Tax Account 045-009-051

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Owners

BOGGS, GARY A & HEATHER W
592 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6636

Account Summary

Account ID	045-009-051
Account Type	Real Estate
Location	592 SPRING VALLEY PKWY
Balance	$415.78
Currently Due	$0.00

Account ID

045-009-051

Account Type

Real Estate

Location

592 SPRING VALLEY PKWY

Balance

$415.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$810.93
Total	$810.93
Paid	$395.15
Balance	$415.78
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

$810.93

Total

$810.93

Paid

$395.15

Balance

$415.78

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	$187.27	$0.00	$187.27	$187.27	$0.00
2	10/07/2024	10/17/2024	Paid	$207.88	$0.00	$207.88	$207.88	$0.00
3	01/06/2025	01/16/2025	Due	$207.88	$0.00	$207.88	$0.00	$207.88
4	03/03/2025	03/13/2025	Due	$207.90	$0.00	$207.90	$0.00	$415.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$726.24	$0.00	$726.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$705.16	$0.00	$705.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$720.64	$0.00	$720.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$729.90	$0.00	$729.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$708.04	$0.02	$708.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$687.45	$0.00	$687.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$643.12	$0.00	$643.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$639.45	$0.00	$639.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$633.73	$0.00	$633.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$640.04	$0.00	$640.04	$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	1.21	1.18	.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
10/03/2024	PAYMENT	BOGGS GARY EBOX WF - 024100323017707	$-207.88	$415.78
08/30/2024	PAYMENT	BOGGS GARY SYS WF - 024080723014126 ORIG: EBOX	$-187.27	$623.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.96	$810.93
08/30/2024	ADJUSTMENT	BOGGS GARY EBOX WF - 024080723014126 VOIDED PAYMENT: 923565. REASON: AMENDMENT TO RE 2025	$187.27	$747.97
08/07/2024	PAYMENT	BOGGS GARY EBOX WF - 024080723014126	$-187.27	$560.70
07/10/2024	BILL	BOGGS, GARY A & HEATHER W	$747.97	$747.97
03/07/2024	PAYMENT	BOGGS GARY EBOX WF - 024030723016410	$-180.96	$0.00
12/29/2023	PAYMENT	BOGGS GARY EBOX WF - 023122923021568	$-180.96	$180.96
09/28/2023	PAYMENT	BOGGS GARY EBOX WF - 023092823015373	$-180.96	$361.92
08/17/2023	PAYMENT	BOGGS, GARY CHECK BANK: WF INTERNET NUM: 023081723015248	$-183.36	$542.88
07/12/2023	BILL	BOGGS, GARY A & HEATHER W	$726.24	$726.24
03/02/2023	PAYMENT	BOGGS, GARY CHECK BANK: WF INTERNET NUM: 023030223024695	$-175.69	$0.00
12/30/2022	PAYMENT	BOGGS, GARY CHECK BANK: WF INTERNET NUM: 022123023019442	$-175.69	$175.69
09/29/2022	PAYMENT	BOGGS, GARY CHECK BANK: WF INTERNET NUM: 022092923018216	$-175.69	$351.38
08/12/2022	PAYMENT	BOGGS, GARY CHECK BANK: WF INTERNET NUM: 022081223016668	$-178.09	$527.07
07/12/2022	BILL	BOGGS, GARY A & HEATHER W	$705.16	$705.16
03/04/2022	PAYMENT	BOGGS, GARY CHECK BANK: WF INTERNET NUM: 022030423021562	$-179.66	$0.00
01/03/2022	PAYMENT	BOGGS, GARY CHECK BANK: WF INTERNET NUM: 021123123019212	$-179.66	$179.66
10/05/2021	PAYMENT	BOGGS, GARY A CREDIT: D BANK: OP INTERNET NUM: 00491B	$-179.66	$359.32
08/13/2021	PAYMENT	BOGGS, GARY CHECK BANK: WF INTERNET NUM: 021081323017887	$-181.66	$538.98
07/14/2021	BILL	BOGGS, GARY A & HEATHER W	$720.64	$720.64
03/01/2021	PAYMENT	GARY A BOGGS CHECK NUM: ACH	$-182.48	$0.00
12/31/2020	PAYMENT	BOGGS GARY CHECK NUM: 020123123027708	$-182.48	$182.48
10/01/2020	PAYMENT	BOGGS GARY CHECK NUM: 020100123031507	$-182.48	$364.96
08/11/2020	PAYMENT	BOGGS GARY CHECK NUM: 020081123048828	$-182.46	$547.44
07/15/2020	BILL	BOGGS, GARY A & HEATHER W	$729.90	$729.90
03/23/2020	PAYMENT	ECT CASH	$-0.62	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.02	$0.62
03/02/2020	PAYMENT	BOGGS GARY CHECK NUM: ACH	$-176.12	$0.60
02/28/2020	INTEREST	Monthly Interest	$0.00	$176.72
01/02/2020	PAYMENT	BOGGS, GARY CHECK BANK: WF INTERNET NUM: 020010223020000	$-176.72	$176.72
10/02/2019	PAYMENT	BOGGS, GARY CHECK BANK: WF INTERNET NUM: 019100223046377	$-176.72	$353.44
07/26/2019	PAYMENT	BOGGS, GARY CHECK BANK: WF INTERNET NUM: 019072623026094	$-177.88	$530.16
07/10/2019	BILL	BOGGS, GARY A & HEATHER W	$708.04	$708.04
02/28/2019	PAYMENT	BOGGS, GARY CHECK BANK: WF INTERNET NUM: 019022823030753	$-171.57	$0.00
01/03/2019	PAYMENT	BOGGS, GARY CHECK BANK: WF INTERNET NUM: 019010323068738	$-171.57	$171.57
09/28/2018	PAYMENT	BOGGS, GARY CHECK BANK: WF INTERNET NUM: 018092823029989	$-171.57	$343.14
08/14/2018	PAYMENT	BOGGS, GARY CHECK BANK: WF INTERNET NUM: 018081423053691	$-172.74	$514.71
07/09/2018	BILL	BOGGS, GARY A & HEATHER W	$687.45	$687.45
03/02/2018	PAYMENT	BOGGS, GARY CHECK BANK: WF INTERNET NUM: 018030223054515	$-160.09	$0.00
12/29/2017	PAYMENT	BOGGS, GARY CHECK BANK: WF INTERNET NUM: 017122923033883	$-160.09	$160.09
09/28/2017	PAYMENT	BOGGS, GARY CHECK BANK: WF INTERNET NUM: 017092823031890	$-160.09	$320.18
07/28/2017	PAYMENT	BOGGS, GARY ALLEN CREDIT: D BANK: OP INTERNET NUM: 391098	$-162.85	$480.27
07/07/2017	BILL	BOGGS, GARY A & HEATHER W	$643.12	$643.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.86	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.86	$159.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.86	$319.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-159.87	$479.58
07/08/2016	BILL	BOGGS, GARY A & HEATHER W	$639.45	$639.45
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-158.43	$158.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.43	$316.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.44	$475.29
07/08/2015	BILL	BOGGS, GARY A & HEATHER W	$633.73	$633.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.69	$159.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.69	$319.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-160.97	$479.07
07/10/2014	BILL	BOGGS, GARY A & HEATHER W	$640.04	$640.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-158.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.79	$158.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.79	$317.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.82	$476.37
07/16/2013	BILL	BOGGS, GARY A & HEATHER W	$635.19	$635.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-156.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.98	$156.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.98	$313.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.00	$470.94
07/10/2012	BILL	BOGGS, GARY A & HEATHER W	$627.94	$627.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.64	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.64	$155.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-155.64	$311.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.67	$466.92
07/14/2011	BILL	BOGGS, GARY A & HEATHER W	$622.59	$622.59
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.85	$157.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.85	$315.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.87	$473.55
07/14/2010	BILL	BOGGS, GARY A & HEATHER W	$631.42	$631.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.87	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.87	$160.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-160.87	$321.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.16	$482.61
07/21/2009	BILL	BOGGS, GARY A & HEATHER W	$644.77	$644.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-172.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-172.19	$172.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-172.19	$344.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-173.46	$516.57
07/14/2008	BILL	BOGGS, GARY A & HEATHER W	$690.03	$690.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.17	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.17	$167.17
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.17	$334.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.20	$501.51
07/13/2007	BILL	BOGGS, GARY A & HEATHER W	$668.71	$668.71
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-162.30	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-162.30	$162.30
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-162.30	$324.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-162.32	$486.90
07/19/2006	BILL	BOGGS, GARY A & HEATHER W	$649.22	$649.22
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-157.57	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-157.57	$157.57
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-157.57	$315.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-157.60	$472.71
07/21/2005	BILL	BOGGS, GARY A & HEATHER W	$630.31	$630.31
03/04/2005	PAYMENT	@	$-157.30	$0.00
12/29/2004	PAYMENT	@	$-157.30	$157.30
10/14/2004	PAYMENT	@	$-157.30	$314.60
08/24/2004	PAYMENT	@	$-157.33	$471.90
07/01/2004	BILL	BOGGS, GARY A & HEATHE @	$629.23	$629.23
03/10/2004	PAYMENT	@	$-167.26	$0.00
01/09/2004	PAYMENT	@	$-167.26	$167.26
09/15/2003	PAYMENT	@	$-167.26	$334.52
08/06/2003	PAYMENT	@	$-167.26	$501.78
07/01/2003	BILL	BOGGS, GARY A & HEATHE @	$669.04	$669.04