Tax Account 017-196-01

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Owners

BONTRAGER, TIMOTHY J & CHERYL L
P O BOX 1998
BROOKINGS, OR 97415

BONTRAGER, CHERYL L

Account Summary

Account ID	017-196-01
Account Type	Real Estate
Location	4535 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-196-01

Account Type

Real Estate

Location

4535 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
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

$107.70

Total

$107.70

Paid

$107.70

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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
07/22/2024	PAYMENT	TIMOTHY J CHERYL L BONTRAGER PNP PNP - 159612708	$-107.70	$0.00
07/16/2024	BILL	BONTRAGER, TIMOTHY J & CHERYL L	$107.70	$107.70
07/19/2023	PAYMENT	TIMOTHY J CHERYL L BONTRAGER PNP PNP - 139338903	$-99.86	$0.00
07/17/2023	BILL	BONTRAGER, TIMOTHY J & CHERYL L	$99.86	$99.86
08/24/2022	PAYMENT	CAL NEVA CAPITAL INVESMENTS CHECK 2284	$-79.04	$0.00
07/15/2022	BILL	CARUSO, MARK A ET AL	$79.04	$79.04
08/16/2021	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2252	$-73.31	$0.00
07/14/2021	BILL	CARUSO, MARK A ET AL	$73.31	$73.31
08/07/2020	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206	$-67.18	$0.00
07/09/2020	BILL	CARUSO, MARK A ET AL	$67.18	$67.18
08/09/2019	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2158	$-63.02	$0.00
07/10/2019	BILL	CARUSO, MARK A ET AL	$63.02	$63.02
07/31/2018	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2108	$-60.05	$0.00
07/10/2018	BILL	CARUSO, MARK A ET AL	$60.05	$60.05
08/15/2017	PAYMENT	CAL NEVA CAPITAL INVST CHECK NUM: 2051	$-57.65	$0.00
07/10/2017	BILL	CARUSO, MARK A ET AL	$57.65	$57.65
08/09/2016	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2001	$-56.24	$0.00
07/11/2016	BILL	CARUSO, MARK A ET AL	$56.24	$56.24
07/21/2015	PAYMENT	WENINGER, MARY CHECK NUM: 3009	$-55.97	$0.00
07/07/2015	BILL	CARUSO, MARK A ET AL	$55.97	$55.97
08/06/2014	PAYMENT	WENINGER, MARY E CHECK NUM: 1032	$-55.80	$0.00
07/08/2014	BILL	CARUSO, MARK A ET AL	$55.80	$55.80
08/08/2013	PAYMENT	WENINGER, MARY E CHECK NUM: 1016	$-55.80	$0.00
07/08/2013	BILL	CARUSO, MARK A ET AL	$55.80	$55.80
08/23/2012	PAYMENT	MARY WENINGER CHECK NUM: 1011	$-72.92	$0.00
07/10/2012	BILL	CARUSO, MARK A ET AL	$72.92	$72.92
08/26/2011	PAYMENT	WENINGER, MARY CHECK NUM: 1006	$-68.53	$0.00
07/08/2011	BILL	CARUSO, MARK A ET AL	$68.53	$68.53
08/10/2010	PAYMENT	WENINGER, MARY CHECK BANK: 90-7526 NUM: 135	$-63.13	$0.00
07/08/2010	BILL	CARUSO, MARK A ET AL	$63.13	$63.13
08/18/2009	PAYMENT	WENINGER, MARY CHECK BANK: 90-7526 NUM: 127	$-58.57	$0.00
07/06/2009	BILL	CARUSO, MARK A ET AL	$58.57	$58.57
08/20/2008	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 308439	$-65.25	$0.00
07/16/2008	PAYMENT	FOX, BONNIE CHECK BANK: 90-7097 NUM: 940	$-61.27	$65.25
07/15/2008	BILL	FOX, BONNIE	$54.23	$126.52
07/01/2008	INTEREST	Monthly Interest	$0.42	$72.29
07/01/2008	INTEREST	Monthly Interest	$0.42	$71.87
06/02/2008	INTEREST	Monthly Interest	$4.18	$71.45
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$67.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.52	$61.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$57.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$54.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	FOX, BONNIE	$50.22	$50.22
04/04/2007	PAYMENT	DIBARTOLO FAMILY QUALITY CLEAN CHECK BANK: 90-7097 NUM: 722	$-56.74	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$56.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.79	$53.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	FOX, BONNIE	$46.50	$46.50
08/04/2005	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 15896	$-43.06	$0.00
07/15/2005	BILL	ECHO, ALEXANDER & NOBUKO P	$43.06	$43.06
07/26/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1154	$-39.87	$0.00
07/08/2004	BILL	ECHO, ALEXANDER & NOBUKO P	$39.87	$39.87
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-39.46	$0.00
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO P	$39.46	$39.46
07/25/2002	PAYMENT	ECHO, ALEX CHECK BANK: 94-7074 NUM: 14713	$-38.18	$0.00
07/12/2002	BILL	ECHO, ALEXANDER & NOBUKO P	$38.18	$38.18
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-37.54	$0.00
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO P	$37.54	$37.54
08/17/2000	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13667	$-36.78	$0.00
07/17/2000	BILL	ECHO, ALEXANDER & NOBUKO P	$36.78	$36.78
08/03/1999	PAYMENT	ECHO, NOBUKO CHECK BANK: 91-119 NUM: 13206	$-29.15	$0.00
07/17/1999	BILL	ECHO, ALEXANDER & NOBUKO P	$29.15	$29.15
07/22/1998	PAYMENT	ECHO, NOBUKO CHECK	$-29.68	$0.00
07/13/1998	BILL	ECHO, ALEXANDER & NOBUKO P	$29.68	$29.68
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-29.48	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO P	$29.48	$29.48
07/31/1996	PAYMENT	ECHO, ALEX & NOBUKO	$-29.32	$0.00
07/18/1996	BILL	ECHO, ALEXANDER & NOBUKO P	$29.32	$29.32