Tax Account 006-30C-023

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Owners

BOULETTE, TYSON J & KELLI G
340 PARKCHESTER CIR
SPRING CREEK, NV 89815-5809

702498

Account Summary

Account ID	006-30C-023
Account Type	Real Estate
Location	2103 CORRAL LN
Balance	$106.96
Currently Due	$0.00

Account ID

006-30C-023

Account Type

Real Estate

Location

2103 CORRAL LN

Balance

$106.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,053.83
Total	$1,053.83
Paid	$946.87
Balance	$106.96
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,053.83

Total

$1,053.83

Paid

$946.87

Balance

$106.96

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$237.01	$0.00	$237.01	$237.01	$0.00
2	10/07/2024	10/17/2024	Paid	$272.27	$0.00	$272.27	$272.27	$0.00
3	01/06/2025	01/16/2025	Paid	$272.27	$0.00	$272.27	$272.27	$0.00
4	03/03/2025	03/13/2025	Due	$272.28	$0.00	$272.28	$165.32	$106.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$876.91	$0.00	$876.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$812.13	$0.00	$812.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$751.73	$7.58	$759.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$743.29	$0.00	$743.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$737.47	$25.77	$763.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$601.33	$0.00	$601.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$519.58	$0.00	$519.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$488.04	$4.88	$492.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$458.67	$0.00	$458.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$427.93	$0.00	$427.93	$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	2.16	.23	.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
08/30/2024	PAYMENT	"KELLI G BOULETTE" SYS 1001004040 ORIG: ONLINE	$-946.87	$106.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.96	$1,053.83
08/30/2024	ADJUSTMENT	"KELLI G BOULETTE" ONLINE 1001004040 VOIDED PAYMENT: 921372. REASON: AMENDMENT TO RE 2025	$946.87	$946.87
08/05/2024	PAYMENT	"KELLI G BOULETTE" ONLINE	$-946.87	$0.00
07/10/2024	BILL	BOULETTE, TYSON J & KELLI G	$946.87	$946.87
08/10/2023	PAYMENT	BOULETTE, TYSON CREDIT: D BANK: OP INTERNET NUM: 01642D	$-876.91	$0.00
07/12/2023	BILL	BOULETTE, TYSON J & KELLI G	$876.91	$876.91
08/08/2022	PAYMENT	BOULETTE, TYSON CREDIT: D BANK: OP INTERNET NUM: 08360D	$-812.13	$0.00
07/12/2022	BILL	BOULETTE, TYSON J & KELLI G	$812.13	$812.13
10/01/2021	PAYMENT	BOULETTE, KELLI CREDIT: D BANK: OP INTERNET NUM: 06394D	$-759.31	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.58	$759.31
07/14/2021	BILL	BOULETTE, TYSON J & KELLI G	$751.73	$751.73
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.02	$0.00
08/17/2020	PAYMENT	TYSON J BOULETTE CHECK NUM: ACH	$-743.27	$0.02
07/15/2020	BILL	BOULETTE, TYSON J & KELLI G	$743.29	$743.29
04/07/2020	PAYMENT	TYSON J BOULETTE CHECK NUM: ACH	$-202.48	$0.00
04/07/2020	PAYMENT	TYSON J BOULETTE CHECK NUM: ACH	$-191.43	$202.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.41	$393.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$375.50
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.36	$375.50
08/02/2019	PAYMENT	BOULETTE, KELLI CREDIT: D BANK: OP INTERNET NUM: 330483	$-369.33	$368.14
07/10/2019	BILL	BOULETTE, TYSON J & KELLI G	$737.47	$737.47
01/07/2019	PAYMENT	BOULETTE, TYSON CREDIT: D BANK: OP INTERNET NUM: 003579	$-300.08	$0.00
09/27/2018	PAYMENT	BOULETTE, KELLI CREDIT: D BANK: OP INTERNET NUM: 550545	$-150.04	$300.08
08/09/2018	PAYMENT	BOULETTE, KELLI CREDIT: D BANK: OP INTERNET NUM: 01429D	$-151.21	$450.12
07/09/2018	BILL	BOULETTE, TYSON J & KELLI G	$601.33	$601.33
07/17/2017	PAYMENT	BOULETTE, TYSON CREDIT: D BANK: OP INTERNET NUM: 08377D	$-519.58	$0.00
07/07/2017	BILL	BOULETTE, TYSON J & KELLI G	$519.58	$519.58
09/27/2016	PAYMENT	BOULETTE, TYSON CREDIT: D BANK: OP INTERNET NUM: 06686D	$-492.92	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.88	$492.92
07/08/2016	BILL	BOULETTE, TYSON J & KELLI G	$488.04	$488.04
07/31/2015	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 1491	$-458.67	$0.00
07/08/2015	BILL	GARECHT, WILLIAM T & PATRICIA	$458.67	$458.67
07/30/2014	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 1257	$-427.93	$0.00
07/10/2014	BILL	GARECHT, WILLIAM T & PATRICIA	$427.93	$427.93
08/01/2013	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 110	$-395.80	$0.00
07/16/2013	BILL	GARECHT, WILLIAM T & PATRICIA	$395.80	$395.80
07/31/2012	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 627	$-366.81	$0.00
07/10/2012	BILL	GARECHT, WILLIAM T & PATRICIA	$366.81	$366.81
08/02/2011	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 315	$-344.43	$0.00
07/14/2011	BILL	GARECHT, WILLIAM T & PATRICIA	$344.43	$344.43
08/03/2010	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 883	$-326.77	$0.00
07/14/2010	BILL	GARECHT, WILLIAM T & PATRICIA	$326.77	$326.77
08/04/2009	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 801	$-311.30	$0.00
07/21/2009	BILL	GARECHT, WILLIAM T & PATRICIA	$311.30	$311.30
09/03/2008	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 637	$-289.13	$0.00
07/14/2008	BILL	GARECHT, WILLIAM T & PATRICIA	$289.13	$289.13
08/14/2007	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 657	$-271.58	$0.00
07/13/2007	BILL	GARECHT, WILLIAM T & PATRICIA	$271.58	$271.58
08/15/2006	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 362	$-271.48	$0.00
07/19/2006	BILL	GARECHT, WILLIAM T & PATRICIA	$271.48	$271.48
03/13/2006	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 334	$-67.79	$0.00
12/19/2005	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 276	$-67.79	$67.79
08/09/2005	PAYMENT	GARECHT, WILLIAM T & PATRICIA CHECK NUM: 205	$-135.58	$135.58
07/21/2005	BILL	GARECHT, WILLIAM T & PATRICIA	$271.16	$271.16
07/30/2004	PAYMENT	@	$-271.58	$0.00
07/01/2004	BILL	GARECHT, WILLIAM T & P @	$271.58	$271.58
08/08/2003	PAYMENT	@	$-271.53	$0.00
07/01/2003	BILL	GARECHT, WILLIAM T & P @	$271.53	$271.53