Tax Account 017-464-13

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Owners

BOLDAN, CLIFFORD & MONA
BOX 284
SILVER SPRINGS, NV 89429-0000

BOLDAN, MONA

Account Summary

Account ID	017-464-13
Account Type	Real Estate
Location	2285 E BADGER ST SILVER SPRINGS
Balance	$1,181.68
Currently Due	$608.68

Account ID

017-464-13

Account Type

Real Estate

Location

2285 E BADGER ST
SILVER SPRINGS

Balance

$1,181.68

Currently Due

$608.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$767.50
Total	$767.50
Paid	$0.00
Balance	$767.50
Due	$608.68
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

$767.50

Total

$767.50

Paid

$0.00

Balance

$767.50

Due

$608.68

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	$194.50	$0.00	$194.50	$0.00	$608.68
2	10/07/2024	10/17/2024	Due	$191.00	$0.00	$191.00	$0.00	$799.68
3	01/06/2025	01/16/2025	Due	$191.00	$0.00	$191.00	$0.00	$990.68
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$1,181.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$710.82	$49.81	$381.85	$414.18	$414.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$585.85	$40.66	$662.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$538.05	$32.22	$570.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$496.56	$17.36	$513.92	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$465.46	$26.58	$492.04	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$443.34	$66.73	$510.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$425.50	$64.94	$490.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$414.79	$52.38	$467.17	$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	.69
2023-2024	S31	Churchill Valley GW	2.04	1.12	.92	.92
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
07/16/2024	BILL	BOLDAN, CLIFFORD & MONA	$767.50	$1,181.68
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.95	$414.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.95	$411.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$29.50	$408.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.70	$378.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.08	$361.08
11/22/2023	PAYMENT	CLIFFORD W BOLDAN PNP PNP - 146380167	$-732.01	$354.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.40	$1,086.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.84	$1,083.61
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.40	$1,065.77
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.40	$1,063.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.19	$1,060.97
07/17/2023	BILL	BOLDAN, CLIFFORD & MONA	$710.82	$1,053.78
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.40	$342.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.40	$340.56
06/05/2023	INTEREST	INTEREST FOR 06/2023	$24.00	$338.16
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$314.16
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$309.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.40	$308.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.76	$293.76
11/23/2022	PAYMENT	CLIFFORD BOLDAN PNP PNP - 124867877	$-312.35	$288.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.59	$600.35
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.91	$585.76
07/15/2022	BILL	BOLDAN, CLIFFORD & MONA	$579.85	$579.85
04/25/2022	PAYMENT	CLIFFORD MONA BOLDAN PNP PNP - 113261582	$-288.19	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$288.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.42	$287.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.37	$273.77
11/12/2021	PAYMENT	CLIFFORD MONA BOLDAN PNP PNP - 103440617	$-282.08	$268.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.43	$550.48
07/14/2021	BILL	BOLDAN, CLIFFORD & MONA	$537.05	$537.05
04/07/2021	PAYMENT	CLIFFORD MONA BOLDAN PNP PNP - 91848112	$-265.36	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.40	$265.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.96	$252.96
10/01/2020	PAYMENT	CLIFFORD BOLDAN CORK: D BANK: PNP INTERNET NUM: 81918524	$-124.00	$248.00
08/04/2020	PAYMENT	CLIFFORD BOLDAN CORK: D BANK: PNP INTERNET NUM: 79030243	$-124.56	$372.00
07/09/2020	BILL	BOLDAN, CLIFFORD & MONA	$496.56	$496.56
03/31/2020	PAYMENT	CLIFFORD BOLDAN CORK: D BANK: PNP INTERNET NUM: 73206056	$-121.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$121.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.64	$120.64
01/31/2020	PAYMENT	BOLDAN, CLIFFORD CASH	$-248.24	$116.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.60	$364.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.64	$352.64
09/27/2019	PAYMENT	BOLDAN, CLIFF CASH	$-122.16	$348.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.70	$470.16
07/10/2019	BILL	BOLDAN, CLIFFORD & MONA	$465.46	$465.46
03/27/2019	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-510.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.03	$510.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.00	$479.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.17	$459.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.53	$447.87
07/10/2018	BILL	BOLDAN, CLIFFORD & MONA	$443.34	$443.34
04/18/2018	PAYMENT	BOLDAN, CLIFFORD CASH	$-490.44	$0.00
03/30/2018	PENALTY	Postage	$1.00	$490.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.79	$489.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.17	$459.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.68	$440.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.30	$429.80
07/10/2017	BILL	BOLDAN, CLIFFORD & MONA	$425.50	$425.50
04/24/2017	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-347.17	$0.00
03/28/2017	PENALTY	Postage	$1.00	$347.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.00	$346.17
03/07/2017	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-120.00	$328.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.71	$448.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.44	$429.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.23	$419.02
07/11/2016	BILL	BOLDAN, CLIFFORD & MONA	$414.79	$414.79
10/26/2015	PAYMENT	CLIFF BOLDAN CASH	$-428.39	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.39	$428.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.19	$418.00
07/07/2015	BILL	BOLDAN, CLIFFORD & MONA	$413.81	$413.81
07/17/2014	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-400.84	$0.00
07/08/2014	BILL	BOLDAN, CLIFFORD & MONA	$400.84	$400.84
04/02/2014	PAYMENT	BOLDAN, CLIFFORD CASH	$-219.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$219.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.60	$218.92
02/28/2014	PAYMENT	BOLDAN, CLIFFORD CASH	$-206.23	$209.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.32	$415.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.64	$398.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.87	$388.59
07/08/2013	BILL	BOLDAN, CLIFFORD & MONA	$384.72	$384.72
05/02/2013	PAYMENT	BOLDAN, CLIFF CASH	$-254.66	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.90	$254.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.76	$242.76
10/09/2012	PAYMENT	BOLDAN, CLIFF CASH	$-245.28	$238.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.86	$483.28
07/10/2012	BILL	BOLDAN, CLIFFORD & MONA	$478.42	$478.42
03/09/2012	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-185.00	$0.00
02/02/2012	PAYMENT	BOLDAN, CLIFFORD CASH	$-192.40	$185.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.40	$377.40
11/07/2011	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-192.40	$370.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.40	$562.40
08/12/2011	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-186.13	$555.00
07/08/2011	BILL	BOLDAN, CLIFFORD & MONA	$741.13	$741.13
03/21/2011	PAYMENT	BOLDAN, CLIFFORD CASH	$-197.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.60	$197.60
02/03/2011	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-406.60	$190.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.00	$596.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.60	$577.60
09/02/2010	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-198.31	$570.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.63	$768.31
07/08/2010	BILL	BOLDAN, CLIFFORD & MONA	$760.68	$760.68
03/02/2010	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-678.24	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.60	$678.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.64	$656.64
09/25/2009	PAYMENT	BOLDAN, CLIFFORD CASH	$-225.75	$648.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.68	$873.75
07/06/2009	BILL	BOLDAN, CLIFFORD & MONA	$865.07	$865.07
03/16/2009	PAYMENT	BOLDAN, CLIFFORD CASH	$-208.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.00	$208.00
01/06/2009	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-200.00	$200.00
10/07/2008	PAYMENT	BOLDAN, CLIFFORD & MONA CHECK BANK: 11-24 NUM: 299701820	$-200.00	$400.00
08/26/2008	PAYMENT	CASH	$-201.00	$600.00
07/15/2008	BILL	BOLDAN, CLIFFORD & MONA	$801.00	$801.00
03/06/2008	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-185.00	$0.00
01/04/2008	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-185.00	$185.00
11/02/2007	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-192.40	$370.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.40	$562.40
08/17/2007	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-186.68	$555.00
07/12/2007	BILL	BOLDAN, CLIFFORD & MONA	$741.68	$741.68
03/02/2007	PAYMENT	BOLDAN, CLIFF & MONA CASH	$-180.00	$0.00
01/08/2007	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-180.00	$180.00
10/06/2006	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-180.00	$360.00
08/05/2006	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-180.09	$540.00
07/12/2006	BILL	BOLDAN, CLIFFORD & MONA	$720.09	$720.09
02/24/2006	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-166.00	$0.00
01/10/2006	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-166.00	$166.00
10/04/2005	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-166.00	$332.00
08/03/2005	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-168.76	$498.00
07/15/2005	BILL	BOLDAN, CLIFFORD & MONA	$666.76	$666.76
02/01/2005	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-154.00	$0.00
01/03/2005	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-154.00	$154.00
10/04/2004	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-154.00	$308.00
08/11/2004	PAYMENT	BOLDAN, C W CHECK BANK: 15-800 NUM: 55065202	$-1.37	$462.00
08/11/2004	PAYMENT	BOLDAN, CLIFFORD & MONA CHECK BANK: 11-24 NUM: 732116568	$-154.00	$463.37
07/08/2004	BILL	BOLDAN, CLIFFORD & MONA	$617.37	$617.37
03/01/2004	PAYMENT	BOLDAN CHECK BANK: 94-7074 NUM: 1120	$-151.53	$0.00
01/06/2004	PAYMENT	BOLDAN, CLIFFORD & MONA CASH	$-151.53	$151.53
10/07/2003	PAYMENT	BOLDAN, CLIFFORD & MONA CHECK BANK: 11-24 NUM: 644111223	$-151.53	$303.06
08/11/2003	PAYMENT	BOLDAN, CLIFFORD & MONA CHECK BANK: 11-24 NUM: 10961	$-151.53	$454.59
07/18/2003	BILL	BOLDAN, CLIFFORD & MONA	$606.12	$606.12
08/21/2002	PAYMENT	SIMMONS, VIVIAN R CHECK BANK: 11-7000 NUM: 429*	$-598.97	$0.00
07/12/2002	BILL	BOLDAN, CLIFFORD & MONA	$598.97	$598.97
03/05/2002	PAYMENT	BOLDAN, CLIFFORD & MONA CHECK BANK: 11-24 NUM: 305550	$-145.74	$0.00
01/07/2002	PAYMENT	BOLDAN, CLIFFORD & MONA CHECK BANK: 11-24 NUM: 732305209	$-145.96	$145.74
10/03/2001	PAYMENT	BOLDAN, CLIFFORD & MONA CHECK BANK: 11-24 NUM: 4602	$-146.18	$291.70
08/16/2001	PAYMENT	BOLDAN, CLIFFORD CHECK BANK: 11-24 NUM: 321004972	$-146.18	$437.88
07/12/2001	BILL	BOLDAN, CLIFFORD & MONA	$584.06	$584.06
03/09/2001	PAYMENT	BOLDAN, CLIFFORD & MONA CHECK BANK: 11-24 NUM: 3077	$-143.02	$0.00
01/02/2001	PAYMENT	PERSONAL MONEY ORDER CHECK BANK: 11-24 NUM: 321002707	$-143.02	$143.02
10/09/2000	PAYMENT	BOLDAN, CLIFFORD CHECK BANK: 11-24 NUM: 3002276	$-143.02	$286.04
08/25/2000	PAYMENT	BOLDAN, CLIFFORD & MONA CHECK BANK: 11-24 NUM: 1005775	$-143.26	$429.06
07/17/2000	BILL	BOLDAN, CLIFFORD & MONA	$572.32	$572.32
03/03/2000	PAYMENT	BOLDAN, CLIFFORD & MONA CHECK BANK: 11-24 NUM: 1415	$-144.71	$0.00
01/12/2000	PAYMENT	BOLDAN, CLIFFORD & MONA CHECK BANK: 11-24 NUM: 1225	$-144.71	$144.71
09/22/1999	PAYMENT	BOLDAN, CLIFFORD & MONA CHECK BANK: 93-541 NUM: 3429202	$-144.71	$289.42
08/25/1999	PAYMENT	BOLDAN, CLIFFORD & MONA CHECK BANK: 93-541 NUM: 590185455	$-144.93	$434.13
07/17/1999	BILL	BOLDAN, CLIFFORD & MONA	$579.06	$579.06
04/05/1999	PAYMENT	Clifford Boldan CASH	$-194.85	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.56	$194.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.87	$184.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.35	$178.42
09/25/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 28922	$-61.22	$176.07
09/25/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 28923	$-300.66	$237.29
09/01/1998	INTEREST	Monthly Interest	$1.93	$537.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.35	$536.02
07/31/1998	INTEREST	Monthly Interest	$1.93	$533.67
07/13/1998	BILL	FISHER, STEVEN R	$234.94	$531.74
07/02/1998	INTEREST	Monthly Interest	$1.93	$296.80
07/02/1998	INTEREST	Monthly Interest	$1.93	$294.87
06/02/1998	PENALTY	Certification fee	$2.00	$292.94
06/02/1998	INTEREST	Monthly Interest	$19.25	$290.94
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$271.69
03/25/1998	PENALTY	Postage Costs	$1.00	$266.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.17	$265.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.40	$249.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.78	$239.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.32	$233.34
07/14/1997	BILL	FISHER, STEVEN R	$231.02	$231.02
08/12/1996	PAYMENT	BROWN, ALBERT & NELLIE	$-68.35	$0.00
07/18/1996	BILL	BROWN, NELLIE R	$68.35	$68.35