Tax Account 029-082-01

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Owners

BONDADE, PAULINE GRACE ET AL
301 LAHINCH CT
DAYTON, NV 89403-0000

BORG, PAULINE

Account Summary

Account ID	029-082-01
Account Type	Real Estate
Location	301 LAHINCH CT DAYTON VALLEY
Balance	$3,006.17
Currently Due	$753.17

Account ID

029-082-01

Account Type

Real Estate

Location

301 LAHINCH CT
DAYTON VALLEY

Balance

$3,006.17

Currently Due

$753.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,006.17
Total	$3,006.17
Paid	$0.00
Balance	$3,006.17
Due	$753.17
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,006.17

Total

$3,006.17

Paid

$0.00

Balance

$3,006.17

Due

$753.17

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$753.17	$0.00	$753.17	$0.00	$753.17
2	10/06/2025	10/17/2025	Due	$751.00	$0.00	$751.00	$0.00	$1,504.17
3	01/05/2026	01/16/2026	Due	$751.00	$0.00	$751.00	$0.00	$2,255.17
4	03/02/2026	03/13/2026	Due	$751.00	$0.00	$751.00	$0.00	$3,006.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,918.41	$0.00	$2,918.41	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,833.49	$0.00	$2,833.49	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,417.71	$0.00	$2,417.71	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,348.45	$0.00	$2,348.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,278.55	$0.00	$2,278.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,212.17	$0.00	$2,212.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,148.12	$0.00	$2,148.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,085.97	$0.00	$2,085.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,033.45	$0.00	$2,033.45	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.66
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
07/11/2025	BILL	BONDADE, PAULINE GRACE ET AL	$3,006.17	$3,006.17
01/03/2025	PAYMENT	BONDADE, PAULINE OR BORG, PAULINE CHECK 1836	$-729.00	$0.00
12/04/2024	PAYMENT	BONDADE, PAULINE G. CHECK 1830	$-729.00	$729.00
08/19/2024	PAYMENT	BONDADE, PAULINE GRACE ET AL CHECK 2051	$-1,460.41	$1,458.00
07/16/2024	BILL	BONDADE, PAULINE GRACE ET AL	$2,918.41	$2,918.41
03/01/2024	PAYMENT	BONDADE, PAULINE GRACE CHECK 2012	$-708.00	$0.00
12/27/2023	PAYMENT	BONDADE, PAULINE GRACE ET AL CHECK 1996	$-708.00	$708.00
09/27/2023	PAYMENT	BONDADE, PAULINE GRACE CHECK 1966	$-708.00	$1,416.00
08/30/2023	PAYMENT	BONDADE, PAULINE CHECK 1953	$-709.49	$2,124.00
07/17/2023	BILL	BONDADE, PAULINE GRACE ET AL	$2,833.49	$2,833.49
02/02/2023	PAYMENT	BONDADE, PAULINE CHECK 1893	$-604.00	$0.00
12/06/2022	PAYMENT	BONDADE, PAULINE / BORG, PAULINE CHECK 1875	$-604.00	$604.00
09/06/2022	PAYMENT	BONDADE, PAULINE GRACE ET AL CHECK 1849	$-604.00	$1,208.00
08/12/2022	PAYMENT	BONDADE, PAULINE GRACE ET AL CHECK 1838	$-605.71	$1,812.00
07/15/2022	BILL	BONDADE, PAULINE GRACE ET AL	$2,417.71	$2,417.71
12/29/2021	PAYMENT	BONDADE, PAULINE GRACE ET AL CHECK 1755	$-587.07	$0.00
12/02/2021	PAYMENT	BONDADE, PAULINE GRACE ET AL CHECK 1744	$-587.07	$587.07
08/12/2021	PAYMENT	BONDADE, PAULINE GRACE ET AL CHECK 1898	$-1,174.31	$1,174.14
07/14/2021	BILL	BONDADE, PAULINE GRACE ET AL	$2,348.45	$2,348.45
03/02/2021	PAYMENT	BONDADE, PAULINE & BORG, PAULINE CHECK CK.1841	$-569.00	$0.00
01/05/2021	PAYMENT	BONDADE, PAULINE GRACE ET AL CHECK 1821	$-569.00	$569.00
10/12/2020	PAYMENT	BONDADE, PAULINE GRACE ET AL CHECK NUM: 1780	$-569.00	$1,138.00
08/24/2020	PAYMENT	BONDADE, PAULINE CHECK NUM: 1762	$-571.55	$1,707.00
07/09/2020	BILL	BONDADE, PAULINE GRACE ET AL	$2,278.55	$2,278.55
03/06/2020	PAYMENT	BONDADE, PAULINE GRACE ET AL CHECK NUM: 1697	$-552.00	$0.00
01/02/2020	PAYMENT	BONDADE, PAULINE GRACE CHECK NUM: 1662	$-552.00	$552.00
09/27/2019	PAYMENT	BONDADE, PAULINE CHECK NUM: 1627	$-552.00	$1,104.00
08/01/2019	PAYMENT	BONDADE, PAULINE CHECK NUM: 1602	$-556.17	$1,656.00
07/10/2019	BILL	BONDADE, PAULINE GRACE ET AL	$2,212.17	$2,212.17
03/04/2019	PAYMENT	BONDADE, PAULINE GRACE CHECK NUM: 1548	$-536.00	$0.00
01/04/2019	PAYMENT	BONDADE, PAULINE CHECK NUM: 1520	$-536.00	$536.00
10/02/2018	PAYMENT	BONDADE, PAULINE GRACE ET AL CHECK NUM: 1480	$-536.00	$1,072.00
08/20/2018	PAYMENT	BONDADE, PAULINE/BORG PAULINE CHECK NUM: 1461	$-540.12	$1,608.00
07/10/2018	BILL	BONDADE, PAULINE GRACE ET AL	$2,148.12	$2,148.12
03/01/2018	PAYMENT	BORG, PAULINE,BONDADE, PAULINE CHECK NUM: 1393	$-521.00	$0.00
12/29/2017	PAYMENT	BONDADE, PAULINE GRACE CHECK NUM: 1365	$-521.00	$521.00
09/28/2017	PAYMENT	BONDADE, PAULINE/BORG, PAULINE CHECK NUM: 1326	$-521.00	$1,042.00
08/14/2017	PAYMENT	BONDADE, PAULINE GRACE ET AL CHECK NUM: 1306	$-522.97	$1,563.00
07/10/2017	BILL	BONDADE, PAULINE GRACE ET AL	$2,085.97	$2,085.97
02/28/2017	PAYMENT	BONDADE, PAULINE GRACE ET AL CHECK NUM: 1236	$-508.00	$0.00
12/29/2016	PAYMENT	BONDADE, PAULINE GRACE CHECK NUM: 1216	$-508.00	$508.00
09/30/2016	PAYMENT	BONDADE, PAULINE GRACE ET AL CHECK NUM: 1172	$-508.00	$1,016.00
08/01/2016	PAYMENT	BONDADE, PAULINE CHECK NUM: 1151	$-509.45	$1,524.00
07/11/2016	BILL	BONDADE, PAULINE GRACE ET AL	$2,033.45	$2,033.45
03/04/2016	PAYMENT	CASH CASH	$-0.22	$0.00
03/04/2016	PAYMENT	BONDADE, PAULINE CHECK NUM: 1095	$-517.00	$0.22
01/05/2016	PAYMENT	BONDADE, PAULINE G. CHECK NUM: 1069	$-517.00	$517.22
10/02/2015	PAYMENT	PAULINE BORG PAULINE BONDADE CORK: B NUM: 2993	$-258.61	$1,034.22
10/02/2015	PAYMENT	PAULINE BONDADE CHECK NUM: 5077	$-258.50	$1,292.83
08/14/2015	PAYMENT	BONDADE, PAULINE CHECK NUM: 5058	$-258.91	$1,551.33
08/14/2015	PAYMENT	BORG,PAULINE/BONDADE, PAULINE CHECK NUM: 2974	$-259.23	$1,810.24
07/27/2015	AMENDMENT	REVERSE AMENDMENT PER OWNER	$39.64	$2,069.47
07/27/2015	AMENDMENT	AMEND-APPLY VETERANS EXEMPTION	$-39.64	$2,029.83
07/07/2015	BILL	BURGESS, STEPHEN & DEANNA	$2,069.47	$2,069.47
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-502.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$502.00	$502.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-502.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$502.00	$502.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-502.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-502.00	$502.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-502.00	$1,004.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-503.06	$1,506.00
07/08/2014	BILL	BURGESS, STEPHEN & DEANNA	$2,009.06	$2,009.06
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-487.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-487.00	$487.00
10/02/2013	PAYMENT	CHASE CHECK	$-487.00	$974.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-489.47	$1,461.00
07/08/2013	BILL	BURGESS, STEPHEN & DEANNA	$1,950.47	$1,950.47
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-492.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-492.00	$492.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-492.00	$984.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-495.29	$1,476.00
07/10/2012	BILL	BURGESS, STEPHEN & DEANNA	$1,971.29	$1,971.29
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-495.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-495.00	$495.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-495.00	$990.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-496.54	$1,485.00
07/08/2011	BILL	BURGESS, STEPHEN & DEANNA	$1,981.54	$1,981.54
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-583.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-583.00	$583.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-583.00	$1,166.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-584.32	$1,749.00
07/08/2010	BILL	BURGESS, STEPHEN & DEANNA	$2,333.32	$2,333.32
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-621.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-621.00	$621.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-621.00	$1,242.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-622.04	$1,863.00
07/06/2009	BILL	BURGESS, STEPHEN & DEANNA	$2,485.04	$2,485.04
03/06/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5389024	$-666.00	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 5220492	$-666.00	$666.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-666.00	$1,332.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-667.59	$1,998.00
07/15/2008	BILL	HORWOOD, DOUGLAS D & LINDA K	$2,665.59	$2,665.59
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-642.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-642.00	$642.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-642.00	$1,284.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-643.54	$1,926.00
07/12/2007	BILL	HORWOOD, DOUGLAS D & LINDA K	$2,569.54	$2,569.54
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-603.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$603.00	$603.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-603.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$603.00	$603.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-603.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-603.00	$603.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-603.00	$1,206.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-604.50	$1,809.00
07/12/2006	BILL	HORWOOD, DOUGLAS D & LINDA K	$2,413.50	$2,413.50
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-558.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-558.00	$558.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-558.00	$1,116.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-560.75	$1,674.00
07/15/2005	BILL	HORWOOD, DOUGLAS D & LINDA K	$2,234.75	$2,234.75
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-556.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-556.00	$556.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-556.00	$1,112.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-557.89	$1,668.00
07/08/2004	BILL	HORWOOD, DOUGLAS D & LINDA K	$2,225.89	$2,225.89