Tax Account 019-052-23

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Owners

BONDS, BRANDON LYNNE
322 C GROSH AVE
DAYTON, NV 89703

Account Summary

Account ID	019-052-23
Account Type	Real Estate
Location	322 B GROSH AVE DAYTON
Balance	$469.30
Currently Due	$118.30

Account ID

019-052-23

Account Type

Real Estate

Location

322 B GROSH AVE
DAYTON

Balance

$469.30

Currently Due

$118.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.30
Total	$469.30
Paid	$0.00
Balance	$469.30
Due	$118.30
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

$469.30

Total

$469.30

Paid

$0.00

Balance

$469.30

Due

$118.30

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	$118.30	$0.00	$118.30	$0.00	$118.30
2	10/07/2024	10/17/2024	Due	$117.00	$0.00	$117.00	$0.00	$235.30
3	01/06/2025	01/16/2025	Due	$117.00	$0.00	$117.00	$0.00	$352.30
4	03/03/2025	03/13/2025	Due	$117.00	$0.00	$117.00	$0.00	$469.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$455.71	$0.00	$455.71	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$326.23	$0.00	$326.23	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$316.79	$0.00	$316.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$306.76	$0.00	$306.76	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$297.87	$0.00	$297.87	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$289.24	$0.00	$289.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$280.85	$0.00	$280.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$273.79	$0.00	$273.79	$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	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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, BRANDON LYNNE	$469.30	$469.30
08/18/2023	PAYMENT	BONDS, BRANDON CASH	$-455.71	$0.00
07/17/2023	BILL	BRANDENBURG, RUBY CAROL TR	$455.71	$455.71
08/18/2022	PAYMENT	BRANDENBURG, RUBY CAROL TR CHECK 2124	$-326.23	$0.00
07/15/2022	BILL	BRANDENBURG, RUBY CAROL TR	$326.23	$326.23
08/18/2021	PAYMENT	BC RACING ENTEERPRISES LLC CHECK 2277	$-316.79	$0.00
07/14/2021	BILL	BRANDENBURG, RUBY CAROL TR	$316.79	$316.79
08/14/2020	PAYMENT	BC RACING ENTERPRISES LLC CHECK NUM: 2258	$-306.76	$0.00
07/09/2020	BILL	BRANDENBURG, RUBY CAROL TR	$306.76	$306.76
08/12/2019	PAYMENT	BC RACING ENTERPRISES LLC CHECK NUM: 2240	$-297.87	$0.00
07/10/2019	BILL	BRANDENBURG, RUBY CAROL TR	$297.87	$297.87
08/10/2018	PAYMENT	BC RACING ENTERPRISES LLC CHECK NUM: 2221	$-289.24	$0.00
07/10/2018	BILL	BRANDENBURG, RUBY CAROL TR	$289.24	$289.24
08/11/2017	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2197	$-280.85	$0.00
07/10/2017	BILL	BRANDENBURG, RUBY CAROL TR	$280.85	$280.85
08/04/2016	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2175	$-273.79	$0.00
07/11/2016	BILL	BRANDENBURG, RUBY CAROL TR	$273.79	$273.79
08/07/2015	PAYMENT	BC RACING CHECK NUM: 2152	$-273.15	$0.00
07/07/2015	BILL	BRANDENBURG, RUBY CAROL TR	$273.15	$273.15
08/12/2014	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2128	$-265.07	$0.00
07/08/2014	BILL	BRANDENBURG, RUBY CAROL TR	$265.07	$265.07
08/01/2013	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2102	$-260.23	$0.00
07/08/2013	BILL	BRANDENBURG, RUBY CAROL TR	$260.23	$260.23
01/03/2013	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2078	$-124.00	$0.00
07/27/2012	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2064	$-128.74	$124.00
07/10/2012	BILL	BRANDENBURG, RUBY CAROL TR	$252.74	$252.74
12/21/2011	PAYMENT	BC RACING ENTERPRISES CHECK NUM: 2026	$-126.00	$0.00
08/12/2011	PAYMENT	BC RACING CHECK NUM: 2003	$-130.01	$126.00
07/08/2011	BILL	BRANDENBURG, RUBY CAROL TR	$256.01	$256.01
12/23/2010	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1943	$-128.00	$0.00
08/05/2010	PAYMENT	THUNDER BOWL SPEEDWAY CHECK BANK: 94-169 NUM: 1904	$-129.84	$128.00
07/08/2010	BILL	BRANDENBURG, RUBY CAROL TR	$257.84	$257.84
12/23/2009	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1861	$-164.00	$0.00
07/23/2009	PAYMENT	BC RACING ENTERPRISES CHECK BANK: 94-169 NUM: 1824	$-165.59	$164.00
07/06/2009	BILL	BRANDENBURG, RUBY CAROL	$329.59	$329.59
08/12/2008	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 8112	$-319.99	$0.00
07/15/2008	BILL	BRANDENBURG, RUBY CAROL	$319.99	$319.99
03/07/2008	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 00-00 NUM: 8075	$-77.00	$0.00
01/08/2008	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 8060	$-77.00	$77.00
10/09/2007	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 8038	$-77.00	$154.00
07/30/2007	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 8011	$-79.69	$231.00
07/12/2007	BILL	BRANDENBURG, C A & RUBY C ET A	$310.69	$310.69
03/02/2007	PAYMENT	BRANDENBURG CONTRATORS CHECK BANK: 94-169 NUM: 7929	$-71.00	$0.00
01/09/2007	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7894	$-71.00	$71.00
10/10/2006	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7833	$-71.00	$142.00
08/23/2006	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7788	$-74.52	$213.00
07/12/2006	BILL	BRANDENBURG, C A & RUBY C ET A	$287.52	$287.52
03/08/2006	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7665	$-66.00	$0.00
12/30/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7619	$-66.00	$66.00
09/28/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7536	$-66.00	$132.00
08/15/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7498	$-68.25	$198.00
07/15/2005	BILL	BRANDENBURG, C A & RUBY C ET A	$266.25	$266.25
03/09/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7371	$-66.00	$0.00
01/12/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7331	$-66.00	$66.00
10/06/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7247	$-66.00	$132.00
08/12/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7204	$-67.67	$198.00
07/08/2004	BILL	BRANDENBURG, C A & RUBY C ET A	$265.67	$265.67
02/27/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7059	$-61.91	$0.00
01/06/2004	PAYMENT	BRANDENBURG CONTRATORS CHECK BANK: 94-169 NUM: 7020	$-61.91	$61.91
10/06/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6945	$-61.91	$123.82
08/11/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6904	$-61.94	$185.73
07/18/2003	BILL	BRANDENBURG, C A & RUBY C ET A	$247.67	$247.67
03/07/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6789	$-60.00	$0.00
01/07/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6741	$-60.00	$60.00
10/08/2002	PAYMENT	BRANDENBURG CHECK BANK: 94-169 NUM: 6667	$-60.00	$120.00
08/23/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6629	$-60.62	$180.00
07/12/2002	BILL	BRANDENBURG, C A & RUBY C ET A	$240.62	$240.62
03/07/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 11-85 NUM: 6502	$-62.96	$0.00
01/08/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6465	$-62.96	$62.96
09/18/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6374	$-62.96	$125.92
08/14/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6345	$-63.22	$188.88
07/12/2001	BILL	BRANDENBURG, C A & RUBY C ET A	$252.10	$252.10
03/06/2001	PAYMENT	BRANDENBERG CONTRACTORS CHECK BANK: 94-169 NUM: 6221	$-61.67	$0.00
01/12/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6178	$-61.67	$61.67
10/10/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6111	$-61.67	$123.34
08/29/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6078	$-61.96	$185.01
07/17/2000	BILL	BRANDENBURG, C A & RUBY C ET A	$246.97	$246.97
03/08/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5953	$-65.20	$0.00
01/14/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5904	$-65.20	$65.20
10/06/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5821	$-65.20	$130.40
08/19/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5775	$-65.44	$195.60
07/17/1999	BILL	BRANDENBURG, C A & RUBY C ET A	$261.04	$261.04
03/02/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-56.88	$0.00
01/07/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-56.88	$56.88
09/29/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-56.88	$113.76
08/10/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-57.07	$170.64
07/13/1998	BILL	BRANDENBURG, C A & RUBY C ET A	$227.71	$227.71
03/04/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-56.28	$0.00
01/14/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-56.28	$56.28
09/19/1997	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-56.28	$112.56
08/06/1997	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-56.42	$168.84
07/14/1997	BILL	BRANDENBURG, C A & RUBY C ET A	$225.26	$225.26
02/28/1997	PAYMENT	BRANDENBURG CONTRACTORS	$-55.97	$0.00
01/10/1997	PAYMENT	BRANDENBURG CONTRACTORS	$-55.97	$55.97
10/02/1996	PAYMENT	BRANDENBURG CONTRACTORS	$-55.97	$111.94
08/08/1996	PAYMENT	BRANDENBURG CONTRACTORS	$-56.11	$167.91
07/18/1996	BILL	BRANDENBURG, C A & RUBY C ET A	$224.02	$224.02