Tax Account 018-562-07

Print Page · · Payments Cart · New Search

Owners

BOSTROM, DONALD & PATRICIA
P O BOX 42
SILVER SPRINGS, NV 89429-0000

BOSTROM, PATRICIA

Account Summary

Account ID	018-562-07
Account Type	Real Estate
Location	4820 SKYLINE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-562-07

Account Type

Real Estate

Location

4820 SKYLINE DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$730.58
Total	$730.58
Paid	$730.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$730.58

Total

$730.58

Paid

$730.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$184.58	$0.00	$184.58	$184.58	$0.00
2	10/02/2023	10/13/2023	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/02/2024	01/13/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/04/2024	03/15/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$613.32	$0.00	$613.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$595.51	$0.00	$595.51	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$577.36	$0.00	$577.36	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$10.44	$0.00	$10.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1.12	$0.00	$1.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1.14	$0.00	$1.14	$0.00	$0.00	3.2544	8.2

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	PHH MORTGAGE ACH CORE -	$-182.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-182.00	$182.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-182.00	$364.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-184.58	$546.00
07/17/2023	BILL	BOSTROM, DONALD & PATRICIA	$730.58	$730.58
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-153.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-153.00	$153.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-153.00	$306.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-154.32	$459.00
07/15/2022	BILL	BOSTROM, DONALD & PATRICIA	$613.32	$613.32
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-148.82	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-148.82	$148.82
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-148.82	$297.64
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-149.05	$446.46
07/14/2021	BILL	BOSTROM, DONALD & PATRICIA	$595.51	$595.51
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-144.00	$0.00
12/22/2020	PAYMENT	THE MONEY SOURCE CHECK 810100212	$-144.00	$144.00
09/30/2020	PAYMENT	BOSTROM, DONALD & PATRICIA CHECK NUM: 810087766	$-144.00	$288.00
07/27/2020	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459433394	$-145.36	$432.00
07/09/2020	BILL	BOSTROM, DONALD & PATRICIA	$577.36	$577.36
07/25/2019	PAYMENT	HANSON, MARGARET A CHECK NUM: 1515	$-10.44	$0.00
07/10/2019	BILL	HANSON, JACK L & MARGARET A	$10.44	$10.44
08/15/2018	PAYMENT	HANSON, MARGARET A CHECK NUM: 1287	$-1.12	$0.00
07/10/2018	BILL	HANSON, JACK L & MARGARET A	$1.12	$1.12
08/15/2017	PAYMENT	HANSON, MARGARET A CHECK NUM: 1098	$-1.11	$0.00
07/10/2017	BILL	HANSON, JACK L & MARGARET A	$1.11	$1.11
07/21/2016	PAYMENT	HANSON, JACK L & MARGARET A CHECK NUM: 695	$-1.14	$0.00
07/11/2016	BILL	HANSON, JACK L & MARGARET A	$1.14	$1.14
07/30/2015	PAYMENT	HANSON, JACK L & MARGARET A CHECK NUM: 534	$-0.98	$0.00
07/07/2015	BILL	HANSON, JACK L & MARGARET A	$0.98	$0.98
07/23/2014	PAYMENT	HANSON, JACK L & MARGARET A CHECK NUM: 312	$-0.81	$0.00
07/08/2014	BILL	HANSON, JACK L & MARGARET A	$0.81	$0.81
03/14/2014	PAYMENT	HANSON, JACK L & MARGARET A CHECK NUM: 212	$-116.00	$0.00
01/10/2014	PAYMENT	HANSON, JACK L & MARGARET A CHECK NUM: 163	$-116.00	$116.00
10/11/2013	PAYMENT	HANSON, JACK L & MARGARET A CHECK NUM: 123	$-116.00	$232.00
08/01/2013	PAYMENT	HANSON, JACK L & MARGARET A CHECK NUM: 2305	$-119.55	$348.00
07/08/2013	BILL	HANSON, JACK L & MARGARET A	$467.55	$467.55
04/10/2013	PAYMENT	HANSON, JACK L & MARGARET A CHECK NUM: 2243	$-1.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.06	$1.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$0.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$0.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$0.86
07/10/2012	BILL	HANSON, JACK L & MARGARET A	$0.83	$0.83
08/16/2011	PAYMENT	HANSON, JACK L & MARGARET A CHECK NUM: 1923	$-168.24	$0.00
07/08/2011	BILL	HANSON, JACK L & MARGARET A	$168.24	$168.24
10/01/2010	AMENDMENT	Amend veteran's exemption	$-440.00	$0.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-220.00	$440.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-220.11	$660.00
07/08/2010	BILL	HANSON, JACK L & MARGARET A	$880.11	$880.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-265.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-265.00	$265.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-265.00	$530.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-266.73	$795.00
07/06/2009	BILL	HANSON, JACK L & MARGARET A	$1,061.73	$1,061.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-258.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-258.00	$258.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-258.00	$516.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-259.55	$774.00
07/15/2008	BILL	HANSON, JACK L & MARGARET A	$1,033.55	$1,033.55
02/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7246	$-250.00	$0.00
01/11/2008	PAYMENT	SIDERS, PAMELA J CORK: D BANK: CREDIT CARD NUM: VISA	$-250.00	$250.00
10/03/2007	PAYMENT	SIDERS, ALBERT J & PAMELA J CORK: D BANK: CC NUM: MC	$-250.00	$500.00
08/24/2007	PAYMENT	SIDERS, ALBERT J & PAMELA J CORK: D BANK: CC NUM: VISA	$-253.45	$750.00
07/12/2007	BILL	SIDERS, ALBERT J & PAMELA J	$1,003.45	$1,003.45
03/22/2007	PAYMENT	SIDERS, PAMELA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-252.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.72	$252.72
12/28/2006	PAYMENT	SIDERS, PAMELA CORK: D BANK: CC NUM: VISA	$-243.00	$243.00
11/03/2006	PAYMENT	SIDERS, PAMELA J CORK: D BANK: CREDIT CARD NUM: VISA	$-252.72	$486.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.72	$738.72
08/28/2006	PAYMENT	SIDERS, ALBERT J & PAMELA J CHECK BANK: 95-32 NUM: 110	$-245.22	$729.00
07/12/2006	BILL	SIDERS, ALBERT J & PAMELA J	$974.22	$974.22
03/13/2006	PAYMENT	SIDERS, PAMELA J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-236.00	$0.00
02/13/2006	PAYMENT	SIDERS, PAMELA J CHECK BANK: 94-77 NUM: 2301	$-245.44	$236.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.44	$481.44
10/11/2005	PAYMENT	SIDERS, PAMELA J CORK: D BANK: CREDIT CARD NUM: VISA	$-236.00	$472.00
09/19/2005	PAYMENT	SIDERS, ALBERT J & PAMELA J CHECK BANK: 94-7074 NUM: 2184	$-247.34	$708.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.51	$955.34
07/15/2005	BILL	SIDERS, ALBERT J & PAMELA J	$945.83	$945.83
03/10/2005	PAYMENT	SIDERS,PAMELA J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-219.00	$0.00
01/11/2005	PAYMENT	SIDERS, PAMELA J, ED.D. CHECK BANK: 94-77 NUM: 1960	$-219.00	$219.00
10/04/2004	PAYMENT	SIDERS, ALBERT J & PAMELA J CHECK BANK: 94-77 NUM: 1886	$-219.00	$438.00
08/26/2004	PAYMENT	SIDERS, ALBERT J & PAMELA J CHECK BANK: 94-77 NUM: 1846	$-222.60	$657.00
07/08/2004	BILL	SIDERS, ALBERT J & PAMELA J	$879.60	$879.60
03/04/2004	PAYMENT	SIDERS, PAMELA J CHECK BANK: 94-77 NUM: 1682	$-440.62	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.64	$440.62
12/22/2003	PAYMENT	SIDERS, ALBERT J & PAMELA J CHECK BANK: 94-77 NUM: 1590	$-224.63	$431.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.64	$656.61
08/19/2003	PAYMENT	SIDERS, ALBERT J & PAMELA J CHECK BANK: 94-77 NUM: 1447	$-216.01	$647.97
07/18/2003	BILL	SIDERS, ALBERT J & PAMELA J	$863.98	$863.98
03/24/2003	PAYMENT	SIDERS, ALBERT J & PAMELA J CHECK BANK: 94-77 NUM: 1315	$-221.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.52	$221.52
01/07/2003	PAYMENT	SIDERS, ALBERT J & PAMELA J CHECK BANK: 94-77 NUM: 1226	$-213.00	$213.00
10/02/2002	PAYMENT	SIDERS, PAMELA J CHECK BANK: 94-77 NUM: 1133	$-213.00	$426.00
08/20/2002	PAYMENT	SIDERS, PAMELA J CHECK BANK: 94-77 NUM: 1090	$-213.77	$639.00
07/12/2002	BILL	SIDERS, ALBERT J & PAMELA J	$852.77	$852.77
04/19/2002	PAYMENT	SIDERS, ALBERT J CHECK BANK: 94-169 NUM: 1598	$-444.84	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.79	$444.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.31	$424.05
12/24/2001	PAYMENT	SIDERS, ALBERT J CHECK BANK: 94-169 NUM: 1456	$-216.18	$415.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.31	$631.92
08/27/2001	PAYMENT	SIDERS, ALBERT J CHECK BANK: 94-169 NUM: 1332	$-208.28	$623.61
07/12/2001	BILL	SIDERS, ALBERT J	$831.89	$831.89
03/22/2001	PAYMENT	SIDERS, ALBERT J CHECK BANK: 94-169 NUM: 1162	$-224.08	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.62	$224.08
01/05/2001	PAYMENT	SIDERS, ALBERT J CHECK BANK: 94-169 NUM: 1076	$-215.46	$215.46
10/10/2000	PAYMENT	SIDERS, ALBERT J CASH	$-215.46	$430.92
09/05/2000	PAYMENT	SIDERS, ALBERT J CHECK BANK: 82-40 NUM: 134043106	$-215.68	$646.38
07/17/2000	BILL	SIDERS, ALBERT J	$862.06	$862.06
08/10/1999	PAYMENT	TENAYA INVESTMENT CHECK BANK: 94-72 NUM: 533	$-126.23	$0.00
07/17/1999	BILL	TENAYA INVESTMENT FIVE LLC ETA	$126.23	$126.23
08/13/1998	PAYMENT	TENAYA INVESTMENT CHECK	$-64.37	$0.00
07/13/1998	BILL	TENAYA INVESTMENT FIVE LLC ETA	$64.37	$64.37
08/14/1997	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK	$-63.93	$0.00
07/14/1997	BILL	TENAYA INVESTMENT FIVE LLC ETA	$63.93	$63.93
08/21/1996	PAYMENT	TENAYA INV. CO.	$-63.57	$0.00
07/18/1996	BILL	TENAYA INVESTMENT CO ET AL	$63.57	$63.57