERLIN D. CHECK BANK: 94-7074 NUM: 1193	$-39.45	$39.45
10/02/2001	PAYMENT	BONDS CHECK BANK: 94-7074 NUM: 1134	$-39.45	$78.90
08/21/2001	PAYMENT	CAROL BONDS CHECK BANK: 94-7074 NUM: 1094	$-39.71	$118.35
07/12/2001	BILL	BONDS, MERLIN D & CAROL V	$158.06	$158.06
02/16/2001	PAYMENT	BONDS, MERLIN D & CAROL V CHECK BANK: 94-7074 NUM: 93	$-126.57	$0.00
01/12/2001	PAYMENT	SS AUTO PARTS CHECK BANK: 94-7074 NUM: 8553	$-126.57	$126.57
10/06/2000	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 91-119 NUM: 8414	$-126.57	$253.14
08/31/2000	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 91-119 NUM: 8335	$-126.85	$379.71
07/17/2000	BILL	BONDS, MERLIN D & CAROL V	$506.56	$506.56
03/10/2000	PAYMENT	SLVR. SPRINGS AUTO PARTS CHECK BANK: 91-119 NUM: 8076	$-130.51	$0.00
01/11/2000	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 91-119 NUM: 7990	$-130.51	$130.51
10/12/1999	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 91-119 NUM: 7881	$-130.51	$261.02
08/30/1999	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 91-119 NUM: 7812	$-130.76	$391.53
07/17/1999	BILL	BONDS, MERLIN D & CAROL V	$522.29	$522.29
03/04/1999	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK	$-129.10	$0.00
01/11/1999	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK	$-129.10	$129.10
09/08/1998	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK	$-129.10	$258.20
08/21/1998	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK	$-129.37	$387.30
07/13/1998	BILL	BONDS, MERLIN D & CAROL V	$516.67	$516.67
03/04/1998	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK	$-127.34	$0.00
01/07/1998	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK	$-127.34	$127.34
10/09/1997	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK	$-127.34	$254.68
08/25/1997	PAYMENT	SS AUTO PARTS CHECK	$-127.44	$382.02
07/14/1997	BILL	BONDS, MERLIN D & CAROL V	$509.46	$509.46
03/06/1997	PAYMENT	SS AUTO PARTS	$-123.71	$0.00
01/13/1997	PAYMENT	SILVER SPRINGS AUTO PARTS	$-123.71	$123.71
10/15/1996	PAYMENT	SILVER SPRINGS AUTO PARTS	$-123.71	$247.42
08/26/1996	PAYMENT	CAROL BONDS	$-123.93	$371.13
07/18/1996	BILL	BONDS, MERLIN D & CAROL V	$495.06	$495.06