Tax Account 047-010-032

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Owners

BONTRAGER, SHALON D TR
431 BLUEJAY DR
SPRING CREEK, NV 89815-7224

(SHALON D BONTRANGER FAMILY

TRUST DATED 04112018)

739211

Account Summary

Account ID	047-010-032
Account Type	Real Estate
Location	431 BLUE JAY DR
Balance	$2,313.84
Currently Due	$1,131.69

Account ID

047-010-032

Account Type

Real Estate

Location

431 BLUE JAY DR

Balance

$2,313.84

Currently Due

$1,131.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,293.05
Total	$2,313.84
Paid	$0.00
Balance	$2,313.84
Due	$1,131.69
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,293.05

Total

$2,313.84

Paid

$0.00

Balance

$2,313.84

Due

$1,131.69

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$519.83	$20.79	$519.83	$0.00	$540.62
2	10/07/2024	10/17/2024	Due	$591.07	$0.00	$591.07	$0.00	$1,131.69
3	01/06/2025	01/16/2025	Due	$591.07	$0.00	$591.07	$0.00	$1,722.76
4	03/03/2025	03/13/2025	Due	$591.08	$0.00	$591.08	$0.00	$2,313.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,017.69	$211.82	$2,229.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,852.01	$125.68	$1,977.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,797.72	$276.36	$2,074.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,745.27	$414.87	$2,160.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,693.83	$251.56	$1,945.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,644.53	$253.56	$1,898.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,290.61	$81.45	$1,372.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,250.34	$211.46	$1,461.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,213.92	$42.49	$1,256.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,179.81	$163.42	$1,343.23	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,144.21	$195.49	$1,339.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.90	$2,313.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.79	$2,098.94
07/10/2024	BILL	BONTRAGER, SHALON D TR	$2,078.15	$2,078.15
04/15/2024	PAYMENT	SHALON BONTRAGER ONLINE	$-603.03	$0.00
04/08/2024	PAYMENT	SHALON BONTRAGER ONLINE	$-500.00	$603.03
03/22/2024	PAYMENT	SHALON BONTRAGER ONLINE	$-600.00	$1,103.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.69	$1,703.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.38	$1,612.34
01/02/2024	PAYMENT	SHALON BONTRAGER ONLINE	$-526.48	$1,561.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.50	$2,088.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.25	$2,037.94
07/17/2023	PAYMENT	BONTRAGER, SHALON CREDIT: D BANK: OP INTERNET NUM: 047745	$-523.34	$2,017.69
07/12/2023	BILL	BONTRAGER, SHALON D TR	$2,017.69	$2,541.03
07/03/2023	INTEREST	Monthly Interest	$3.85	$523.34
06/01/2023	INTEREST	Monthly Interest	$3.85	$519.49
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$515.64
04/17/2023	PAYMENT	BONTRAGER, SHALON CREDIT: D BANK: OP INTERNET NUM: 088424	$-508.64	$508.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$46.24	$1,017.28
01/25/2023	PAYMENT	BONTRAGER, SHALON CREDIT: D BANK: OP INTERNET NUM: 095849	$-480.90	$971.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$46.24	$1,451.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.50	$1,405.70
08/10/2022	PAYMENT	BONTRAGER, SHALON CREDIT: D BANK: OP INTERNET NUM: 002681	$-464.81	$1,387.20
07/12/2022	BILL	BONTRAGER, SHALON D TR	$1,852.01	$1,852.01
04/28/2022	PAYMENT	CAMMISA, GREG CASH	$-582.10	$0.00
04/26/2022	PAYMENT	BONTRAGER, SHALON CREDIT: D BANK: OP INTERNET NUM: 098075	$-896.54	$582.10
04/13/2022	PAYMENT	CAMMISA, GREG CASH	$-700.00	$1,478.64
04/01/2022	INTEREST	Monthly Interest	$0.77	$2,178.64
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$2,177.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$125.84	$2,170.54
03/01/2022	INTEREST	Monthly Interest	$0.77	$2,044.70
02/01/2022	INTEREST	Monthly Interest	$0.77	$2,043.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$80.93	$2,043.16
01/03/2022	INTEREST	Monthly Interest	$0.77	$1,962.23
12/01/2021	INTEREST	Monthly Interest	$0.77	$1,961.46
11/01/2021	INTEREST	Monthly Interest	$0.77	$1,960.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.99	$1,959.92
10/01/2021	INTEREST	Monthly Interest	$0.77	$1,914.93
09/01/2021	INTEREST	Monthly Interest	$0.77	$1,914.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.04	$1,913.39
08/02/2021	INTEREST	Monthly Interest	$0.77	$1,895.35
07/14/2021	BILL	BONTRAGER, SHALON D TR	$1,797.72	$1,894.58
07/02/2021	INTEREST	Monthly Interest	$0.77	$96.86
06/24/2021	PAYMENT	GREGORY S. FRESHOUR CHECK NUM: 4341	$-3,800.97	$96.09
05/31/2021	INTEREST	Monthly Interest	$12.51	$3,897.06
05/06/2021	AMENDMENT	Publication Fee	$7.00	$3,884.55
04/30/2021	INTEREST	Monthly Interest	$12.51	$3,877.55
03/31/2021	INTEREST	Monthly Interest	$12.51	$3,865.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$122.17	$3,852.53
02/26/2021	INTEREST	Monthly Interest	$12.51	$3,730.36
01/29/2021	INTEREST	Monthly Interest	$12.51	$3,717.85
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$78.54	$3,705.34
12/31/2020	INTEREST	Monthly Interest	$12.51	$3,626.80
11/30/2020	INTEREST	Monthly Interest	$12.51	$3,614.29
10/29/2020	INTEREST	Monthly Interest	$12.51	$3,601.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$43.63	$3,589.27
09/30/2020	INTEREST	Monthly Interest	$12.51	$3,545.64
08/31/2020	INTEREST	Monthly Interest	$12.51	$3,533.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.45	$3,520.62
07/15/2020	INTEREST	Monthly Interest	$12.51	$3,503.17
07/15/2020	BILL	BONTRAGER, SHALON D TR	$1,745.27	$3,490.66
06/30/2020	INTEREST	Monthly Interest	$12.51	$1,745.39
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$12.51	$1,732.88
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,720.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$105.11	$1,713.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,608.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$64.70	$1,608.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.76	$1,543.56
09/27/2019	PAYMENT	CAMMISA, GREG CASH	$-200.00	$1,510.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.97	$1,710.80
07/10/2019	BILL	BONTRAGER, SHALON D TR	$1,693.83	$1,693.83
04/26/2019	PAYMENT	FRESHOUR, GREGORY S CHECK NUM: 4334	$-578.09	$0.00
04/19/2019	PAYMENT	FRESHOUR, GREGORY S CHECK NUM: 4333	$-300.00	$578.09
04/12/2019	PAYMENT	CAMMISA, GREG CASH	$-300.00	$878.09
04/05/2019	PAYMENT	CAMMISA, GREG CASH	$-300.00	$1,178.09
03/29/2019	PAYMENT	CAMMISA, GREG CASH	$-420.00	$1,478.09
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$1,898.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$115.12	$1,891.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$74.02	$1,776.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.14	$1,702.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.48	$1,661.01
07/09/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13404	$-725.37	$1,644.53
07/09/2018	AMENDMENT	w/o $5.47 int/paid on 6/29	$-5.47	$2,369.90
07/09/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13404	$725.37	$2,375.37
07/09/2018	VOID	BONTRAGER, SHALON D CHECK NUM: 13404	$-725.37	$1,650.00
07/09/2018	BILL	BONTRAGER, SHALON D TR	$1,644.53	$2,375.37
07/02/2018	INTEREST	Monthly Interest	$5.47	$730.84
06/01/2018	INTEREST	Monthly Interest	$5.47	$725.37
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$719.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.38	$712.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.72	$673.52
10/13/2017	PAYMENT	BONTRAGER, SHALON D CHECK NUM: 1233	$-321.96	$656.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.88	$978.76
07/27/2017	PAYMENT	BONTRAGER, SHALON D CHECK NUM: 1115	$-786.53	$965.88
07/10/2017	PAYMENT	BONTRAGER, SHALON D CHECK NUM: 1108	$-500.00	$1,752.41
07/07/2017	BILL	BONTRAGER, SHALON D	$1,290.61	$2,252.41
07/03/2017	INTEREST	Monthly Interest	$6.49	$961.80
06/08/2017	PAYMENT	BONTRAGER, SHALON D CASH	$-500.00	$955.31
06/01/2017	INTEREST	Monthly Interest	$10.42	$1,455.31
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,444.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$87.52	$1,437.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.27	$1,350.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.26	$1,294.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.50	$1,262.84
07/08/2016	BILL	BONTRAGER, SHALON D	$1,250.34	$1,250.34
02/19/2016	PAYMENT	FRESHOUR, GREGORY S CHECK NUM: 4252	$-952.93	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.35	$952.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.14	$922.58
07/24/2015	PAYMENT	BONTRAGER, SHALON D CHECK NUM: 1021	$-1,186.41	$910.44
07/08/2015	BILL	BONTRAGER, SHALON D	$1,213.92	$2,096.85
07/01/2015	INTEREST	Monthly Interest	$6.13	$882.93
06/12/2015	PAYMENT	BONTRAGER, SHALON D CASH	$-300.00	$876.80
06/01/2015	INTEREST	Monthly Interest	$8.50	$1,176.80
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,168.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.37	$1,161.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.49	$1,089.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.51	$1,046.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.42	$1,024.93
08/28/2014	PAYMENT	BONTRAGER, SHALON D CHECK NUM: 383	$-1,000.00	$1,019.51
08/01/2014	INTEREST	Monthly Interest	$5.62	$2,019.51
07/10/2014	BILL	BONTRAGER, SHALON D	$1,179.81	$2,013.89
07/01/2014	INTEREST	Monthly Interest	$5.62	$834.08
06/02/2014	INTEREST	Monthly Interest	$5.62	$828.46
05/15/2014	PAYMENT	CAMMISA, GREGG CASH	$-200.00	$822.84
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,022.84
04/30/2014	PAYMENT	CAMMISA, GREG CASH	$-300.00	$1,015.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$80.09	$1,315.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.49	$1,235.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.61	$1,184.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.44	$1,155.65
07/16/2013	BILL	BONTRAGER, SHALON D	$1,144.21	$1,144.21
04/26/2013	PAYMENT	CAMMISSA, GREG CASH	$-48.89	$0.00
04/24/2013	PAYMENT	CAMMISA, GREG CASH	$-1,200.00	$48.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$76.02	$1,248.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.87	$1,172.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.15	$1,124.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.86	$1,096.85
07/10/2012	BILL	BONTRAGER, SHALON D	$1,085.99	$1,085.99
01/03/2012	PAYMENT	BONTRAGER, SHALON DELICE CHECK BANK: OP INTERNET NUM: 98450149	$-1,091.26	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.36	$1,091.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.54	$1,064.90
07/14/2011	BILL	BONTRAGER, SHALON D	$1,054.36	$1,054.36
04/18/2011	PAYMENT	BONTRAGER, SHALON D CHECK NUM: 105	$-36.89	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.42	$36.89
12/30/2010	PAYMENT	BONTRAGER, SHALON D CHECK NUM: 1278	$-1,024.00	$35.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.59	$1,059.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.24	$1,033.88
07/14/2010	BILL	BONTRAGER, SHALON D	$1,023.64	$1,023.64
08/11/2009	PAYMENT	BONTRAGER, SHALON D CHECK NUM: 1265	$-995.10	$0.00
07/21/2009	BILL	BONTRAGER, SHALON D	$995.10	$995.10
08/26/2008	PAYMENT	GREG CAMMISA CASH	$-1,229.88	$0.00
08/01/2008	INTEREST	Monthly Interest	$2.02	$1,229.88
07/14/2008	BILL	BONTRAGER, SHALON D	$961.85	$1,227.86
07/01/2008	INTEREST	Monthly Interest	$2.02	$266.01
06/02/2008	INTEREST	Monthly Interest	$2.02	$263.99
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$261.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.12	$254.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.37	$242.85
10/24/2007	PAYMENT	BONTRAGER, SHALON D CHECK NUM: 1091	$-466.30	$242.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.33	$708.78
08/31/2007	PAYMENT	BONTRAGER, SHALON D CHECK NUM: 1075	$-233.17	$699.45
07/13/2007	BILL	BONTRAGER, SHALON D	$932.62	$932.62
02/23/2007	PAYMENT	BONTRAGER, SHALON D CASH	$-412.62	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.16	$412.62
07/26/2006	PAYMENT	BONTRAGER, SHALON D CHECK NUM: 827	$-500.00	$405.46
07/19/2006	BILL	BONTRAGER, SHALON D	$905.46	$905.46
03/01/2006	PAYMENT	SHALON D BONTRAGER CHECK NUM: 687	$-459.74	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.41	$459.74
10/17/2005	PAYMENT	SHALON D BONTRAGER CHECK NUM: 619	$-219.77	$448.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.79	$668.10
09/01/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 598	$-219.78	$659.31
07/21/2005	BILL	BONTRAGER, SHALON D	$879.09	$879.09
03/03/2005	PAYMENT	@	$-219.14	$0.00
01/03/2005	PAYMENT	@	$-219.14	$219.14
10/01/2004	PAYMENT	@	$-219.14	$438.28
08/16/2004	PAYMENT	@	$-219.17	$657.42
07/01/2004	BILL	ATWELL, LARRY R & KIMB @	$876.59	$876.59
02/26/2004	PAYMENT	@	$-217.17	$0.00
01/09/2004	PAYMENT	@	$-217.17	$217.17
10/05/2003	PAYMENT	@	$-217.17	$434.34
08/19/2003	PAYMENT	@	$-217.18	$651.51
07/01/2003	BILL	ATWELL, LARRY R & KIMB @	$868.69	$868.69