Tax Account 023-018-002

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Owners

BOUGE, DAVID & CHRISTY L
169 ROCKIN CHAIR RD UNIT 9
SPRING CREEK, NV 89815-9750

Account Summary

Account ID	023-018-002
Account Type	Real Estate
Location	348 LAZY T LN
Balance	$746.05
Currently Due	$0.00

Account ID

023-018-002

Account Type

Real Estate

Location

348 LAZY T LN

Balance

$746.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$960.46
Total	$960.46
Paid	$214.41
Balance	$746.05
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

$960.46

Total

$960.46

Paid

$214.41

Balance

$746.05

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	$214.41	$0.00	$214.41	$214.41	$0.00
2	10/07/2024	10/17/2024	Due	$248.62	$0.00	$248.62	$0.00	$248.62
3	01/06/2025	01/16/2025	Due	$248.62	$0.00	$248.62	$0.00	$497.24
4	03/03/2025	03/13/2025	Due	$248.81	$0.00	$248.81	$0.00	$746.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.67	$0.00	$831.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$811.80	$0.00	$811.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$829.28	$0.00	$829.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$804.77	$0.00	$804.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$781.22	$0.00	$781.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$776.28	$0.00	$776.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$704.97	$0.00	$704.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$199.92	$0.00	$199.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$201.45	$2.01	$203.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$264.94	$0.00	$264.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BOUGE,DAVID R SYS 1668 ORIG: CHECK	$-214.41	$746.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.84	$960.46
08/30/2024	ADJUSTMENT	BOUGE,DAVID R CHECK 1668 VOIDED PAYMENT: 930359. REASON: AMENDMENT TO RE 2025	$214.41	$856.62
08/14/2024	PAYMENT	BOUGE,DAVID R CHECK 1668	$-214.41	$642.21
07/10/2024	BILL	BOUGE, DAVID & CHRISTY L	$856.62	$856.62
03/01/2024	PAYMENT	BOUGE, DAVID CHECK 1632	$-207.91	$0.00
01/03/2024	PAYMENT	BOUGE, DAVID R CHECK 1623	$-207.91	$207.91
10/09/2023	PAYMENT	BOUGE, DAVID R CHECK 1607	$-207.91	$415.82
08/18/2023	PAYMENT	BOUGE, DAVID R CHECK NUM: 1598	$-207.94	$623.73
07/12/2023	BILL	BOUGE, DAVID & CHRISTY L	$831.67	$831.67
03/06/2023	PAYMENT	BOUGE, DAVID R CHECK NUM: 1567	$-202.95	$0.00
01/04/2023	PAYMENT	BOUGE, DAVID R CHECK NUM: 1553	$-202.95	$202.95
10/04/2022	PAYMENT	BOUGE, DAVID R CHECK NUM: 1531	$-202.95	$405.90
08/04/2022	PAYMENT	BOUGE, DAVID R CHECK NUM: 1519	$-202.95	$608.85
07/12/2022	BILL	BOUGE, DAVID & CHRISTY L	$811.80	$811.80
03/01/2022	PAYMENT	BOUGE, DAVID R CHECK NUM: 1491	$-207.32	$0.00
01/03/2022	PAYMENT	BOUGE, DAVID R CHECK NUM: 1480	$-207.32	$207.32
10/04/2021	PAYMENT	BOUGE, DAVID R CHECK NUM: 1467	$-207.32	$414.64
08/02/2021	PAYMENT	BOUGE, DAVID CHECK NUM: 1460	$-207.32	$621.96
07/14/2021	BILL	BOUGE, DAVID & CHRISTY L	$829.28	$829.28
03/03/2021	PAYMENT	BOUGE, DAVID R CHECK NUM: 1429	$-201.19	$0.00
01/04/2021	PAYMENT	BOUGE, DAVID R CHECK NUM: 1422	$-201.19	$201.19
10/02/2020	PAYMENT	BOGUE, DAVID R CHECK NUM: 1407	$-201.19	$402.38
08/05/2020	PAYMENT	BOUGE, DAVID R CHECK NUM: 1397	$-201.20	$603.57
07/15/2020	BILL	BOUGE, DAVID & CHRISTY L	$804.77	$804.77
03/02/2020	PAYMENT	BOUGE, DAVID R CHECK NUM: 1366	$-195.30	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$195.30
01/02/2020	PAYMENT	BOUGE, DAVID R CHECK NUM: 1356	$-195.30	$195.30
10/01/2019	PAYMENT	BOUGE, DAVID R CHECK NUM: 1334	$-195.30	$390.60
08/15/2019	PAYMENT	BOUGE, DAVID R CHECK NUM: 1325	$-195.32	$585.90
07/10/2019	BILL	BOUGE, DAVID & CHRISTY L	$781.22	$781.22
03/04/2019	PAYMENT	BOUGE, DAVID R & MARGENE CHECK NUM: 1298	$-194.07	$0.00
01/07/2019	PAYMENT	BOUGE, DAVID R CHECK NUM: 1291	$-194.07	$194.07
10/01/2018	PAYMENT	BOUGE, DAVID R CHECK NUM: 1277	$-194.07	$388.14
08/06/2018	PAYMENT	BOUGE, DAVID R CHECK NUM: 1270	$-194.07	$582.21
07/09/2018	BILL	BOUGE, DAVID & CHRISTY L	$776.28	$776.28
03/01/2018	PAYMENT	BOUGE, DAVID R CHECK NUM: 1245	$-176.24	$0.00
01/02/2018	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK BANK: WF INTERNET NUM: 1235	$-176.24	$176.24
10/05/2017	PAYMENT	BOUGE, DAVID R CHECK NUM: 1216	$-176.24	$352.48
08/08/2017	PAYMENT	BOUGE, DAVID R CHECK NUM: 1200	$-176.25	$528.72
07/07/2017	BILL	BOUGE, DAVID & CHRISTY L	$704.97	$704.97
03/01/2017	PAYMENT	BOUGE, DAVID R CHECK BANK: WF INTERNET NUM: 1162	$-49.98	$0.00
12/29/2016	PAYMENT	BOUGE, DAVID R CHECK NUM: 1143	$-49.98	$49.98
10/07/2016	PAYMENT	BOUGE, DAVID R CHECK NUM: 1129	$-49.98	$99.96
08/05/2016	PAYMENT	BOUGE, DAVID R CHECK NUM: 1111	$-49.98	$149.94
07/08/2016	BILL	BOUGE, DAVID & CHRISTY L	$199.92	$199.92
03/04/2016	PAYMENT	BOUGE, DAVID R & MARGENE CHECK NUM: 1055	$-50.36	$0.00
01/08/2016	PAYMENT	BOUGE, DAVID R CREDIT: D	$-2.01	$50.36
01/08/2016	PAYMENT	BOUGE, DAVID R CHECK NUM: 1044	$-50.36	$52.37
11/04/2015	PAYMENT	BOUGE, DAVID R CHECK NUM: 1029	$-50.36	$102.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.01	$153.09
08/21/2015	PAYMENT	BOUGE, DAVID R CHECK NUM: 1008	$-50.37	$151.08
07/08/2015	BILL	BOUGE, DAVID & CHRISTY L	$201.45	$201.45
03/06/2015	PAYMENT	BOUGE, DAVID R CHECK NUM: 0967	$-66.23	$0.00
01/05/2015	PAYMENT	BOUGE, DAVID R CHECK NUM: 0948	$-66.23	$66.23
10/03/2014	PAYMENT	BOUGE, DAVID R CHECK NUM: 922	$-66.23	$132.46
08/08/2014	PAYMENT	BOUGE, DAVID R CHECK NUM: 902	$-66.25	$198.69
07/10/2014	BILL	BOUGE, DAVID & CHRISTY L	$264.94	$264.94
03/07/2014	PAYMENT	BOUGE, DAVID CHECK NUM: 855	$-50.73	$0.00
01/03/2014	PAYMENT	BOUGE, DAVID CHECK NUM: 832	$-50.73	$50.73
10/07/2013	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 1297	$-50.73	$101.46
08/16/2013	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 1293	$-50.74	$152.19
07/16/2013	BILL	BOUGE, DAVID & CHRISTY L	$202.93	$202.93
03/04/2013	PAYMENT	BOUGE, DAVID R CHECK NUM: 732	$-52.14	$0.00
01/04/2013	PAYMENT	BOUGE, DAVID R CHECK NUM: 0701	$-52.14	$52.14
10/05/2012	PAYMENT	BOUGE, DAVID R CHECK NUM: 1285	$-52.14	$104.28
08/08/2012	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 1284	$-52.17	$156.42
07/10/2012	BILL	BOUGE, DAVID & CHRISTY L	$208.59	$208.59
03/22/2012	PAYMENT	BOUGE, DAVID R & MARGENE CHECK NUM: 1274	$-110.51	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.16	$110.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.07	$105.35
10/07/2011	PAYMENT	BOUGE, DAVID R CHECK NUM: 1257	$-51.64	$103.28
08/12/2011	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 1254	$-51.65	$154.92
07/14/2011	BILL	BOUGE, DAVID & CHRISTY L	$206.57	$206.57
03/04/2011	PAYMENT	BOUGE, DAVID R CHECK NUM: 1236	$-58.02	$0.00
01/04/2011	PAYMENT	BOUGE, DAVID R & MARGENE CHECK NUM: 1227	$-58.02	$58.02
10/01/2010	PAYMENT	BOUGE, DAVID R CHECK NUM: 1216	$-58.02	$116.04
08/06/2010	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 1212	$-58.05	$174.06
07/14/2010	BILL	BOUGE, DAVID & CHRISTY L	$232.11	$232.11
03/01/2010	PAYMENT	BOUGE, DAVID & MARGENE CHECK NUM: 0216	$-60.06	$0.00
01/13/2010	PAYMENT	BOUGE, DAVID R & MARGENE CHECK NUM: 194	$-60.06	$60.06
10/01/2009	PAYMENT	BOUGE, DAVID R & MARGENE CHECK NUM: 132	$-60.06	$120.12
08/25/2009	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 105	$-60.07	$180.18
07/21/2009	BILL	BOUGE, DAVID & CHRISTY L	$240.25	$240.25
02/27/2009	PAYMENT	BOUGE, DAVID R & MARGENE CHECK NUM: 8005	$-84.16	$0.00
01/05/2009	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 7939	$-84.16	$84.16
10/01/2008	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 7874	$-84.16	$168.32
08/18/2008	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 7843	$-84.18	$252.48
07/14/2008	BILL	BOUGE, DAVID & CHRISTY L	$336.66	$336.66
03/04/2008	PAYMENT	BOUGE, DAVID CHECK NUM: 7703	$-67.54	$0.00
12/27/2007	PAYMENT	BOUGE, DAVID & MARGENE CHECK NUM: 7632	$-67.54	$67.54
10/01/2007	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 7528	$-67.54	$135.08
08/13/2007	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 7479	$-67.54	$202.62
07/13/2007	BILL	BOUGE, DAVID & CHRISTY L	$270.16	$270.16
02/28/2007	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 7289	$-65.64	$0.00
01/05/2007	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 7207	$-65.64	$65.64
10/05/2006	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 7096	$-65.64	$131.28
08/24/2006	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 7026	$-65.67	$196.92
07/19/2006	BILL	BOUGE, DAVID & CHRISTY L	$262.59	$262.59
02/17/2006	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 5635	$-663.36	$0.00
02/09/2006	INTEREST	Monthly Interest	$2.67	$663.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.48	$660.69
01/04/2006	INTEREST	Monthly Interest	$2.67	$649.21
12/01/2005	INTEREST	Monthly Interest	$2.67	$646.54
11/01/2005	INTEREST	Monthly Interest	$2.67	$643.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.38	$641.20
10/03/2005	INTEREST	Monthly Interest	$2.67	$634.82
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.55	$632.15
09/02/2005	INTEREST	Monthly Interest	$2.67	$629.60
08/02/2005	INTEREST	Monthly Interest	$2.67	$626.93
07/21/2005	BILL	BOUGE, DAVID & CHRISTY L	$255.01	$624.26
07/01/2004	BILL	BOUGE, DAVID & CHRISTY @	$256.12	$369.25
03/02/2004	PAYMENT	@	$-215.18	$113.13
07/01/2003	PENALTY	Penalty 03-04	$19.84	$328.31
07/01/2003	BILL	BOUGE, DAVID & CHRISTY @	$308.47	$308.47