Tax Account 018-463-06

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Owners

BONILLA, WILLIAM B & FLOR
36 CORMORANT CT
SPARKS, NV 89441

BONILLA, FLOR

Account Summary

Account ID	018-463-06
Account Type	Real Estate
Location	4735 MICRO AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-463-06

Account Type

Real Estate

Location

4735 MICRO AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.06
Total	$178.06
Paid	$178.06
Balance	$0.00
Due	$0.00
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

$178.06

Total

$178.06

Paid

$178.06

Balance

$0.00

Due

$0.00

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	Paid	$46.06	$0.00	$46.06	$46.06	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.04	$0.00	$165.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$14.17	$108.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$35.66	$127.79	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$91.79	$44.57	$136.36	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$106.62	$60.10	$166.72	$0.00	$0.00	3.2544	8.2
2013/2014 SECURED TAXES	$91.62	$62.74	$154.36	$0.00	$0.00	3.2544	8.2
2012/2013 SECURED TAXES	$158.74	$120.29	$279.03	$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	2.04	.00	.00
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	WILLIAM B BONIL EC WF - 024081303129539	$-178.06	$0.00
08/13/2024	ADJUST	WILLIAM B BONIL EC WF - 024081303129539 VOIDED PAYMENT: 985930. REASON: FORGOT A PARCEL CORRECTION.	$178.06	$178.06
08/13/2024	PAYMENT	WILLIAM B BONIL EC WF - 024081303129539	$-178.06	$0.00
07/16/2024	BILL	BONILLA, WILLIAM B & FLOR	$178.06	$178.06
08/09/2023	PAYMENT	WILLIAM B BONIL EC WF - 023080803162089	$-165.04	$0.00
07/17/2023	BILL	BONILLA, WILLIAM B & FLOR	$165.04	$165.04
07/25/2022	PAYMENT	WILLIAM B BONIL EC WF - 022072203157072	$-129.08	$0.00
07/15/2022	BILL	BONILLA, WILLIAM B & FLOR	$129.08	$129.08
08/12/2021	PAYMENT	WILLIAM B BONIL EC WF - 021081103120782	$-119.68	$0.00
07/14/2021	BILL	BONILLA, WILLIAM B & FLOR	$119.68	$119.68
07/30/2020	PAYMENT	WILLIAM B BONIL CHECK BANK: WF INTERNET NUM: 020072903127722	$-110.10	$0.00
07/09/2020	BILL	BONILLA, WILLIAM B & FLOR	$110.10	$110.10
08/09/2019	PAYMENT	WILLIAM B BONIL CHECK BANK: WF INTERNET NUM: 019080903183102	$-103.27	$0.00
07/10/2019	BILL	BONILLA, WILLIAM B & FLOR	$103.27	$103.27
08/14/2018	PAYMENT	HAUSER, ELAINE P CHECK NUM: 1369	$-98.41	$0.00
07/10/2018	BILL	HAUSER, ELAINE P	$98.41	$98.41
03/13/2018	PAYMENT	HAUSER, ELAINE P TR CHECK NUM: 1355	$-972.91	$0.00
03/02/2018	INTEREST	Monthly Interest	$4.37	$972.91
02/01/2018	INTEREST	Monthly Interest	$4.37	$968.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.67	$964.17
01/03/2018	INTEREST	Monthly Interest	$4.37	$958.50
12/05/2017	INTEREST	Monthly Interest	$4.37	$954.13
11/01/2017	INTEREST	Monthly Interest	$4.37	$949.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.72	$945.39
10/02/2017	INTEREST	Monthly Interest	$4.37	$940.67
09/01/2017	INTEREST	Monthly Interest	$4.37	$936.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.78	$931.93
08/01/2017	INTEREST	Monthly Interest	$4.37	$928.15
07/10/2017	BILL	HAUSER, ELAINE P	$94.48	$923.78
07/10/2017	INTEREST	Monthly Interest	$4.37	$829.30
07/03/2017	INTEREST	Monthly Interest	$4.37	$824.93
06/01/2017	INTEREST	Monthly Interest	$11.28	$820.56
05/01/2017	INTEREST	Monthly Interest	$3.60	$809.28
04/03/2017	INTEREST	Monthly Interest	$3.60	$805.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.45	$802.08
03/01/2017	INTEREST	Monthly Interest	$3.60	$795.63
02/02/2017	INTEREST	Monthly Interest	$3.60	$792.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.53	$788.43
01/03/2017	INTEREST	Monthly Interest	$3.60	$782.90
12/01/2016	INTEREST	Monthly Interest	$3.60	$779.30
11/01/2016	INTEREST	Monthly Interest	$3.60	$775.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.61	$772.10
10/03/2016	INTEREST	Monthly Interest	$3.60	$767.49
09/01/2016	INTEREST	Monthly Interest	$3.60	$763.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.69	$760.29
07/11/2016	BILL	HAUSER, ELAINE P	$92.13	$756.60
07/08/2016	INTEREST	Monthly Interest	$3.60	$664.47
07/01/2016	INTEREST	Monthly Interest	$3.60	$660.87
06/01/2016	INTEREST	Monthly Interest	$10.49	$657.27
05/02/2016	INTEREST	Monthly Interest	$2.84	$646.78
03/31/2016	INTEREST	Monthly Interest	$2.84	$643.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.43	$641.10
03/01/2016	INTEREST	Monthly Interest	$2.84	$634.67
02/01/2016	INTEREST	Monthly Interest	$2.84	$631.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.51	$628.99
01/04/2016	INTEREST	Monthly Interest	$2.84	$623.48
12/01/2015	INTEREST	Monthly Interest	$2.84	$620.64
11/02/2015	INTEREST	Monthly Interest	$2.84	$617.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.59	$614.96
10/01/2015	INTEREST	Monthly Interest	$2.84	$610.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$607.53
08/03/2015	INTEREST	Monthly Interest	$2.84	$603.86
07/07/2015	BILL	HAUSER, ELAINE P	$91.79	$601.02
07/07/2015	INTEREST	Monthly Interest	$2.84	$509.23
07/01/2015	INTEREST	Monthly Interest	$2.84	$506.39
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$503.55
06/01/2015	INTEREST	Monthly Interest	$9.71	$488.55
05/01/2015	INTEREST	Monthly Interest	$2.08	$478.84
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$476.76
03/31/2015	INTEREST	Monthly Interest	$2.08	$470.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.41	$468.20
03/02/2015	INTEREST	Monthly Interest	$2.08	$461.79
02/02/2015	INTEREST	Monthly Interest	$2.08	$459.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.50	$457.63
01/02/2015	INTEREST	Monthly Interest	$2.08	$452.13
12/01/2014	INTEREST	Monthly Interest	$2.08	$450.05
11/03/2014	INTEREST	Monthly Interest	$2.08	$447.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.58	$445.89
10/01/2014	INTEREST	Monthly Interest	$2.08	$441.31
09/02/2014	INTEREST	Monthly Interest	$2.08	$439.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$437.15
07/08/2014	BILL	HAUSER, ELAINE P	$91.62	$433.49
07/07/2014	INTEREST	Monthly Interest	$2.08	$341.87
07/01/2014	INTEREST	Monthly Interest	$2.08	$339.79
06/02/2014	INTEREST	Monthly Interest	$8.95	$337.71
05/01/2014	INTEREST	Monthly Interest	$1.32	$328.76
03/25/2014	INTEREST	Monthly Interest	$1.32	$327.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.41	$326.12
03/03/2014	INTEREST	Monthly Interest	$1.32	$319.71
02/03/2014	INTEREST	Monthly Interest	$1.32	$318.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.50	$317.07
01/01/2014	INTEREST	Monthly Interest	$1.32	$311.57
12/02/2013	INTEREST	Monthly Interest	$1.32	$310.25
11/01/2013	INTEREST	Monthly Interest	$1.32	$308.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.58	$307.61
10/01/2013	INTEREST	Monthly Interest	$1.32	$303.03
09/03/2013	INTEREST	Monthly Interest	$1.32	$301.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.66	$300.39
07/08/2013	BILL	HAUSER, ELAINE P	$91.62	$296.73
07/08/2013	INTEREST	Monthly Interest	$1.32	$205.11
07/01/2013	INTEREST	Monthly Interest	$1.32	$203.79
06/01/2013	INTEREST	Monthly Interest	$13.23	$202.47
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$189.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.11	$182.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.18	$171.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$164.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.67	$160.41
07/10/2012	BILL	HAUSER, ELAINE P	$158.74	$158.74
07/26/2011	PAYMENT	HAUSER, ELAINE P CHECK NUM: 3644	$-155.02	$0.00
07/08/2011	BILL	HAUSER, ELAINE P	$155.02	$155.02
08/27/2010	PAYMENT	HAUSER, ELAINE P CHECK BANK: 91-170 NUM: 3546	$-150.42	$0.00
07/08/2010	BILL	HAUSER, ELAINE P	$150.42	$150.42
08/05/2009	PAYMENT	HAUSER, ELAINE P CHECK BANK: 91-170 NUM: 3420	$-139.54	$0.00
07/06/2009	BILL	HAUSER, ELAINE P	$139.54	$139.54
08/05/2008	PAYMENT	HAUSER, ELAINE P CHECK BANK: 91-170 NUM: 3296	$-129.21	$0.00
07/15/2008	BILL	HAUSER, ELAINE P	$129.21	$129.21
08/03/2007	PAYMENT	HAUSER, ELAINE P CHECK BANK: 91-170 NUM: 3152	$-119.64	$0.00
07/12/2007	BILL	HAUSER, ELAINE P	$119.64	$119.64
08/22/2006	PAYMENT	HAUSER, ELAINE P CHECK BANK: 91-170 NUM: 2849	$-87.35	$0.00
07/12/2006	BILL	HAUSER, ELAINE P	$87.35	$87.35
08/09/2005	PAYMENT	HAUSER, ELAINE P CHECK BANK: 91-170 NUM: 2678	$-80.89	$0.00
07/15/2005	BILL	HAUSER, ELAINE P	$80.89	$80.89
08/11/2004	PAYMENT	HAUSER, ELAINE P CHECK BANK: 91-170 NUM: 2490	$-74.90	$0.00
07/08/2004	BILL	HAUSER, ELAINE P	$74.90	$74.90
08/19/2003	PAYMENT	HAUSER, EP CHECK BANK: 19-8140 NUM: 1009	$-74.13	$0.00
07/18/2003	BILL	HAUSER, ELAINE P	$74.13	$74.13
08/27/2002	PAYMENT	WATER, BARAK S R CHECK BANK: 16-66 NUM: 4441	$-71.73	$0.00
07/12/2002	BILL	WATER, BARAK S R	$71.73	$71.73
04/11/2002	PAYMENT	WATER, BARAK S R CHECK BANK: 16-66 NUM: 4167	$-10.77	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.19	$10.77
03/11/2002	PAYMENT	WATER, BARAK S R CHECK BANK: 16-66 NUM: 4145	$-70.51	$10.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.23	$81.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.53	$76.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.82	$73.33
07/12/2001	BILL	WATER, BARAK S R	$70.51	$70.51
08/26/2000	PAYMENT	WATER, BARAK S R CHECK BANK: 16-66 NUM: 3822	$-69.08	$0.00
07/17/2000	BILL	WATER, BARAK S R	$69.08	$69.08
08/06/1999	PAYMENT	HAUSER, STUART M ET AL CHECK BANK: 91-170 NUM: 1539	$-89.85	$0.00
07/17/1999	BILL	HAUSER, STUART M ET AL	$89.85	$89.85
10/21/1998	PAYMENT	HAUSER, STUART M ET AL CHECK	$-3.66	$0.00
10/21/1998	AMENDMENT	penalty on penalty	$-0.18	$3.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.18	$3.84
09/10/1998	PAYMENT	HAUSER, STUART M ET AL CHECK	$-45.74	$3.66
09/10/1998	PAYMENT	HAUSER, ELAINE CHECK	$-45.75	$49.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.66	$95.15
07/13/1998	BILL	HAUSER, STUART M ET AL	$91.49	$91.49
04/13/1998	PAYMENT	HAUSER, STUART M ET AL CHECK	$-5.27	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$5.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.25	$4.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.21	$4.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.18	$3.81
09/05/1997	PAYMENT	HAUSER, STUART M ET AL CHECK	$-45.43	$3.63
09/05/1997	PAYMENT	HAUSER, ELAINE CHECK	$-45.43	$49.06
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.63	$94.49
07/14/1997	BILL	HAUSER, STUART M ET AL	$90.86	$90.86
08/21/1996	PAYMENT	HAUSER, ELAINE P.	$-90.36	$0.00
07/18/1996	BILL	HAUSER, STUART M ET AL	$90.36	$90.36