Tax Account MH005003

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Owners

BONDS, MERLIN OR CAROL
10175 A BASS ST
SILVER SPRINGS, NV 89429-0000

BONDS, CAROL

Account Summary

Account ID	MH005003
Account Type	Personal Property
Location	10175 A BASS ST SILVER SPRINGS
Balance	$170.50
Currently Due	$115.50

Account ID

MH005003

Account Type

Personal Property

Location

10175 A BASS ST
SILVER SPRINGS

Balance

$170.50

Currently Due

$115.50

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$220.51
Total	$226.01
Paid	$55.51
Balance	$170.50
Due	$115.50
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$220.51

Total

$226.01

Paid

$55.51

Balance

$170.50

Due

$115.50

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	$55.51	$0.00	$55.51	$55.51	$0.00
2	10/07/2024	10/17/2024	Past due	$55.00	$5.50	$55.00	$0.00	$60.50
3	01/06/2025	01/16/2025	Past due	$55.00	$0.00	$55.00	$0.00	$115.50
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$170.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$204.18	$5.12	$209.30	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$176.00	$0.00	$176.00	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$168.07	$4.62	$172.69	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$158.23	$0.00	$158.23	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$148.30	$0.00	$148.30	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$141.23	$0.00	$141.23	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$135.53	$0.00	$135.53	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$132.11	$0.00	$132.11	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.50	$170.50
07/22/2024	PAYMENT	MERLIN OR CAROL BONDS PNP PNP - 159595016	$-55.51	$165.00
07/16/2024	BILL	BONDS, MERLIN OR CAROL	$220.51	$220.51
09/28/2023	PAYMENT	MERLIN OR CAROL BONDS PNP PNP - 143210642	$-209.30	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.12	$209.30
07/14/2023	BILL	BONDS, MERLIN OR CAROL	$204.18	$204.18
01/05/2023	PAYMENT	CAROL BONDS EC WF - 022123003253894	$-86.00	$0.00
10/07/2022	PAYMENT	MERLIN OR CAROL BONDS PNP PNP - 122159389	$-43.00	$86.00
08/25/2022	PAYMENT	CAROL BONDS EC WF - 022082403101056	$-51.62	$129.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$180.62
07/14/2022	BILL	BONDS, MERLIN OR CAROL	$176.09	$180.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$0.42	$4.62
12/30/2021	PAYMENT	CAROL BONDS EC WF - 021122303102989	$-168.07	$4.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.20	$172.27
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$168.07
07/22/2021	BILL	BONDS, MERLIN OR CAROL	$168.07	$168.07
08/17/2020	PAYMENT	CAROL BONDS CORK: D BANK: WF INTERNET NUM: 020080703212556	$-158.23	$0.00
07/07/2020	BILL	BONDS, MERLIN OR CAROL	$158.23	$158.23
08/04/2019	PAYMENT	CAROL BONDS CORK: D BANK: WF INTERNET NUM: 019073103133799	$-148.30	$0.00
07/10/2019	BILL	BONDS, MERLIN OR CAROL	$148.30	$148.30
10/02/2018	PAYMENT	CAROL BONDS CORK: D BANK: WF INTERNET NUM: 018100203219132	$-70.60	$0.00
08/23/2018	PAYMENT	CAROL BONDS CORK: D BANK: WF INTERNET NUM: 018082203075285	$-70.63	$70.60
07/10/2018	BILL	BONDS, MERLIN OR CAROL	$141.23	$141.23
08/23/2017	PAYMENT	CAROL BONDS CORK: D BANK: WF INTERNET NUM: 017082203120106	$-135.53	$0.00
07/11/2017	BILL	BONDS, MERLIN OR CAROL	$135.53	$135.53
12/06/2016	PAYMENT	CAROL BONDS CORK: D BANK: WF INTERNET NUM: 016120503143578	$-66.04	$0.00
10/06/2016	PAYMENT	CAROL BONDS CORK: D BANK: WF INTERNET NUM: 016100403218301	$-33.02	$66.04
08/12/2016	PAYMENT	CAROL BONDS CORK: D BANK: WF INTERNET NUM: 016081203151754	$-33.05	$99.06
07/14/2016	BILL	BONDS, MERLIN OR CAROL	$132.11	$132.11
02/12/2016	PAYMENT	CAROL BONDS CORK: D BANK: WF INTERNET NUM: 016021103084261	$-69.22	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.30	$69.22
10/15/2015	PAYMENT	BONDS, MERLIN OR CAROL CHECK NUM: 606	$-32.96	$65.92
08/24/2015	PAYMENT	BONDS, MERLIN D/CAROL V CHECK NUM: 597	$-32.97	$98.88
07/08/2015	BILL	BONDS, MERLIN OR CAROL	$131.85	$131.85
08/13/2014	PAYMENT	BONDS, CAROL CHECK NUM: 5316	$-127.77	$0.00
07/10/2014	BILL	BONDS, MERLIN OR CAROL	$127.77	$127.77
08/08/2013	PAYMENT	BONDS, CAROL CHECK NUM: 5277	$-124.05	$0.00
07/11/2013	BILL	BONDS, MERLIN OR CAROL	$124.05	$124.05
09/13/2012	PAYMENT	BONDS, CAROL CHECK NUM: 5224	$-123.45	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.01	$123.45
07/12/2012	BILL	BONDS, MERLIN OR CAROL	$120.44	$120.44
10/04/2011	PAYMENT	BONDS, CAROL CHECK NUM: 5166	$-87.69	$0.00
08/25/2011	PAYMENT	BONDS, CAROL CHECK NUM: 5152	$-29.24	$87.69
07/13/2011	BILL	GILL, DAVID	$116.93	$116.93
02/01/2011	PAYMENT	BONDS, CAROL CHECK NUM: 5079	$-61.28	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.92	$61.28
10/12/2010	PAYMENT	BONDS, CAROL OR MERLIN CHECK BANK: 94-169 NUM: 506	$-29.18	$58.36
08/24/2010	PAYMENT	BONDS, CAROL CHECK BANK: 169/1212 NUM: 5029	$-29.20	$87.54
07/13/2010	BILL	GILL, DAVID	$116.74	$116.74
03/05/2010	PAYMENT	BONDS, MERLIN OR CAROL CHECK BANK: 94-7074 NUM: 140	$-28.34	$0.00
01/06/2010	PAYMENT	BONDS, MERLIN OR CAROL CHECK BANK: 94-7074 NUM: 133	$-28.34	$28.34
10/09/2009	PAYMENT	BONDS, MERLIN OR CAROL CHECK BANK: 94-7074 NUM: 125	$-28.34	$56.68
08/19/2009	PAYMENT	BONDS, MERLIN OR CAROL CHECK BANK: 94-7074 NUM: 114	$-28.34	$85.02
07/09/2009	BILL	GILL, DAVID	$113.36	$113.36
08/25/2008	PAYMENT	BONDS, MERLIN OR CAROL CHECK BANK: 94-7074 NUM: 1589	$-116.76	$0.00
07/16/2008	BILL	GILL, DAVID	$116.76	$116.76
03/31/2008	PAYMENT	BONDS, MERLIN D & CAROL V CHECK BANK: 94-7074 NUM: 1577	$-3.77	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$0.34	$3.77
09/07/2007	PAYMENT	BONDS, MERLIN D & CAROL V CHECK BANK: 94-7074 NUM: 1549	$-137.06	$3.43
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.43	$140.49
07/13/2007	BILL	GILL, DAVID	$137.06	$137.06
08/22/2006	PAYMENT	BONDS, MERLIN D & CAROL V CHECK BANK: 94-7074 NUM: 1464	$-161.73	$0.00
07/18/2006	BILL	GILL, DAVID	$157.47	$161.73
04/04/2006	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 2313	$-42.77	$4.26
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.28	$47.03
01/10/2006	PAYMENT	GILL, DAVID CHECK BANK: 94-7074 NUM: 2271	$-42.75	$42.75
10/07/2005	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 2208	$-42.75	$85.50
08/18/2005	PAYMENT	SILVER SPRINGS AUTO CHECK BANK: 94-7074 NUM: 2142	$-42.77	$128.25
07/26/2005	BILL	GILL, DAVID	$171.02	$171.02
03/08/2005	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 1475	$-48.08	$0.00
01/06/2005	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 1391	$-48.08	$48.08
10/08/2004	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 1260*	$-48.08	$96.16
08/17/2004	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-72 NUM: 1027	$-48.08	$144.24
07/08/2004	BILL	GILL, DAVID	$192.32	$192.32
03/03/2004	PAYMENT	CARPENTER, KAREN J & DANIEL L CHECK BANK: 94-7074 NUM: 1273	$-47.87	$0.00
01/12/2004	PAYMENT	CARPENTER, KAREN J OR DANIEL L CHECK BANK: 94-7074 NUM: 1688	$-47.87	$47.87
10/07/2003	PAYMENT	CARPENTER, KAREN J & DANIEL L CHECK BANK: 94-7074 NUM: 1680	$-47.87	$95.74
08/20/2003	PAYMENT	CARPENTER, KAREN J OR DANIEL L CHECK BANK: 94-7074 NUM: 1669	$-47.88	$143.61
07/23/2003	BILL	GILL, DAVID	$191.49	$191.49
03/05/2003	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 9657	$-50.00	$0.00
01/21/2003	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 9578	$-50.00	$50.00
11/25/2002	PAYMENT	CARPENTER, KAREN J OR DANIEL L CHECK BANK: 94-7074 NUM: 1631	$-50.00	$100.00
11/25/2002	PAYMENT	CASH CASH	$-0.24	$150.00
11/25/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1623	$-50.00	$150.24
11/25/2002	AMENDMENT	del pen/p.o error	$-5.02	$200.24
11/25/2002	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1623	$50.00	$205.26
11/25/2002	AMENDMENT	del pen/p.o. error	$-5.00	$155.26
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$5.00	$160.26
10/11/2002	VOID	CARPENTER, KAREN J OR DANIEL L CHECK BANK: 94-7074 NUM: 1623	$-50.00	$155.26
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.02	$205.26
07/10/2002	BILL	GILL, DAVID	$200.24	$200.24
03/06/2002	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 9145	$-60.13	$0.00
01/09/2002	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 9079	$-60.13	$60.13
10/02/2001	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 8939	$-66.17	$120.26
09/18/2001	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 8928	$-60.39	$186.43
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.04	$246.82
07/13/2001	BILL	GILL, DAVID	$240.78	$240.78
03/07/2001	PAYMENT	SILVER SPRINGS AUTO PARTS CHECK BANK: 94-7074 NUM: 8652*	$-62.13	$0.00
01/03/2001	PAYMENT	CARPENTER,K KAREN J & DANIEL J CHECK BANK: 94-7074 NUM: 1506	$-68.99	$62.13
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$0.62	$131.12
10/02/2000	PAYMENT	LOADMASTER LOGISTICS CHECK BANK: 94-7074 NUM: 1158	$-124.52	$130.50
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.24	$255.02
07/14/2000	BILL	GILL, DAVID	$248.78	$248.78
02/28/2000	PAYMENT	GILL, DAVID CHECK BANK: 94-72 NUM: 1851	$-69.11	$0.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$0.05	$69.11
01/04/2000	PAYMENT	GILL, DAVID CHECK BANK: 94-72 NUM: 1811	$-68.16	$69.06
09/29/1999	PAYMENT	GILL, DAVID CHECK BANK: 94-72 NUM: 1756	$-68.61	$137.22
08/03/1999	PAYMENT	GILL, DAVID CHECK BANK: 94-72 NUM: 1727	$-68.80	$205.83
07/20/1999	BILL	GILL, DAVID	$274.63	$274.63