Tax Account 1420-07-616-018

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Owners

BODNAR, RONALD ANDREW
3561 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-018
Account Type	Real Estate
Location	3561 VISTA GRANDE BL INDIAN HILLS GID
Balance	$756.08
Currently Due	$0.00

Account ID

1420-07-616-018

Account Type

Real Estate

Location

3561 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$756.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,512.42
Total	$1,512.42
Paid	$756.34
Balance	$756.08
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,512.42

Total

$1,512.42

Paid

$756.34

Balance

$756.08

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$378.30	$0.00	$378.30	$378.30	$0.00
2	10/07/2024	10/17/2024	Paid	$378.04	$0.00	$378.04	$378.04	$0.00
3	01/06/2025	01/16/2025	Due	$378.04	$0.00	$378.04	$0.00	$378.04
4	03/03/2025	03/13/2025	Due	$378.04	$0.00	$378.04	$0.00	$756.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.39	$0.00	$1,400.39	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,296.68	$0.00	$1,296.68	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,200.62	$0.00	$1,200.62	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,161.12	$0.00	$1,161.12	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,120.75	$0.00	$1,120.75	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,069.40	$0.00	$1,069.40	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,026.29	$0.00	$1,026.29	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,000.28	$0.00	$1,000.28	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,000.73	$0.00	$1,000.73	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$971.59	$0.00	$971.59	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1002122	$-756.34	$756.08
07/15/2024	BILL	BODNAR, RONALD ANDREW	$1,512.42	$1,512.42
11/17/2023	PAYMENT	BODNAR, RONALD CHECK 1308	$-700.06	$0.00
07/27/2023	PAYMENT	BODNAR, RONALD ANDREW CHECK 1301	$-700.33	$700.06
07/14/2023	BILL	BODNAR, RONALD ANDREW	$1,400.39	$1,400.39
11/10/2022	PAYMENT	BODNAR, RONALD CHECK 1284	$-648.34	$0.00
08/19/2022	PAYMENT	BODNAR, RONALD CHECK 1279	$-648.34	$648.34
07/19/2022	BILL	BODNAR, RONALD ANDREW	$1,296.68	$1,296.68
12/20/2021	PAYMENT	BODNAR, RONALD ANDREW CHECK	$-300.15	$0.00
11/16/2021	PAYMENT	BODNAR, RONALD CHECK	$-300.15	$300.15
08/14/2021	PAYMENT	BODNAR, RONALD CHECK	$-600.32	$600.30
07/14/2021	BILL	BODNAR, RONALD ANDREW	$1,200.62	$1,200.62
08/19/2020	PAYMENT	BODNAR, RONALD ANDREW CHECK	$-1,161.12	$0.00
07/13/2020	BILL	BODNAR, RONALD ANDREW	$1,161.12	$1,161.12
12/19/2019	PAYMENT	BODNAR, RONALD ANDREW CHECK	$-280.18	$0.00
11/19/2019	PAYMENT	BODNAR, RONALD ANDREW CHECK	$-280.18	$280.18
09/23/2019	PAYMENT	BODNAR, RONALD ANDREW CHECK	$-280.18	$560.36
08/13/2019	PAYMENT	BODNAR, RONALD ANDREW CHECK	$-280.21	$840.54
07/15/2019	BILL	BODNAR, RONALD ANDREW	$1,120.75	$1,120.75
03/07/2019	PAYMENT	BODNAR, RONALD ANDREW CHECK	$-267.35	$0.00
12/19/2018	PAYMENT	BODNAR, RONALD ANDREW CHECK	$-267.35	$267.35
08/30/2018	PAYMENT	BODNAR, RONALD CHECK	$-267.35	$534.70
07/31/2018	PAYMENT	BODNAR, RONALD ANDREW CHECK	$-267.35	$802.05
07/12/2018	BILL	BODNAR, RONALD ANDREW	$1,069.40	$1,069.40
02/14/2018	PAYMENT	BODNAR, RONALD ANDREW CHECK	$-256.57	$0.00
11/20/2017	PAYMENT	BODNAR, RONALD ANDREW CHECK	$-256.57	$256.57
10/04/2017	PAYMENT	BODNAR, RONALD ANDREW CHECK	$-256.57	$513.14
08/29/2017	PAYMENT	BODNAR, RONALD ANDREW CHECK	$-256.58	$769.71
07/14/2017	BILL	BODNAR, RONALD ANDREW	$1,026.29	$1,026.29
11/30/2016	PAYMENT	BODNAR, RONALD A & CATHERINE M CHECK	$-250.07	$0.00
11/03/2016	PAYMENT	BODNAR, RONALD A & CATHERINE M CHECK	$-250.07	$250.07
08/05/2016	PAYMENT	BODNAR, RONALD A & CATHERINE M CHECK	$-250.07	$500.14
08/02/2016	PAYMENT	BODNAR, RONALD A & CATHERINE M CHECK	$-250.07	$750.21
07/12/2016	BILL	BODNAR, RONALD A & CATHERINE M	$1,000.28	$1,000.28
08/18/2015	PAYMENT	BODNAR, RONALD A & CATHERINE M CHECK	$-1,000.73	$0.00
07/14/2015	BILL	BODNAR, RONALD A & CATHERINE M	$1,000.73	$1,000.73
10/28/2014	PAYMENT	BODNAR, RONALD & CATHERINE CHECK	$-242.89	$0.00
10/13/2014	PAYMENT	BODNAR, RONALD & CATHERINE CHECK	$-242.89	$242.89
08/20/2014	PAYMENT	BODNAR, RONALD & CATHERINE CHECK	$-242.89	$485.78
08/05/2014	PAYMENT	BODNAR, RONALD & CATHERINE CHECK	$-242.92	$728.67
07/17/2014	BILL	BODNAR, RONALD & CATHERINE	$971.59	$971.59
08/20/2013	PAYMENT	BODNAR, RONALD & CATHERINE CHECK	$-471.64	$0.00
08/07/2013	PAYMENT	BODNAR, RONALD & CATHERINE CHECK	$-471.65	$471.64
07/16/2013	BILL	BODNAR, RONALD & CATHERINE	$943.29	$943.29
09/12/2012	PAYMENT	BODNAR, RONALD & CATHERINE CHECK	$-237.26	$0.00
08/24/2012	PAYMENT	BODNAR, RONALD & CATHERINE CHECK	$-474.52	$237.26
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-237.29	$711.78
07/13/2012	BILL	BODNAR, RONALD & CATHERINE	$949.07	$949.07
11/14/2011	PAYMENT	BODNAR, RONALD & CATHERINE CHECK	$-518.52	$0.00
09/27/2011	PAYMENT	BODNAR, RONALD & CATHERINE CHECK	$-259.26	$518.52
08/01/2011	PAYMENT	BODNAR, RONALD & CATHERINE CHECK	$-259.28	$777.78
07/15/2011	BILL	BODNAR, RONALD & CATHERINE	$1,037.06	$1,037.06
12/27/2010	PAYMENT	BODNAR, RONALD & CATHERINE CHECK	$-533.42	$0.00
10/01/2010	PAYMENT	BODNAR, RONALD & CATHERINE CHECK	$-266.71	$533.42
08/10/2010	PAYMENT	BODNAR, RONALD & CATHERINE CHECK	$-266.71	$800.13
07/14/2010	BILL	BODNAR, RONALD & CATHERINE	$1,066.84	$1,066.84
07/29/2009	PAYMENT	BODNAR, RONALD & CATHERINE CHECK	$-1,035.78	$0.00
07/13/2009	BILL	BODNAR, RONALD & CATHERINE	$1,035.78	$1,035.78
07/30/2008	PAYMENT	R, RONALD & CATHERINE CHECK	$-1,005.60	$0.00
07/18/2008	BILL	BODNAR, RONALD & CATHERINE	$1,005.60	$1,005.60
09/13/2007	PAYMENT	BODNAR, RONALD & CAT	$-712.31	$0.00
08/06/2007	PAYMENT	BODNAR, RONALD & CAT	$-237.43	$712.31
07/01/2007	BILL	BODNAR, RONALD & CATHERINE	$949.74	$949.74
08/02/2006	PAYMENT	BODNAR, RONALD & CAT	$-922.14	$0.00
07/01/2006	BILL	BODNAR, RONALD & CATHERINE	$922.14	$922.14
08/03/2005	PAYMENT	BODNAR, RONALD & CAT	$-895.28	$0.00
07/01/2005	BILL	BODNAR, RONALD & CATHERINE	$895.28	$895.28
08/04/2004	PAYMENT	BODNAR, RONALD & CAT	$-869.15	$0.00
07/01/2004	BILL	BODNAR, RONALD & CATHERINE	$869.15	$869.15
01/05/2004	PAYMENT	BODNAR, RONALD & CAT	$-439.06	$0.00
09/15/2003	PAYMENT	BODNAR, RONALD & CAT	$-219.53	$439.06
08/11/2003	PAYMENT	BODNAR, RONALD & CAT	$-219.53	$658.59
07/01/2003	BILL	BODNAR, RONALD & CATHERINE	$878.12	$878.12
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-206.61	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-206.58	$206.61
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-206.58	$413.19
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-206.58	$619.77
07/01/2002	BILL	BODNAR, RONALD & CATHERINE	$826.35	$826.35
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-203.74	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-203.74	$203.74
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-203.74	$407.48
08/21/2001	PAYMENT	B OF A	$-203.74	$611.22
07/01/2001	BILL	BODNAR, RONALD & CATHERINE	$814.96	$814.96
02/27/2001	PAYMENT	BANK OF AMERICA	$-202.97	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-202.96	$202.97
09/29/2000	PAYMENT	BANK OF AMERICA	$-202.96	$405.93
08/18/2000	PAYMENT	BANK OF AMERICA	$-202.96	$608.89
07/01/2000	BILL	BODNAR, RONALD & CATHERINE	$811.85	$811.85
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-210.29	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-210.27	$210.29
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-210.27	$420.56
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-210.27	$630.83
07/01/1999	BILL	BODNAR, RONALD & CATHERINE	$841.10	$841.10
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-209.88	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-209.86	$209.88
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-209.86	$419.74
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-209.86	$629.60
07/01/1998	BILL	BODNAR, RONALD & CATHERINE	$839.46	$839.46
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-198.23	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-198.22	$198.23
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-198.22	$396.45
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-198.22	$594.67
07/01/1997	BILL	BODNAR, RONALD & CATHERINE	$792.89	$792.89
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-200.26	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-200.24	$200.26
10/07/1996	PAYMENT	TRANSAMERICA	$-200.24	$400.50
08/13/1996	PAYMENT	TRANSAMERICA	$-200.24	$600.74
07/01/1996	BILL	BODNAR, RONALD & CATHERINE	$800.98	$800.98
03/04/1996	PAYMENT		$-203.29	$0.00
01/02/1996	PAYMENT		$-203.27	$203.29
10/02/1995	PAYMENT		$-203.27	$406.56
08/21/1995	PAYMENT		$-203.27	$609.83
07/01/1995	BILL	BODNAR, RONALD & CATHERINE	$813.10	$813.10
01/02/1995	PAYMENT		$-373.99	$0.00
08/15/1994	PAYMENT		$-373.98	$373.99
07/01/1994	BILL	BODNAR, RONALD & CATHERINE	$747.97	$747.97
01/03/1994	PAYMENT		$-358.97	$0.00
08/20/1993	PAYMENT		$-358.94	$358.97
07/01/1993	BILL	BODNAR, RONALD & CATHERINE	$717.91	$717.91
01/15/1993	PAYMENT		$-337.64	$0.00
07/30/1992	PAYMENT		$-337.62	$337.64
07/01/1992	BILL	BODNAR, RONALD & CATHERINE	$675.26	$675.26
02/26/1992	PAYMENT		$-156.89	$0.00
12/31/1991	PAYMENT		$-156.88	$156.89
09/24/1991	PAYMENT		$-156.88	$313.77
08/16/1991	PAYMENT		$-156.88	$470.65
07/01/1991	BILL	BODNAR, RONALD & CATHERINE	$627.53	$627.53
03/01/1991	PAYMENT		$-152.36	$0.00
01/08/1991	PAYMENT		$-152.35	$152.36
09/18/1990	PAYMENT		$-152.35	$304.71
08/10/1990	PAYMENT		$-152.35	$457.06
07/01/1990	BILL	THOMPSON, CATHERINE	$609.41	$609.41
02/01/1990	PAYMENT		$-551.97	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.00	$551.97
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.78	$528.97
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.11	$516.19
07/01/1989	BILL	THOMPSON, CATHERINE	$511.08	$511.08
01/03/1989	PAYMENT		$-252.51	$0.00
08/10/1988	PAYMENT		$-252.50	$252.51
07/01/1988	BILL	BUNCH, SUSAN	$505.01	$505.01
01/04/1988	PAYMENT		$-237.63	$0.00
08/25/1987	PAYMENT		$-237.62	$237.63
07/01/1987	BILL	BUNCH, SUSAN	$475.25	$475.25
01/05/1987	PAYMENT		$-198.67	$0.00
07/15/1986	PAYMENT		$-198.66	$198.67
07/01/1986	BILL	MCDONALD,ROBERT & M	$397.33	$397.33