Tax Account 051-003-014

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Owners

BOGDON, LAWRENCE A TR ET AL
531 CHARLWOOD CT
SPRING CREEK, NV 89815-5324

BOGDON, RAECHELLE E TR ET AL

(BOGDON FAMILY TRUST)

729926

Account Summary

Account ID	051-003-014
Account Type	Real Estate
Location	531 CHARLWOOD CT
Balance	$2,558.35
Currently Due	$0.00

Account ID

051-003-014

Account Type

Real Estate

Location

531 CHARLWOOD CT

Balance

$2,558.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,025.07
Total	$5,025.07
Paid	$2,466.72
Balance	$2,558.35
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

$5,025.07

Total

$5,025.07

Paid

$2,466.72

Balance

$2,558.35

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	$1,187.55	$0.00	$1,187.55	$1,187.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,279.17	$0.00	$1,279.17	$1,279.17	$0.00
3	01/06/2025	01/16/2025	Due	$1,279.17	$0.00	$1,279.17	$0.00	$1,279.17
4	03/03/2025	03/13/2025	Due	$1,279.18	$0.00	$1,279.18	$0.00	$2,558.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,926.32	$102.56	$3,028.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,841.15	$0.00	$2,841.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,664.63	$0.00	$2,664.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,586.92	$0.00	$2,586.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,510.98	$25.15	$2,536.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,437.89	$24.37	$2,462.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,158.20	$0.00	$2,158.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,912.95	$0.00	$1,912.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,857.23	$0.00	$1,857.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,804.39	$0.00	$1,804.39	$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
10/18/2024	PAYMENT	"RAECHELLE E BOGDON" ONLINE	$-91.92	$2,558.35
09/05/2024	PAYMENT	BOGDON, LAWRENCE A OR RAECHELLE E CHECK 3761	$-1,187.25	$2,650.27
08/30/2024	PAYMENT	BOGDON, LAWRENCE A & RAECHELLE E SYS 03760 ORIG: CHECK	$-1,187.55	$3,837.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$275.77	$5,025.07
08/30/2024	ADJUSTMENT	BOGDON, LAWRENCE A & RAECHELLE E CHECK 03760 VOIDED PAYMENT: 929582. REASON: AMENDMENT TO RE 2025	$1,187.55	$4,749.30
08/14/2024	PAYMENT	BOGDON, LAWRENCE A & RAECHELLE E CHECK 03760	$-1,187.55	$3,561.75
07/10/2024	BILL	BOGDON, LAWRENCE A TR ET AL	$4,749.30	$4,749.30
11/06/2023	PAYMENT	"RAECHELLE E BOGDON" ONLINE	$-3,028.88	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.22	$3,028.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.34	$2,955.66
07/12/2023	BILL	BOGDON, LAWRENCE A TR ET AL	$2,926.32	$2,926.32
08/16/2022	PAYMENT	BOGDON, RAECHELLE CREDIT: D BANK: OP INTERNET NUM: 39921P	$-2,841.15	$0.00
07/12/2022	BILL	BOGDON, LAWRENCE A TR ET AL	$2,841.15	$2,841.15
08/16/2021	PAYMENT	BOGDON, RAECHELLE CREDIT: D BANK: OP INTERNET NUM: 25612T	$-2,664.63	$0.00
07/14/2021	BILL	BOGDON, LAWRENCE A TR ET AL	$2,664.63	$2,664.63
08/25/2020	PAYMENT	BOGDON, LAWRENCE A TR CHECK NUM: 0028112072	$-2,586.92	$0.00
07/15/2020	BILL	BOGDON, LAWRENCE A TR ET AL	$2,586.92	$2,586.92
09/23/2019	PAYMENT	BOGDON, RAECHELLE CREDIT: D BANK: OP INTERNET NUM: 81052T	$-2,536.13	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.15	$2,536.13
07/10/2019	BILL	BOGDON, LAWRENCE A TR ET AL	$2,510.98	$2,510.98
10/29/2018	PAYMENT	BOGDON, LAWRENCE CHECK BANK: OP INTERNET NUM: 130960902	$-1,851.91	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.37	$1,851.91
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.35	$1,827.54
07/09/2018	BILL	BOGDON, LAWRENCE A TR ET AL	$2,437.89	$2,437.89
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.86	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.86	$538.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.86	$1,077.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.62	$1,616.58
07/07/2017	BILL	BOGDON, LAWRENCE A& RAECHELLE	$2,158.20	$2,158.20
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.23	$0.00
09/30/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015940115	$-956.46	$478.23
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-478.26	$1,434.69
07/08/2016	BILL	BOGDON, LAWRENCE A& RAECHELLE	$1,912.95	$1,912.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-464.30	$464.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.30	$928.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.33	$1,392.90
07/08/2015	BILL	BOGDON, LAWRENCE A& RAECHELLE	$1,857.23	$1,857.23
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.78	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.78	$450.78
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.78	$901.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-452.05	$1,352.34
07/10/2014	BILL	BOGDON, LAWRENCE A& RAECHELLE	$1,804.39	$1,804.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-437.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.65	$437.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.65	$875.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.66	$1,312.95
07/16/2013	BILL	BOGDON, LAWRENCE A& RAECHELLE	$1,750.61	$1,750.61
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-424.90	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.90	$424.90
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.90	$849.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.92	$1,274.70
07/10/2012	BILL	BOGDON, LAWRENCE A& RAECHELLE	$1,699.62	$1,699.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.47	$405.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-405.47	$810.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.47	$1,216.41
07/14/2011	BILL	BOGDON, LAWRENCE A& RAECHELLE	$1,621.88	$1,621.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.78	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.78	$394.78
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.78	$789.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.79	$1,184.34
07/14/2010	BILL	BOGDON, LAWRENCE A& RAECHELLE	$1,579.13	$1,579.13
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.28	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.28	$383.28
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.28	$766.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.55	$1,149.84
07/21/2009	BILL	BOGDON, LAWRENCE A& RAECHELLE	$1,534.39	$1,534.39
08/08/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106453	$-92.76	$0.00
07/14/2008	BILL	BOGDON, LAWRENCE A& RAECHELLE	$92.76	$92.76
08/17/2007	PAYMENT	BOGDON, LAWRENCE A& RAECHELLE CHECK NUM: 3101	$-86.32	$0.00
07/13/2007	BILL	BOGDON, LAWRENCE A& RAECHELLE	$86.32	$86.32
08/23/2006	PAYMENT	BOGDON, LAWRENCE A& RAECHELLE CHECK NUM: 2997	$-81.13	$0.00
07/19/2006	BILL	BOGDON, LAWRENCE A& RAECHELLE	$81.13	$81.13
08/10/2005	PAYMENT	GUBLER, LAURNAL H & ROSALIE H CHECK NUM: 8750	$-81.04	$0.00
07/21/2005	BILL	GUBLER, LAURNAL H & ROSALIE H	$81.04	$81.04
07/30/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	GUBLER, LAURNAL H & RO @	$81.17	$81.17
07/31/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	GUBLER, LAURNAL H & RO @	$81.15	$81.15