Tax Account 045-009-045

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Owners

BOGDON, RAYMOND TR
575 HAYLAND DR
SPRING CREEK, NV 89815-6628

(THE RAYMOND A BOGDON LIVING

TRUST U/A 02222021)

782844

Account Summary

Account ID	045-009-045
Account Type	Real Estate
Location	575 HAYLAND DR
Balance	$147.50
Currently Due	$0.00

Account ID

045-009-045

Account Type

Real Estate

Location

575 HAYLAND DR

Balance

$147.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,739.15
Total	$1,739.15
Paid	$1,591.65
Balance	$147.50
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

$1,739.15

Total

$1,739.15

Paid

$1,591.65

Balance

$147.50

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	$398.22	$0.00	$398.22	$398.22	$0.00
2	10/07/2024	10/17/2024	Paid	$446.91	$0.00	$446.91	$446.91	$0.00
3	01/06/2025	01/16/2025	Paid	$446.91	$0.00	$446.91	$446.91	$0.00
4	03/03/2025	03/13/2025	Due	$447.11	$0.00	$447.11	$299.61	$147.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,545.37	$0.00	$1,545.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,504.78	$0.00	$1,504.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,573.65	$0.00	$1,573.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,575.85	$0.00	$1,575.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,534.60	$0.00	$1,534.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,507.01	$0.00	$1,507.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,415.87	$0.00	$1,415.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,371.97	$0.00	$1,371.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,332.02	$0.00	$1,332.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,294.48	$0.00	$1,294.48	$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	2.20	.19	.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	RAYMOND A. BOGD SYS WF - 024082103055595 ORIG: EBOX	$-1,591.65	$147.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.50	$1,739.15
08/30/2024	ADJUSTMENT	RAYMOND A. BOGD EBOX WF - 024082103055595 VOIDED PAYMENT: 944837. REASON: AMENDMENT TO RE 2025	$1,591.65	$1,591.65
08/21/2024	PAYMENT	RAYMOND A. BOGD EBOX WF - 024082103055595	$-1,591.65	$0.00
07/10/2024	BILL	BOGDON, RAYMOND TR	$1,591.65	$1,591.65
08/16/2023	PAYMENT	BOGDON, RAYMOND TR CHECK NUM: 1942	$-1,545.37	$0.00
07/12/2023	BILL	BOGDON, RAYMOND TR	$1,545.37	$1,545.37
08/11/2022	PAYMENT	BOGDON, RAYMOND A CHECK NUM: 1880	$-1,504.78	$0.00
07/12/2022	BILL	BOGDON, RAYMOND TR	$1,504.78	$1,504.78
08/17/2021	PAYMENT	BOGDON, RAYMOND A CHECK NUM: 1819	$-1,573.65	$0.00
07/14/2021	BILL	BOGDON, RAYMOND TR	$1,573.65	$1,573.65
08/24/2020	PAYMENT	BOGDON, RAYMOND A CHECK NUM: 1742	$-1,575.85	$0.00
07/15/2020	BILL	BOGDON, RAYMOND	$1,575.85	$1,575.85
07/26/2019	PAYMENT	BOGDON, RAYMOND A CHECK NUM: 1652	$-1,534.60	$0.00
07/10/2019	BILL	BOGDON, RAYMOND	$1,534.60	$1,534.60
07/31/2018	PAYMENT	BOGDON, RAYMOND A CHECK NUM: 1547	$-1,507.01	$0.00
07/09/2018	BILL	BOGDON, RAYMOND	$1,507.01	$1,507.01
08/21/2017	PAYMENT	BOGDON, RAYMOND CHECK NUM: 1425	$-1,415.87	$0.00
07/07/2017	BILL	BOGDON, RAYMOND	$1,415.87	$1,415.87
08/12/2016	PAYMENT	BOGDON, RAYMOND A CHECK NUM: 1277	$-1,371.97	$0.00
07/08/2016	BILL	BOGDON, RAYMOND	$1,371.97	$1,371.97
08/11/2015	PAYMENT	BOGDON, RAYMOND A CHECK NUM: 1155	$-1,332.02	$0.00
07/08/2015	BILL	BOGDON, RAYMOND	$1,332.02	$1,332.02
08/18/2014	PAYMENT	BOGDON, RAYMOND A CHECK NUM: 1029	$-1,294.48	$0.00
07/10/2014	BILL	BOGDON, RAYMOND	$1,294.48	$1,294.48
08/15/2013	PAYMENT	BOGDON, RAYMOND A CHECK NUM: 4540	$-1,255.55	$0.00
07/16/2013	BILL	BOGDON, RAYMOND	$1,255.55	$1,255.55
08/20/2012	PAYMENT	BOGDON, RAYMOND CHECK NUM: 4414	$-1,224.16	$0.00
07/10/2012	BILL	BOGDON, RAYMOND	$1,224.16	$1,224.16
08/15/2011	PAYMENT	BOGDON, RAYMOND A CHECK NUM: 4250	$-1,195.88	$0.00
07/14/2011	BILL	BOGDON, RAYMOND	$1,195.88	$1,195.88
08/11/2010	PAYMENT	BOGDON, RAYMOND CHECK NUM: 4105	$-1,222.05	$0.00
07/14/2010	BILL	BOGDON, RAYMOND	$1,222.05	$1,222.05
08/13/2009	PAYMENT	BOGDON, RAYMOND CHECK NUM: 3965	$-1,208.60	$0.00
07/21/2009	BILL	BOGDON, RAYMOND	$1,208.60	$1,208.60
08/15/2008	PAYMENT	BOGDON, RAYMOND CHECK NUM: 3818	$-1,267.46	$0.00
07/14/2008	BILL	BOGDON, RAYMOND	$1,267.46	$1,267.46
08/16/2007	PAYMENT	BOGDON, RAYMOND CHECK NUM: 3675	$-1,229.31	$0.00
07/13/2007	BILL	BOGDON, RAYMOND	$1,229.31	$1,229.31
08/22/2006	PAYMENT	BOGDON, RAYMOND CHECK NUM: 3592	$-1,193.50	$0.00
07/19/2006	BILL	BOGDON, RAYMOND	$1,193.50	$1,193.50
08/16/2005	PAYMENT	BOGDON, RAYMOND CHECK NUM: 3429	$-1,158.74	$0.00
07/21/2005	BILL	BOGDON, RAYMOND	$1,158.74	$1,158.74
08/17/2004	PAYMENT	@	$-1,155.91	$0.00
07/01/2004	BILL	BOGDON, RAYMOND @	$1,155.91	$1,155.91
08/25/2003	PAYMENT	@	$-1,132.24	$0.00
07/01/2003	BILL	BOGDON, RAYMOND @	$1,132.24	$1,132.24