Tax Account 049-007-002

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Owners

BOYLE, STEVEN L & BRENDA S TR
877 ZEPHYR DR
SPRING CREEK, NV 89815-7015

(BOYLE FAMILY TRUST)

805921

Account Summary

Account ID	049-007-002
Account Type	Real Estate
Location	877 ZEPHYR DR
Balance	$2,568.95
Currently Due	$1,284.44

Account ID

049-007-002

Account Type

Real Estate

Location

877 ZEPHYR DR

Balance

$2,568.95

Currently Due

$1,284.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,006.81
Total	$5,006.81
Paid	$2,437.86
Balance	$2,568.95
Due	$1,284.44
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

$5,006.81

Total

$5,006.81

Paid

$2,437.86

Balance

$2,568.95

Due

$1,284.44

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	$1,153.42	$0.00	$1,153.42	$1,153.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,284.44	$0.00	$1,284.44	$1,284.44	$0.00
3	01/06/2025	01/16/2025	Due	$1,284.44	$0.00	$1,284.44	$0.00	$1,284.44
4	03/03/2025	03/13/2025	Due	$1,284.51	$0.00	$1,284.51	$0.00	$2,568.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,271.24	$0.10	$4,271.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,718.07	$0.00	$3,718.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,000.95	$0.26	$4,001.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,788.73	$0.00	$3,788.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,268.91	$0.00	$3,268.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.26	$0.00	$296.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	.59
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
10/28/2024	PAYMENT	BOYLE, STEVEN L & BRENDA S CHECK 1979	$-1,284.44	$2,568.95
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN (SEE NOTES)	$-51.38	$3,853.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.38	$3,904.77
08/30/2024	PAYMENT	BOYLE, STEVEN L & BRENDA S SYS 01971 ORIG: CHECK	$-1,153.42	$3,853.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$394.06	$5,006.81
08/30/2024	ADJUSTMENT	BOYLE, STEVEN L & BRENDA S CHECK 01971 VOIDED PAYMENT: 940901. REASON: AMENDMENT TO RE 2025	$1,153.42	$4,612.75
08/16/2024	PAYMENT	BOYLE, STEVEN L & BRENDA S CHECK 01971	$-1,153.42	$3,459.33
07/10/2024	BILL	BOYLE, STEVEN L & BRENDA S TR	$4,612.75	$4,612.75
01/11/2024	PAYMENT	BOYLE, STEVEN L & BRENDA S CHECK 1902	$-2.50	$0.00
12/19/2023	PAYMENT	BOYLE, STEVEN L & BRENDA S TR CHECK 1897	$-1,067.21	$2.50
11/13/2023	PAYMENT	BOYLE, STEVEN L & BRENDA S CHECK 1893	$-1,067.21	$1,069.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2,136.92
08/15/2023	PAYMENT	BOYLE, STEVEN L & BRENDA S TR CHECK NUM: 1880	$-2,134.42	$2,136.82
07/12/2023	BILL	BOYLE, STEVEN L & BRENDA S TR	$4,271.24	$4,271.24
08/09/2022	PAYMENT	BOYLE, STEVEN L & BRENDA S CHECK NUM: 1825	$-3,718.07	$0.00
07/12/2022	BILL	BOYLE, STEVEN L & BRENDA S TR	$3,718.07	$3,718.07
12/20/2021	PAYMENT	BOYLE, STEVEN L & BRENDA S CHECK NUM: 1850	$-1,999.74	$0.00
12/20/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.26	$1,999.74
08/10/2021	PAYMENT	BOYLE, STEVEN L & BRENDA S CHECK NUM: 01809	$-2,001.47	$1,999.48
07/14/2021	BILL	BOYLE, STEVEN LOUIS ET AL	$4,000.95	$4,000.95
08/04/2020	PAYMENT	BOYLE, STEVEN S & BRENDA CHECK NUM: 01757	$-3,788.73	$0.00
07/15/2020	BILL	BOYLE, STEVEN LOUIS ET AL	$3,788.73	$3,788.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-816.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.93	$816.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.93	$1,633.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-818.12	$2,450.79
07/10/2019	BILL	BOYLE, STEVEN LOUIS ET AL	$3,268.91	$3,268.91
08/13/2018	PAYMENT	WONG, HELEN CHECK NUM: 7134	$-296.26	$0.00
07/09/2018	BILL	WONG, HELEN	$296.26	$296.26
12/01/2017	PAYMENT	WONG, HELEN CHECK NUM: 7065	$-127.06	$0.00
08/08/2017	PAYMENT	WONG, HELEN CHECK NUM: 7025	$-129.81	$127.06
07/07/2017	BILL	WONG, HELEN	$256.87	$256.87
08/10/2016	PAYMENT	WONG, HELEN CHECK NUM: 2061	$-239.96	$0.00
07/08/2016	BILL	WONG, HELEN	$239.96	$239.96
12/01/2015	PAYMENT	WONG, HELEN CHECK NUM: 2033	$-112.76	$0.00
09/10/2015	PAYMENT	WONG, HELEN CHECK NUM: 2008	$-56.38	$112.76
07/20/2015	PAYMENT	WONG, HELEN CHECK NUM: 2014	$-56.40	$169.14
07/08/2015	BILL	WONG, HELEN	$225.54	$225.54
11/05/2014	PAYMENT	WONG, HELEN CHECK NUM: 7445	$-52.44	$0.00
10/06/2014	PAYMENT	WONG, HELEN CHECK NUM: 7442	$-52.44	$52.44
09/22/2014	PAYMENT	WONG, HELEN CHECK NUM: 7439	$-52.44	$104.88
08/07/2014	PAYMENT	WONG, HELEN CHECK NUM: 7424	$-53.73	$157.32
07/10/2014	BILL	WONG, HELEN	$211.05	$211.05
08/16/2013	PAYMENT	WONG, HELEN CHECK NUM: 7392	$-194.61	$0.00
07/16/2013	BILL	WONG, HELEN	$194.61	$194.61
08/13/2012	PAYMENT	WONG, HELEN CHECK NUM: 7331	$-180.35	$0.00
07/10/2012	BILL	WONG, HELEN	$180.35	$180.35
07/19/2011	PAYMENT	WONG, HELEN CASH	$-169.34	$0.00
07/14/2011	BILL	WONG, HELEN	$169.34	$169.34
03/02/2011	PAYMENT	WONG, HELEN CHECK NUM: 7208	$-40.16	$0.00
12/29/2010	PAYMENT	WONG, HELEN CHECK NUM: 7185	$-40.16	$40.16
10/01/2010	PAYMENT	WONG, HELEN CHECK NUM: 7147	$-40.16	$80.32
08/12/2010	PAYMENT	WONG, HELEN CHECK NUM: 7118	$-40.19	$120.48
07/14/2010	BILL	WONG, HELEN	$160.67	$160.67
02/23/2010	PAYMENT	WONG, HELEN CHECK NUM: 7051	$-38.10	$0.00
12/29/2009	PAYMENT	WONG, HELEN CHECK NUM: 7029	$-38.10	$38.10
10/13/2009	PAYMENT	WONG, HELEN CHECK NUM: 6978	$-38.10	$76.20
09/16/2009	PAYMENT	WONG, HELEN CHECK NUM: 6964	$-39.39	$114.30
07/21/2009	BILL	WONG, HELEN	$153.69	$153.69
02/26/2009	PAYMENT	WONG, HELEN CHECK NUM: 6868	$-34.35	$0.00
01/05/2009	PAYMENT	HELEN WONG CHECK NUM: 6834	$-34.35	$34.35
09/23/2008	PAYMENT	WONG, HELEN CHECK NUM: 6799	$-34.35	$68.70
08/07/2008	PAYMENT	HELEN & BONNIE WONG CHECK NUM: 6777	$-35.62	$103.05
07/14/2008	BILL	WONG, HELEN	$138.67	$138.67
02/07/2008	PAYMENT	HELEN WONG CHECK NUM: 6686	$-32.40	$0.00
12/31/2007	PAYMENT	HELEN WONG CHECK NUM: 6664	$-32.37	$32.40
08/31/2007	PAYMENT	LANDAMERICA CHECK NUM: 1301706	$-32.43	$64.77
08/16/2007	PAYMENT	WONG, HELEN CHECK NUM: 6607	$-32.43	$97.20
07/13/2007	BILL	JARRELL, LESTER L III TR ETAL	$129.63	$129.63
08/21/2006	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 7068	$-121.83	$0.00
07/19/2006	BILL	JARRELL, LESTER L III TR ETAL	$121.83	$121.83
08/04/2005	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 6638	$-121.69	$0.00
07/21/2005	BILL	JARRELL, LESTER L III TR ETAL	$121.69	$121.69
10/01/2004	PAYMENT	@	$-91.41	$0.00
08/05/2004	PAYMENT	@	$-30.47	$91.41
07/01/2004	BILL	JARRELL, LES & SHANDRY @	$121.88	$121.88
03/08/2004	PAYMENT	@	$-60.92	$0.00
10/08/2003	PAYMENT	@	$-30.46	$60.92
08/14/2003	PAYMENT	@	$-30.51	$91.38
07/01/2003	PENALTY	Penalty 03-04	$0.04	$121.89
07/01/2003	BILL	JARRELL, LES & SHANDRY @	$121.85	$121.85