Tax Account 043-009-008

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Owners

BOYCE, STEVEN R & TAMARA B TR
695 THISTLE DR
SPRING CREEK, NV 89815-6960

THE BOYCE FAMILY TRUST

764733

Account Summary

Account ID	043-009-008
Account Type	Real Estate
Location	695 THISTLE DR
Balance	$1,207.09
Currently Due	$0.00

Account ID

043-009-008

Account Type

Real Estate

Location

695 THISTLE DR

Balance

$1,207.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.50
Total	$1,563.50
Paid	$356.41
Balance	$1,207.09
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

$1,563.50

Total

$1,563.50

Paid

$356.41

Balance

$1,207.09

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	$356.41	$0.00	$356.41	$356.41	$0.00
2	10/07/2024	10/17/2024	Due	$402.36	$0.00	$402.36	$0.00	$402.36
3	01/06/2025	01/16/2025	Due	$402.36	$0.00	$402.36	$0.00	$804.72
4	03/03/2025	03/13/2025	Due	$402.37	$0.00	$402.37	$0.00	$1,207.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.41	$0.00	$1,383.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,343.19	$0.00	$1,343.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,372.09	$0.00	$1,372.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,332.02	$0.00	$1,332.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,292.62	$0.00	$1,292.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,300.41	$0.00	$1,300.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,172.75	$0.00	$1,172.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,170.63	$0.00	$1,170.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,136.53	$0.00	$1,136.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,104.70	$0.00	$1,104.70	$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	.62	1.77	.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	BOYCE, TAMARA B & STEVEN R SYS 1809 ORIG: CHECK	$-356.41	$1,207.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.67	$1,563.50
08/30/2024	ADJUSTMENT	BOYCE, TAMARA B & STEVEN R CHECK 1809 VOIDED PAYMENT: 944481. REASON: AMENDMENT TO RE 2025	$356.41	$1,424.83
08/20/2024	PAYMENT	BOYCE, TAMARA B & STEVEN R CHECK 1809	$-356.41	$1,068.42
07/10/2024	BILL	BOYCE, STEVEN R & TAMARA B TR	$1,424.83	$1,424.83
03/06/2024	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK 1776	$-345.25	$0.00
01/05/2024	PAYMENT	BOYCE TAMRA & STEVEN EBOX WF - 1764	$-345.25	$345.25
10/06/2023	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK 1749	$-345.25	$690.50
08/21/2023	PAYMENT	BOYCE, STEVEN R & TAMARA B TR CHECK NUM: 1744	$-347.66	$1,035.75
07/12/2023	BILL	BOYCE, STEVEN R & TAMARA B TR	$1,383.41	$1,383.41
03/08/2023	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 1715	$-335.20	$0.00
12/29/2022	PAYMENT	BOYCE, TAMRA B & STEVEN R CHECK NUM: 1705	$-335.20	$335.20
09/30/2022	PAYMENT	BOYCE, TAMRA B & STEVEN R CHECK NUM: 1689	$-335.20	$670.40
08/16/2022	PAYMENT	BOYCE, TAMRA B & STEVEN R CHECK NUM: 1680	$-337.59	$1,005.60
07/12/2022	BILL	BOYCE, STEVEN R & TAMARA B TR	$1,343.19	$1,343.19
03/04/2022	PAYMENT	BOYCE,TAMRA B & STEVEN R CHECK NUM: 1653	$-342.53	$0.00
12/30/2021	PAYMENT	BOYCE, TAMARA B & STEVEN R CHECK NUM: 1644	$-342.53	$342.53
10/12/2021	PAYMENT	BOYCE, STEVEN R & TAMARA B TR CHECK NUM: 1627	$-342.53	$685.06
08/24/2021	PAYMENT	BOYCE, STEVEN R & TAMRA B CHECK NUM: 1619	$-344.50	$1,027.59
07/14/2021	BILL	BOYCE, STEVEN R & TAMARA B TR	$1,372.09	$1,372.09
01/06/2021	PAYMENT	BOYCE, TAMRA B & STEVEN R CHECK NUM: 1574	$-333.01	$0.00
12/21/2020	PAYMENT	LENDERS EAST CHECK NUM: 2020000315	$-333.01	$333.01
10/07/2020	PAYMENT	BOYCE, TAMRA B & STEVEN R CHECK NUM: 1554	$-333.01	$666.02
08/24/2020	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 1544	$-332.99	$999.03
07/15/2020	BILL	BOYCE, STEVEN R & TAMARA B TR	$1,332.02	$1,332.02
03/02/2020	PAYMENT	BOYCE, TAMRA B & STEVEN R CHECK NUM: 1510	$-322.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$322.86
01/09/2020	PAYMENT	BOYCE, STEVEN R & TAMRA B CHECK NUM: 1501	$-322.86	$322.86
10/03/2019	PAYMENT	BOYCE, TAMRA B & STEVEN R CHECK NUM: 1484	$-322.86	$645.72
08/26/2019	PAYMENT	BOYCE, STEVEN R & TAMRA B CHECK NUM: 1476	$-324.04	$968.58
07/10/2019	BILL	BOYCE, STEVEN R & TAMARA B	$1,292.62	$1,292.62
03/05/2019	PAYMENT	BOYCE, TAMARA B & STEVEN R CHECK NUM: 1439	$-324.81	$0.00
01/09/2019	PAYMENT	BOYCE, STEVEN R & TAMRA B CHECK NUM: 1431	$-324.81	$324.81
10/09/2018	PAYMENT	BOYCE, TAMRA CHECK NUM: OPCK 130702470	$-324.81	$649.62
08/23/2018	PAYMENT	BOYCE, STEVEN R & TAMRA B CHECK NUM: 1402	$-325.98	$974.43
07/09/2018	BILL	BOYCE, STEVEN R & TAMARA B	$1,300.41	$1,300.41
03/01/2018	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 1369	$-292.50	$0.00
01/02/2018	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 1361	$-292.50	$292.50
10/02/2017	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 1343	$-292.50	$585.00
08/22/2017	PAYMENT	BOYCE, TAMRA B & STEVEN R CHECK NUM: 1337	$-295.25	$877.50
07/07/2017	BILL	BOYCE, STEVEN R & TAMARA B	$1,172.75	$1,172.75
03/06/2017	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 1309	$-292.65	$0.00
01/06/2017	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 1301	$-292.65	$292.65
10/05/2016	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 1282	$-292.65	$585.30
08/18/2016	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 1276	$-292.68	$877.95
07/08/2016	BILL	BOYCE, STEVEN R & TAMARA B	$1,170.63	$1,170.63
03/08/2016	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 1244	$-284.13	$0.00
01/06/2016	PAYMENT	BOYCE, TAMRA B & STEVEN R CHECK NUM: 1115	$-284.13	$284.13
10/01/2015	PAYMENT	BOYCE, TAMRA B & STEVEN R CHECK NUM: 1101	$-284.13	$568.26
08/18/2015	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 1091	$-284.14	$852.39
07/08/2015	BILL	BOYCE, STEVEN R & TAMARA B	$1,136.53	$1,136.53
02/26/2015	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 1058	$-275.86	$0.00
12/30/2014	PAYMENT	BOYCE, STEVEN R & TAMRA B CHECK NUM: 1045	$-275.86	$275.86
10/02/2014	PAYMENT	BOYCE, STEVEN R & TAMRA B CHECK NUM: 1028	$-275.86	$551.72
08/21/2014	PAYMENT	BOYCE, STEVEN R & TAMRA B CHECK NUM: 1021	$-277.12	$827.58
07/10/2014	BILL	BOYCE, STEVEN R & TAMARA B	$1,104.70	$1,104.70
03/05/2014	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 3456	$-267.82	$0.00
01/07/2014	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 3444	$-267.82	$267.82
10/04/2013	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 3426	$-267.82	$535.64
08/19/2013	PAYMENT	BOYCE, STEVEN R & TAMRA B CHECK NUM: 3413	$-267.85	$803.46
07/16/2013	BILL	BOYCE, STEVEN R & TAMARA B	$1,071.31	$1,071.31
03/05/2013	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 3355	$-260.03	$0.00
01/03/2013	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 3339	$-260.03	$260.03
10/01/2012	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 3316	$-260.03	$520.06
08/20/2012	PAYMENT	BOYCE, STEVEN R & TAMRA B CHECK NUM: 3298	$-260.03	$780.09
07/10/2012	BILL	BOYCE, STEVEN R & TAMARA B	$1,040.12	$1,040.12
03/05/2012	PAYMENT	BOYCE, STEVEN R & TAMRA B CHECK NUM: 3222	$-252.45	$0.00
01/05/2012	PAYMENT	BOYCE, STEVEN R & TAMRA B CHECK NUM: 3199	$-252.45	$252.45
10/05/2011	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 3154	$-252.45	$504.90
08/24/2011	PAYMENT	BOYCE, STEVEN R & TAMRA B CHECK NUM: 3123	$-252.47	$757.35
07/14/2011	BILL	BOYCE, STEVEN R & TAMARA B	$1,009.82	$1,009.82
03/08/2011	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 3042	$-245.10	$0.00
01/05/2011	PAYMENT	BOYCE, STEVEN R & TAMRA B CHECK NUM: 3014	$-245.10	$245.10
10/06/2010	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 2969	$-245.10	$490.20
08/30/2010	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 2944	$-245.12	$735.30
07/14/2010	BILL	BOYCE, STEVEN R & TAMARA B	$980.42	$980.42
03/01/2010	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 2851	$-237.96	$0.00
01/07/2010	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 2818	$-237.96	$237.96
10/23/2009	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 2777	$-237.96	$475.92
09/21/2009	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 2746	$-239.23	$713.88
07/21/2009	BILL	BOYCE, STEVEN R & TAMARA B	$953.11	$953.11
02/27/2009	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 2669	$-229.95	$0.00
01/08/2009	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 2643	$-229.95	$229.95
10/09/2008	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 2583	$-229.95	$459.90
09/04/2008	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 2556	$-231.23	$689.85
07/14/2008	BILL	BOYCE, STEVEN R & TAMARA B	$921.08	$921.08
03/05/2008	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 2453	$-223.26	$0.00
01/08/2008	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 2421	$-223.26	$223.26
10/01/2007	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 2367	$-223.26	$446.52
08/23/2007	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 2337	$-223.26	$669.78
07/13/2007	BILL	BOYCE, STEVEN R & TAMARA B	$893.04	$893.04
03/06/2007	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 2259	$-216.76	$0.00
01/03/2007	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 2224	$-216.76	$216.76
10/04/2006	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 2173	$-216.76	$433.52
09/08/2006	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 2138	$-216.76	$650.28
07/19/2006	BILL	BOYCE, STEVEN R & TAMARA B	$867.04	$867.04
03/03/2006	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 2036	$-210.44	$0.00
01/04/2006	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 1994	$-210.44	$210.44
10/06/2005	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 1944	$-210.44	$420.88
08/30/2005	PAYMENT	BOYCE, STEVEN R & TAMARA B CHECK NUM: 1918	$-210.47	$631.32
07/21/2005	BILL	BOYCE, STEVEN R & TAMARA B	$841.79	$841.79
03/09/2005	PAYMENT	@	$-209.87	$0.00
01/04/2005	PAYMENT	@	$-209.87	$209.87
10/05/2004	PAYMENT	@	$-209.87	$419.74
08/23/2004	PAYMENT	@	$-209.88	$629.61
07/01/2004	BILL	BOYCE, STEVEN R & TAMA @	$839.49	$839.49
03/01/2004	PAYMENT	@	$-209.27	$0.00
12/29/2003	PAYMENT	@	$-418.54	$209.27
08/25/2003	PAYMENT	@	$-217.67	$627.81
07/01/2003	PENALTY	Penalty 03-04	$8.37	$845.48
07/01/2003	BILL	BOYCE, STEVEN R & TAMA @	$837.11	$837.11