Tax Account 028-006-006

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Owners

BOVEE, RICHARD A
352 LSF UNIT 8
SPRING CREEK, NV 89815-9738

795960

Account Summary

Account ID	028-006-006
Account Type	Real Estate
Location	1959 GRANT AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-006-006

Account Type

Real Estate

Location

1959 GRANT AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,391.28
Total	$2,391.28
Paid	$2,391.28
Balance	$0.00
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

$2,391.28

Total

$2,391.28

Paid

$2,391.28

Balance

$0.00

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	$549.91	$0.00	$549.91	$549.91	$0.00
2	10/07/2024	10/17/2024	Paid	$613.79	$0.00	$613.79	$613.79	$0.00
3	01/06/2025	01/16/2025	Paid	$613.79	$0.00	$613.79	$613.79	$0.00
4	03/03/2025	03/13/2025	Paid	$613.79	$0.00	$613.79	$613.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,134.53	$0.00	$2,134.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,072.43	$3.00	$2,075.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,155.86	$75.57	$2,231.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,118.09	$0.00	$2,118.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,055.79	$0.00	$2,055.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,054.22	$0.00	$2,054.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,852.76	$0.00	$1,852.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,854.08	$278.11	$2,132.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,937.29	$0.00	$1,937.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,882.11	$0.00	$1,882.11	$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	2.39	.00	.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
09/20/2024	PAYMENT	BOVEE, RICHARD A CHECK 1125	$-192.78	$0.00
08/30/2024	PAYMENT	BOVEE, RICHARD A SYS 1127 ORIG: CHECK	$-2,198.50	$192.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.78	$2,391.28
08/30/2024	ADJUSTMENT	BOVEE, RICHARD A CHECK 1127 VOIDED PAYMENT: 945344. REASON: AMENDMENT TO RE 2025	$2,198.50	$2,198.50
08/21/2024	PAYMENT	BOVEE, RICHARD A CHECK 1127	$-2,198.50	$0.00
07/10/2024	BILL	BOVEE, RICHARD A	$2,198.50	$2,198.50
08/01/2023	PAYMENT	BOVEE, RICHARD A CHECK NUM: 1126	$-2,134.53	$0.00
07/12/2023	BILL	BOVEE, RICHARD A	$2,134.53	$2,134.53
08/08/2022	PAYMENT	BOVEE, RICHARD A CHECK NUM: 1039	$-2,075.43	$0.00
08/08/2022	AMENDMENT	ADJ TO AMT PAID	$3.00	$2,075.43
07/12/2022	BILL	BOVEE, RICHARD A	$2,072.43	$2,072.43
11/17/2021	PAYMENT	BOVEE, RICHARD A CHECK NUM: 1030	$-2,231.43	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.95	$2,231.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.62	$2,177.48
07/14/2021	BILL	BOVEE, RICHARD A & MARILEE C	$2,155.86	$2,155.86
07/27/2020	PAYMENT	BOVEE, RICHARD A & MARILENE C CHECK NUM: 6761, 6760	$-2,118.09	$0.00
07/15/2020	BILL	BOVEE, RICHARD A & MARILEE C	$2,118.09	$2,118.09
07/26/2019	PAYMENT	BOVEE, MARILENE C & RICHARD A CHECK NUM: 6710	$-2,055.79	$0.00
07/10/2019	BILL	BOVEE, RICHARD A & MARILEE C	$2,055.79	$2,055.79
07/26/2018	PAYMENT	BOVEE, MARILENE C & RICHARD A CHECK NUM: 6665	$-2,054.22	$0.00
07/09/2018	BILL	BOVEE, RICHARD A & MARILEE C	$2,054.22	$2,054.22
07/17/2017	PAYMENT	BOVEE, RICHARD A & MARILENE C CHECK NUM: 6605	$-1,852.76	$0.00
07/07/2017	BILL	BOVEE, RICHARD A & MARILEE C	$1,852.76	$1,852.76
04/03/2017	PAYMENT	BOVEE, RICHARD A & MARILENE C CHECK NUM: 6589	$-2,132.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$129.79	$2,132.19
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$83.43	$2,002.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.35	$1,918.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.54	$1,872.62
07/08/2016	BILL	BOVEE, RICHARD A & MARILEE C	$1,854.08	$1,854.08
08/10/2015	PAYMENT	BOVEE, RICHARD A & MARILEE C CHECK NUM: 6468	$-1,937.29	$0.00
07/08/2015	BILL	BOVEE, RICHARD A & MARILEE C	$1,937.29	$1,937.29
07/22/2014	PAYMENT	BOVEE, MARILENE C & RICHARD A CHECK NUM: 6381	$-1,882.11	$0.00
07/10/2014	BILL	BOVEE, RICHARD A & MARILEE C	$1,882.11	$1,882.11
07/23/2013	PAYMENT	BOVEE, RICHARD A & MARILENE C CHECK NUM: 6704	$-1,826.07	$0.00
07/16/2013	BILL	BOVEE, RICHARD A & MARILEE C	$1,826.07	$1,826.07
08/03/2012	PAYMENT	BOVEE, RICHARD A & MARILEE C CHECK NUM: 6164	$-1,772.87	$0.00
07/10/2012	BILL	BOVEE, RICHARD A & MARILEE C	$1,772.87	$1,772.87
09/12/2011	PAYMENT	BOVEE, RICHARD A & MARILENE C CHECK NUM: 6117	$-1,738.44	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.21	$1,738.44
07/14/2011	BILL	BOVEE, RICHARD A & MARILEE C	$1,721.23	$1,721.23
10/01/2010	PAYMENT	BOVEE, RICHARD A & MARILEE C CHECK NUM: 5741	$-1,764.01	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.47	$1,764.01
07/14/2010	BILL	BOVEE, RICHARD A & MARILEE C	$1,746.54	$1,746.54
08/25/2009	PAYMENT	BOVEE, RICHARD A & MARILEE C CHECK NUM: 5383	$-1,720.68	$0.00
07/21/2009	BILL	BOVEE, RICHARD A & MARILEE C	$1,720.68	$1,720.68
10/02/2008	PAYMENT	BOVEE, RICHARD A & MARILENE C CHECK NUM: 5099	$-1,687.34	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.74	$1,687.34
07/14/2008	BILL	BOVEE, RICHARD A & MARILEE C	$1,670.60	$1,670.60
09/05/2007	PAYMENT	BOVEE, RICHARD A & MARILEE C CHECK NUM: 4831	$-1,620.71	$0.00
07/13/2007	BILL	BOVEE, RICHARD A & MARILEE C	$1,620.71	$1,620.71
08/31/2006	PAYMENT	BOVEE, RICHARD A & MARILENE C CHECK NUM: 4518	$-1,573.50	$0.00
07/19/2006	BILL	BOVEE, RICHARD A & MARILEE C	$1,573.50	$1,573.50
04/11/2006	PAYMENT	BOVEE, RICHARD A & MARILENE C CHECK NUM: 4375	$-1,581.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$96.29	$1,581.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.90	$1,485.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.39	$1,423.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.76	$1,389.38
07/21/2005	BILL	BOVEE, RICHARD A & MARILEE C	$1,375.62	$1,375.62
08/12/2004	PAYMENT	@	$-1,371.58	$0.00
07/01/2004	BILL	BOVEE, RICHARD A & MAR @	$1,371.58	$1,371.58
01/07/2004	PAYMENT	@	$-1,406.51	$0.00
07/01/2003	PENALTY	Penalty 03-04	$47.56	$1,406.51
07/01/2003	BILL	BOVEE, RICHARD A & MAR @	$1,358.95	$1,358.95