Tax Account 052-014-015

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Owners

BOYER, ANTHONY JAY TR ET AL
239 FLORA DR
SPRING CREEK, NV 89815-5126

Account Summary

Account ID	052-014-015
Account Type	Real Estate
Location	239 FLORA DR
Balance	$979.62
Currently Due	$0.00

Account ID

052-014-015

Account Type

Real Estate

Location

239 FLORA DR

Balance

$979.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,907.14
Total	$1,907.14
Paid	$927.52
Balance	$979.62
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

$1,907.14

Total

$1,907.14

Paid

$927.52

Balance

$979.62

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	$437.72	$0.00	$437.72	$437.72	$0.00
2	10/07/2024	10/17/2024	Paid	$489.80	$0.00	$489.80	$489.80	$0.00
3	01/06/2025	01/16/2025	Due	$489.80	$0.00	$489.80	$0.00	$489.80
4	03/03/2025	03/13/2025	Due	$489.82	$0.00	$489.82	$0.00	$979.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,699.02	$0.00	$1,699.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,649.60	$16.47	$1,666.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,687.98	$0.00	$1,687.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,545.94	$15.46	$1,561.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,500.31	$0.00	$1,500.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,503.07	$0.00	$1,503.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,354.72	$0.00	$1,354.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,299.27	$0.00	$1,299.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,283.56	$0.00	$1,283.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,253.81	$0.00	$1,253.81	$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
10/16/2024	PAYMENT	JAN BOYER EBOX WF - 024101618064710	$-52.40	$979.62
10/04/2024	PAYMENT	JAN BOYER EBOX WF - 024100418038842	$-437.40	$1,032.02
08/30/2024	PAYMENT	JAN BOYER SYS WF - 024081718031588 ORIG: EBOX	$-437.72	$1,469.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.22	$1,907.14
08/30/2024	ADJUSTMENT	JAN BOYER EBOX WF - 024081718031588 VOIDED PAYMENT: 941973. REASON: AMENDMENT TO RE 2025	$437.72	$1,749.92
08/19/2024	PAYMENT	JAN BOYER EBOX WF - 024081718031588	$-437.72	$1,312.20
07/10/2024	BILL	BOYER, ANTHONY JAY TR ET AL	$1,749.92	$1,749.92
03/04/2024	PAYMENT	JAN BOYER EBOX WF - 024030218054635	$-424.15	$0.00
12/29/2023	PAYMENT	JAN BOYER EBOX WF - 023122918048296	$-424.15	$424.15
10/02/2023	PAYMENT	JAN BOYER EBOX WF - 023093018044078	$-424.15	$848.30
08/18/2023	PAYMENT	JAN BOYER CHECK BANK: WF INTERNET NUM: 023081818035341	$-426.57	$1,272.45
07/12/2023	BILL	BOYER, ANTHONY JAY TR ET AL	$1,699.02	$1,699.02
04/06/2023	PAYMENT	JAN BOYER CHECK BANK: WF INTERNET NUM: 023040618036905	$-428.27	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.47	$428.27
12/30/2022	PAYMENT	JAN BOYER CHECK BANK: WF INTERNET NUM: 022123018054522	$-411.80	$411.80
10/03/2022	PAYMENT	JAN BOYER CHECK BANK: WF INTERNET NUM: 022100118052775	$-411.80	$823.60
08/02/2022	PAYMENT	JAN BOYER CHECK BANK: WF INTERNET NUM: 022080218079380	$-414.20	$1,235.40
07/12/2022	BILL	BOYER, ANTHONY JAY TR ET AL	$1,649.60	$1,649.60
03/04/2022	PAYMENT	JAN BOYER CHECK BANK: WF INTERNET NUM: 022030418059788	$-421.50	$0.00
01/03/2022	PAYMENT	JAN BOYER CHECK BANK: WF INTERNET NUM: 022010118046117	$-421.50	$421.50
10/13/2021	PAYMENT	JAN L BOYER CHECK BANK: WF INTERNET NUM: 021101303160497	$-421.50	$843.00
08/16/2021	PAYMENT	JAN L BOYER CHECK BANK: WF INTERNET NUM: 021081603101266	$-423.48	$1,264.50
07/14/2021	BILL	BOYER, ANTHONY JAY TR ET AL	$1,687.98	$1,687.98
03/01/2021	PAYMENT	JAN L BOYER CHECK NUM: 021030103208030	$-386.49	$0.00
01/05/2021	PAYMENT	JAN L BOYER CHECK NUM: 021010503282512	$-386.49	$386.49
12/07/2020	PAYMENT	JAN BOYER CHECK NUM: ACH	$-15.46	$772.98
12/01/2020	PAYMENT	JAN L BOYER CHECK NUM: 020120103283576	$-386.49	$788.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.46	$1,174.93
08/17/2020	PAYMENT	JAN L BOYER CHECK NUM: 020081703105931	$-386.47	$1,159.47
07/15/2020	BILL	BOYER, ANTHONY JAY TR ET AL	$1,545.94	$1,545.94
03/02/2020	PAYMENT	JAN L BOYER CHECK NUM: ACH	$-374.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$374.78
01/06/2020	PAYMENT	JAN L BOYER CHECK BANK: WF INTERNET NUM: 020010603156107	$-374.78	$374.78
10/07/2019	PAYMENT	JAN L BOYER CHECK BANK: WF INTERNET NUM: 019100703125946	$-374.78	$749.56
08/16/2019	PAYMENT	JAN L BOYER CHECK BANK: WF INTERNET NUM: 019081603113941	$-375.97	$1,124.34
07/10/2019	BILL	BOYER, ANTHONY JAY TR ET AL	$1,500.31	$1,500.31
03/01/2019	PAYMENT	JAN L BOYER CHECK BANK: WF INTERNET NUM: 019030103208705	$-375.47	$0.00
01/07/2019	PAYMENT	JAN L BOYER CHECK BANK: WF INTERNET NUM: 019010703067074	$-375.47	$375.47
09/27/2018	PAYMENT	JAN L BOYER CHECK BANK: WF INTERNET NUM: 018092703047147	$-375.47	$750.94
08/20/2018	PAYMENT	JAN L BOYER CHECK BANK: WF INTERNET NUM: 018082003052112	$-376.66	$1,126.41
07/09/2018	BILL	BOYER, ANTHONY JAY TR ET AL	$1,503.07	$1,503.07
02/13/2018	PAYMENT	JAN L BOYER CHECK BANK: WF INTERNET NUM: 018021303077909	$-337.99	$0.00
12/28/2017	PAYMENT	JAN L BOYER CHECK BANK: WF INTERNET NUM: 017122803063599	$-337.99	$337.99
09/29/2017	PAYMENT	JAN L BOYER CHECK BANK: WF INTERNET NUM: 017092903165616	$-337.99	$675.98
08/17/2017	PAYMENT	JAN L BOYER CHECK BANK: WF INTERNET NUM: 017081703046287	$-340.75	$1,013.97
07/07/2017	BILL	BOYER, ANTHONY JAY TR ET AL	$1,354.72	$1,354.72
03/03/2017	PAYMENT	JAN L BOYER CHECK BANK: WF INTERNET NUM: 017030303116940	$-324.81	$0.00
12/30/2016	PAYMENT	JAN L BOYER CHECK BANK: WF INTERNET NUM: 016123003162593	$-324.81	$324.81
10/03/2016	PAYMENT	JAN L BOYER CHECK BANK: WF INTERNET NUM: 016100303106069	$-324.81	$649.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.84	$974.43
07/08/2016	BILL	BOYER, ANTHONY JAY TR ET AL	$1,299.27	$1,299.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.89	$320.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.89	$641.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.89	$962.67
07/08/2015	BILL	BOYER, ANTHONY JAY TR ET AL	$1,283.56	$1,283.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.13	$313.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.13	$626.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.42	$939.39
07/10/2014	BILL	BOYER, ANTHONY JAY TR ET AL	$1,253.81	$1,253.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.02	$304.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.02	$608.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.02	$912.06
07/16/2013	BILL	BOYER, ANTHONY JAY TR ET AL	$1,216.08	$1,216.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-295.16	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-295.16	$295.16
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-295.16	$590.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-295.18	$885.48
07/10/2012	BILL	BOYER, ANTHONY JAY TR ET AL	$1,180.66	$1,180.66
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-281.46	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-281.46	$281.46
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-281.46	$562.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-281.49	$844.38
07/14/2011	BILL	BOYER, ANTHONY JAY TR ET AL	$1,125.87	$1,125.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-282.36	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-282.36	$282.36
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-282.36	$564.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-282.36	$847.08
07/14/2010	BILL	BOYER, ANTHONY JAY TR ET AL	$1,129.44	$1,129.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-274.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-274.13	$274.13
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-274.13	$548.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-275.42	$822.39
07/21/2009	BILL	BOYER, ANTHONY JAY TR ET AL	$1,097.81	$1,097.81
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-265.08	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-265.08	$265.08
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-265.08	$530.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-266.34	$795.24
07/14/2008	BILL	BOYER, ANTHONY JAY TR ET AL	$1,061.58	$1,061.58
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-257.36	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-257.36	$257.36
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-257.36	$514.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-257.36	$772.08
07/13/2007	BILL	BOYER, ANTHONY JAY TR ET AL	$1,029.44	$1,029.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-254.50	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-254.50	$254.50
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-254.50	$509.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-254.51	$763.50
07/19/2006	BILL	BOYER, ANTHONY JAY TR ET AL	$1,018.01	$1,018.01
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-238.29	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-238.29	$238.29
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-238.29	$476.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-238.32	$714.87
07/21/2005	BILL	BOYER, ANTHONY J & JAN L	$953.19	$953.19
02/16/2005	PAYMENT	@	$-237.63	$0.00
12/15/2004	PAYMENT	@	$-237.63	$237.63
10/05/2004	PAYMENT	@	$-237.63	$475.26
07/27/2004	PAYMENT	@	$-237.65	$712.89
07/01/2004	BILL	BOYER, ANTHONY J & JAN @	$950.54	$950.54
02/05/2004	PAYMENT	@	$-706.59	$0.00
08/19/2003	PAYMENT	@	$-268.50	$706.59
07/01/2003	PENALTY	Penalty 03-04	$32.97	$975.09
07/01/2003	BILL	STORES, JEREMY J & JAM @	$942.12	$942.12