Tax Account 018-393-05

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Owners

BONILLA, JONATHAN & LEI
3607 AMBER ST
SILVER SPRINGS, NV 89429

BONILLA, LEI

Account Summary

Account ID	018-393-05
Account Type	Real Estate
Location	3607 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-393-05

Account Type

Real Estate

Location

3607 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$943.20
Total	$943.20
Paid	$943.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$943.20

Total

$943.20

Paid

$943.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$238.20	$0.00	$238.20	$238.20	$0.00
2	10/02/2023	10/13/2023	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/02/2024	01/13/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/04/2024	03/15/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$791.90	$0.00	$791.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$733.39	$0.00	$733.39	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$678.35	$0.00	$678.35	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$635.82	$6.47	$642.29	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$474.88	$4.84	$479.72	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$455.77	$0.00	$455.77	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$444.28	$4.45	$448.73	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-235.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-235.00	$470.00
09/12/2023	PAYMENT	UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: ACH	$-238.20	$705.00
09/12/2023	ADJUST	UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 852920. REASON: COLLECTION FEE FIX	$238.20	$943.20
09/12/2023	PAYMENT	UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: ACH	$-197.00	$705.00
09/12/2023	ADJUST	UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 775020. REASON: COLLECTION FEE FIX	$197.00	$902.00
09/12/2023	PAYMENT	UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: ACH	$-197.00	$705.00
09/12/2023	ADJUST	UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 750567. REASON: COLLECTION FEE FIX	$197.00	$902.00
09/12/2023	PAYMENT	UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: ACH	$-197.00	$705.00
09/12/2023	ADJUST	UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 713705. REASON: COLLECTION FEE FIX	$197.00	$902.00
09/12/2023	PAYMENT	UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: ACH	$-200.90	$705.00
09/12/2023	ADJUST	UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 682667. REASON: COLLECTION FEE FIX	$200.90	$905.90
09/12/2023	PAYMENT	WEDGEWOOD LLC SYS 76797703 ORIG: CHECK	$-183.30	$705.00
09/12/2023	ADJUST	WEDGEWOOD LLC CHECK 76797703 VOIDED PAYMENT: 808124. REASON: COLLECTION FEE FIX	$183.30	$888.30
09/12/2023	PAYMENT	WEDGEWOOD, LLC SYS 76406181 ORIG: CHECK	$-183.49	$705.00
09/12/2023	ADJUST	WEDGEWOOD, LLC CHECK 76406181 VOIDED PAYMENT: 799980. REASON: COLLECTION FEE FIX	$183.49	$888.49
09/12/2023	PAYMENT	UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: ACH	$-183.30	$705.00
09/12/2023	ADJUST	UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 642189. REASON: COLLECTION FEE FIX	$183.30	$888.30
09/12/2023	PAYMENT	STEWART TITLE SYS 24418 ORIG: CHECK	$-183.30	$705.00
09/12/2023	ADJUST	STEWART TITLE CHECK 24418 VOIDED PAYMENT: 612664. REASON: COLLECTION FEE FIX	$183.30	$888.30
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-238.20	$705.00
07/17/2023	BILL	BONILLA, JONATHAN & LEI	$943.20	$943.20
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-197.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-197.00	$197.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-197.00	$394.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-200.90	$591.00
07/15/2022	BILL	BONILLA, JONATHAN & LEI	$791.90	$791.90
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-183.30	$0.00
11/01/2021	PAYMENT	STEWART TITLE CHECK 24418	$-183.30	$183.30
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK 76797703	$-183.30	$366.60
08/05/2021	PAYMENT	WEDGEWOOD, LLC CHECK 76406181	$-183.49	$549.90
07/14/2021	BILL	CATAMOUNT PROPERTIES 2018 LLC	$733.39	$733.39
08/14/2020	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1885**	$-678.35	$0.00
07/09/2020	BILL	ROSS, JAMES A JR TR	$678.35	$678.35
09/11/2019	PAYMENT	CALICO FAM REV LIV TRS. CHECK NUM: 1867***	$-642.29	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.47	$642.29
07/10/2019	BILL	ROSS, JAMES A JR TR	$635.82	$635.82
09/20/2018	PAYMENT	ROSS, JAMES A JR TR CHECK NUM: 1851	$-479.72	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.84	$479.72
07/10/2018	BILL	ROSS, JAMES A JR TR	$474.88	$474.88
08/31/2017	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1833*	$-455.77	$0.00
07/10/2017	BILL	ROSS, JAMES A JR TR	$455.77	$455.77
09/23/2016	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1809*	$-448.73	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.45	$448.73
07/11/2016	BILL	ROSS, JAMES A JR TR	$444.28	$444.28
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-443.25	$0.00
07/07/2015	BILL	ROSS, JAMES A JR TR	$443.25	$443.25
03/12/2015	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1614*	$-484.09	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.22	$484.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.30	$463.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.60	$452.57
07/08/2014	BILL	ROSS, JAMES A JR TR	$447.97	$447.97
01/10/2014	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1574*	$-426.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.30	$426.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.12	$416.21
07/08/2013	BILL	ROSS, JAMES A JR TR	$412.09	$412.09
08/20/2012	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1491*	$-539.39	$0.00
07/10/2012	BILL	ROSS, JAMES A JR TR	$539.39	$539.39
09/21/2011	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1433*	$-684.72	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.84	$684.72
07/08/2011	BILL	ROSS, JAMES A JR TR	$677.88	$677.88
07/30/2010	PAYMENT	HIGH COUNTRY CHECK BANK: 94-77 NUM: 1238	$-693.49	$0.00
07/08/2010	BILL	HIGH COUNTRY INC	$693.49	$693.49
08/13/2009	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1237	$-773.48	$0.00
07/06/2009	BILL	HIGH COUNTRY INC	$773.48	$773.48
08/18/2008	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1227*	$-735.35	$0.00
07/15/2008	BILL	HIGH COUNTRY INC	$735.35	$735.35
07/31/2007	PAYMENT	HIGH COUNTRY, INC. CHECK BANK: 94-77 NUM: 1167	$-680.89	$0.00
07/12/2007	BILL	HIGH COUNTRY INC	$680.89	$680.89
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-630.46	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$630.46	$630.46
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-583.76	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$583.76	$583.76
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-583.53	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$583.53	$583.53
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-573.37	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$573.37	$573.37
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-565.38	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$565.38	$565.38
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-551.73	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$551.73	$551.73
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-540.63	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$540.63	$540.63
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-863.92	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$863.92	$863.92
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-542.16	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$542.16	$542.16
04/10/1998	PAYMENT	FITZGERALD, CLARENCE CHECK	$-442.82	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$442.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.95	$441.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.31	$417.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.32	$404.56
08/12/1997	PAYMENT	FITZGERALD, CLARENCE CHECK	$-133.33	$399.24
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRS	$532.57	$532.57
04/30/1997	PAYMENT	FITZGERALD, CLARENCE CHECK	$-439.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.82	$439.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.24	$415.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.29	$402.34
08/07/1996	PAYMENT	FITZGERALD, CLARENCE CHECK	$-132.59	$397.05
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRS	$529.64	$529.64