Tax Account 015-582-21

Print Page · · Payments Cart · New Search

Owners

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

BONDS, CAROL V

Account Summary

Account ID	015-582-21
Account Type	Real Estate
Location	10400 BASS RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-582-21

Account Type

Real Estate

Location

10400 BASS RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$591.27
Total	$591.27
Paid	$591.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$591.27

Total

$591.27

Paid

$591.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$150.27	$0.00	$150.27	$150.27	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.13	$5.81	$579.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$505.77	$0.00	$505.77	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$491.10	$4.91	$496.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$476.00	$16.54	$492.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$462.17	$4.78	$466.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$448.72	$16.68	$465.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$435.66	$10.32	$445.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$424.68	$20.14	$444.82	$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
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 - 024080103154309	$-591.27	$0.00
07/16/2024	BILL	BONDS, MERLIN D & CAROL V	$591.27	$591.27
09/28/2023	PAYMENT	MERLIN D CAROL V BONDS PNP PNP - 143210989	$-579.94	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.81	$579.94
07/17/2023	BILL	BONDS, MERLIN D & CAROL V	$574.13	$574.13
03/07/2023	PAYMENT	CAROL BONDS EC WF - 023030603139019	$-126.00	$0.00
01/05/2023	PAYMENT	CAROL BONDS EC WF - 023010303170267	$-126.00	$126.00
10/07/2022	PAYMENT	MERLIN D CAROL V BONDS PNP PNP - 122159329	$-126.00	$252.00
08/25/2022	PAYMENT	CAROL BONDS EC WF - 022082403101058	$-127.77	$378.00
07/15/2022	BILL	BONDS, MERLIN D & CAROL V	$505.77	$505.77
03/22/2022	PAYMENT	CAROL BONDS EC WF - 022032103117139	$-116.42	$0.00
03/22/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-4.66	$116.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.66	$121.08
12/22/2021	PAYMENT	CAROL BONDS EC WF - 021122003130809	$-256.68	$116.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.91	$373.10
09/27/2021	PAYMENT	CAROL BONDS EC WF - 021092303103045	$-122.91	$368.19
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-0.42	$491.10
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$0.42	$491.52
07/14/2021	BILL	BONDS, MERLIN D & CAROL V	$491.10	$491.10
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-0.42	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.02	$0.42
03/06/2021	PAYMENT	CAROL BONDS EC WF - 021030303191784	$-118.00	$0.40
02/22/2021	PAYMENT	CAROL BONDS EC WF - 021021703259504	$-252.12	$118.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.80	$370.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.72	$358.72
08/21/2020	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 020081903122030	$-122.00	$354.00
07/09/2020	BILL	BONDS, MERLIN D & CAROL V	$476.00	$476.00
03/09/2020	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 020030203240912	$-119.78	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.18	$119.78
01/21/2020	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 020011403211212	$-115.00	$119.60
11/04/2019	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 019102903193059	$-115.00	$234.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.60	$349.60
08/14/2019	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 019081403115585	$-117.17	$345.00
07/10/2019	BILL	BONDS, MERLIN D & CAROL V	$462.17	$462.17
04/18/2019	PAYMENT	CAROL BONDS CORK: D NUM: WF INTERNET	$-240.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$240.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.20	$239.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.48	$228.48
10/02/2018	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 018100203219134	$-112.00	$224.00
08/23/2018	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 018082203075288	$-112.72	$336.00
07/10/2018	BILL	BONDS, MERLIN D & CAROL V	$448.72	$448.72
05/03/2018	PAYMENT	CAROL BONDS CORK: D BANK: PNP INTERNET NUM: 43623975	$-118.32	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$118.32
03/30/2018	PENALTY	Postage	$1.00	$113.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.32	$112.32
01/05/2018	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 018010503182487	$-108.00	$108.00
10/03/2017	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 017100303219279	$-108.00	$216.00
08/23/2017	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 017082203120109	$-111.66	$324.00
07/10/2017	BILL	BONDS, MERLIN D & CAROL V	$435.66	$435.66
04/05/2017	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 017040403209916	$-111.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$111.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.24	$110.24
12/06/2016	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 016120503143580	$-333.58	$106.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.63	$439.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.27	$428.95
07/11/2016	BILL	BONDS, MERLIN D & CAROL V	$424.68	$424.68
03/08/2016	PAYMENT	BONDS, MERLIN D & CAROL V CHECK NUM: 616	$-105.00	$0.00
02/12/2016	PAYMENT	CAROL BONDS CHECK BANK: WF INTERNET NUM: 016021103084263	$-109.20	$105.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.20	$214.20
10/15/2015	PAYMENT	BONDS, MERLIN D & CAROL V CHECK NUM: 605	$-105.00	$210.00
08/24/2015	PAYMENT	BONDS, MERLIN D/CAROL V CHECK NUM: 598	$-108.66	$315.00
07/07/2015	BILL	BONDS, MERLIN D & CAROL V	$423.66	$423.66
03/05/2015	PAYMENT	BONDS, CAROL & MERLIN CHECK NUM: 585	$-106.08	$0.00
01/21/2015	PAYMENT	BONDS, CAROL V CHECK NUM: 5333	$-102.00	$106.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.08	$208.08
10/10/2014	PAYMENT	BONDS, CAROL CHECK NUM: 5324	$-102.00	$204.00
08/13/2014	PAYMENT	BONDS, CAROL V CHECK NUM: 5319	$-105.18	$306.00
07/08/2014	BILL	BONDS, MERLIN D & CAROL V	$411.18	$411.18
03/12/2014	PAYMENT	BONDS, MERLIN D & CAROL V CHECK NUM: 560	$-104.00	$0.00
01/16/2014	PAYMENT	BONDS, MERLIN D & CAROL V CHECK NUM: 612	$-104.00	$104.00
10/15/2013	PAYMENT	BONDS, MERLIN D & CAROL V CHECK NUM: 608	$-104.00	$208.00
08/08/2013	PAYMENT	BONDS, CAROL V CHECK NUM: 5284	$-105.12	$312.00
07/08/2013	BILL	BONDS, MERLIN D & CAROL V	$417.12	$417.12
04/12/2013	PAYMENT	BONDS, CAROL V CHECK NUM: 5261	$-153.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.92	$153.92
02/11/2013	PAYMENT	BONDS, CAROL V CHECK NUM: 5250	$-153.92	$148.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.92	$301.92
11/16/2012	PAYMENT	BONDS, CAROL V CHECK NUM: 5237	$-153.92	$296.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.92	$449.92
09/13/2012	PAYMENT	BONDS, CAROL CHECK NUM: 5227	$-155.83	$444.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.99	$599.83
07/10/2012	BILL	BONDS, MERLIN D & CAROL V	$593.84	$593.84
04/03/2012	PAYMENT	BONDS, CAROL CHECK NUM: 5202	$-170.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.56	$170.56
01/30/2012	PAYMENT	BONDS, CAROL CHECK NUM: 5191	$-170.56	$164.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.56	$334.56
10/04/2011	PAYMENT	BONDS, CAROL CHECK NUM: 5168	$-164.00	$328.00
09/09/2011	PAYMENT	BONDS, CAROL CHECK NUM: 5155	$-171.04	$492.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.58	$663.04
07/08/2011	BILL	BONDS, MERLIN D & CAROL V	$656.46	$656.46
03/23/2011	PAYMENT	BONDS, CAROL CHECK NUM: 5103	$-172.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.64	$172.64
01/31/2011	PAYMENT	BONDS, CAROL CHECK NUM: 5081	$-172.64	$166.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.64	$338.64
10/12/2010	PAYMENT	BONDS, CAROL OR MERLIN CHECK BANK: 94-169 NUM: 505	$-166.00	$332.00
08/24/2010	PAYMENT	BONDS, CAROL CHECK BANK: 169/1212 NUM: 5030	$-169.43	$498.00
07/08/2010	BILL	BONDS, MERLIN D & CAROL V	$667.43	$667.43
03/05/2010	PAYMENT	BONDS, MERLIN OR CAROL CHECK BANK: 94-7074 NUM: 139	$-126.00	$0.00
01/06/2010	PAYMENT	BONDS, MERLIN D & CAROL V CHECK BANK: 94-7074 NUM: 131	$-126.00	$126.00
10/09/2009	PAYMENT	BONDS, MERLIN OR CAROL CHECK BANK: 94-7074 NUM: 124	$-126.00	$252.00
08/19/2009	PAYMENT	BONDS, MERLIN OR CAROL CHECK BANK: 94-7074 NUM: 115	$-126.32	$378.00
07/06/2009	BILL	BONDS, MERLIN D & CAROL V	$504.32	$504.32
11/26/2008	PAYMENT	BONDS, MERLIN OR CAROL CHECK BANK: 56-382 NUM: 57346429	$-238.00	$0.00
09/30/2008	PAYMENT	BONDS, MELIN D & CAROL V CHECK BANK: 94-7074 NUM: 1593	$-119.00	$238.00
08/25/2008	PAYMENT	BONDS, MERLIN OR CAROL CHECK BANK: 94-7074 NUM: 1591	$-120.37	$357.00
07/15/2008	BILL	BONDS, MERLIN D & CAROL V	$477.37	$477.37
03/11/2008	PAYMENT	MERLIN BONDS CHECK BANK: 94-7074 NUM: 1575	$-115.00	$0.00
01/14/2008	PAYMENT	BONDS, MERLIN CHECK BANK: 94-7074 NUM: 1565	$-115.00	$115.00
09/07/2007	PAYMENT	BONDS, MERLIN D & CAROL V CHECK BANK: 94-7074 NUM: 1550	$-115.00	$230.00
08/20/2007	PAYMENT	BONDS, MERLIN D & CAROL V CHECK BANK: 94-7074 NUM: 1542	$-116.23	$345.00
07/12/2007	BILL	BONDS, MERLIN D & CAROL V	$461.23	$461.23
03/07/2007	PAYMENT	BONDS, MERLIN/CAROL CHECK BANK: 94-7074 NUM: 1513	$-111.00	$0.00
12/20/2006	PAYMENT	BONDS, MERLIN/CAROL CHECK BANK: 94-7074 NUM: 1501	$-111.00	$111.00
10/13/2006	PAYMENT	BONDS, MERLIN/CAROL CHECK BANK: 94-7074 NUM: 1480	$-111.00	$222.00
08/22/2006	PAYMENT	BONDS, MERLIN D & CAROL V CHECK BANK: 94-7074 NUM: 1463	$-112.64	$333.00
07/12/2006	BILL	BONDS, MERLIN D & CAROL V	$445.64	$445.64
08/20/2005	PAYMENT	BONDS, CAROL CHECK BANK: 94-7074 NUM: 1397	$-430.57	$0.00
07/15/2005	BILL	BONDS, MERLIN D & CAROL V	$430.57	$430.57
03/23/2005	PAYMENT	BONDS, CAROL CHECK BANK: 94-7074 NUM: 1375	$-3.92	$0.00
03/23/2005	PAYMENT	BONDS, CAROL CHECK BANK: 94-7074 NUM: 1374	$-98.00	$3.92
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.92	$101.92
01/12/2005	PAYMENT	BONDS, CAROL V & MERLIN D CHECK BANK: 94-7074 NUM: 1350	$-98.00	$98.00
10/07/2004	PAYMENT	BONDS CHECK BANK: 94-7074 NUM: 1342	$-98.00	$196.00
08/17/2004	PAYMENT	BONDS, CAROL V & MERLIN D CHECK BANK: 94-7074 NUM: 1337	$-100.72	$294.00
07/08/2004	BILL	BONDS, MERLIN D & CAROL V	$394.72	$394.72
03/04/2004	PAYMENT	BONDS, CAROL V & MERLIN D CHECK BANK: 94-7074 NUM: 1308	$-89.48	$0.00
01/09/2004	PAYMENT	BONDS, CAROL V & MERLIN D CHECK BANK: 94-7074 NUM: 1299	$-89.48	$89.48
10/10/2003	PAYMENT	BONDS, CAROL CHECK BANK: 94-7074 NUM: 1285	$-89.48	$178.96
08/15/2003	PAYMENT	BONDS, CAROL V & MERLIN D CHECK BANK: 94-7074 NUM: 1275	$-89.51	$268.44
07/18/2003	BILL	BONDS, MERLIN D & CAROL V	$357.95	$357.95
03/12/2003	PAYMENT	BONDS, CAROL CHECK BANK: 94-7074 NUM: 1221	$-87.00	$0.00
01/14/2003	PAYMENT	BONDS CHECK BANK: 94-7074 NUM: 1201	$-87.00	$87.00
10/11/2002	PAYMENT	BONDS, CAROL V & MERLIN D. CHECK BANK: 94-7074 NUM: 1534	$-87.00	$174.00
08/21/2002	PAYMENT	BONDS,CAROL V & MERLIN D CHECK BANK: 94-7074 NUM: 1510	$-90.37	$261.00
07/12/2002	BILL	BONDS, MERLIN D & CAROL V	$351.37	$351.37
02/19/2002	PAYMENT	BONDS, CAROL CHECK BANK: 94-7074 NUM: 1406	$-85.85	$0.00
01/07/2002	PAYMENT	BONDS, CAROL V & MERLIN D. CHECK BANK: 94-7074 NUM: 1193	$-85.85	$85.85
10/02/2001	PAYMENT	BONDS CHECK BANK: 94-7074 NUM: 1134	$-85.85	$171.70
08/21/2001	PAYMENT	CAROL BONDS CHECK BANK: 94-7074 NUM: 1094	$-86.09	$257.55
07/12/2001	BILL	BONDS, MERLIN D & CAROL V	$343.64	$343.64