Tax Account 043-021-032

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Owners

VINCENT, BOYD ALLEN TR
949 CADDOA DR
SPRING CREEK, NV 89815-7023

(THE BOYD ALLEN LIVING TRUST

DATED 05072021)

786827, 818805

Account Summary

Account ID	043-021-032
Account Type	Real Estate
Location	949 CADDOA DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-021-032

Account Type

Real Estate

Location

949 CADDOA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,130.29
Total	$2,139.71
Paid	$2,139.71
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

$2,130.29

Total

$2,139.71

Paid

$2,139.71

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	$486.44	$0.00	$486.44	$486.44	$0.00
2	10/07/2024	10/17/2024	Paid	$547.95	$0.00	$547.95	$547.95	$0.00
3	01/06/2025	01/16/2025	Paid	$547.95	$0.00	$547.95	$547.95	$0.00
4	03/03/2025	03/13/2025	Paid	$547.95	$9.42	$547.95	$557.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,888.20	$0.00	$1,888.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,833.27	$0.00	$1,833.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,887.37	$0.00	$1,887.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,832.31	$0.00	$1,832.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,778.33	$3.51	$1,781.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,767.82	$0.00	$1,767.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,549.33	$0.00	$1,549.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,551.42	$0.00	$1,551.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,515.59	$0.00	$1,515.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,472.70	$0.00	$1,472.70	$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	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
04/10/2025	PAYMENT	VINCENT, BOYD CHECK 0029994413	$-194.94	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$194.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.42	$192.94
08/30/2024	PAYMENT	VINCENT BOYD SYS WF - 024072623015957 ORIG: EBOX	$-1,944.77	$185.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.52	$2,130.29
08/30/2024	ADJUSTMENT	VINCENT BOYD EBOX WF - 024072623015957 VOIDED PAYMENT: 916128. REASON: AMENDMENT TO RE 2025	$1,944.77	$1,944.77
07/26/2024	PAYMENT	VINCENT BOYD EBOX WF - 024072623015957	$-1,944.77	$0.00
07/10/2024	BILL	VINCENT, BOYD ALLEN TR	$1,944.77	$1,944.77
08/03/2023	PAYMENT	VINCENT, BOYD CHECK BANK: WF INTERNET NUM: 023080323018332	$-1,888.20	$0.00
07/12/2023	BILL	VINCENT, BOYD ALLEN TR	$1,888.20	$1,888.20
11/21/2022	PAYMENT	VINCENT, BOYD CHECK BANK: WF INTERNET NUM: 022112123019204	$-457.72	$0.00
09/12/2022	PAYMENT	VINCENT, BOYD CHECK BANK: WF INTERNET NUM: 022091223019479	$-457.72	$457.72
08/24/2022	PAYMENT	VINCENT, BOYD CHECK BANK: WF INTERNET NUM: 022082423014269	$-457.72	$915.44
07/27/2022	PAYMENT	VINCENT, BOYD CHECK BANK: WF INTERNET NUM: 022072723014062	$-460.11	$1,373.16
07/12/2022	BILL	VINCENT, BOYD ALLEN TR	$1,833.27	$1,833.27
03/02/2022	PAYMENT	VINCENT, BOYD CHECK BANK: WF INTERNET NUM: 022030123041402	$-471.35	$0.00
12/23/2021	PAYMENT	VINCENT, BOYD CHECK BANK: WF INTERNET NUM: 021122323016796	$-471.35	$471.35
09/30/2021	PAYMENT	VINCENT, BOYD CHECK BANK: WF INTERNET NUM: 021093023016760	$-471.35	$942.70
07/29/2021	PAYMENT	VINCENT, BOYD CHECK BANK: WF INTERNET NUM: 021072923019720	$-473.32	$1,414.05
07/14/2021	BILL	VINCENT, BOYD ALLEN TR	$1,887.37	$1,887.37
12/31/2020	PAYMENT	VINCENT BOYD CHECK NUM: 020123123027699	$-458.08	$0.00
12/01/2020	PAYMENT	VINCENT BOYD CHECK NUM: 020120123062440	$-458.08	$458.08
09/30/2020	PAYMENT	VINCENT BOYD CHECK NUM: 020093023022287	$-458.08	$916.16
08/04/2020	PAYMENT	VINCENT, BOYD CHECK NUM: 020080423082008	$-458.07	$1,374.24
07/15/2020	BILL	VINCENT, BOYD A	$1,832.31	$1,832.31
01/02/2020	PAYMENT	VINCENT, BOYD CHECK NUM: EBOX PYMT	$-445.46	$0.00
01/02/2020	AMENDMENT	Adjusted to amount paid	$3.51	$445.46
12/16/2019	PAYMENT	VINCENT, BOYD CHECK BANK: WF INTERNET NUM: 019121623032076	$-445.46	$441.95
10/02/2019	PAYMENT	VINCENT, BOYD CHECK BANK: WF INTERNET NUM: 019100223046385	$-445.46	$887.41
08/05/2019	PAYMENT	VINCENT, BOYD CHECK BANK: WF INTERNET NUM: 019080523039750	$-445.46	$1,332.87
07/10/2019	BILL	VINCENT, BOYD A & RHONDA S	$1,778.33	$1,778.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-441.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.66	$441.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.66	$883.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.84	$1,324.98
07/09/2018	BILL	VINCENT, BOYD A & RHONDA S	$1,767.82	$1,767.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.64	$386.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.64	$773.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.41	$1,159.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$389.41	$1,549.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-389.41	$1,159.92
07/07/2017	BILL	VINCENT, BOYD A & RHONDA S	$1,549.33	$1,549.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.85	$387.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.85	$775.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.87	$1,163.55
07/08/2016	BILL	VINCENT, BOYD A & RHONDA S	$1,551.42	$1,551.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.89	$378.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.89	$757.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.92	$1,136.67
07/08/2015	BILL	VINCENT, BOYD A & RHONDA S	$1,515.59	$1,515.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.86	$367.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.86	$735.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.12	$1,103.58
07/10/2014	BILL	VINCENT, BOYD A & RHONDA S	$1,472.70	$1,472.70
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-357.14	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-357.14	$357.14
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-357.14	$714.28
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-357.16	$1,071.42
07/16/2013	BILL	VINCENT, BOYD A & RHONDA S	$1,428.58	$1,428.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-346.74	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-346.74	$346.74
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-346.74	$693.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-346.75	$1,040.22
07/10/2012	BILL	VINCENT, BOYD A & RHONDA S	$1,386.97	$1,386.97
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-336.64	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-336.64	$336.64
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-336.64	$673.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-336.64	$1,009.92
07/14/2011	BILL	VINCENT, BOYD A & RHONDA S	$1,346.56	$1,346.56
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-326.83	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-326.83	$326.83
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-326.83	$653.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-326.85	$980.49
07/14/2010	BILL	VINCENT, BOYD A & RHONDA S	$1,307.34	$1,307.34
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-317.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-317.31	$317.31
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-317.31	$634.62
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-318.58	$951.93
07/21/2009	BILL	VINCENT, BOYD A & RHONDA S	$1,270.51	$1,270.51
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-306.99	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-306.99	$306.99
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-306.99	$613.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-308.27	$920.97
07/14/2008	BILL	VINCENT, BOYD A & RHONDA S	$1,229.24	$1,229.24
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-296.96	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-296.96	$296.96
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-296.96	$593.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-296.98	$890.88
07/13/2007	BILL	VINCENT, BOYD A & RHONDA S	$1,187.86	$1,187.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-233.91	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-233.91	$233.91
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-233.91	$467.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-233.94	$701.73
07/19/2006	BILL	VINCENT, BOYD A & RHONDA S	$935.67	$935.67
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-227.10	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-227.10	$227.10
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-227.10	$454.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-227.12	$681.30
07/21/2005	BILL	VINCENT, BOYD A & RHONDA S	$908.42	$908.42
02/16/2005	PAYMENT	@	$-226.49	$0.00
10/14/2004	PAYMENT	@	$-226.49	$226.49
10/01/2004	PAYMENT	@	$-226.49	$452.98
08/16/2004	PAYMENT	@	$-226.50	$679.47
07/01/2004	BILL	FRISCO, BOBBY J & BREN @	$905.97	$905.97
02/26/2004	PAYMENT	@	$-224.45	$0.00
01/09/2004	PAYMENT	@	$-224.45	$224.45
10/05/2003	PAYMENT	@	$-224.45	$448.90
08/19/2003	PAYMENT	@	$-224.46	$673.35
07/01/2003	BILL	FRISCO, BOBBY J & BREN @	$897.81	$897.81