Tax Account 049-018-030

Print Page · · Payments Cart · New Search

Owners

BON, VIVIAN Z TR ET AL
937 BUCKSKIN PL
SPRING CREEK, NV 89815-7441

(VIVIAN Z BON FAMILY INTER VIVOS REVOCABLE TRUST 10281985)

Account Summary

Account ID	049-018-030
Account Type	Real Estate
Location	937 BUCKSKIN PLC
Balance	$1,116.89
Currently Due	$0.00

Account ID

049-018-030

Account Type

Real Estate

Location

937 BUCKSKIN PLC

Balance

$1,116.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,168.28
Total	$2,168.28
Paid	$1,051.39
Balance	$1,116.89
Due	$0.00
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

$2,168.28

Total

$2,168.28

Paid

$1,051.39

Balance

$1,116.89

Due

$0.00

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	Paid	$493.04	$0.00	$493.04	$493.04	$0.00
2	10/07/2024	10/17/2024	Paid	$558.35	$0.00	$558.35	$558.35	$0.00
3	01/06/2025	01/16/2025	Due	$558.35	$0.00	$558.35	$0.00	$558.35
4	03/03/2025	03/13/2025	Due	$558.54	$0.00	$558.54	$0.00	$1,116.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.77	$0.00	$1,913.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,862.45	$18.70	$1,881.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,885.64	$0.00	$1,885.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,830.27	$0.00	$1,830.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,776.25	$0.00	$1,776.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,742.73	$0.00	$1,742.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,452.55	$0.00	$1,452.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,448.50	$0.00	$1,448.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,406.93	$0.00	$1,406.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,429.40	$0.00	$1,429.40	$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	1.21	1.18	.00
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
10/07/2024	PAYMENT	BON, V & JL CHECK 1064	$-558.35	$1,116.89
08/30/2024	PAYMENT	BON, J L OR V SYS 1087 ORIG: CHECK	$-493.04	$1,675.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$197.17	$2,168.28
08/30/2024	ADJUSTMENT	BON, J L OR V CHECK 1087 VOIDED PAYMENT: 940986. REASON: AMENDMENT TO RE 2025	$493.04	$1,971.11
08/19/2024	PAYMENT	BON, J L OR V CHECK 1087	$-493.04	$1,478.07
07/10/2024	BILL	BON, VIVIAN Z TR ET AL	$1,971.11	$1,971.11
03/08/2024	PAYMENT	BON, J L & V CHECK 1079	$-477.84	$0.00
01/10/2024	PAYMENT	BON, V L OR V CHECK 1078	$-477.84	$477.84
10/03/2023	PAYMENT	BON, VIVIAN Z OR J.L. CHECK 1077	$-477.84	$955.68
08/22/2023	PAYMENT	BON, VIVIAN Z TR ET AL CHECK NUM: 1076	$-480.25	$1,433.52
07/12/2023	BILL	BON, VIVIAN Z TR ET AL	$1,913.77	$1,913.77
02/13/2023	PAYMENT	BON, JL OR V CHECK NUM: 6129	$-465.01	$0.00
02/08/2023	PAYMENT	BON, J L OR V CHECK NUM: 6126	$-18.60	$465.01
01/26/2023	PAYMENT	BON, J L OR V CHECK NUM: 6116	$-465.01	$483.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.60	$948.62
10/14/2022	PAYMENT	BON, J L OR V CHECK NUM: 6085	$-2.51	$930.02
10/04/2022	PAYMENT	BON, V & J L CHECK NUM: 1067	$-465.01	$932.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.10	$1,397.54
07/29/2022	PAYMENT	BON, J L OR V CHECK NUM: 6054	$-465.01	$1,397.44
07/12/2022	BILL	BON, VIVIAN Z TR ET AL	$1,862.45	$1,862.45
03/08/2022	PAYMENT	BON, J.L & V CHECK NUM: 1065	$-470.91	$0.00
01/11/2022	PAYMENT	BON, J L OR V CHECK NUM: 1064	$-470.91	$470.91
09/22/2021	PAYMENT	BON, V & J L CHECK NUM: 1062	$-470.91	$941.82
08/26/2021	PAYMENT	BON, J L OR V CHECK NUM: 1061	$-472.91	$1,412.73
07/14/2021	BILL	BON, VIVIAN Z TR ET AL	$1,885.64	$1,885.64
02/25/2021	PAYMENT	BON, J L & V CHECK NUM: 1060	$-457.57	$0.00
12/31/2020	PAYMENT	BON, J L OR V CHECK NUM: 1184	$-457.57	$457.57
09/28/2020	PAYMENT	BON, VIVIAN Z & JOHN CHECK NUM: 125	$-457.57	$915.14
08/05/2020	PAYMENT	BON, VIVIAN & JOHN CHECK NUM: 123	$-457.56	$1,372.71
07/15/2020	BILL	BON, VIVIAN Z TR ET AL	$1,830.27	$1,830.27
03/09/2020	PAYMENT	BON, VIVIAN Z & JOHN CHECK NUM: 122	$-443.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$443.77
01/08/2020	PAYMENT	BON, VIVIAN Z & JOHN CHECK NUM: 00121	$-443.77	$443.77
10/04/2019	PAYMENT	BON, VIVIAN Z & JON CHECK NUM: 120	$-443.77	$887.54
08/23/2019	PAYMENT	BON, VIVIAN Z & JOHN CHECK NUM: 119	$-444.94	$1,331.31
07/10/2019	BILL	BON, VIVIAN Z TR ET AL	$1,776.25	$1,776.25
02/27/2019	PAYMENT	BON, VIVIAN Z & JOHN CHECK NUM: 118	$-431.39	$0.00
01/04/2019	PAYMENT	BON, VIVIAN Z & JOHN CHECK NUM: 117	$-439.39	$431.39
01/04/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 117	$435.39	$870.78
01/04/2019	VOID	BON, VIVIAN Z & JOHN CHECK NUM: 117	$-435.39	$435.39
09/28/2018	PAYMENT	BON, VIVIAN Z & JOHN CHECK NUM: 435.39	$-435.39	$870.78
08/24/2018	PAYMENT	BON, VIVIAN Z & JOHN CHECK NUM: 115	$-436.56	$1,306.17
07/09/2018	BILL	BON, VIVIAN Z TR ET AL	$1,742.73	$1,742.73
03/01/2018	PAYMENT	BON, VIVIAN Z & JOHN CHECK NUM: 114	$-362.45	$0.00
01/02/2018	PAYMENT	BON, JL & V CHECK NUM: 1162	$-362.45	$362.45
09/28/2017	PAYMENT	BON, VIVIAN Z & JOHN CHECK NUM: 113	$-362.45	$724.90
08/14/2017	PAYMENT	BON, VIVIAN Z & JOHN CHECK NUM: 112	$-365.20	$1,087.35
07/07/2017	BILL	BON, VIVIAN Z TR ET AL	$1,452.55	$1,452.55
02/24/2017	PAYMENT	BON, VIVIAN Z & JJ CHECK NUM: 1152	$-362.12	$0.00
12/29/2016	PAYMENT	BON, VIVIAN Z & J L CHECK NUM: 4213	$-362.12	$362.12
10/05/2016	PAYMENT	BON, VIVIAN Z & JOHN CHECK NUM: 110	$-362.12	$724.24
08/04/2016	PAYMENT	BON, VIVIAN Z & JOHN L CHECK NUM: 1056	$-362.14	$1,086.36
07/08/2016	BILL	BON, VIVIAN Z TR ET AL	$1,448.50	$1,448.50
02/26/2016	PAYMENT	BON, VIVIAN Z & JOHN CHECK NUM: 109	$-351.73	$0.00
01/06/2016	PAYMENT	BON, VIVIAN Z & JOHN CHECK NUM: 108	$-351.73	$351.73
10/08/2015	PAYMENT	BON, VIVIAN Z & JOHN CHECK NUM: 107	$-351.73	$703.46
07/23/2015	PAYMENT	BON, VIVIAN Z & JOHN CHECK NUM: 106	$-351.74	$1,055.19
07/08/2015	BILL	BON, VIVIAN Z TR ET AL	$1,406.93	$1,406.93
02/26/2015	PAYMENT	BON, VIVIAN Z & JOHN CHECK NUM: 105	$-357.03	$0.00
01/08/2015	PAYMENT	BON, VIVIAN Z & JOHN CHECK NUM: 104	$-357.03	$357.03
10/06/2014	PAYMENT	BON, VIVIAN Z & JOHN CHECK NUM: 103	$-357.03	$714.06
08/20/2014	PAYMENT	BON, VIVIAN Z TR ET AL CHECK NUM: 102	$-358.31	$1,071.09
07/10/2014	BILL	BON, VIVIAN Z TR ET AL	$1,429.40	$1,429.40
03/06/2014	PAYMENT	BON, J.L. OR V CHECK NUM: 3663	$-346.63	$0.00
01/07/2014	PAYMENT	BON, J.L. & VON CHECK NUM: 4032	$-346.63	$346.63
09/26/2013	PAYMENT	BON, VIVIAN Z TR ET AL CHECK NUM: 3644	$-346.63	$693.26
08/08/2013	PAYMENT	BON, VIVIAN Z TR ET AL CHECK NUM: 3964	$-346.65	$1,039.89
07/16/2013	BILL	BON, VIVIAN Z TR ET AL	$1,386.54	$1,386.54
02/26/2013	PAYMENT	BON, V & J.L. CHECK NUM: 3624	$-336.54	$0.00
01/02/2013	PAYMENT	BON, VIVIAN Z TR ET AL CHECK NUM: 3620	$-336.54	$336.54
10/01/2012	PAYMENT	BON, VIVIAN Z TR ET AL CHECK NUM: 3630	$-336.54	$673.08
08/14/2012	PAYMENT	BON, VIVIAN Z CHECK NUM: 1106	$-336.54	$1,009.62
07/10/2012	BILL	BON, VIVIAN Z TR ET AL	$1,346.16	$1,346.16
03/07/2012	PAYMENT	BON, J.L. OR V CHECK NUM: 3588	$-326.95	$0.00
01/03/2012	PAYMENT	BON, J.L. OR V CHECK NUM: 3550	$-326.95	$326.95
09/30/2011	PAYMENT	BON, J.L. OR V. CHECK NUM: 3564	$-326.95	$653.90
08/09/2011	PAYMENT	BON, VIVIAN Z TR ET AL CHECK NUM: 3557	$-326.95	$980.85
07/14/2011	BILL	BON, VIVIAN Z TR ET AL	$1,307.80	$1,307.80
03/08/2011	PAYMENT	BON, VIVIAN Z TR ET AL CHECK NUM: 3532	$-318.73	$0.00
12/28/2010	PAYMENT	BON, J.L. & V CHECK NUM: 3519	$-318.73	$318.73
09/28/2010	PAYMENT	BON, VIVIAN Z TR ET AL CHECK NUM: 1261	$-318.73	$637.46
08/13/2010	PAYMENT	BON, VIVIAN Z & JOHN L CHECK NUM: 1257	$-318.74	$956.19
07/14/2010	BILL	BON, VIVIAN Z TR ET AL	$1,274.93	$1,274.93
03/02/2010	PAYMENT	BON, VIVIAN Z & JOHN L CHECK NUM: 1215	$-309.44	$0.00
12/29/2009	PAYMENT	BON, VIVIAN Z TR ET AL CHECK NUM: 3221	$-309.44	$309.44
10/14/2009	PAYMENT	BON, VIVIAN Z TR ET AL CHECK NUM: 1101	$-309.44	$618.88
09/04/2009	PAYMENT	BON, VIVIAN Z TR ET AL CHECK NUM: 1095	$-310.73	$928.32
07/21/2009	BILL	BON, VIVIAN Z TR ET AL	$1,239.05	$1,239.05
08/19/2008	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 2209	$-82.59	$0.00
07/14/2008	BILL	RAINTREE CONSTRUCTION	$82.59	$82.59
08/02/2007	PAYMENT	REALTY EXECUTIVES OF NORTHERN CHECK NUM: 11377	$-76.74	$0.00
07/13/2007	BILL	ROTTMAN, R SCOTT & KRISTA K	$76.74	$76.74
08/24/2006	PAYMENT	REALTY EXECUTIVES OF NRTHN NV CHECK NUM: 10611	$-72.12	$0.00
07/19/2006	BILL	ROTTMAN, R SCOTT & KRISTA K	$72.12	$72.12
08/10/2005	PAYMENT	ROTTMAN, R SCOTT & KRISTA K CHECK NUM: 3872	$-72.04	$0.00
07/21/2005	BILL	ROTTMAN, R SCOTT & KRISTA K	$72.04	$72.04
08/04/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HORAN, EDWARD @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HORAN, EDWARD @	$72.13	$72.13