Tax Account 040-005-039

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Owners

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

811821

Account Summary

Account ID	040-005-039
Account Type	Real Estate
Location	340 PARKCHESTER CIR
Balance	$251.86
Currently Due	$0.00

Account ID

040-005-039

Account Type

Real Estate

Location

340 PARKCHESTER CIR

Balance

$251.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,315.35
Total	$3,315.35
Paid	$3,063.49
Balance	$251.86
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

$3,315.35

Total

$3,315.35

Paid

$3,063.49

Balance

$251.86

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	$766.03	$0.00	$766.03	$766.03	$0.00
2	10/07/2024	10/17/2024	Paid	$849.77	$0.00	$849.77	$849.77	$0.00
3	01/06/2025	01/16/2025	Paid	$849.77	$0.00	$849.77	$849.77	$0.00
4	03/03/2025	03/13/2025	Due	$849.78	$0.00	$849.78	$597.92	$251.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,836.74	$0.00	$2,836.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,626.79	$0.00	$2,626.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,639.52	$0.00	$2,639.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,601.47	$0.00	$2,601.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,572.98	$0.00	$2,572.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.92	$0.00	$225.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.30	$0.00	$196.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.77	$0.00	$182.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$0.00	$171.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$5.71	$166.76	$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	2.22	.17	.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 1001004043 ORIG: ONLINE	$-3,063.49	$251.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.86	$3,315.35
08/30/2024	ADJUSTMENT	"KELLI G BOULETTE" ONLINE 1001004043 VOIDED PAYMENT: 921374. REASON: AMENDMENT TO RE 2025	$3,063.49	$3,063.49
08/05/2024	PAYMENT	"KELLI G BOULETTE" ONLINE	$-3,063.49	$0.00
07/10/2024	BILL	BOULETTE, TYSON & KELLI	$3,063.49	$3,063.49
08/10/2023	PAYMENT	BOULETTE, TYSON CREDIT: D BANK: OP INTERNET NUM: 06966D	$-2,836.74	$0.00
07/12/2023	BILL	BOULETTE, TYSON & KELLI	$2,836.74	$2,836.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.10	$656.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.10	$1,312.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-658.49	$1,968.30
07/12/2022	BILL	JENKINS, FRANK CLIFFORD ET AL	$2,626.79	$2,626.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.22	$659.38
09/14/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1523592	$-723.54	$1,254.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.38	$1,978.14
07/14/2021	BILL	JENKINS, FRANK CLIFFORD ET AL	$2,639.52	$2,639.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-657.76	$628.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-657.76	$1,285.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-657.77	$1,943.70
07/15/2020	BILL	JENKINS, FRANK CLIFFORD ET AL	$2,601.47	$2,601.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.95	$0.00
11/12/2019	PAYMENT	TITLE 365 COMPANY NV ESCROW TR CHECK NUM: 2019005477	$-642.95	$642.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.95	$1,285.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-644.13	$1,928.85
07/10/2019	BILL	JENKINS, FRANK CLIFFORD ET AL	$2,572.98	$2,572.98
08/22/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4912	$-225.92	$0.00
07/09/2018	BILL	STOCKMAN, JAMES A TR	$225.92	$225.92
07/20/2017	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 017072003045076	$-196.30	$0.00
07/07/2017	BILL	STOCKMAN, JAMES A TR	$196.30	$196.30
08/19/2016	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 016081903068167	$-182.77	$0.00
07/08/2016	BILL	STOCKMAN, JAMES A TR	$182.77	$182.77
08/04/2015	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 015080403114308	$-171.77	$0.00
07/08/2015	BILL	STOCKMAN, JAMES A TR	$171.77	$171.77
11/26/2014	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 014112603059201	$-166.76	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.06	$166.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$162.70
07/10/2014	BILL	STOCKMAN, JAMES A TR	$161.05	$161.05
02/27/2014	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 014022703044669	$-160.10	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.67	$160.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.71	$153.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$149.72
07/16/2013	BILL	STOCKMAN, JAMES A & EASTER	$148.24	$148.24
03/26/2013	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 013032603065054	$-158.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.62	$158.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.18	$148.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.44	$142.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$138.77
07/10/2012	BILL	STOCKMAN, JAMES A & EASTER	$137.40	$137.40
10/24/2011	PAYMENT	STOCKMAN, JAMES CHECK NUM: 1333	$-1.29	$0.00
09/26/2011	PAYMENT	STOCKMAN, JAMES A & EASTER CHECK NUM: 1318	$-129.00	$1.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$130.29
07/14/2011	BILL	STOCKMAN, JAMES A & EASTER	$129.00	$129.00
08/30/2010	PAYMENT	STOCKMAN, JAMES A & EASTER CHECK NUM: 1033	$-122.40	$0.00
07/14/2010	BILL	STOCKMAN, JAMES A & EASTER	$122.40	$122.40
09/29/2009	PAYMENT	STOCKMAN, JAMES A & EASTER CHECK NUM: 946	$-117.39	$0.00
07/21/2009	BILL	STOCKMAN, JAMES A & EASTER	$117.39	$117.39
11/06/2008	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 685	$-108.72	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.66	$108.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$106.06
07/14/2008	BILL	STOCKMAN, JAMES A & EASTER	$104.97	$104.97
08/06/2007	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 749	$-100.30	$0.00
07/13/2007	BILL	STOCKMAN, JAMES A & EASTER	$100.30	$100.30
09/20/2006	PAYMENT	STOCKMAN, JAMES A & EASTER CHECK NUM: 637	$-94.27	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-3.77	$94.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$98.04
07/19/2006	BILL	STOCKMAN, JAMES A & EASTER	$94.27	$94.27
08/02/2005	PAYMENT	SUGAI, KELLY CHECK NUM: 4013	$-94.16	$0.00
07/21/2005	BILL	SUGAI, KELLY	$94.16	$94.16
08/24/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	SUGAI, KELLY @	$94.31	$94.31
08/14/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	SUGAI, KELLY @	$94.29	$94.29