Tax Account 017-114-01

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Owners

BINGHAM BRADLEY & JULIANNE
2535 HOPE AVE
SILVER SPRINGS, NV 89429

BINGHAM, JULIANNE

Account Summary

Account ID	017-114-01
Account Type	Real Estate
Location	2535 HOPE AVE SILVER SPRINGS
Balance	$1,988.38
Currently Due	$497.38

Account ID

017-114-01

Account Type

Real Estate

Location

2535 HOPE AVE
SILVER SPRINGS

Balance

$1,988.38

Currently Due

$497.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.38
Total	$1,988.38
Paid	$0.00
Balance	$1,988.38
Due	$497.38
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

$1,988.38

Total

$1,988.38

Paid

$0.00

Balance

$1,988.38

Due

$497.38

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	Due	$497.38	$0.00	$497.38	$0.00	$497.38
2	10/07/2024	10/17/2024	Due	$497.00	$0.00	$497.00	$0.00	$994.38
3	01/06/2025	01/16/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,491.38
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,988.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.44	$1.82	$173.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$141.55	$20.58	$175.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$125.65	$0.00	$125.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$115.63	$0.00	$115.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$108.43	$0.00	$108.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$133.31	$3.42	$136.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$99.19	$0.00	$99.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$96.73	$0.00	$96.73	$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	.00	2.04	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S38	Returned Check Fee	30.00	30.00	.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
07/16/2024	BILL	BINGHAM BRADLEY & JULIANNE	$1,988.38	$1,988.38
09/20/2023	PAYMENT	ALYSSA MCDERMOTT PNP PNP - 142818062	$-173.26	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$173.26
07/17/2023	BILL	AMERICAN PATRIOTS HOMES LLC	$171.44	$171.44
07/17/2023	PAYMENT	PATRIOTS HOMES LLC AMERICAN PNP PNP - 139105388	$-175.69	$0.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.13	$175.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.13	$174.56
06/05/2023	INTEREST	INTEREST FOR 06/2023	$11.30	$173.43
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$162.13
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$157.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.49	$156.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.15	$146.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$140.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.46	$137.01
07/15/2022	BILL	AMERICAN PATRIOTS HOMES LLC	$135.55	$135.55
09/03/2021	PAYMENT	LUSSO HOLDINGS LLC CHECK 312	$-125.65	$0.00
07/14/2021	BILL	EHLP ENTERPRISES LLC	$125.65	$125.65
08/19/2020	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 309	$-115.63	$0.00
07/09/2020	BILL	EHLP ENTERPRISES LLC	$115.63	$115.63
08/20/2019	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 308	$-108.43	$0.00
07/10/2019	BILL	EHLP ENTERPRISES LLC	$108.43	$108.43
04/26/2019	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 307	$-3.42	$0.00
04/04/2019	PENALTY	Postage	$1.00	$3.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.09	$2.42
10/11/2018	PAYMENT	EHLP LLC CHECK NUM: 306	$-133.31	$2.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.33	$135.64
08/23/2018	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$133.31
08/23/2018	ADJUST	CHECK RETURNED NSF NUM: 305	$103.31	$103.31
08/15/2018	VOID	LUSSO HOLDINGS LLC CHECK NUM: 305	$-103.31	$0.00
07/10/2018	BILL	EHLP ENTERPRISES LLC	$103.31	$103.31
08/11/2017	PAYMENT	EHLP ENTERPRISES LLC CHECK NUM: 302	$-99.19	$0.00
07/10/2017	BILL	EHLP ENTERPRISES LLC	$99.19	$99.19
08/10/2016	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 301	$-96.73	$0.00
07/11/2016	BILL	EHLP ENTERPRISES LLC	$96.73	$96.73
08/20/2015	PAYMENT	LEO/ANDREA POGGIONE CHECK NUM: 2005	$-96.38	$0.00
07/07/2015	BILL	EHLP ENTERPRISES LLC	$96.38	$96.38
08/08/2014	PAYMENT	LEO & ANDREA POGGIONE FMLY TRS CHECK NUM: 5044	$-95.04	$0.00
07/08/2014	BILL	EHLP ENTERPRISES LLC	$95.04	$95.04
08/22/2013	PAYMENT	L & A POGGIONE FAMILY TRUST CHECK NUM: 5021	$-91.24	$0.00
07/08/2013	BILL	EHLP ENTERPRISES LLC	$91.24	$91.24
01/31/2013	PAYMENT	ENTERPRISES EHLP CORK: D BANK: PNP INTERNET NUM: 9673106	$-166.18	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.95	$166.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.89	$159.23
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.59	$155.34
07/10/2012	BILL	EHLP ENTERPRISES LLC	$153.75	$153.75
08/14/2011	PAYMENT	ERIC HOMZE CHECK NUM: 1744	$-183.66	$0.00
07/08/2011	BILL	EHLP ENTERPRISES LLC	$183.66	$183.66
01/04/2011	PAYMENT	CRAFTMAN HOMES CHECK NUM: 1688	$-50.00	$0.00
08/27/2010	PAYMENT	HOMZE, ERIC CHECK BANK: 94-72 NUM: 1475	$-50.00	$50.00
08/18/2010	PAYMENT	CRAFTSMAN HOMES, INC CORK: B BANK: 94-77 NUM: 1426	$-100.87	$100.00
07/08/2010	BILL	EHLP ENTERPRISES LLC	$200.87	$200.87
03/03/2010	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-77 NUM: 1123	$-44.00	$0.00
01/05/2010	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-77 NUM: 1019	$-44.00	$44.00
10/06/2009	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 10378	$-44.00	$88.00
08/19/2009	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 10258	$-44.13	$132.00
07/06/2009	BILL	EHLP ENTERPRISES LLC	$176.13	$176.13
10/10/2008	PAYMENT	HOMZE, ERIC J CHECK BANK: 94-72 NUM: 1260	$-80.00	$0.00
10/09/2008	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 9585	$-40.00	$80.00
08/25/2008	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 9474	$-43.07	$120.00
07/15/2008	BILL	EHLP ENTERPRISES LLC	$163.07	$163.07
04/09/2008	PAYMENT	EHLP ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-365.30	$0.00
03/31/2008	INTEREST	Monthly Interest	$1.16	$365.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.57	$364.14
03/06/2008	INTEREST	Monthly Interest	$1.16	$353.57
02/04/2008	INTEREST	Monthly Interest	$1.16	$352.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.84	$351.25
01/03/2008	INTEREST	Monthly Interest	$1.16	$344.41
12/03/2007	INTEREST	Monthly Interest	$1.16	$343.25
11/01/2007	INTEREST	Monthly Interest	$1.16	$342.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.85	$340.93
10/01/2007	INTEREST	Monthly Interest	$1.16	$337.08
09/04/2007	INTEREST	Monthly Interest	$1.16	$335.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.60	$334.76
08/01/2007	INTEREST	Monthly Interest	$1.16	$333.16
07/12/2007	BILL	EHLP ENTERPRISES LLC	$150.99	$332.00
07/02/2007	INTEREST	Monthly Interest	$1.16	$181.01
07/02/2007	INTEREST	Monthly Interest	$1.16	$179.85
06/04/2007	INTEREST	Monthly Interest	$11.65	$178.69
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$167.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.79	$161.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.35	$151.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.59	$144.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.51	$141.31
07/12/2006	BILL	EHLP ENTERPRISES LLC	$139.80	$139.80
10/03/2005	PAYMENT	EHLP ENTERPRISES LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-130.77	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.34	$130.77
07/15/2005	BILL	EHLP ENTERPRISES LLC	$129.43	$129.43
01/26/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91984	$-129.69	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.45	$129.69
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.09	$124.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.31	$121.15
07/08/2004	BILL	GAYNOR, KENNETH & LINDA K	$119.84	$119.84
03/28/2004	PAYMENT	CONAMA, JEANNETTE CHECK BANK: 16-49 NUM: 18458679	$-185.27	$0.00
03/28/2004	AMENDMENT	add interest	$2.48	$185.27
03/28/2004	PAYMENT	CONAMA, JEANETTE CHECK BANK: 76-43 NUM: 18458678	$-500.00	$182.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.26	$682.79
03/04/2004	INTEREST	Monthly Interest	$2.48	$674.53
02/17/2004	AMENDMENT	add postage	$26.52	$672.05
02/09/2004	AMENDMENT	add title search fee	$100.00	$645.53
02/02/2004	INTEREST	Monthly Interest	$2.48	$545.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.31	$543.05
01/05/2004	INTEREST	Monthly Interest	$2.48	$537.74
12/18/2003	INTEREST	Monthly Interest	$2.48	$535.26
12/01/2003	INTEREST	Monthly Interest	$2.48	$532.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.95	$530.30
10/02/2003	INTEREST	Monthly Interest	$2.48	$527.35
09/03/2003	INTEREST	Monthly Interest	$2.48	$524.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$522.39
08/01/2003	INTEREST	Monthly Interest	$2.48	$521.21
07/18/2003	BILL	GAYNOR, KENNETH & LINDA K	$118.04	$518.73
07/01/2003	INTEREST	Monthly Interest	$2.48	$400.69
06/02/2003	INTEREST	Monthly Interest	$11.16	$398.21
05/05/2003	INTEREST	Monthly Interest	$1.52	$387.05
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$385.53
03/29/2003	INTEREST	Monthly Interest	$1.52	$381.11
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.10	$379.59
03/05/2003	INTEREST	Monthly Interest	$1.52	$371.49
02/04/2003	INTEREST	Monthly Interest	$1.52	$369.97
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.26	$368.45
01/10/2003	INTEREST	Monthly Interest	$1.52	$363.19
12/03/2002	INTEREST	Monthly Interest	$1.52	$361.67
11/01/2002	INTEREST	Monthly Interest	$1.52	$360.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.98	$358.63
10/02/2002	INTEREST	Monthly Interest	$1.52	$355.65
09/03/2002	INTEREST	Monthly Interest	$1.52	$354.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.27	$352.61
08/04/2002	INTEREST	Monthly Interest	$1.52	$351.34
07/12/2002	INTEREST	Monthly Interest	$1.52	$349.82
07/12/2002	BILL	GAYNOR, KENNETH & LINDA K	$115.66	$348.30
06/03/2002	INTEREST	Monthly Interest	$10.76	$232.64
05/01/2002	INTEREST	Monthly Interest	$0.49	$221.88
04/01/2002	INTEREST	Monthly Interest	$0.49	$221.39
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.63	$220.90
03/03/2002	INTEREST	Monthly Interest	$0.49	$212.27
02/06/2002	INTEREST	Monthly Interest	$0.49	$211.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.55	$211.29
01/03/2002	INTEREST	Monthly Interest	$0.49	$205.74
12/04/2001	INTEREST	Monthly Interest	$0.49	$205.25
11/01/2001	INTEREST	Monthly Interest	$0.49	$204.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.09	$204.27
10/01/2001	INTEREST	Monthly Interest	$0.49	$201.18
09/04/2001	INTEREST	Monthly Interest	$0.49	$200.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.24	$200.20
08/01/2001	INTEREST	Monthly Interest	$0.49	$198.96
07/12/2001	BILL	GAYNOR, KENNETH & LINDA K	$123.27	$198.47
07/02/2001	INTEREST	Monthly Interest	$0.49	$75.20
07/02/2001	INTEREST	Monthly Interest	$0.49	$74.71
06/05/2001	INTEREST	Monthly Interest	$4.91	$74.22
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$69.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.53	$64.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.56	$60.78
11/30/2000	PAYMENT	GAYNOR, LINDA CHECK BANK: 94-72 NUM: 462	$-55.55	$59.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.78	$114.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.12	$111.99
07/17/2000	BILL	GAYNOR, KENNETH & LINDA K	$110.87	$110.87
12/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37742	$-119.72	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.90	$119.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.16	$116.82
07/17/1999	BILL	HULSEY, LINDA FAY ET AL	$115.66	$115.66
10/19/1998	PAYMENT	HULSEY, LINDA FAY ET AL CHECK	$-116.91	$0.00
10/19/1998	AMENDMENT	remove penalties	$-4.10	$116.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.93	$121.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.17	$118.08
07/13/1998	BILL	HULSEY, LINDA FAY ET AL	$116.91	$116.91
11/10/1997	PAYMENT	BURGESS, LEON & FAYE CHECK	$-86.22	$0.00
11/10/1997	AMENDMENT	under 2.00	$-1.15	$86.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.15	$87.37
08/11/1997	PAYMENT	BURGESS, DENNIS L/HULSEY, LIND CHECK	$-33.94	$86.22
08/11/1997	PAYMENT	BURGESS, DENNIS L/HULSEY, LIND CHECK	$-300.00	$120.16
08/01/1997	INTEREST	Monthly Interest	$1.88	$420.16
07/14/1997	BILL	BURGESS, DENNIS L/HULSEY, LIND	$115.26	$418.28
07/01/1997	INTEREST	Monthly Interest	$1.88	$303.02
06/03/1997	INTEREST	Monthly Interest	$10.47	$301.14
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$290.67
05/02/1997	INTEREST	Monthly Interest	$0.92	$285.67
03/26/1997	INTEREST	Monthly Interest	$0.92	$284.75
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.02	$283.83
03/04/1997	INTEREST	Monthly Interest	$0.92	$275.81
02/03/1997	INTEREST	Monthly Interest	$0.92	$274.89
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.16	$273.97
01/07/1997	INTEREST	Monthly Interest	$0.92	$268.81
12/03/1996	INTEREST	Monthly Interest	$0.92	$267.89
11/15/1996	INTEREST	Monthly Interest	$0.92	$266.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.87	$266.05
10/02/1996	INTEREST	Monthly Interest	$0.92	$263.18
09/11/1996	INTEREST	Monthly Interest	$0.92	$262.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.16	$261.34
08/02/1996	INTEREST	Monthly Interest	$0.92	$260.18
07/18/1996	BILL	BURGESS, DENNIS L/HULSEY, LIND	$114.62	$259.26
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$33.79	$144.64
07/01/1995	BILL	BURGESS, DENNIS L/HULSEY, LIND	$110.85	$110.85