Tax Account 019-052-22

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Owners

BONDS, CHELSEY ARTHUR ET AL
322 GROSH AVE #B
DAYTON, NV 89403

BONDS, LYDIA ANN

Account Summary

Account ID	019-052-22
Account Type	Real Estate
Location	322 A GROSH AVE DAYTON
Balance	$564.73
Currently Due	$141.73

Account ID

019-052-22

Account Type

Real Estate

Location

322 A GROSH AVE
DAYTON

Balance

$564.73

Currently Due

$141.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$564.73
Total	$564.73
Paid	$0.00
Balance	$564.73
Due	$141.73
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$564.73

Total

$564.73

Paid

$0.00

Balance

$564.73

Due

$141.73

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$141.73	$0.00	$141.73	$0.00	$141.73
2	10/07/2024	10/17/2024	Due	$141.00	$0.00	$141.00	$0.00	$282.73
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$423.73
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$564.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.32	$5.93	$555.25	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$398.62	$0.00	$398.62	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$369.24	$0.00	$369.24	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$341.15	$0.00	$341.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$319.79	$0.00	$319.79	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$304.61	$0.00	$304.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$292.38	$0.00	$292.38	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$285.02	$0.00	$285.02	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BONDS, CHELSEY ARTHUR ET AL	$564.73	$564.73
04/04/2024	PAYMENT	BONDS LYDIA EC WF - 024040409018136	$-6.93	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$5.93
03/01/2024	PAYMENT	BONDS LYDIA EC WF - 024030109026123	$-137.00	$5.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.22	$142.70
12/29/2023	PAYMENT	BONDS LYDIA EC WF - 023122909024868	$-137.00	$142.48
10/30/2023	PAYMENT	BONDS LYDIA EC WF - 023102709017584	$-137.00	$279.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.48	$416.48
08/22/2023	PAYMENT	BONDS LYDIA EC WF - 023082109014203	$-137.32	$411.00
07/17/2023	BILL	BRANDENBURG, RUBY CAROL TR	$548.32	$548.32
08/18/2022	PAYMENT	BRANDENBURG, RUBY CAROL TR CHECK 2124	$-398.62	$0.00
07/15/2022	BILL	BRANDENBURG, RUBY CAROL TR	$398.62	$398.62
08/18/2021	PAYMENT	BC RACING ENTEERPRISES LLC CHECK 2277	$-369.24	$0.00
07/14/2021	BILL	BRANDENBURG, RUBY CAROL TR	$369.24	$369.24
08/14/2020	PAYMENT	BC RACING ENTERPRISES LLC CHECK NUM: 2258	$-341.15	$0.00
07/09/2020	BILL	BRANDENBURG, RUBY CAROL TR	$341.15	$341.15
08/12/2019	PAYMENT	BC RACING ENTERPRISES LLC CHECK NUM: 2240	$-319.79	$0.00
07/10/2019	BILL	BRANDENBURG, RUBY CAROL TR	$319.79	$319.79
08/10/2018	PAYMENT	BC RACING ENTERPRISES LLC CHECK NUM: 2221	$-304.61	$0.00
07/10/2018	BILL	BRANDENBURG, RUBY CAROL TR	$304.61	$304.61
08/11/2017	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2197	$-292.38	$0.00
07/10/2017	BILL	BRANDENBURG, RUBY CAROL TR	$292.38	$292.38
08/04/2016	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2175	$-285.02	$0.00
07/11/2016	BILL	BRANDENBURG, RUBY CAROL TR	$285.02	$285.02
08/07/2015	PAYMENT	BC RACING CHECK NUM: 2152	$-284.92	$0.00
07/07/2015	BILL	BRANDENBURG, RUBY CAROL TR	$284.92	$284.92
08/12/2014	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2128	$-280.40	$0.00
07/08/2014	BILL	BRANDENBURG, RUBY CAROL TR	$280.40	$280.40
08/01/2013	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2102	$-269.03	$0.00
07/08/2013	BILL	BRANDENBURG, RUBY CAROL TR	$269.03	$269.03
01/03/2013	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2078	$-132.00	$0.00
07/27/2012	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2064	$-136.39	$132.00
07/10/2012	BILL	BRANDENBURG, RUBY CAROL TR	$268.39	$268.39
12/21/2011	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2026	$-130.00	$0.00
08/12/2011	PAYMENT	BC RACING CHECK NUM: 2003	$-133.39	$130.00
07/08/2011	BILL	BRANDENBURG, RUBY CAROL TR	$263.39	$263.39
12/23/2010	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1943	$-132.00	$0.00
08/05/2010	PAYMENT	THUNDER BOWL SPEEDWAY CHECK BANK: 94-169 NUM: 1904	$-132.63	$132.00
07/08/2010	BILL	BRANDENBURG, RUBY CAROL TR	$264.63	$264.63
12/23/2009	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1861	$-170.00	$0.00
07/23/2009	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1824	$-173.06	$170.00
07/06/2009	BILL	BRANDENBURG, RUBY CAROL	$343.06	$343.06
08/12/2008	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 8112	$-317.66	$0.00
07/15/2008	BILL	BRANDENBURG, RUBY CAROL	$317.66	$317.66
03/07/2008	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 00-00 NUM: 8075	$-73.00	$0.00
01/08/2008	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 8060	$-73.00	$73.00
10/09/2007	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 8038	$-73.00	$146.00
07/30/2007	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 8011	$-75.16	$219.00
07/12/2007	BILL	BRANDENBURG, C A & RUBY C ET A	$294.16	$294.16
03/02/2007	PAYMENT	BRANDENBURG CONTRATORS CHECK BANK: 94-169 NUM: 7929	$-67.00	$0.00
01/09/2007	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7894	$-67.00	$67.00
10/10/2006	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7833	$-67.00	$134.00
08/23/2006	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7788	$-71.21	$201.00
07/12/2006	BILL	BRANDENBURG, C A & RUBY C ET A	$272.21	$272.21
03/08/2006	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7665	$-62.00	$0.00
12/30/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7619	$-62.00	$62.00
09/28/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7536	$-62.00	$124.00
08/15/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7498	$-66.07	$186.00
07/15/2005	BILL	BRANDENBURG, C A & RUBY C ET A	$252.07	$252.07
03/09/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7371	$-62.00	$0.00
01/12/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7331	$-62.00	$62.00
10/06/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7247	$-62.00	$124.00
08/12/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7204	$-65.55	$186.00
07/08/2004	BILL	BRANDENBURG, C A & RUBY C ET A	$251.55	$251.55
02/27/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7059	$-58.42	$0.00
01/06/2004	PAYMENT	BRANDENBURG CONTRATORS CHECK BANK: 94-169 NUM: 7020	$-58.42	$58.42
10/06/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6945	$-58.42	$116.84
08/11/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6904	$-58.44	$175.26
07/18/2003	BILL	BRANDENBURG, C A & RUBY C ET A	$233.70	$233.70
03/07/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6789	$-56.00	$0.00
01/07/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6741	$-56.00	$56.00
10/08/2002	PAYMENT	BRANDENBURG CHECK BANK: 94-169 NUM: 6667	$-56.00	$112.00
08/23/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6629	$-58.75	$168.00
07/12/2002	BILL	BRANDENBURG, C A & RUBY C ET A	$226.75	$226.75
03/07/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 11-85 NUM: 6502	$-55.61	$0.00
01/08/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6465	$-55.61	$55.61
09/18/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6374	$-55.61	$111.22
08/14/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6345	$-55.76	$166.83
07/12/2001	BILL	BRANDENBURG, C A & RUBY C ET A	$222.59	$222.59
03/06/2001	PAYMENT	BRANDENBERG CONTRACTORS CHECK BANK: 94-169 NUM: 6221	$-54.47	$0.00
01/12/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6178	$-54.47	$54.47
10/10/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6111	$-54.47	$108.94
08/29/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6078	$-54.66	$163.41
07/17/2000	BILL	BRANDENBURG, C A & RUBY C ET A	$218.07	$218.07
03/08/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5953	$-57.55	$0.00
01/14/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5904	$-57.55	$57.55
10/06/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5821	$-57.55	$115.10
08/19/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5775	$-57.72	$172.65
07/17/1999	BILL	BRANDENBURG, C A & RUBY C ET A	$230.37	$230.37
03/02/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-53.71	$0.00
01/07/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-53.71	$53.71
09/29/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-53.71	$107.42
08/10/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-53.98	$161.13
07/13/1998	BILL	BRANDENBURG, C A & RUBY C ET A	$215.11	$215.11
03/04/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-53.23	$0.00
01/14/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-53.23	$53.23
09/19/1997	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-53.23	$106.46
08/06/1997	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-53.37	$159.69
07/14/1997	BILL	BRANDENBURG, C A & RUBY C ET A	$213.06	$213.06
02/28/1997	PAYMENT	BRANDENBURG CONTRACTORS	$-52.94	$0.00
01/10/1997	PAYMENT	BRANDENBURG CONTRACTORS	$-52.94	$52.94
10/02/1996	PAYMENT	BRANDENBURG CONTRACTORS	$-52.94	$105.88
08/08/1996	PAYMENT	BRANDENBURG CONTRACTORS	$-53.06	$158.82
07/18/1996	BILL	BRANDENBURG, C A & RUBY C ET A	$211.88	$211.88