Tax Account 023-018-007

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Owners

BOUGE, DAVID R
169 ROCKIN CHAIR RD UNIT 9
SPRING CREEK, NV 89815-9750

801541

Account Summary

Account ID	023-018-007
Account Type	Real Estate
Location	347 CROW BAR LN
Balance	$399.54
Currently Due	$0.00

Account ID

023-018-007

Account Type

Real Estate

Location

347 CROW BAR LN

Balance

$399.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.80
Total	$513.80
Paid	$114.26
Balance	$399.54
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

$513.80

Total

$513.80

Paid

$114.26

Balance

$399.54

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	$114.26	$0.00	$114.26	$114.26	$0.00
2	10/07/2024	10/17/2024	Due	$133.18	$0.00	$133.18	$0.00	$133.18
3	01/06/2025	01/16/2025	Due	$133.18	$0.00	$133.18	$0.00	$266.36
4	03/03/2025	03/13/2025	Due	$133.18	$0.00	$133.18	$0.00	$399.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.34	$0.00	$422.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$391.06	$0.00	$391.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$407.42	$0.00	$407.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$385.81	$0.00	$385.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$382.17	$0.00	$382.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$382.75	$0.00	$382.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$330.92	$0.00	$330.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$314.73	$0.00	$314.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$314.73	$3.15	$317.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$311.91	$0.00	$311.91	$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	$-114.26	$399.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.66	$513.80
08/30/2024	ADJUSTMENT	BOUGE,DAVID R CHECK 1668 VOIDED PAYMENT: 930360. REASON: AMENDMENT TO RE 2025	$114.26	$456.14
08/14/2024	PAYMENT	BOUGE,DAVID R CHECK 1668	$-114.26	$341.88
07/10/2024	BILL	BOUGE, DAVID R	$456.14	$456.14
03/01/2024	PAYMENT	BOUGE, DAVID CHECK 1632	$-105.58	$0.00
01/03/2024	PAYMENT	BOUGE, DAVID R CHECK 1623	$-105.58	$105.58
10/09/2023	PAYMENT	BOUGE, DAVID R CHECK 1607	$-105.58	$211.16
08/18/2023	PAYMENT	BOUGE, DAVID R CHECK NUM: 1598	$-105.60	$316.74
07/12/2023	BILL	BOUGE, DAVID R	$422.34	$422.34
03/06/2023	PAYMENT	BOUGE, DAVID R CHECK NUM: 1567	$-97.76	$0.00
01/04/2023	PAYMENT	BOUGE, DAVID R CHECK NUM: 1553	$-97.76	$97.76
10/04/2022	PAYMENT	BOUGE, DAVID R CHECK NUM: 1531	$-97.76	$195.52
08/04/2022	PAYMENT	BOUGE, DAVID R CHECK NUM: 1519	$-97.78	$293.28
07/12/2022	BILL	BOUGE, DAVID R	$391.06	$391.06
03/01/2022	PAYMENT	BOUGE, DAVID R CHECK NUM: 1491	$-101.85	$0.00
01/03/2022	PAYMENT	BOUGE, DAVID R CHECK NUM: 1480	$-101.85	$101.85
10/04/2021	PAYMENT	BOUGE, DAVID R CHECK NUM: 1467	$-101.85	$203.70
08/02/2021	PAYMENT	BOUGE, DAVID CHECK NUM: 1460	$-101.87	$305.55
07/14/2021	BILL	BOUGE, DAVID R & MARGENE	$407.42	$407.42
05/14/2021	PAYMENT	ECT CASH	$-3.36	$0.00
03/03/2021	PAYMENT	BOUGE, DAVID R CHECK NUM: 1429	$-95.61	$3.36
01/04/2021	PAYMENT	BOUGE, DAVID R CHECK NUM: 1422	$-95.61	$98.97
10/02/2020	PAYMENT	BOGUE, DAVID R CHECK NUM: 1407	$-95.61	$194.58
08/05/2020	PAYMENT	BOUGE, DAVID R CHECK NUM: 1397	$-95.62	$290.19
07/15/2020	BILL	BOUGE, DAVID R & MARGENE	$385.81	$385.81
03/02/2020	PAYMENT	BOUGE, DAVID R CHECK NUM: 1366	$-95.54	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$95.54
01/02/2020	PAYMENT	BOUGE, DAVID R CHECK NUM: 1356	$-95.54	$95.54
10/01/2019	PAYMENT	BOUGE, DAVID R CHECK NUM: 1334	$-95.54	$191.08
08/15/2019	PAYMENT	BOUGE, DAVID R CHECK NUM: 1325	$-95.55	$286.62
07/10/2019	BILL	BOUGE, DAVID R & MARGENE	$382.17	$382.17
03/04/2019	PAYMENT	BOUGE, DAVID R & MARGENE CHECK NUM: 1298	$-95.68	$0.00
01/07/2019	PAYMENT	BOUGE, DAVID R CHECK NUM: 1291	$-95.68	$95.68
10/01/2018	PAYMENT	BOUGE, DAVID R CHECK NUM: 1277	$-95.68	$191.36
08/06/2018	PAYMENT	BOUGE, DAVID R CHECK NUM: 1270	$-95.71	$287.04
07/09/2018	BILL	BOUGE, DAVID R & MARGENE	$382.75	$382.75
03/01/2018	PAYMENT	BOUGE, DAVID R CHECK NUM: 1245	$-82.73	$0.00
01/02/2018	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK BANK: WF INTERNET NUM: 1235	$-82.73	$82.73
10/05/2017	PAYMENT	BOUGE, DAVID R CHECK NUM: 1216	$-82.73	$165.46
08/08/2017	PAYMENT	BOUGE, DAVID R CHECK NUM: 1200	$-82.73	$248.19
07/07/2017	BILL	BOUGE, DAVID R & MARGENE	$330.92	$330.92
03/01/2017	PAYMENT	BOUGE, DAVID R CHECK BANK: WF INTERNET NUM: 1162	$-78.68	$0.00
12/29/2016	PAYMENT	BOUGE, DAVID R CHECK NUM: 1143	$-78.68	$78.68
10/07/2016	PAYMENT	BOUGE, DAVID R CHECK NUM: 1129	$-78.68	$157.36
08/05/2016	PAYMENT	BOUGE, DAVID R CHECK NUM: 1111	$-78.69	$236.04
07/08/2016	BILL	BOUGE, DAVID R & MARGENE	$314.73	$314.73
03/04/2016	PAYMENT	BOUGE, DAVID R & MARGENE CHECK NUM: 1055	$-78.68	$0.00
01/08/2016	PAYMENT	BOUGE, DAVID R CREDIT: D	$-3.15	$78.68
01/08/2016	PAYMENT	BOUGE, DAVID R CHECK NUM: 1044	$-78.68	$81.83
11/04/2015	PAYMENT	BOUGE, DAVID R CHECK NUM: 1029	$-78.68	$160.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.15	$239.19
08/21/2015	PAYMENT	BOUGE, DAVID R CHECK NUM: 1008	$-78.69	$236.04
07/08/2015	BILL	BOUGE, DAVID R & MARGENE	$314.73	$314.73
03/06/2015	PAYMENT	BOUGE, DAVID R CHECK NUM: 0967	$-77.97	$0.00
01/05/2015	PAYMENT	BOUGE, DAVID R CHECK NUM: 0948	$-77.97	$77.97
10/03/2014	PAYMENT	BOUGE, DAVID R CHECK NUM: 922	$-77.97	$155.94
08/08/2014	PAYMENT	BOUGE, DAVID R CHECK NUM: 902	$-78.00	$233.91
07/10/2014	BILL	BOUGE, DAVID R & MARGENE	$311.91	$311.91
03/07/2014	PAYMENT	BOUGE, DAVID CHECK NUM: 855	$-77.97	$0.00
01/03/2014	PAYMENT	BOUGE, DAVID CHECK NUM: 832	$-77.97	$77.97
10/07/2013	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 1297	$-77.97	$155.94
08/16/2013	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 1293	$-78.00	$233.91
07/16/2013	BILL	BOUGE, DAVID R & MARGENE	$311.91	$311.91
03/04/2013	PAYMENT	BOUGE, DAVID R CHECK NUM: 732	$-78.82	$0.00
01/04/2013	PAYMENT	BOUGE, DAVID R CHECK NUM: 0701	$-78.82	$78.82
10/05/2012	PAYMENT	BOUGE, DAVID R CHECK NUM: 1285	$-78.82	$157.64
08/08/2012	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 1284	$-78.83	$236.46
07/10/2012	BILL	BOUGE, DAVID R & MARGENE	$315.29	$315.29
03/22/2012	PAYMENT	BOUGE, DAVID R & MARGENE CHECK NUM: 1274	$-165.83	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.75	$165.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.10	$158.08
10/07/2011	PAYMENT	BOUGE, DAVID R CHECK NUM: 1257	$-74.81	$154.98
08/24/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1254	$-80.17	$229.79
08/24/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1254	$80.17	$309.96
08/24/2011	AMENDMENT	Fence removed	$-10.66	$229.79
08/12/2011	VOID	BOUGE, DAVID & CHRISTY L CHECK NUM: 1254	$-80.17	$240.45
07/14/2011	BILL	BOUGE, DAVID R & MARGENE	$320.62	$320.62
03/04/2011	PAYMENT	BOUGE, DAVID R CHECK NUM: 1236	$-93.48	$0.00
01/04/2011	PAYMENT	BOUGE, DAVID R & MARGENE CHECK NUM: 1227	$-93.48	$93.48
10/01/2010	PAYMENT	BOUGE, DAVID R CHECK NUM: 1216	$-93.48	$186.96
08/06/2010	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 1212	$-93.49	$280.44
07/14/2010	BILL	BOUGE, DAVID R & MARGENE	$373.93	$373.93
03/01/2010	PAYMENT	BOUGE, DAVID & MARGENE CHECK NUM: 0216	$-96.02	$0.00
01/13/2010	PAYMENT	BOUGE, DAVID R & MARGENE CHECK NUM: 194	$-96.02	$96.02
10/01/2009	PAYMENT	BOUGE, DAVID R & MARGENE CHECK NUM: 132	$-96.02	$192.04
08/25/2009	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 105	$-96.02	$288.06
07/21/2009	BILL	BOUGE, DAVID R & MARGENE	$384.08	$384.08
02/27/2009	PAYMENT	BOUGE, DAVID R & MARGENE CHECK NUM: 8005	$-89.80	$0.00
01/05/2009	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 7939	$-89.80	$89.80
10/01/2008	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 7874	$-89.80	$179.60
08/18/2008	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 7843	$-89.83	$269.40
07/14/2008	BILL	BOUGE, DAVID R & MARGENE	$359.23	$359.23
03/04/2008	PAYMENT	BOUGE, DAVID CHECK NUM: 7703	$-75.45	$0.00
12/27/2007	PAYMENT	BOUGE, DAVID & MARGENE CHECK NUM: 7632	$-75.45	$75.45
10/01/2007	PAYMENT	BOUGE, DAVID & CHRISTY L CHECK NUM: 7528	$-75.45	$150.90
08/13/2007	PAYMENT	BOUGE, DOLORES M CHECK NUM: 7480	$-75.48	$226.35
07/13/2007	BILL	BOUGE, DOLORES M	$301.83	$301.83
04/13/2007	PAYMENT	BOUGE, DOLORES M CHECK NUM: 1044	$-343.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.93	$343.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.46	$322.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.48	$309.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.99	$302.03
07/19/2006	BILL	BOUGE, DOLORES M	$299.04	$299.04
03/30/2006	PAYMENT	SMITH, DELORES M CHECK NUM: 2650	$-150.91	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.05	$150.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.82	$143.86
10/03/2005	PAYMENT	BOUGE, DELORES M CHECK NUM: 2578	$-143.88	$141.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$284.92
07/21/2005	BILL	SMITH, DELORES M	$282.10	$282.10
04/01/2005	PAYMENT	@	$-70.47	$0.00
01/18/2005	PAYMENT	@	$-70.47	$70.47
09/30/2004	PAYMENT	@	$-70.47	$140.94
08/19/2004	PAYMENT	@	$-76.12	$211.41
07/01/2004	PENALTY	Penalty 04-05	$5.64	$287.53
07/01/2004	BILL	SMITH, DELORES M @	$281.89	$281.89
01/05/2004	PAYMENT	@	$-140.14	$0.00
10/06/2003	PAYMENT	@	$-70.07	$140.14
08/07/2003	PAYMENT	@	$-70.08	$210.21
07/01/2003	BILL	BOUGE, MAX B @	$280.29	$280.29