Tax Account 054-003-041

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Owners

BOGART, KENNETH LOUIS TR ET AL
3630 BLACK FOREST LN
SPARKS, NV 89434-6758

BOGART, LUCILLE TR ET AL

(BOGART LIVING TRUST)

680295~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	054-003-041
Account Type	Real Estate
Location	280 DOVE CREEK CT
Balance	$791.40
Currently Due	$0.00

Account ID

054-003-041

Account Type

Real Estate

Location

280 DOVE CREEK CT

Balance

$791.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,033.97
Total	$1,033.97
Paid	$242.57
Balance	$791.40
Due	$0.00
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

$1,033.97

Total

$1,033.97

Paid

$242.57

Balance

$791.40

Due

$0.00

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	$242.57	$0.00	$242.57	$242.57	$0.00
2	10/07/2024	10/17/2024	Due	$263.78	$0.00	$263.78	$0.00	$263.78
3	01/06/2025	01/16/2025	Due	$263.78	$0.00	$263.78	$0.00	$527.56
4	03/03/2025	03/13/2025	Due	$263.84	$0.00	$263.84	$0.00	$791.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$897.49	$0.00	$897.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$831.19	$0.00	$831.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$866.46	$0.00	$866.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$866.04	$0.00	$866.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$858.09	$0.00	$858.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$831.52	$0.00	$831.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$755.53	$0.00	$755.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$717.62	$32.30	$749.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$717.62	$7.18	$724.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$710.48	$7.14	$717.62	$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	.62	1.77	.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	"ROYELLE MICKELSON" SYS 1001006209 ORIG: ONLINE	$-242.57	$791.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.86	$1,033.97
08/30/2024	ADJUSTMENT	"ROYELLE MICKELSON" ONLINE 1001006209 VOIDED PAYMENT: 926986. REASON: AMENDMENT TO RE 2025	$242.57	$969.11
08/12/2024	PAYMENT	"ROYELLE MICKELSON" ONLINE	$-242.57	$726.54
07/10/2024	BILL	BOGART, KENNETH LOUIS TR ET AL	$969.11	$969.11
08/15/2023	PAYMENT	BOGART, KENNETH LOUIS TR ET AL CHECK NUM: 1064	$-897.49	$0.00
07/12/2023	BILL	BOGART, KENNETH LOUIS TR ET AL	$897.49	$897.49
07/26/2022	PAYMENT	BOGART, KENNETH L & LUCILLE TR CHECK NUM: 0172	$-831.19	$0.00
07/12/2022	BILL	BOGART, KENNETH LOUIS TR ET AL	$831.19	$831.19
08/10/2021	PAYMENT	BOGART, KENNETH & LUCILLE CHECK NUM: 145	$-866.46	$0.00
07/14/2021	BILL	BOGART, KENNETH LOUIS TR ET AL	$866.46	$866.46
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.51	$0.00
08/10/2020	PAYMENT	BOGART, KENNETH L & LUCILLE T CHECK NUM: 124	$-858.53	$7.51
07/15/2020	BILL	BOGART, KENNETH LOUIS TR ET AL	$866.04	$866.04
08/02/2019	PAYMENT	BOGART, KENNETH LOUIS TR ET AL CHECK NUM: 1023	$-858.09	$0.00
07/10/2019	BILL	BOGART, KENNETH LOUIS TR ET AL	$858.09	$858.09
10/12/2018	PAYMENT	BOGART, KENNETH L & LUCILLE ET CHECK NUM: 1002	$-622.77	$0.00
08/08/2018	PAYMENT	MICKELSON, ROYELLE CREDIT: D BANK: OP INTERNET NUM: 68788P	$-208.75	$622.77
07/09/2018	BILL	BOGART, KENNETH LOUIS TR ET AL	$831.52	$831.52
07/14/2017	PAYMENT	BOGART, KENNETH LOUIS TR ET AL CHECK NUM: 957	$-755.53	$0.00
07/07/2017	BILL	BOGART, KENNETH LOUIS TR ET AL	$755.53	$755.53
04/05/2017	PAYMENT	MICKELSON, ROYELLE CREDIT: D BANK: OP INTERNET NUM: 797940	$-383.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.94	$383.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.18	$365.98
10/18/2016	PAYMENT	MICKELSON, ROYELLE CREDIT: D	$-186.58	$358.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.18	$545.38
08/15/2016	PAYMENT	MICKELSON, ROYELLE CREDIT: D	$-179.42	$538.20
07/08/2016	BILL	BOGART, KENNETH LOUIS TR ET AL	$717.62	$717.62
11/05/2015	PAYMENT	MICKELSON, ROYELL CREDIT: D	$-545.38	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.18	$545.38
08/25/2015	PAYMENT	MICKELSON, ROYELLE CREDIT: D	$-179.42	$538.20
07/08/2015	BILL	BOGART, KENNETH LOUIS TR ET AL	$717.62	$717.62
01/07/2015	PAYMENT	MICKELSON, ROYELLE CREDIT: D	$-354.60	$0.00
10/14/2014	PAYMENT	MICKELSON, ROYELLE CASH	$-177.30	$354.60
09/16/2014	PAYMENT	NICKELSON, ROYELLE CREDIT: D	$-185.72	$531.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.14	$717.62
07/10/2014	BILL	BOGART, KENNETH LOUIS TR ET AL	$710.48	$710.48
11/07/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014960	$-1,105.30	$0.00
11/04/2013	INTEREST	Monthly Interest	$2.79	$1,105.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.23	$1,102.51
10/01/2013	INTEREST	Monthly Interest	$2.79	$1,085.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.89	$1,082.49
09/03/2013	INTEREST	Monthly Interest	$2.79	$1,075.60
08/01/2013	INTEREST	Monthly Interest	$2.79	$1,072.81
07/16/2013	BILL	WHITE, RICHARD STEVEN NORTON	$689.16	$1,070.02
07/01/2013	INTEREST	Monthly Interest	$2.79	$380.86
06/03/2013	INTEREST	Monthly Interest	$2.79	$378.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$375.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.74	$368.28
03/07/2013	PAYMENT	NORTON-WHITE, RICHARD STEVEN CREDIT: D BANK: OP INTERNET NUM: NIB5RQ	$-174.10	$351.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.74	$525.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.70	$508.90
10/04/2012	PAYMENT	CLARK, MONA CREDIT: D	$-174.13	$502.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.70	$676.33
07/10/2012	BILL	WHITE, RICHARD STEVEN NORTON	$669.63	$669.63
05/23/2012	PAYMENT	WHITE, RICHARD STEVEN NORTON CHECK NUM: CASH PD 4/29/12	$-764.71	$0.00
05/23/2012	AMENDMENT	Non-existing foundation s/o	$-84.50	$764.71
05/23/2012	ADJUSTMENT	s/o for nonexisting foundation	$849.21	$849.21
04/27/2012	VOID	WHITE, RICHARD STEVEN NORTON CASH	$-849.21	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.69	$849.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.23	$797.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.46	$764.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.38	$745.83
07/14/2011	BILL	WHITE, RICHARD STEVEN NORTON	$738.45	$738.45
04/25/2011	PAYMENT	WHITE, RICHARD CASH	$-602.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.38	$602.58
03/09/2011	PAYMENT	MONA CLARK CASH	$-300.00	$571.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.30	$871.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.17	$834.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.07	$814.73
07/14/2010	BILL	WHITE, RICHARD STEVEN NORTON	$806.66	$806.66
05/12/2010	PAYMENT	MONA CLARK CREDIT: B NUM: 1637	$-469.81	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$469.81
04/07/2010	PAYMENT	CLARK, MONA CHECK NUM: 1628	$-200.00	$462.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.94	$662.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.96	$626.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.99	$606.91
09/08/2009	PAYMENT	WHITE, RICHARD STEVEN NORTON CASH	$-200.93	$598.92
07/21/2009	BILL	WHITE, RICHARD STEVEN NORTON	$799.85	$799.85
04/07/2009	PAYMENT	RICHARD WHITE CASH	$-200.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.71	$200.47
01/07/2009	PAYMENT	WHITE, CHARLES EDWIN CASH	$-192.76	$192.76
10/08/2008	PAYMENT	WHITE, CHARLES EDWIN CASH	$-192.76	$385.52
09/05/2008	PAYMENT	MONA CLARK CASH	$-194.02	$578.28
07/14/2008	BILL	WHITE, CHARLES EDWIN	$772.30	$772.30
03/11/2008	PAYMENT	WHITE, CHARLES EDWIN CASH	$-172.97	$0.00
01/08/2008	PAYMENT	WHITE, CHARLES EDWIN CASH	$-172.97	$172.97
10/08/2007	PAYMENT	WHITE, CHARLES EDWIN CASH	$-172.97	$345.94
08/08/2007	PAYMENT	CLARK, MONA CHECK NUM: 1092	$-172.99	$518.91
07/13/2007	BILL	WHITE, CHARLES EDWIN	$691.90	$691.90
03/05/2007	PAYMENT	WHITE, CHARLES E & JOAN M CASH	$-168.01	$0.00
12/20/2006	PAYMENT	WHITE, CHARLES E & JOAN M CHECK NUM: 1107	$-168.01	$168.01
10/04/2006	PAYMENT	WHITE, CHARLES E & JOAN M CHECK NUM: 1067	$-168.01	$336.02
08/08/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1048	$-168.02	$504.03
08/08/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1048	$168.02	$672.05
08/08/2006	AMENDMENT	Widowers Exemption applied	$0.00	$504.03
08/04/2006	VOID	WHITE, CHARLES CHECK NUM: 1048	$-168.02	$504.03
07/19/2006	BILL	WHITE, CHARLES E & JOAN M	$672.05	$672.05
03/06/2006	PAYMENT	WHITE, CHARLES E & JOAN M CHECK NUM: 9916	$-176.40	$0.00
01/04/2006	PAYMENT	WHITE, CHARLES E & JOAN M CHECK NUM: 9894	$-176.40	$176.40
10/06/2005	PAYMENT	WHITE, CHARLES E & JOAN M CHECK NUM: 9847	$-176.40	$352.80
08/15/2005	PAYMENT	WHITE, CHARLES E & JOAN M CHECK NUM: 9824	$-176.41	$529.20
07/21/2005	BILL	WHITE, CHARLES E & JOAN M	$705.61	$705.61
03/07/2005	PAYMENT	@	$-176.11	$0.00
02/09/2005	PAYMENT	@	$-176.11	$176.11
10/04/2004	PAYMENT	@	$-176.11	$352.22
08/17/2004	PAYMENT	@	$-183.03	$528.33
07/01/2004	PENALTY	Penalty 04-05	$6.89	$711.36
07/01/2004	BILL	WHITE, CHARLES E & JOA @	$704.47	$704.47
07/29/2003	PAYMENT	@	$-668.63	$0.00
07/01/2003	BILL	WHITE, CHARLES E & JOA @	$668.63	$668.63