Tax Account 018-223-01

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Owners

BOND, CLYDE M & ROBBIE K
P O BOX 1073
SILVER SPRINGS, NV 89429-0000

BOND, ROBBIE K

Account Summary

Account ID	018-223-01
Account Type	Real Estate
Location	2550 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-223-01

Account Type

Real Estate

Location

2550 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$828.56
Total	$828.56
Paid	$828.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$828.56

Total

$828.56

Paid

$828.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$207.56	$0.00	$207.56	$207.56	$0.00
2	10/02/2023	10/13/2023	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/02/2024	01/13/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/04/2024	03/15/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$709.92	$0.00	$709.92	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$692.98	$0.00	$692.98	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$675.69	$0.00	$675.69	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$659.72	$0.00	$659.72	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$842.95	$0.00	$842.95	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$827.91	$0.00	$827.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$815.24	$0.00	$815.24	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/01/2023	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK 1793	$-828.56	$0.00
07/17/2023	BILL	BOND, CLYDE M & ROBBIE K	$828.56	$828.56
08/11/2022	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK 1575	$-709.92	$0.00
07/15/2022	BILL	BOND, CLYDE M & ROBBIE K	$709.92	$709.92
08/26/2021	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK 1398	$-300.00	$0.00
08/26/2021	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK 1398	$-392.98	$300.00
07/14/2021	BILL	BOND, CLYDE M & ROBBIE K	$692.98	$692.98
08/03/2020	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 1197	$-675.69	$0.00
07/09/2020	BILL	BOND, CLYDE M & ROBBIE K	$675.69	$675.69
07/24/2019	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 1006	$-659.72	$0.00
07/10/2019	BILL	BOND, CLYDE M & ROBBIE K	$659.72	$659.72
08/02/2018	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 836	$-842.95	$0.00
07/10/2018	BILL	BOND, CLYDE M & ROBBIE K	$842.95	$842.95
07/26/2017	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 649	$-827.91	$0.00
07/10/2017	BILL	BOND, CLYDE M & ROBBIE K	$827.91	$827.91
08/22/2016	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 465	$-815.24	$0.00
08/15/2016	ADJUST	CORR PAYMENT NUM: 1055	$313.61	$815.24
08/01/2016	VOID	SPENCER/MULHERN CHECK NUM: 1055	$-313.61	$501.63
07/11/2016	BILL	BOND, CLYDE M & ROBBIE K	$815.24	$815.24
07/29/2015	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 270	$-814.34	$0.00
07/07/2015	BILL	BOND, CLYDE M & ROBBIE K	$814.34	$814.34
09/23/2014	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 130	$-199.00	$0.00
07/29/2014	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 117	$-600.72	$199.00
07/08/2014	BILL	BOND, CLYDE M & ROBBIE K	$799.72	$799.72
10/31/2013	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 1970	$-202.00	$0.00
08/21/2013	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 1963	$-202.00	$202.00
07/25/2013	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 1960	$-406.97	$404.00
07/08/2013	BILL	BOND, CLYDE M & ROBBIE K	$810.97	$810.97
11/15/2012	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 88600713	$-172.00	$0.00
08/21/2012	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 1917	$-172.00	$172.00
07/26/2012	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 1909	$-347.22	$344.00
07/10/2012	BILL	BOND, CLYDE M & ROBBIE K	$691.22	$691.22
01/24/2012	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 1830	$-216.00	$0.00
11/02/2011	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 1794	$-216.00	$216.00
09/09/2011	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 1766	$-216.00	$432.00
07/29/2011	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 1740	$-216.56	$648.00
07/08/2011	BILL	BOND, CLYDE M & ROBBIE K	$864.56	$864.56
01/19/2011	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 1662	$-219.00	$0.00
10/26/2010	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK BANK: 94-72 NUM: 1621	$-219.00	$219.00
08/05/2010	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK BANK: 94-72 NUM: 1586	$-439.59	$438.00
07/08/2010	BILL	BOND, CLYDE M & ROBBIE K	$877.59	$877.59
02/17/2010	PAYMENT	BOND, CLYDE M CHECK BANK: 94-72 NUM: 1517	$-233.00	$0.00
12/23/2009	PAYMENT	BOND, CLYDE M CHECK BANK: 94-72 NUM: 1495	$-233.00	$233.00
09/09/2009	PAYMENT	BOND, CLYDE M CHECK BANK: 94-72 NUM: 1432	$-233.00	$466.00
07/21/2009	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK BANK: 94-72 NUM: 1410	$-235.27	$699.00
07/06/2009	BILL	BOND, CLYDE M	$934.27	$934.27
02/10/2009	PAYMENT	BOND, CLYDE M CHECK BANK: 94-72 NUM: 1328	$-229.00	$0.00
12/09/2008	PAYMENT	BOND, CLYDE OR HALL, ROBBIE CHECK BANK: 94-72 NUM: 1158	$-229.00	$229.00
09/25/2008	PAYMENT	BOND, CLYDE & HALL, ROBBIE K CHECK BANK: 94-72 NUM: 1121	$-229.00	$458.00
08/12/2008	PAYMENT	BOND, CLYDE M/HALL, ROBBIE K CHECK BANK: 94-72 NUM: 1091	$-229.54	$687.00
07/15/2008	BILL	BOND, CLYDE M	$916.54	$916.54
03/07/2008	PAYMENT	BOND, CLYDE M/HALL, ROBBIE K CHECK BANK: 94-72 NUM: 1007	$-224.00	$0.00
01/09/2008	PAYMENT	BOND, CLYDE M CHECK BANK: 15-800 NUM: 7137906	$-224.00	$224.00
10/02/2007	PAYMENT	BOND, CLYDE M CHECK BANK: 82-40 NUM: 9222697	$-224.00	$448.00
08/22/2007	PAYMENT	BOND, CLYDE M CHECK BANK: 75-53 NUM: 1310302	$-227.33	$672.00
07/12/2007	BILL	BOND, CLYDE M	$899.33	$899.33
04/10/2007	PAYMENT	HALL, ROBBIE K. CHECK BANK: 94-7074 NUM: 3318	$-8.80	$0.00
03/19/2007	PAYMENT	HALL, ROBBIE K CHECK BANK: 94-7074 NUM: 3289	$-220.00	$8.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.80	$228.80
12/29/2006	PAYMENT	BOND, CLYDE M CHECK BANK: 82-40 NUM: 145762	$-220.00	$220.00
10/10/2006	PAYMENT	BOND, CLYDE M CHECK BANK: 82-40 NUM: 114167	$-220.00	$440.00
08/28/2006	PAYMENT	BOND, CLYDE M CHECK BANK: 15-800 NUM: 519396546	$-222.61	$660.00
07/12/2006	BILL	BOND, CLYDE M	$882.61	$882.61
05/04/2006	PAYMENT	BOND, CLYDE CORK: D BANK: CREDIT CARD NUM: VISA	$-274.89	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$274.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.60	$269.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.04	$257.04
09/23/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 18366	$-126.00	$252.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-126.22	$378.00
07/15/2005	BILL	BOND, CLYDE	$504.22	$504.22
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-124.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-124.00	$124.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-124.00	$248.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-127.01	$372.00
07/08/2004	BILL	BOND, CLYDE	$499.01	$499.01
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 269163	$-124.22	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 144734	$-124.22	$124.22
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 897479	$-124.22	$248.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753956	$-124.22	$372.66
07/18/2003	BILL	BOND, CLYDE	$496.88	$496.88
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987872	$-123.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651413	$-123.00	$123.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153009	$-123.00	$246.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14341	$-123.17	$369.00
07/12/2002	BILL	BOND, CLYDE	$492.17	$492.17
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-121.49	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-121.49	$121.49
10/11/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 773320	$-121.49	$242.98
08/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631678	$-121.65	$364.47
07/12/2001	BILL	BOND, CLYDE	$486.12	$486.12
04/20/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 46699	$-117.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.53	$117.73
02/09/2001	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 1027	$-117.73	$113.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.53	$230.93
11/30/2000	PAYMENT	TEDDY BEAR TRUCKING CHECK BANK: 94-72 NUM: 3646	$-242.46	$226.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.33	$468.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.54	$457.53
07/17/2000	BILL	HAUSLER, ROBERT P	$452.99	$452.99
04/28/2000	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 1006	$-505.37	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$505.37
03/30/2000	INTEREST	Monthly Interest	$0.01	$510.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.93	$510.36
03/02/2000	INTEREST	Monthly Interest	$0.01	$479.43
02/02/2000	INTEREST	Monthly Interest	$0.01	$479.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.88	$479.41
01/07/2000	INTEREST	Monthly Interest	$0.01	$459.53
12/06/1999	INTEREST	Monthly Interest	$0.01	$459.52
11/03/1999	INTEREST	Monthly Interest	$0.01	$459.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.05	$459.50
10/12/1999	INTEREST	Monthly Interest	$0.01	$448.45
09/03/1999	INTEREST	Monthly Interest	$0.01	$448.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.42	$448.43
08/06/1999	INTEREST	Monthly Interest	$0.01	$444.01
07/21/1999	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-72 NUM: 3981	$-367.04	$444.00
07/17/1999	BILL	HAUSLER, ROBERT P	$441.79	$811.04
07/13/1999	INTEREST	Monthly Interest	$2.21	$369.25
07/01/1999	INTEREST	Monthly Interest	$2.21	$367.04
06/07/1999	INTEREST	Monthly Interest	$11.10	$364.83
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$353.73
04/30/1999	INTEREST	Monthly Interest	$1.22	$348.73
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$347.51
03/24/1999	INTEREST	Monthly Interest	$1.22	$344.53
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.30	$343.31
03/03/1999	INTEREST	Monthly Interest	$1.22	$335.01
02/02/1999	INTEREST	Monthly Interest	$1.22	$333.79
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$332.57
01/05/1999	INTEREST	Monthly Interest	$1.22	$327.23
12/02/1998	INTEREST	Monthly Interest	$1.22	$326.01
11/04/1998	INTEREST	Monthly Interest	$1.22	$324.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$323.57
10/05/1998	INTEREST	Monthly Interest	$1.22	$320.60
09/01/1998	INTEREST	Monthly Interest	$1.22	$319.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$318.16
07/31/1998	INTEREST	Monthly Interest	$1.22	$316.97
07/13/1998	BILL	HAUSLER, ROBERT P	$118.59	$315.75
07/02/1998	INTEREST	Monthly Interest	$1.22	$197.16
07/02/1998	INTEREST	Monthly Interest	$1.22	$195.94
06/02/1998	INTEREST	Monthly Interest	$10.05	$194.72
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$184.67
05/01/1998	INTEREST	Monthly Interest	$0.24	$179.67
03/25/1998	PENALTY	Postage Costs	$1.00	$179.43
03/25/1998	INTEREST	Monthly Interest	$0.24	$178.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.24	$178.19
03/04/1998	INTEREST	Monthly Interest	$0.24	$169.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$169.71
01/02/1998	INTEREST	Monthly Interest	$0.24	$164.41
12/03/1997	INTEREST	Monthly Interest	$0.24	$164.17
11/06/1997	INTEREST	Monthly Interest	$0.24	$163.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.95	$163.69
10/02/1997	INTEREST	Monthly Interest	$0.24	$160.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$160.50
09/02/1997	INTEREST	Monthly Interest	$0.24	$159.32
08/01/1997	INTEREST	Monthly Interest	$0.24	$159.08
07/14/1997	BILL	HAUSLER, ROBERT P	$117.78	$158.84
07/01/1997	INTEREST	Monthly Interest	$0.24	$41.06
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$40.82
06/03/1997	INTEREST	Monthly Interest	$2.43	$37.82
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$35.39
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.17	$30.39
02/26/1997	PAYMENT	HAUSLER, B CHECK BANK: 94-72 NUM: 1897	$-293.16	$29.22
02/03/1997	INTEREST	Monthly Interest	$1.15	$322.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$321.23
01/07/1997	INTEREST	Monthly Interest	$1.15	$315.96
12/03/1996	INTEREST	Monthly Interest	$1.15	$314.81
11/15/1996	INTEREST	Monthly Interest	$1.15	$313.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$312.51
10/02/1996	INTEREST	Monthly Interest	$1.15	$309.58
09/11/1996	INTEREST	Monthly Interest	$1.15	$308.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$307.28
08/02/1996	INTEREST	Monthly Interest	$1.15	$306.10
07/18/1996	BILL	HAUSLER, ROBERT P	$117.13	$304.95
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$34.58	$187.82
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$14.62	$153.24
07/01/1995	BILL	HAUSLER, ROBERT P & KATHY S	$114.12	$138.62
07/01/1994	BILL	HAUSLER, ROBERT P & KATHY S	$24.50	$24.50