Tax Account 016-246-02

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Owners

BONIFACE, CHERYL TRS
1956 ROCK BOTTOM RD
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	016-246-02
Account Type	Real Estate
Location	61 NEWMAN LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-246-02

Account Type

Real Estate

Location

61 NEWMAN LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,141.90
Total	$1,141.90
Paid	$1,141.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,141.90

Total

$1,141.90

Paid

$1,141.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$286.90	$0.00	$286.90	$286.90	$0.00
2	10/02/2023	10/13/2023	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/02/2024	01/13/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/04/2024	03/15/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,012.99	$10.12	$1,023.11	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,014.77	$0.00	$1,014.77	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,028.86	$0.00	$1,028.86	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,007.91	$0.00	$1,007.91	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,006.59	$0.00	$1,006.59	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,010.64	$0.00	$1,010.64	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$985.09	$0.00	$985.09	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	CHERYL BONIFACE PNP PNP - 151836355	$-285.00	$0.00
12/14/2023	PAYMENT	BONIFACE, CHERYL TRS CHECK 1244	$-285.00	$285.00
10/02/2023	PAYMENT	CHERYL BONIFACE PNP PNP - 143307740	$-285.00	$570.00
08/22/2023	PAYMENT	BONIFACE, CHERYL J CHECK 1219	$-286.90	$855.00
07/17/2023	BILL	BONIFACE, CHERYL TRS	$1,141.90	$1,141.90
03/28/2023	PAYMENT	CHERYL J BONIFACE PNP PNP - 132312813	$-263.12	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.12	$263.12
01/10/2023	PAYMENT	CHERYL BONIFACE PNP PNP - 127444672	$-253.00	$253.00
10/04/2022	PAYMENT	JOSEPH L CARRILLO PNP PNP - 121975162	$-253.00	$506.00
08/16/2022	PAYMENT	CARRILLO, JOSEPH L CHECK 3626	$-253.99	$759.00
07/15/2022	BILL	CARRILLO, JOSEPH L	$1,012.99	$1,012.99
12/14/2021	PAYMENT	CARRILLO, JOSEPH L / BONIFACE, CHERYL CHECK 3607	$-507.28	$0.00
08/26/2021	PAYMENT	CARRILLO, JOSEPH L/BONIFACE, CHERYL CHECK CK. 3597	$-507.49	$507.28
07/14/2021	BILL	CARRILLO, JOSEPH L	$1,014.77	$1,014.77
08/11/2020	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 1314	$-1,028.86	$0.00
07/09/2020	BILL	CARRILLO, JOSEPH L	$1,028.86	$1,028.86
08/12/2019	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 114	$-1,007.91	$0.00
07/10/2019	BILL	CARRILLO, JOSEPH L	$1,007.91	$1,007.91
07/31/2018	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 3690	$-1,006.59	$0.00
07/10/2018	BILL	CARRILLO, JOSEPH L	$1,006.59	$1,006.59
08/17/2017	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 3567	$-1,010.64	$0.00
07/10/2017	BILL	CARRILLO, JOSEPH L	$1,010.64	$1,010.64
09/14/2016	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 3433	$-735.00	$0.00
08/10/2016	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 3410	$-250.09	$735.00
07/11/2016	BILL	CARRILLO, JOSEPH L	$985.09	$985.09
03/03/2016	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 3357	$-245.00	$0.00
12/02/2015	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 3319	$-245.00	$245.00
10/13/2015	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 3297	$-245.00	$490.00
08/26/2015	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 3268	$-248.03	$735.00
07/07/2015	BILL	CARRILLO, JOSEPH L	$983.03	$983.03
03/06/2015	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 3015	$-247.00	$0.00
01/08/2015	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 2980	$-247.00	$247.00
10/09/2014	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 2925	$-247.00	$494.00
08/15/2014	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 2902	$-248.79	$741.00
07/08/2014	BILL	CARRILLO, JOSEPH L	$989.79	$989.79
03/07/2014	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 2812	$-274.00	$0.00
01/14/2014	PAYMENT	CARRILLO, J C CHECK NUM: 2791	$-274.00	$274.00
10/09/2013	PAYMENT	CARRILLO, J C CHECK NUM: 2744	$-274.00	$548.00
08/27/2013	PAYMENT	JC CARRILLO/ROAD RUNNER ENT CHECK NUM: 2723	$-277.78	$822.00
07/08/2013	BILL	CARRILLO, JOSEPH L	$1,099.78	$1,099.78
03/06/2013	PAYMENT	CARRILLO, J.C. CHECK NUM: 2639	$-263.00	$0.00
01/03/2013	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 2616	$-263.00	$263.00
10/19/2012	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 2583	$-273.52	$526.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.52	$799.52
08/16/2012	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 207	$-266.48	$789.00
07/10/2012	BILL	CARRILLO, JOSEPH L	$1,055.48	$1,055.48
03/13/2012	PAYMENT	ROAD RUNNER ENTERPRISES CHECK NUM: 2487	$-280.00	$0.00
12/27/2011	PAYMENT	CARRILLO, J.C./ROAD RUNNER ENT CHECK NUM: 2445	$-280.00	$280.00
09/30/2011	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 2403	$-280.00	$560.00
08/23/2011	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 2386	$-282.73	$840.00
07/08/2011	BILL	CARRILLO, JOSEPH L	$1,122.73	$1,122.73
03/09/2011	PAYMENT	CARRILLO, JOSEPH L CHECK NUM: 2342	$-278.00	$0.00
01/10/2011	PAYMENT	CARRILLO, J. C. CHECK NUM: 2306	$-278.00	$278.00
09/20/2010	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 2268	$-278.00	$556.00
08/16/2010	PAYMENT	CARRILLO, J C CHECK BANK: 94-8014 NUM: 2243	$-278.85	$834.00
07/08/2010	BILL	CARRILLO, JOSEPH L	$1,112.85	$1,112.85
02/17/2010	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 2142	$-257.00	$0.00
12/31/2009	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 2117	$-257.00	$257.00
09/24/2009	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 2044	$-257.00	$514.00
08/13/2009	PAYMENT	ROAD RUNNER ENTERPRISES CHECK BANK: 94-8014 NUM: 2028	$-261.36	$771.00
07/06/2009	BILL	CARRILLO, JOSEPH L	$1,032.36	$1,032.36
03/04/2009	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 1947	$-238.00	$0.00
12/19/2008	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 1907	$-238.00	$238.00
10/09/2008	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 165	$-238.00	$476.00
08/12/2008	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 1842	$-241.90	$714.00
07/15/2008	BILL	CARRILLO, JOSEPH L	$955.90	$955.90
03/03/2008	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 1764	$-221.00	$0.00
12/28/2007	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 157	$-221.00	$221.00
12/28/2007	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 158	$-229.84	$442.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.84	$671.84
08/22/2007	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 148	$-222.14	$663.00
07/12/2007	BILL	CARRILLO, JOSEPH L	$885.14	$885.14
04/10/2007	PAYMENT	JC CARRILLO/ROAD RUNNER ENT CHECK BANK: 94-8014 NUM: 1590	$-212.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.16	$212.16
01/05/2007	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 1541	$-204.00	$204.00
10/11/2006	PAYMENT	ROAD RUNNER ENTERPRISES CHECK BANK: 94-8014 NUM: 1471	$-204.00	$408.00
08/30/2006	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 1444	$-207.40	$612.00
07/12/2006	BILL	CARRILLO, JOSEPH L	$819.40	$819.40
04/26/2006	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 1381	$-196.56	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$196.56
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$201.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.56	$196.56
01/11/2006	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 1308	$-189.00	$189.00
10/11/2005	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 1223	$-189.00	$378.00
08/22/2005	PAYMENT	CARRILLO, JC, ROAD RUNNER ENT CHECK BANK: 94-8014 NUM: 1187	$-191.73	$567.00
07/15/2005	BILL	CARRILLO, JOSEPH L	$758.73	$758.73
03/03/2005	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 1051	$-189.00	$0.00
01/19/2005	PAYMENT	CARRILLO, J C CHECK BANK: 94-8014 NUM: 1010	$-196.56	$189.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.56	$385.56
10/12/2004	PAYMENT	CARRILLO, J.C. CHECK BANK: 94-8014 NUM: 888	$-189.00	$378.00
09/07/2004	PAYMENT	CARRILLO, JOSEPH L CORK: B BANK: 94-8014 NUM: 848	$-197.52	$567.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.60	$764.52
07/08/2004	BILL	CARRILLO, JOSEPH L	$756.92	$756.92
03/05/2004	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 678	$-167.10	$0.00
01/08/2004	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 631	$-167.10	$167.10
10/08/2003	PAYMENT	J.C. Carrillo CHECK BANK: 94-8014 NUM: 540	$-167.10	$334.20
08/20/2003	PAYMENT	CARRILLO, J.C. CHECK BANK: 94-8014 NUM: 488	$-167.13	$501.30
07/18/2003	BILL	CARRILLO, JOSEPH L	$668.43	$668.43
03/10/2003	PAYMENT	CARRILLO, J C CHECK BANK: 94-8014 NUM: 304	$-163.00	$0.00
01/07/2003	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 243	$-163.00	$163.00
10/11/2002	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-8014 NUM: 139	$-163.00	$326.00
08/22/2002	PAYMENT	CARRILLO, J.C. CHECK BANK: 94-169 NUM: 1479	$-165.83	$489.00
07/12/2002	BILL	CARRILLO, JOSEPH L	$654.83	$654.83
03/11/2002	PAYMENT	CARRILLO, J C CHECK BANK: 94-169 NUM: 1299	$-160.05	$0.00
01/07/2002	PAYMENT	CARRILLO, JC/DBA ROAD RUNNER E CHECK BANK: 94-169 NUM: 1215	$-160.05	$160.05
10/05/2001	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-169 NUM: 1108	$-160.05	$320.10
08/21/2001	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-169 NUM: 1062	$-160.26	$480.15
07/12/2001	BILL	CARRILLO, JOSEPH L	$640.41	$640.41
03/09/2001	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-169 NUM: 2117	$-156.80	$0.00
01/23/2001	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-169 NUM: 2491	$-163.07	$156.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.27	$319.87
12/21/2000	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-169 NUM: 2464	$-170.92	$313.60
10/24/2000	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-169 NUM: 2423	$-164.83	$484.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.69	$649.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.28	$633.66
07/17/2000	BILL	CARRILLO, JOSEPH L	$627.38	$627.38
03/29/2000	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-169 NUM: 2296	$-172.28	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.63	$172.28
01/17/2000	PAYMENT	CARRILLO, J C CHECK BANK: 94-169 NUM: 2230	$-165.65	$165.65
10/06/1999	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-169 NUM: 2154	$-165.65	$331.30
08/12/1999	PAYMENT	CARRILLO, JOSEPH L CHECK BANK: 94-169 NUM: 2105	$-165.86	$496.95
07/17/1999	BILL	CARRILLO, JOSEPH L	$662.81	$662.81
01/13/1999	PAYMENT	CARRILLO, JOSEPH L CHECK	$-5.60	$0.00
12/09/1998	PAYMENT	CARRILLO, JOSEPH L CHECK	$-572.13	$5.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.96	$577.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.59	$563.77
07/13/1998	BILL	CARRILLO, JOSEPH L	$558.18	$558.18
12/31/1997	PAYMENT	CARRILLO, JOSEPH L CHECK	$-274.86	$0.00
10/08/1997	PAYMENT	CARRILLO, JOSEPH L CHECK	$-137.43	$274.86
08/22/1997	PAYMENT	CARRILLO, JOSEPH L CHECK	$-137.58	$412.29
07/14/1997	BILL	CARRILLO, JOSEPH L	$549.87	$549.87
12/12/1996	PAYMENT	CARRILLO, JOSEPH L	$-5.47	$0.00
12/03/1996	PAYMENT	CARRILLO, JOSEPH L	$-560.49	$5.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.67	$565.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.47	$552.29
07/18/1996	BILL	CARRILLO, JOSEPH L	$546.82	$546.82