Tax Account 017-314-17

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Owners

BONGIOVANNI, CLARK ALLEN
7695 BASS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-314-17
Account Type	Real Estate
Location	7695 BASS ST SILVER SPRINGS
Balance	$653.37
Currently Due	$164.37

Account ID

017-314-17

Account Type

Real Estate

Location

7695 BASS ST
SILVER SPRINGS

Balance

$653.37

Currently Due

$164.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.37
Total	$653.37
Paid	$0.00
Balance	$653.37
Due	$164.37
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

$653.37

Total

$653.37

Paid

$0.00

Balance

$653.37

Due

$164.37

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	$164.37	$0.00	$164.37	$0.00	$164.37
2	10/07/2024	10/17/2024	Due	$163.00	$0.00	$163.00	$0.00	$327.37
3	01/06/2025	01/16/2025	Due	$163.00	$0.00	$163.00	$0.00	$490.37
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$653.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.14	$0.00	$605.14	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$492.63	$0.00	$492.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$456.27	$0.00	$456.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$442.17	$0.00	$442.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$429.30	$0.00	$429.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$416.83	$0.00	$416.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$400.07	$0.00	$400.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$389.98	$0.00	$389.98	$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
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	BONGIOVANNI, CLARK ALLEN	$653.37	$653.37
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-151.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-151.00	$151.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-151.00	$302.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-152.14	$453.00
07/17/2023	BILL	BONGIOVANNI, CLARK ALLEN	$605.14	$605.14
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-123.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-123.00	$123.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-123.00	$246.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-123.63	$369.00
07/15/2022	BILL	BONGIOVANNI, CLARK ALLEN	$492.63	$492.63
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-114.04	$0.00
12/03/2021	PAYMENT	STEWART TITLE CHECK 29081	$-114.04	$114.04
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-114.04	$228.08
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-114.15	$342.12
07/14/2021	BILL	HSKS LLC SERIES 217	$456.27	$456.27
10/02/2020	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 020100103285405	$-330.00	$0.00
08/17/2020	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 020081403244281	$-112.17	$330.00
07/09/2020	BILL	THOMPSON, KENNETH ET AL	$442.17	$442.17
02/13/2020	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 020021103206934	$-107.00	$0.00
01/10/2020	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 020010603216114	$-107.00	$107.00
10/04/2019	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 019100303177055	$-107.00	$214.00
08/06/2019	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 019080503181634	$-2.00	$321.00
08/04/2019	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 019080203255710	$-106.30	$323.00
07/10/2019	BILL	THOMPSON, KENNETH ET AL	$429.30	$429.30
11/19/2018	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 018111903094109	$-208.00	$0.00
10/02/2018	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 018100103230014	$-104.00	$208.00
08/20/2018	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 018081703135728	$-104.83	$312.00
07/10/2018	BILL	THOMPSON, KENNETH ETAL	$416.83	$416.83
03/06/2018	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 018030203228436	$-100.00	$0.00
12/29/2017	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 017122903288161	$-100.00	$100.00
09/29/2017	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 017092903272447	$-100.00	$200.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173640	$100.07	$300.00
09/06/2017	VOID	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 017081503173640	$-100.07	$199.93
09/06/2017	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 017081503173640	$-100.07	$300.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-4.00	$400.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.00	$404.07
07/10/2017	BILL	THOMPSON, KENNETH ETAL	$400.07	$400.07
03/03/2017	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 017030303205490	$-97.00	$0.00
12/30/2016	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 016123003276755	$-97.00	$97.00
10/04/2016	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 016100303183232	$-97.00	$194.00
08/12/2016	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 016081203151756	$-98.98	$291.00
07/11/2016	BILL	THOMPSON, KENNETH	$389.98	$389.98
03/02/2016	PAYMENT	JACQUELINE M TH CHECK BANK: WF INTERNET NUM: 016030203133185	$-97.00	$0.00
01/12/2016	PAYMENT	THOMPSON, JACQUELINE M CHECK NUM: 995475	$-97.00	$97.00
10/09/2015	PAYMENT	THOMPSON, JACQUELINE M CHECK NUM: 995445	$-97.00	$194.00
08/18/2015	PAYMENT	THOMPSON, JACQUELINE CHECK NUM: 995430	$-98.04	$291.00
07/07/2015	BILL	THOMPSON, KENNETH	$389.04	$389.04
03/06/2015	PAYMENT	THOMPSON, JACQUELINE CHECK NUM: 995388	$-94.00	$0.00
01/08/2015	PAYMENT	THOMPSON, JACQUELINE M CHECK NUM: 995371	$-94.00	$94.00
10/08/2014	PAYMENT	THOMPSON, JACQUELINE CHECK NUM: 995337	$-94.00	$188.00
08/21/2014	PAYMENT	THOMPSON, JACQUELLINE CHECK NUM: 995311	$-94.85	$282.00
07/08/2014	BILL	THOMPSON, KENNETH	$376.85	$376.85
08/08/2013	PAYMENT	THOMPSON, KENNETH CHECK NUM: 8232	$-361.69	$0.00
07/08/2013	BILL	THOMPSON, KENNETH	$361.69	$361.69
08/16/2012	PAYMENT	THOMPSON, JACQUILINE/KENNETH CHECK NUM: 8219	$-455.08	$0.00
07/10/2012	BILL	THOMPSON, KENNETH	$455.08	$455.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-175.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-175.00	$175.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-175.00	$350.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-176.41	$525.00
07/08/2011	BILL	POWERS, LINDA & RODNEY	$701.41	$701.41
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-184.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-184.00	$184.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-184.00	$368.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-185.91	$552.00
07/08/2010	BILL	POWERS, LINDA & RODNEY	$737.91	$737.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-179.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-179.00	$179.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-179.00	$358.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-179.95	$537.00
07/06/2009	BILL	POWERS, LINDA & RODNEY	$716.95	$716.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-174.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-174.00	$174.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-174.00	$348.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-174.07	$522.00
07/15/2008	BILL	POWERS, LINDA & RODNEY	$696.07	$696.07
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-168.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-168.00	$168.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-168.00	$336.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-171.81	$504.00
07/12/2007	BILL	POWERS, LINDA & RODNEY	$675.81	$675.81
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-164.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-164.00	$164.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-164.00	$328.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$164.00	$492.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-164.00	$328.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-164.13	$492.00
07/12/2006	BILL	POWERS, LINDA & RODNEY	$656.13	$656.13
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-114.59	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-133.00	$114.59
11/23/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 46722	$-18.41	$247.59
10/12/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 45776	$-274.38	$266.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.44	$540.38
07/15/2005	BILL	JONES, DONALD J	$534.94	$534.94
04/19/2005	PAYMENT	JONES, DONALD J CHECK BANK: 94-77 NUM: 0096	$-119.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.60	$119.60
02/16/2005	PAYMENT	JONES, DONALD J CHECK BANK: 94-77 NUM: 1680*	$-131.10	$115.00
01/19/2005	PAYMENT	JONES, DONALD J CHECK BANK: 94-77 NUM: 1671	$-115.00	$246.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.50	$361.10
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.60	$349.60
07/30/2004	PAYMENT	JONES, DONALD J CHECK BANK: 94-77 NUM: 1638	$-115.96	$345.00
07/08/2004	BILL	JONES, DONALD J	$460.96	$460.96
12/30/2003	PAYMENT	JONES, DONALD J/LYLENE CHECK BANK: 94-77 NUM: 1590	$-228.05	$0.00
10/16/2003	PAYMENT	JONES, DONALD J CHECK BANK: 94-77 NUM: 1572*	$-120.56	$228.05
09/24/2003	PAYMENT	JONES, DONALD J CHECK BANK: 94-77 NUM: 1568	$-114.00	$348.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.58	$462.61
07/18/2003	BILL	JONES, DONALD J	$458.03	$458.03
03/11/2003	PAYMENT	JONES, DONALD J CHECK BANK: 94-77 NUM: 1542	$-113.00	$0.00
01/13/2003	PAYMENT	JONES, DONALD J CHECK BANK: 94-77 NUM: 1536	$-113.00	$113.00
10/16/2002	PAYMENT	JONES, DONALD J CHECK BANK: 94-77 NUM: 1073	$-113.00	$226.00
08/20/2002	PAYMENT	JONES, DONALD J CHECK BANK: 94-77 NUM: 1411	$-115.11	$339.00
07/12/2002	BILL	JONES, DONALD J	$454.11	$454.11
03/12/2002	PAYMENT	JONES, DONALD J CHECK BANK: 94-77 NUM: 1361	$-120.46	$0.00
02/19/2002	PAYMENT	JONES, DONALD J CHECK BANK: 94-77 NUM: 1037	$-115.83	$120.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.63	$236.29
09/26/2001	PAYMENT	JONES, DONALD J CHECK BANK: 94-77 NUM: 1293	$-115.83	$231.66
08/14/2001	PAYMENT	JONES, DONALD J CHECK BANK: 94-77 NUM: 1279	$-116.04	$347.49
07/12/2001	BILL	JONES, DONALD J	$463.53	$463.53
03/01/2001	PAYMENT	JONES, DONALD J CHECK BANK: 94-77 NUM: 1207	$-117.83	$0.00
12/27/2000	PAYMENT	JONES, DONALD J CHECK BANK: 94-77 NUM: 1172	$-117.83	$117.83
09/22/2000	PAYMENT	JONES, DONALD J CHECK BANK: 94-77 NUM: 1134	$-117.83	$235.66
08/26/2000	PAYMENT	JONES, DONALD J CHECK BANK: 94-77 NUM: 1120	$-118.12	$353.49
07/17/2000	BILL	JONES, DONALD J	$471.61	$471.61
08/16/1999	PAYMENT	T DS & E CHECK BANK: 94-7074 NUM: 35260	$-58.25	$0.00
07/17/1999	BILL	D & A ENTERPRISES LLC	$58.25	$58.25
08/06/1998	PAYMENT	GONZALES, FRANK CHECK	$-59.31	$0.00
07/13/1998	BILL	GONZALES, FRANK D & MARGARET M	$59.31	$59.31
07/21/1997	PAYMENT	GONZALES, MARGARET CHECK	$-58.89	$0.00
07/14/1997	BILL	GONZALES, FRANK D & MARGARET M	$58.89	$58.89
08/07/1996	PAYMENT	GONZALES, M & F	$-58.57	$0.00
07/18/1996	BILL	GONZALES, FRANK D & MARGARET M	$58.57	$58.57