Tax Account 1320-02-001-055

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Owners

BONDIO, MARK J
1724 TONI CT
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-055
Account Type	Real Estate
Location	1724 TONI CT GEN CO/CWS/MOSQ
Balance	$2,364.34
Currently Due	$1,182.17

Account ID

1320-02-001-055

Account Type

Real Estate

Location

1724 TONI CT
GEN CO/CWS/MOSQ

Balance

$2,364.34

Currently Due

$1,182.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,728.85
Total	$4,728.85
Paid	$2,364.51
Balance	$2,364.34
Due	$1,182.17
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,728.85

Total

$4,728.85

Paid

$2,364.51

Balance

$2,364.34

Due

$1,182.17

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,182.34	$0.00	$0.00	$1,182.34	$1,182.34	$0.00
2	10/06/2025	10/17/2025	Paid	$1,182.17	$0.00	$0.00	$1,182.17	$1,182.17	$0.00
3	01/05/2026	01/16/2026	Due	$1,182.17	$0.00	$0.00	$1,182.17	$0.00	$1,182.17
4	03/02/2026	03/13/2026	Due	$1,182.17	$0.00	$0.00	$1,182.17	$0.00	$2,364.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,591.11	$0.00	$0.00	$4,591.11	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,457.38	$0.00	$0.00	$4,457.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,327.55	$0.00	$0.00	$4,327.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,201.50	$0.00	$0.00	$4,201.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,079.13	$0.00	$0.00	$4,079.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,960.33	$0.00	$0.00	$3,960.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,844.98	$38.45	$0.00	$3,883.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,733.00	$298.65	$0.00	$4,031.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,638.40	$163.72	$0.00	$3,802.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,631.15	$0.00	$0.00	$3,631.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,525.38	$35.25	$0.00	$3,560.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,182.17	$2,364.34
08/12/2025	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,182.34	$3,546.51
07/16/2025	BILL	BONDIO, MARK J	$4,728.85	$4,728.85
02/21/2025	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,147.70	$0.00
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,147.70	$1,147.70
09/30/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,147.70	$2,295.40
08/16/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,148.01	$3,443.10
07/15/2024	BILL	BONDIO, MARK J	$4,591.11	$4,591.11
02/27/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,114.29	$0.00
12/22/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,114.29	$1,114.29
10/10/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,114.29	$2,228.58
08/16/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,114.51	$3,342.87
07/14/2023	BILL	BONDIO, MARK J	$4,457.38	$4,457.38
02/27/2023	PAYMENT	LERETA CHECK 035265	$-1,081.88	$0.00
01/13/2023	PAYMENT	LERETA CHECK 0347808	$-1,081.88	$1,081.88
10/08/2022	PAYMENT	LERETA CHECK 337375	$-1,081.88	$2,163.76
08/20/2022	PAYMENT	LERETA TAX CHECK 0331274	$-1,081.91	$3,245.64
07/19/2022	BILL	BONDIO, MARK J	$4,327.55	$4,327.55
02/08/2022	PAYMENT	FATCO CHECK	$-1,050.37	$0.00
01/12/2022	PAYMENT	LERETA REVERSE MTG SERVICING CHECK	$-1,050.37	$1,050.37
10/04/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-1,050.37	$2,100.74
08/19/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-1,050.39	$3,151.11
07/14/2021	BILL	BONDIO, MARK J	$4,201.50	$4,201.50
03/03/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-1,019.78	$0.00
12/30/2020	PAYMENT	LERETA REVERSE MGT CHECK	$-1,019.78	$1,019.78
09/29/2020	PAYMENT	REVERSE NIRTGAGE C/O LERETA CHECK	$-1,019.78	$2,039.56
08/23/2020	PAYMENT	LERETA TAX SVC CHECK	$-1,019.79	$3,059.34
07/13/2020	BILL	BONDIO, MARK J	$4,079.13	$4,079.13
03/09/2020	PAYMENT	LERETA CHECK	$-990.08	$0.00
10/30/2019	PAYMENT	FATCO CHECK	$-990.08	$990.08
09/27/2019	PAYMENT	BONDIO, MARK J CHECK	$-990.08	$1,980.16
07/25/2019	PAYMENT	BONDIO, MARK J CHECK	$-990.09	$2,970.24
07/15/2019	BILL	BONDIO, MARK J	$3,960.33	$3,960.33
12/11/2018	PAYMENT	BONDIO, MARK J CHECK	$-1,960.93	$0.00
10/23/2018	PAYMENT	BONDIO, MARK J CHECK	$-961.24	$1,960.93
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.45	$2,922.17
07/26/2018	PAYMENT	BONDIO, MARK J CHECK	$-961.26	$2,883.72
07/12/2018	BILL	BONDIO, MARK J	$3,844.98	$3,844.98
04/11/2018	PAYMENT	BONDIO, MARK J CHECK	$-1,231.90	$0.00
04/10/2018	PAYMENT	BONDIO, MARK J CHECK	$-1,866.50	$1,231.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$167.99	$3,098.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$93.33	$2,930.41
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.33	$2,837.08
08/01/2017	PAYMENT	BONDIO, MARK J CHECK	$-933.25	$2,799.75
07/14/2017	BILL	BONDIO, MARK J	$3,733.00	$3,733.00
04/14/2017	PAYMENT	BONDIO, MARK J CHECK	$-1,946.54	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$90.96	$1,946.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.38	$1,855.58
10/06/2016	PAYMENT	BONDIO, MARK J CHECK	$-945.98	$1,819.20
09/28/2016	PAYMENT	BONDIO, MARK J CHECK	$-909.60	$2,765.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$36.38	$3,674.78
07/12/2016	BILL	BONDIO, MARK J	$3,638.40	$3,638.40
02/25/2016	PAYMENT	BONDIO, MARK J CHECK	$-907.78	$0.00
01/05/2016	PAYMENT	BONDIO, MARK J CHECK	$-907.78	$907.78
10/16/2015	PAYMENT	BONDIO, MARK J CHECK	$-907.78	$1,815.56
08/03/2015	PAYMENT	BONDIO, MARK J CHECK	$-907.81	$2,723.34
07/14/2015	BILL	BONDIO, MARK J	$3,631.15	$3,631.15
02/05/2015	PAYMENT	BONDIO, MARK J CHECK	$-1,797.93	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.25	$1,797.93
10/01/2014	PAYMENT	BONDIO, MARK J CHECK	$-881.34	$1,762.68
08/15/2014	PAYMENT	BONDIO, MARK J CHECK	$-881.36	$2,644.02
07/17/2014	BILL	BONDIO, MARK J	$3,525.38	$3,525.38
04/14/2014	PAYMENT	BONDIO, MARK J CHECK	$-1,831.12	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.57	$1,831.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.23	$1,745.55
10/02/2013	PAYMENT	BONDIO, MARK J CHECK	$-855.66	$1,711.32
08/08/2013	PAYMENT	BONDIO, MARK J CHECK	$-855.69	$2,566.98
07/16/2013	BILL	BONDIO, MARK J	$3,422.67	$3,422.67
03/13/2013	PAYMENT	BONDIO, MARK J CHECK	$-1,694.65	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.23	$1,694.65
09/26/2012	PAYMENT	BONDIO, MARK J CHECK	$-830.71	$1,661.42
07/31/2012	PAYMENT	BONDIO, MARK J CHECK	$-830.74	$2,492.13
07/13/2012	BILL	BONDIO, MARK J	$3,322.87	$3,322.87
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-806.52	$0.00
02/22/2012	PAYMENT	BONDIO, MARK J CHECK	$-838.78	$806.52
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.26	$1,645.30
11/04/2011	PAYMENT	BONDIO, MARK J CHECK	$-838.78	$1,613.04
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.26	$2,451.82
08/02/2011	PAYMENT	BONDIO, MARK J CHECK	$-806.54	$2,419.56
07/15/2011	BILL	BONDIO, MARK J	$3,226.10	$3,226.10
03/11/2011	PAYMENT	BONDIO, MARK J CHECK	$-1,597.42	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.32	$1,597.42
10/06/2010	PAYMENT	BONDIO, MARK J CHECK	$-783.05	$1,566.10
07/28/2010	PAYMENT	BONDIO, MARK J CHECK	$-783.07	$2,349.15
07/14/2010	BILL	BONDIO, MARK J	$3,132.22	$3,132.22
03/02/2010	PAYMENT	BONDIO, MARK J CHECK	$-760.24	$0.00
01/13/2010	PAYMENT	BONDIO, MARK J CHECK	$-760.24	$760.24
09/25/2009	PAYMENT	BONDIO, MARK J CHECK	$-760.24	$1,520.48
08/17/2009	PAYMENT	BONDIO, MARK J CHECK	$-760.27	$2,280.72
07/13/2009	BILL	BONDIO, MARK J	$3,040.99	$3,040.99
02/26/2009	PAYMENT	BONDIO, MARK J CHECK	$-738.10	$0.00
01/06/2009	PAYMENT	BONDIO, MARK J CHECK	$-2,317.64	$738.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$73.81	$3,055.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.52	$2,981.93
07/18/2008	BILL	BONDIO, MARK J	$2,952.41	$2,952.41
01/03/2008	PAYMENT	BONDIO, MARK J	$-1,433.10	$0.00
10/03/2007	PAYMENT	BONDIO, MARK J	$-716.55	$1,433.10
08/16/2007	PAYMENT	BONDIO, MARK J	$-716.55	$2,149.65
07/01/2007	BILL	BONDIO, MARK J	$2,866.20	$2,866.20
02/06/2007	PAYMENT	1ST CENTENNIAL TITLE	$-695.74	$0.00
01/02/2007	PAYMENT	BONDIO, MARK J	$-695.73	$695.74
10/02/2006	PAYMENT	BONDIO, MARK J	$-695.73	$1,391.47
08/21/2006	PAYMENT	BONDIO, MARK J	$-695.73	$2,087.20
07/01/2006	BILL	BONDIO, MARK J	$2,782.93	$2,782.93
03/17/2006	PAYMENT	BONDIO, MARK J	$-1,377.97	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.02	$1,377.97
09/29/2005	PAYMENT	BONDIO, MARK J	$-675.46	$1,350.95
08/19/2005	PAYMENT	BONDIO, MARK J	$-675.46	$2,026.41
07/01/2005	BILL	BONDIO, MARK J	$2,701.87	$2,701.87
03/02/2005	PAYMENT	BONDIO, MARK J	$-682.09	$0.00
12/22/2004	PAYMENT	BONDIO, MARK J	$-682.08	$682.09
12/02/2004	PAYMENT	BONDIO, MARK J	$-1,459.65	$1,364.17
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$68.21	$2,823.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$27.28	$2,755.61
07/01/2004	BILL	BONDIO, MARK J	$2,728.33	$2,728.33
03/09/2004	PAYMENT	BONDIO, MARK J	$-680.39	$0.00
01/06/2004	PAYMENT	BONDIO, MARK J	$-680.37	$680.39
09/11/2003	PAYMENT	BONDIO, MARK J	$-680.37	$1,360.76
08/18/2003	PAYMENT	BONDIO, MARK J	$-680.37	$2,041.13
07/01/2003	BILL	BONDIO, MARK J	$2,721.50	$2,721.50
01/02/2003	PAYMENT	BONDIO, MARK J	$-1,349.44	$0.00
10/02/2002	PAYMENT	BONDIO, MARK J	$-674.71	$1,349.44
08/01/2002	PAYMENT	BONDIO, MARK J	$-674.71	$2,024.15
07/01/2002	BILL	BONDIO, MARK J	$2,698.86	$2,698.86
02/20/2002	PAYMENT	BONDIO, MARK J	$-624.84	$0.00
12/04/2001	PAYMENT	BONDIO, MARK J	$-1,274.65	$624.84
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.99	$1,899.49
08/29/2001	PAYMENT	BONDIO, MARK J	$-624.83	$1,874.50
07/01/2001	BILL	BONDIO, MARK J	$2,499.33	$2,499.33
02/23/2001	PAYMENT	BONDIO, MARK J	$-618.77	$0.00
02/07/2001	PAYMENT	BONDIO, MARK J	$-643.49	$618.77
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.75	$1,262.26
11/01/2000	PAYMENT	BONDIO, MARK J	$-643.49	$1,237.51
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.75	$1,881.00
08/16/2000	PAYMENT	MARK BONDIO PLASTER	$-618.74	$1,856.25
07/01/2000	BILL	BONDIO, MARK J	$2,474.99	$2,474.99
02/25/2000	PAYMENT	BONDIO, MARK J	$-615.69	$0.00
12/29/1999	PAYMENT	BONDIO, MARK J	$-615.67	$615.69
09/20/1999	PAYMENT	BONDIO, MARK J	$-615.67	$1,231.36
08/06/1999	PAYMENT	BONDIO, MARK J	$-615.67	$1,847.03
07/01/1999	BILL	BONDIO, MARK J	$2,462.70	$2,462.70
02/12/1999	PAYMENT	BONDIO, MARK J	$-617.25	$0.00
01/05/1999	PAYMENT	BONDIO, MARK J	$-617.23	$617.25
09/08/1998	PAYMENT	BONDIO, MARK J	$-617.23	$1,234.48
08/13/1998	PAYMENT	BONDIO, MARK J	$-617.23	$1,851.71
07/01/1998	BILL	BONDIO, MARK J	$2,468.94	$2,468.94
12/30/1997	PAYMENT	BONDIO, MARK J	$-858.01	$0.00
10/07/1997	PAYMENT	BONDIO, MARK J	$-429.00	$858.01
07/25/1997	PAYMENT	BONDIO, MARK J	$-429.00	$1,287.01
07/01/1997	BILL	BONDIO, MARK J	$1,716.01	$1,716.01
09/23/1996	PAYMENT	BONDIO, MARK J	$-292.24	$0.00
08/09/1996	PAYMENT	BONDIO, MARK J	$-97.41	$292.24
07/01/1996	BILL	BONDIO, MARK J	$389.65	$389.65