Tax Account MH002768

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Owners

BONDS, MERLIN & CAROL
10175 BASS ST
SILVER SPRINGS, NV 89429

GUARANTEE SAVINGS & LOAN ASSOC

Account Summary

Account ID	MH002768
Account Type	Personal Property
Location	BASS ST 10175
Balance	$0.00
Currently Due	$0.00

Account ID

MH002768

Account Type

Personal Property

Location

BASS ST 10175

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.99
Total	$39.99
Paid	$39.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$39.99

Total

$39.99

Paid

$39.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.99	$0.00	$39.99	$39.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.97	$4.00	$43.97	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$37.26	$0.00	$37.26	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$37.32	$0.00	$37.32	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$37.30	$0.00	$37.30	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$37.28	$0.00	$37.28	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$37.24	$0.00	$37.24	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$36.95	$0.00	$36.95	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$36.01	$0.00	$36.01	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MERLIN OR CAROL BONDS PNP PNP - 159595016	$-39.99	$0.00
07/16/2024	BILL	BONDS, MERLIN & CAROL	$39.99	$39.99
09/28/2023	PAYMENT	MERLIN CAROL BONDS PNP PNP - 143210829	$-43.97	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.00	$43.97
07/14/2023	BILL	BONDS, MERLIN & CAROL	$39.97	$39.97
07/28/2022	PAYMENT	CAROL BONDS SYS WF - 022072503108041 ORIG: EC	$-37.26	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$37.26
07/28/2022	ADJUST	CAROL BONDS EC WF - 022072503108041 VOIDED PAYMENT: 661277. REASON: BILL AMENDMENT	$37.32	$37.32
07/26/2022	PAYMENT	CAROL BONDS EC WF - 022072503108041	$-37.32	$0.00
07/14/2022	BILL	BONDS, MERLIN & CAROL	$37.32	$37.32
12/22/2021	PAYMENT	CAROL BONDS EC WF - 021122003130810	$-37.32	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$37.32
07/22/2021	BILL	BONDS, MERLIN & CAROL	$37.32	$37.32
08/17/2020	PAYMENT	CAROL BONDS CORK: D BANK: WF INTERNET NUM: 020080703212557	$-37.30	$0.00
07/07/2020	BILL	BONDS, MERLIN & CAROL	$37.30	$37.30
08/04/2019	PAYMENT	CAROL BONDS CORK: D BANK: WF INTERNET NUM: 019073103133800	$-37.28	$0.00
07/10/2019	BILL	BONDS, MERLIN & CAROL	$37.28	$37.28
08/23/2018	PAYMENT	CAROL BONDS CORK: D BANK: WF INTERNET NUM: 018082203075287	$-37.24	$0.00
07/10/2018	BILL	BONDS, MERLIN & CAROL	$37.24	$37.24
08/23/2017	PAYMENT	CAROL BONDS CORK: D BANK: WF INTERNET NUM: 017082203120108	$-36.95	$0.00
07/11/2017	BILL	BONDS, MERLIN & CAROL	$36.95	$36.95
08/16/2016	PAYMENT	CAROL BONDS CORK: D BANK: WF INTERNET NUM: 016081603153773	$-36.01	$0.00
07/14/2016	BILL	BONDS, MERLIN & CAROL	$36.01	$36.01
08/24/2015	PAYMENT	BONDS, MERLIN D/CAROL V CHECK NUM: 596	$-36.01	$0.00
07/08/2015	BILL	BONDS, MERLIN & CAROL	$36.01	$36.01
08/13/2014	PAYMENT	BONDS, CAROL CHECK NUM: 5318	$-36.01	$0.00
07/10/2014	BILL	BONDS, MERLIN & CAROL	$36.01	$36.01
08/08/2013	PAYMENT	BONDS, CAROL CHECK NUM: 5278	$-35.49	$0.00
07/11/2013	BILL	BONDS, MERLIN & CAROL	$35.49	$35.49
09/13/2012	PAYMENT	BONDS, CAROL CHECK NUM: 5225	$-37.92	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.45	$37.92
07/12/2012	BILL	BONDS, MERLIN & CAROL	$34.47	$34.47
08/25/2011	PAYMENT	BONDS, CAROL CHECK NUM: 5151	$-33.67	$0.00
07/13/2011	BILL	BONDS, MERLIN & CAROL	$33.67	$33.67
08/24/2010	PAYMENT	BONDS, CAROL CHECK BANK: 169/1212 NUM: 5028	$-33.67	$0.00
07/13/2010	BILL	BONDS, MERLIN & CAROL	$33.67	$33.67
08/19/2009	PAYMENT	BONDS, MERLIN & CAROL CHECK BANK: 94-7074 NUM: 113	$-32.86	$0.00
07/09/2009	BILL	BONDS, MERLIN & CAROL	$32.86	$32.86
08/25/2008	PAYMENT	BONDS, MERLIN & CAROL CHECK BANK: 94-7074 NUM: 1590	$-32.93	$0.00
07/16/2008	BILL	BONDS, MERLIN & CAROL	$32.93	$32.93
08/20/2007	PAYMENT	BONDS, MERLIN D & CAROL V CHECK BANK: 94-7074 NUM: 1543	$-32.93	$0.00
07/13/2007	BILL	BONDS, MERLIN & CAROL	$32.93	$32.93
08/22/2006	PAYMENT	BONDS, MERLIN & CAROL CHECK BANK: 94-7074 NUM: 1465	$-32.95	$0.00
07/18/2006	BILL	BONDS, MERLIN & CAROL	$32.95	$32.95
08/22/2005	PAYMENT	BONDS, MERLIN & CAROL CHECK BANK: 94-7074 NUM: 1398	$-32.64	$0.00
07/26/2005	BILL	BONDS, MERLIN & CAROL	$32.64	$32.64
08/17/2004	PAYMENT	BONDS, MERLIN & CAROL CHECK BANK: 94-7074 NUM: 1335	$-32.64	$0.00
07/08/2004	BILL	BONDS, MERLIN & CAROL	$32.64	$32.64
08/15/2003	PAYMENT	BONDS, MERLIN & CAROL CHECK BANK: 94-7074 NUM: 1275	$-32.30	$0.00
07/23/2003	BILL	BONDS, MERLIN & CAROL	$32.30	$32.30
07/26/2002	PAYMENT	BONDS, MERLIN & CAROL CHECK BANK: 94-7074 NUM: 1499	$-31.23	$0.00
07/10/2002	BILL	BONDS, MERLIN & CAROL	$31.23	$31.23
08/09/2001	PAYMENT	BONDS, MERLIN & CAROL CHECK BANK: 94-7074 NUM: 1091	$-30.71	$0.00
07/13/2001	BILL	BONDS, MERLIN & CAROL	$30.71	$30.71
08/23/2000	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 91-119 NUM: 8334	$-30.08	$0.00
07/14/2000	BILL	BONDS, MERLIN & CAROL	$30.08	$30.08
08/04/1999	PAYMENT	BONDS, MERLIN & CAROL CHECK BANK: 94-165 NUM: 1257	$-31.76	$0.00
07/20/1999	BILL	BONDS, MERLIN & CAROL	$31.76	$31.76