Tax Account 017-231-02

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Owners

BOLDAN, CLIFF & MONA ET AL
P O BOX 284
SILVER SPRINGS, NV 89429-0000

BOLDAN, MONA

SIMMONS, VIVIAN

SIMMONS, PEGGY

Account Summary

Account ID	017-231-02
Account Type	Real Estate
Location	7095 ANNETTA ST SILVER SPRINGS
Balance	$1,321.50
Currently Due	$1,118.50

Account ID

017-231-02

Account Type

Real Estate

Location

7095 ANNETTA ST
SILVER SPRINGS

Balance

$1,321.50

Currently Due

$1,118.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$815.40
Total	$844.13
Paid	$0.00
Balance	$844.13
Due	$1,118.50
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

$815.40

Total

$844.13

Paid

$0.00

Balance

$844.13

Due

$1,118.50

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	Past due	$206.40	$8.26	$206.40	$0.00	$692.03
2	10/07/2024	10/17/2024	Past due	$203.00	$20.47	$203.00	$0.00	$915.50
3	01/06/2025	01/16/2025	Past due	$203.00	$0.00	$203.00	$0.00	$1,118.50
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$1,321.50

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$791.71	$55.50	$425.63	$477.37	$477.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$696.26	$45.65	$785.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$671.22	$40.21	$711.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$649.92	$22.68	$672.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$631.01	$54.65	$685.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$612.66	$42.90	$655.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$594.83	$90.42	$685.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$579.80	$46.65	$626.45	$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	1.59
2023-2024	S31	Churchill Valley GW	2.04	1.16	.88	.88
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.28	$1,321.50
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.28	$1,318.22
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.28	$1,314.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.47	$1,311.66
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.28	$1,291.19
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.28	$1,287.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.26	$1,284.63
07/16/2024	BILL	BOLDAN, CLIFF & MONA ET AL	$815.40	$1,276.37
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.28	$460.97
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.28	$457.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$32.83	$454.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.70	$421.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$401.88
11/22/2023	PAYMENT	CLIFFORD W BOLDAN PNP PNP - 146380167	$-830.54	$394.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.07	$1,224.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.89	$1,221.47
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.07	$1,201.58
09/12/2023	PAYMENT	CLIFFORD BOLDAN SYS PNP - 124867877 ORIG: PNP ORIG: SYS	$-380.19	$1,198.51
09/12/2023	ADJUST	CLIFFORD BOLDAN SYS PNP - 124867877 ORIG: PNP VOIDED PAYMENT: 766861. REASON: COLLECTION FEE FIX	$380.19	$1,578.70
09/12/2023	PAYMENT	CLIFF MONA ET AL BOLDAN SYS PNP - 113261381 ORIG: PNP	$-359.49	$1,198.51
09/12/2023	ADJUST	CLIFF MONA ET AL BOLDAN PNP PNP - 113261381 VOIDED PAYMENT: 656763. REASON: COLLECTION FEE FIX	$359.49	$1,558.00
09/12/2023	PAYMENT	CLIFF MONA ET AL BOLDAN SYS PNP - 103440443 ORIG: PNP	$-351.94	$1,198.51
09/12/2023	ADJUST	CLIFF MONA ET AL BOLDAN PNP PNP - 103440443 VOIDED PAYMENT: 613317. REASON: COLLECTION FEE FIX	$351.94	$1,550.45
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.85	$1,198.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.03	$1,195.66
07/17/2023	BILL	BOLDAN, CLIFF & MONA ET AL	$791.71	$1,187.63
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.85	$395.92
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.85	$393.07
06/05/2023	INTEREST	INTEREST FOR 06/2023	$28.50	$390.22
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$361.72
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$356.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.68	$355.72
02/06/2023	PAYMENT	CLIFFORD BOLDAN SYS PNP - 124867877 ORIG: PNP	$-380.19	$342.04
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-19.04	$722.23
02/06/2023	ADJUST	CLIFFORD BOLDAN PNP PNP - 124867877 VOIDED PAYMENT: 731366. REASON: CORRECTED RECAPTURE FOR 2022/2023	$380.19	$741.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.08	$361.08
11/23/2022	PAYMENT	CLIFFORD BOLDAN PNP PNP - 124867877	$-380.19	$354.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.76	$734.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.13	$716.43
07/15/2022	BILL	BOLDAN, CLIFF & MONA ET AL	$709.30	$709.30
04/25/2022	PAYMENT	CLIFF MONA ET AL BOLDAN PNP PNP - 113261381	$-359.49	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$359.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.75	$358.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.70	$341.74
11/12/2021	PAYMENT	CLIFF MONA ET AL BOLDAN PNP PNP - 103440443	$-351.94	$335.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.76	$686.98
07/14/2021	BILL	BOLDAN, CLIFF & MONA ET AL	$670.22	$670.22
04/07/2021	PAYMENT	CLIFF MONA ET AL BOLDAN PNP PNP - 91847954	$-346.68	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.20	$346.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.48	$330.48
10/01/2020	PAYMENT	CLIFF BOLDAN CORK: D BANK: PNP INTERNET NUM: 81918535	$-162.00	$324.00
08/04/2020	PAYMENT	CLIFF BOLDAN CORK: D BANK: PNP INTERNET NUM: 79030081	$-163.92	$486.00
07/09/2020	BILL	BOLDAN, CLIFF & MONA ET AL	$649.92	$649.92
03/31/2020	PAYMENT	CLIFF BOLDAN CORK: D BANK: PNP INTERNET NUM: 73206087	$-467.49	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$467.49
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.27	$466.49
01/31/2020	PAYMENT	BOLDAN, CLIFF CASH	$-51.76	$441.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.70	$492.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.28	$477.28
09/27/2019	PAYMENT	BOLDAN, CLIFF CASH	$-166.41	$471.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.40	$637.41
07/10/2019	BILL	BOLDAN, CLIFF & MONA ET AL	$631.01	$631.01
03/27/2019	PAYMENT	BOLDAN, CLIFF & MONA ET AL CASH	$-327.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.30	$327.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.12	$312.12
10/24/2018	PAYMENT	BOLDAN, CLIFF & MONA ET AL CASH	$-328.14	$306.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.33	$634.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.15	$618.81
07/10/2018	BILL	BOLDAN, CLIFF & MONA ET AL	$612.66	$612.66
04/04/2018	PAYMENT	BOLDAN, CLIFF CASH	$-685.25	$0.00
03/30/2018	PENALTY	Postage	$1.00	$685.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.64	$684.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.81	$642.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.94	$615.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.03	$600.86
07/10/2017	BILL	BOLDAN, CLIFF & MONA ET AL	$594.83	$594.83
03/07/2017	PAYMENT	BOLDAN, CLIFF & MONA CASH	$-626.45	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.15	$626.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.59	$600.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.91	$585.71
07/11/2016	BILL	BOLDAN, CLIFF & MONA ET AL	$579.80	$579.80
10/26/2015	PAYMENT	CLIFF BOLDAN CASH	$-598.86	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.52	$598.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.86	$584.34
07/07/2015	BILL	BOLDAN, CLIFF & MONA ET AL	$578.48	$578.48
07/17/2014	PAYMENT	BOLDAN, CLIFF & MONA ET AL CASH	$-610.24	$0.00
07/08/2014	BILL	BOLDAN, CLIFF & MONA ET AL	$610.24	$610.24
04/02/2014	PAYMENT	BOLDAN, CLIFF CASH	$-356.87	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$356.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.60	$355.87
02/28/2014	PAYMENT	BOLDAN, CLIFF CASH	$-337.37	$340.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.27	$677.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.76	$649.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.37	$633.61
07/08/2013	BILL	BOLDAN, CLIFF & MONA ET AL	$627.24	$627.24
05/02/2013	PAYMENT	BOLDAN, CLIFF CASH	$-387.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.10	$387.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.24	$369.24
10/09/2012	PAYMENT	BOLDAN, CLIFF CASH	$-370.60	$362.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.29	$732.60
07/10/2012	BILL	BOLDAN, CLIFF & MONA ET AL	$725.31	$725.31
05/01/2012	PAYMENT	BOLDAN, CLIFF CASH	$-219.70	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$219.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.20	$213.20
02/02/2012	PAYMENT	BOLDAN, CLIFFORD CASH	$-200.77	$205.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.72	$405.77
12/14/2011	PAYMENT	LYON COUNTY CHECK NUM: 58531	$-11.95	$398.05
11/07/2011	PAYMENT	BOLDAN, CLIFF & MONA ET AL CASH	$-440.06	$410.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.56	$850.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.25	$829.50
07/08/2011	BILL	BOLDAN, CLIFF & MONA ET AL	$821.25	$821.25
03/21/2011	PAYMENT	BOLDAN, CLIFFORD CASH	$-331.35	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.60	$331.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.68	$315.75
01/03/2011	PAYMENT	BOLDAN, CLIFF & MONA ET AL CASH	$-600.00	$312.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.06	$912.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.85	$890.01
07/08/2010	BILL	BOLDAN, CLIFF & MONA ET AL	$881.16	$881.16
04/23/2010	PAYMENT	BOLDAN, CLIFF & MONA ET AL CASH	$-1,182.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.97	$1,182.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.27	$1,110.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.71	$1,064.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.29	$1,038.47
07/06/2009	BILL	BOLDAN, CLIFF & MONA ET AL	$1,028.18	$1,028.18
04/28/2009	PAYMENT	BOLDAN, CLIFF & MONA ET AL CASH	$-272.74	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$272.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.24	$266.24
01/06/2009	PAYMENT	BOLDAN, CLIFF & MONA ET AL CASH	$-522.24	$256.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.24	$778.24
08/26/2008	PAYMENT	CASH	$-256.74	$768.00
07/15/2008	BILL	BOLDAN, CLIFF & MONA ET AL	$1,024.74	$1,024.74
03/21/2008	PAYMENT	BOLDAN, CLIFF - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,144.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$69.64	$1,144.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.81	$1,074.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.94	$1,029.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.04	$1,004.93
07/12/2007	BILL	BOLDAN, CLIFF & MONA ET AL	$994.89	$994.89
03/08/2007	PAYMENT	BOLDAN, CLIFF CASH	$-241.00	$0.00
03/02/2007	PAYMENT	BOLDAN, CLIFF & MONA CASH	$-250.64	$241.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.64	$491.64
01/08/2007	PAYMENT	BOLDAN, CLIFF & MONA ET AL CASH	$-250.64	$482.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.64	$732.64
09/01/2006	PAYMENT	BOLDAN, CLIFF CASH	$-252.63	$723.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.72	$975.63
07/12/2006	BILL	BOLDAN, CLIFF & MONA ET AL	$965.91	$965.91
03/01/2006	PAYMENT	BOLDAN, CLIFF & MONA ET AL CASH	$-737.90	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.50	$737.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.40	$714.40
08/09/2005	PAYMENT	BOLDAN, CLIFF & MONA ET AL CASH	$-238.08	$705.00
07/15/2005	BILL	BOLDAN, CLIFF & MONA ET AL	$943.08	$943.08
03/01/2005	PAYMENT	BOLDAN, CLIFF & MONA ET AL CASH	$-1,015.31	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.35	$1,015.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.59	$972.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.51	$949.37
07/08/2004	BILL	BOLDAN, CLIFF & MONA ET AL	$939.86	$939.86
03/01/2004	PAYMENT	BOLDAN CHECK BANK: 94-7074 NUM: 1120	$-115.84	$0.00
01/06/2004	PAYMENT	BOLDAN, CLIFF & MONA ET AL CASH	$-115.84	$115.84
10/07/2003	PAYMENT	BOLDAN, CLIFF & MONA ET AL CHECK BANK: 11-24 NUM: 644111224	$-115.84	$231.68
08/11/2003	PAYMENT	BOLDAN, CLIFF & MONA ET AL CHECK BANK: 11-24 NUM: 644110960	$-115.87	$347.52
07/18/2003	BILL	BOLDAN, CLIFF & MONA ET AL	$463.39	$463.39
08/07/2002	PAYMENT	BOLDAN, CLIFF & MONA CHECK BANK: 11-24 NUM: 732108847	$-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	$-33.68	$91.95
09/21/2000	AMENDMENT	BAD CHECK	$33.68	$125.63
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	SUITS, STEPHEN M. CHECK	$-79.06	$0.00
07/13/1998	BILL	WILLIAMS, VIVIENNE L ET AL U/C	$79.06	$79.06
08/18/1997	PAYMENT	WILLIAMS, VIVIENNE L ET AL U/C 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