Tax Account 017-231-01
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $757.74 |
| Total | $765.37 |
| Paid | $765.37 |
| 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
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 | 2.04 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 12/20/2024 | PAYMENT | SIMMONS, PEGGY D CHECK 502 | $-378.00 | $0.00 |
| 10/09/2024 | PAYMENT | PEGGY D SIMMONS PNP PNP - 163889688 | $-387.37 | $378.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.63 | $765.37 |
| 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 |