Tax Account 017-231-01

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Owners

BOLDAN, CLIFF & MONA ET AL
7035 ANNETTA ST
SILVER SPRINGS, NV 89429-0000

BOLDAN, MONA

SIMMONS, VIVIAN

SIMMONS, PEGGY

Account Summary

Account ID	017-231-01
Account Type	Real Estate
Location	7035 ANNETTA ST SILVER SPRINGS
Balance	$757.74
Currently Due	$190.74

Account ID

017-231-01

Account Type

Real Estate

Location

7035 ANNETTA ST
SILVER SPRINGS

Balance

$757.74

Currently Due

$190.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$757.74
Total	$757.74
Paid	$0.00
Balance	$757.74
Due	$190.74
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

$757.74

Total

$757.74

Paid

$0.00

Balance

$757.74

Due

$190.74

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	Due	$190.74	$0.00	$190.74	$0.00	$190.74
2	10/07/2024	10/17/2024	Due	$189.00	$0.00	$189.00	$0.00	$379.74
3	01/06/2025	01/16/2025	Due	$189.00	$0.00	$189.00	$0.00	$568.74
4	03/03/2025	03/13/2025	Due	$189.00	$0.00	$189.00	$0.00	$757.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$739.17	$110.62	$911.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$611.67	$6.26	$617.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$593.90	$5.94	$599.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$575.81	$5.87	$581.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$559.05	$0.00	$559.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$542.78	$5.40	$548.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$527.00	$0.00	$527.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$513.71	$5.12	$518.83	$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	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	BOLDAN, CLIFF & MONA ET AL	$757.74	$757.74
06/18/2024	PAYMENT	PEGGY SIMMONS PNP PNP - 157787588	$-911.10	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$61.31	$911.10
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$849.79
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$847.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.50	$846.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.16	$794.85
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.49	$761.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.47	$743.20
07/17/2023	BILL	BOLDAN, CLIFF & MONA ET AL	$735.73	$735.73
03/06/2023	PAYMENT	HALLMANN, DAVID CASH	$-152.00	$0.00
01/13/2023	PAYMENT	MOUNTAIN AMERICA CREDIT UNION CHECK 9546916	$-152.74	$152.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.03	$304.74
10/13/2022	PAYMENT	HALLMAN, DAVID CHECK 28328500440	$-313.19	$304.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.23	$617.90
07/15/2022	BILL	BOLDAN, CLIFF & MONA ET AL	$611.67	$611.67
02/24/2022	PAYMENT	BOLDAN, CLIFF & MONA ET AL CHECK 27884928262	$-148.41	$0.00
01/03/2022	PAYMENT	PEGGY BOLDAN PNP PNP - 106150603	$-302.76	$148.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.94	$451.17
08/16/2021	PAYMENT	PEGGY SIMMONS PNP PNP - 98773361	$-148.67	$445.23
07/14/2021	BILL	BOLDAN, CLIFF & MONA ET AL	$593.90	$593.90
01/07/2021	PAYMENT	PEGGY SIMMONS PNP PNP - 86896061	$-286.00	$0.00
10/08/2020	PAYMENT	PEGGY SIMMONS CORK: D BANK: PNP INTERNET NUM: 82303402	$-143.00	$286.00
08/31/2020	PAYMENT	PEGGY SIMMONS CORK: D BANK: PNP INTERNET NUM: 80396533	$-152.68	$429.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.87	$581.68
07/09/2020	BILL	BOLDAN, CLIFF & MONA ET AL	$575.81	$575.81
08/20/2019	PAYMENT	PEGGY SIMMONS CORK: D BANK: PNP INTERNET NUM: 62971383	$-559.05	$0.00
07/10/2019	BILL	BOLDAN, CLIFF & MONA ET AL	$559.05	$559.05
10/23/2018	PAYMENT	PEGGY SIMMONS CORK: D BANK: PNP INTERNET NUM: 50003766	$-410.40	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.40	$410.40
08/22/2018	PAYMENT	PEGGY SIMMONS CORK: D BANK: PNP INTERNET NUM: 47601353	$-137.78	$405.00
07/10/2018	BILL	BOLDAN, CLIFF & MONA ET AL	$542.78	$542.78
03/07/2018	PAYMENT	PEGGY SIMMONS CORK: D BANK: PNP INTERNET NUM: 41471941	$-131.00	$0.00
01/08/2018	PAYMENT	PEGGY SIMMONS CORK: D BANK: PNP INTERNET NUM: 39293723	$-131.00	$131.00
10/12/2017	PAYMENT	PEGGY SIMMONS CORK: D BANK: PNP INTERNET NUM: 36458522	$-131.00	$262.00
08/21/2017	PAYMENT	VIVIAN AND SIMMONS CORK: D BANK: PNP INTERNET NUM: 34917349	$-134.00	$393.00
07/10/2017	BILL	BOLDAN, CLIFF & MONA ET AL	$527.00	$527.00
03/06/2017	PAYMENT	PEGGY SIMMONS CORK: D BANK: PNP INTERNET NUM: 30460858	$-128.00	$0.00
01/09/2017	PAYMENT	PEGGY SIMMONS CORK: D BANK: PNP INTERNET NUM: 29053013	$-128.00	$128.00
10/18/2016	PAYMENT	PEGGY SIMMONS CORK: D BANK: PNP INTERNET NUM: 27269795	$-133.12	$256.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.12	$389.12
08/15/2016	PAYMENT	VIVIAN, PEGGY SIMMONS CORK: D BANK: PNP INTERNET NUM: 26027549	$-129.71	$384.00
07/11/2016	BILL	BOLDAN, CLIFF & MONA ET AL	$513.71	$513.71
02/23/2016	PAYMENT	PEGGY SIMMONS CORK: D BANK: PNP INTERNET NUM: 22772772	$-128.00	$0.00
01/04/2016	PAYMENT	PEGGY SPMMPNS CORK: D BANK: PNP INTERNET NUM: 21818998	$-128.00	$128.00
10/02/2015	PAYMENT	VIVIAN SIMMONS CORK: D BANK: PNP INTERNET NUM: 20317319	$-128.00	$256.00
08/10/2015	PAYMENT	CLIFF BOLDAN CORK: D BANK: PNP INTERNET NUM: 19485975	$-128.54	$384.00
07/07/2015	BILL	BOLDAN, CLIFF & MONA ET AL	$512.54	$512.54
02/26/2015	PAYMENT	PEGGY SIMMONS CORK: D BANK: PNP INTERNET NUM: 17117332	$-124.00	$0.00
01/06/2015	PAYMENT	PEGGY SIMMONS CORK: D BANK: PNP INTERNET NUM: 16397106	$-124.00	$124.00
10/02/2014	PAYMENT	CLIFF BOLDAN CORK: D BANK: PNP INTERNET NUM: 15282695	$-124.00	$248.00
08/18/2014	PAYMENT	CLIFF BOLDAN CORK: D BANK: PNP INTERNET NUM: 14795637	$-125.48	$372.00
07/08/2014	BILL	BOLDAN, CLIFF & MONA ET AL	$497.48	$497.48
08/19/2013	PAYMENT	CLIFF BOLDAN CORK: D BANK: PNP INTERNET NUM: 11153142	$-483.01	$0.00
07/08/2013	BILL	BOLDAN, CLIFF & MONA ET AL	$483.01	$483.01
08/17/2012	PAYMENT	CLIFF BOLDAN CORK: D BANK: PNP INTERNET NUM: 8689514	$-581.05	$0.00
07/10/2012	BILL	BOLDAN, CLIFF & MONA ET AL	$581.05	$581.05
08/13/2011	PAYMENT	CLIFF BOLDAN CHECK BANK: PNP INTERNET NUM: 6914676	$-915.64	$0.00
07/08/2011	BILL	BOLDAN, CLIFF & MONA ET AL	$915.64	$915.64
03/04/2011	PAYMENT	SIMMONS, PEGGY CHECK NUM: 566	$-235.00	$0.00
01/07/2011	PAYMENT	SIMMONS, PEGGY D CHECK NUM: 562	$-235.00	$235.00
08/16/2010	PAYMENT	SIMMONS, VIVIAN CHECK BANK: 94-8014 NUM: 1073	$-471.48	$470.00
07/08/2010	BILL	BOLDAN, CLIFF & MONA ET AL	$941.48	$941.48
08/12/2009	PAYMENT	SIMMONS, VIVIAN R CHECK BANK: 94-8014 NUM: 1043	$-1,062.20	$0.00
07/06/2009	BILL	BOLDAN, CLIFF & MONA ET AL	$1,062.20	$1,062.20
03/06/2009	PAYMENT	SIMMONS, VIVIAN R. CORK: D BANK: CREDIT CARD NUM: VISA	$-257.00	$0.00
01/05/2009	PAYMENT	SIMMONS, VIVIAN CORK: D BANK: CREDIT CARD NUM: VISA	$-257.00	$257.00
10/03/2008	PAYMENT	SIMMONS, VIVIAN R. CORK: D BANK: CREDIT CARD NUM: VISA	$-527.66	$514.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.41	$1,041.66
07/15/2008	BILL	BOLDAN, CLIFF & MONA ET AL	$1,031.25	$1,031.25
10/29/2007	PAYMENT	SIMMONS, PEGGY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,036.31	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.06	$1,036.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.05	$1,011.25
07/12/2007	BILL	BOLDAN, CLIFF & MONA ET AL	$1,001.20	$1,001.20
08/21/2006	PAYMENT	SIMMONS, PEGGY CORK: D BANK: CREDIT CARD NUM: VISA	$-972.05	$0.00
07/12/2006	BILL	BOLDAN, CLIFF & MONA ET AL	$972.05	$972.05
03/15/2006	PAYMENT	SIMMONS, VIVIAN CHECK BANK: 90-7118 NUM: 963	$-235.00	$0.00
01/09/2006	PAYMENT	SIMMONS, PEGGY D CHECK BANK: 90-7118-3211 NUM: 932	$-235.00	$235.00
10/04/2005	PAYMENT	SIMMONS, VIVIAN R. CHECK BANK: 90-7118 NUM: 936	$-235.00	$470.00
08/09/2005	PAYMENT	SIMMONS, VIVIAN CHECK BANK: 90-7118 NUM: 925	$-238.74	$705.00
07/15/2005	BILL	BOLDAN, CLIFF & MONA ET AL	$943.74	$943.74
03/04/2005	PAYMENT	SIMMONS, V CORK: D BANK: CREDIT CARD NUM: MC	$-229.00	$0.00
12/28/2004	PAYMENT	SIMMONS, VIVIAN CORK: D BANK: CREDIT CARD NUM: MC	$-229.00	$229.00
10/04/2004	PAYMENT	VIVIAN SIMMONS CORK: D BANK: CREDIT CARD NUM: VISA	$-229.00	$458.00
08/13/2004	PAYMENT	SIMMONS CHECK BANK: 90-7118 NUM: 872	$-229.25	$687.00
07/08/2004	BILL	BOLDAN, CLIFF & MONA ET AL	$916.25	$916.25
03/04/2004	PAYMENT	SIMMONS, VIVIAN R CHECK BANK: 90-7118 NUM: 840	$-234.94	$0.00
01/08/2004	PAYMENT	SIMMONS CHECK BANK: 90-7118 NUM: 829	$-234.94	$234.94
10/03/2003	PAYMENT	SIMMONS CORK: D BANK: CREDIT CARD NUM: M.C.	$-234.94	$469.88
08/13/2003	PAYMENT	SIMMONS, VIVIAN CORK: D BANK: CREDIT CARD NUM: VISA	$-234.95	$704.82
07/18/2003	BILL	BOLDAN, CLIFF & MONA ET AL	$939.77	$939.77
08/21/2002	PAYMENT	SIMMONS, VIVIAN R CHECK BANK: 11-7000 NUM: 429*	$-95.45	$0.00
07/12/2002	BILL	BOLDAN, CLIFF & MONA	$95.45	$95.45
09/19/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50273	$-97.57	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	WILLIAMS, VIVIENNE L ET AL U/C	$93.82	$93.82
10/06/2000	PAYMENT	V. WILLIAMS CHECK BANK: 94-8014 NUM: 2533	$-91.95	$0.00
10/06/2000	AMENDMENT	taxpayer called-redeposit ck	$-3.68	$91.95
09/21/2000	AMENDMENT	BAD CHECK	$3.68	$95.63
09/21/2000	ADJUST	BAD CHECK BANK: 94-8014 NUM: 2533	$91.95	$91.95
08/26/2000	VOID	WILLIAMS, VIVIENNE L CHECK BANK: 94-8014 NUM: 2533	$-91.95	$0.00
07/17/2000	BILL	WILLIAMS, VIVIENNE L ET AL U/C	$91.95	$91.95
08/25/1999	PAYMENT	VIVIENNE WILLIAMS CHECK BANK: 94-8014 NUM: 1045	$-77.66	$0.00
07/17/1999	BILL	WILLIAMS, VIVIENNE L ET AL U/C	$77.66	$77.66
08/18/1998	PAYMENT	WILLIAMS, VIVIENNE L CHECK	$-79.06	$0.00
07/13/1998	BILL	WILLIAMS, VIVIENNE L ET AL U/C	$79.06	$79.06
08/22/1997	PAYMENT	SUITS, STEPHEN CHECK	$-78.52	$0.00
07/14/1997	BILL	WILLIAMS, VIVIENNE L ET AL U/C	$78.52	$78.52
08/14/1996	PAYMENT	WILLIAMS, VIVENNE L.	$-78.09	$0.00
07/18/1996	BILL	WILLIAMS, VIVIENNE L ET AL U/C	$78.09	$78.09