Tax Account 055-005-001

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Owners

BOGUE, JASON E & CALLIE
595 DIAMONDBACK DR
SPRING CREEK, NV 89815-5638

754718

Account Summary

Account ID	055-005-001
Account Type	Real Estate
Location	595 DIAMONDBACK DR
Balance	$2,930.51
Currently Due	$1,465.25

Account ID

055-005-001

Account Type

Real Estate

Location

595 DIAMONDBACK DR

Balance

$2,930.51

Currently Due

$1,465.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,787.39
Total	$5,846.00
Paid	$2,915.49
Balance	$2,930.51
Due	$1,465.25
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

$5,787.39

Total

$5,846.00

Paid

$2,915.49

Balance

$2,930.51

Due

$1,465.25

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	$1,391.63	$0.00	$1,391.63	$1,391.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,465.25	$58.61	$1,465.25	$1,523.86	$0.00
3	01/06/2025	01/16/2025	Due	$1,465.25	$0.00	$1,465.25	$0.00	$1,465.25
4	03/03/2025	03/13/2025	Due	$1,465.26	$0.00	$1,465.26	$0.00	$2,930.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,831.82	$96.68	$4,928.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,061.99	$159.47	$1,221.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$983.07	$0.00	$983.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$930.88	$9.31	$940.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$10.06	$295.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$0.00	$285.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$261.72	$0.00	$261.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$248.48	$0.00	$248.48	$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
10/30/2024	PAYMENT	"CALLIE BOGUE" ONLINE	$-1,523.86	$2,930.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.61	$4,454.37
08/30/2024	PAYMENT	"CALLIE BOGUE" SYS 6951739885 ORIG: ONLINE	$-1,391.63	$4,395.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.10	$5,787.39
08/30/2024	ADJUSTMENT	"CALLIE BOGUE" ONLINE 6951739885 VOIDED PAYMENT: 943578. REASON: AMENDMENT TO RE 2025	$1,391.63	$5,565.29
08/20/2024	PAYMENT	"CALLIE BOGUE" ONLINE	$-1,391.63	$4,173.66
07/10/2024	BILL	BOGUE, JASON E & CALLIE	$5,565.29	$5,565.29
03/27/2024	PAYMENT	CALLIE BOGUE ONLINE	$-1,255.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.29	$1,255.64
01/10/2024	PAYMENT	CALLIE BOGUE ONLINE	$-1,207.35	$1,207.35
10/05/2023	PAYMENT	CALLIE BOGUE CHECK OPCC	$-1,207.35	$2,414.70
09/12/2023	PAYMENT	CALLIE BOGUE CHECK OPECK	$-1,258.16	$3,622.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.39	$4,880.21
07/12/2023	BILL	BOGUE, JASON E & CALLIE	$4,831.82	$4,831.82
04/10/2023	PAYMENT	BOGUE, CALLIE CHECK BANK: OP INTERNET NUM: C786P4SPL	$-373.99	$0.00
04/05/2023	PAYMENT	BOGUE, CALLIE CHECK BANK: OP INTERNET NUM: SL9WN4SPL	$-569.49	$373.99
04/05/2023	PAYMENT	BOGUE, CALLIE CHECK BANK: OP INTERNET NUM: KNLLN4SPL	$-277.98	$943.48
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$74.34	$1,221.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$47.83	$1,147.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.61	$1,099.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.69	$1,072.68
07/12/2022	BILL	BOGUE, JASON E & CALLIE	$1,061.99	$1,061.99
08/13/2021	PAYMENT	B3 GLASS LLC CHECK NUM: 2683	$-983.07	$0.00
07/14/2021	BILL	BOGUE, JASON E & CALLIE	$983.07	$983.07
09/29/2020	PAYMENT	CALLIE BOGUE CHECK NUM: ACH	$-940.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.31	$940.19
07/15/2020	BILL	BOGUE, JASON E & CALLIE	$930.88	$930.88
12/05/2019	PAYMENT	BOGUE, CALLIE CREDIT: D	$-295.76	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.17	$295.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.89	$288.59
07/10/2019	BILL	BOGUE, JASON E & CALLIE	$285.70	$285.70
07/31/2018	PAYMENT	BRUNGER, ALBERT F & DIANE CHECK NUM: 4325	$-285.23	$0.00
07/09/2018	BILL	BRUNGER, ALBERT F TR ET AL	$285.23	$285.23
07/26/2017	PAYMENT	BRUNGER, ALBERT F & DIANE CHECK NUM: 4254	$-261.72	$0.00
07/07/2017	BILL	BRUNGER, ALBERT F TR ET AL	$261.72	$261.72
07/29/2016	PAYMENT	BRUNGER, ALBERT F & DIANE CHECK NUM: 4171	$-256.87	$0.00
07/08/2016	BILL	BRUNGER, ALBERT F TR ET AL	$256.87	$256.87
07/28/2015	PAYMENT	BRUNGER, ALBERT F & DIANE CHECK NUM: 4809	$-256.87	$0.00
07/08/2015	BILL	BRUNGER, ALBERT F TR ET AL	$256.87	$256.87
08/01/2014	PAYMENT	BRUNGER, ALBERT & DIANE CHECK NUM: 4684	$-248.48	$0.00
07/10/2014	BILL	BRUNGER, ALBERT F TR ET AL	$248.48	$248.48
08/01/2013	PAYMENT	BRUNGER, ALBERT F TR ET AL CHECK NUM: 4546	$-229.33	$0.00
07/16/2013	BILL	BRUNGER, ALBERT F TR ET AL	$229.33	$229.33
07/24/2012	PAYMENT	BRUNGER, ALBERT F & DIANE CHECK NUM: 4412	$-212.55	$0.00
07/10/2012	BILL	BRUNGER, ALBERT F TR ET AL	$212.55	$212.55
08/12/2011	PAYMENT	BRUNGER, ALBERT F TR ET AL CHECK NUM: 4267	$-199.59	$0.00
07/14/2011	BILL	BRUNGER, ALBERT F TR ET AL	$199.59	$199.59
08/20/2010	PAYMENT	BRUNGER, ALBERT F & DIANE W CHECK NUM: 4115	$-189.35	$0.00
07/14/2010	BILL	BRUNGER, ALBERT F & DIANE W	$189.35	$189.35
04/02/2010	PAYMENT	BRUNGER, ALBERT F & DIANE W CHECK NUM: 4069	$-208.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.66	$208.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.16	$195.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.55	$187.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$182.76
07/21/2009	BILL	BRUNGER, ALBERT F & DIANE W	$180.91	$180.91
07/25/2008	PAYMENT	BRUNGER, ALBERT F & DIANE W CHECK NUM: 3773	$-163.94	$0.00
07/14/2008	BILL	BRUNGER, ALBERT F & DIANE W	$163.94	$163.94
02/04/2008	PAYMENT	BRUNGER, ALBERT F & DIANE W CHECK NUM: 3677	$-165.76	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.91	$165.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$158.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.54	$155.01
07/13/2007	BILL	BRUNGER, ALBERT F & DIANE W	$153.47	$153.47
09/13/2006	PAYMENT	BRUNGER, ALBERT F & DIANE W CHECK NUM: 3396	$-144.24	$0.00
07/19/2006	BILL	BRUNGER, ALBERT F & DIANE W	$144.24	$144.24
08/31/2005	PAYMENT	BRUNGER, ALBERT F & DIANE W CHECK NUM: 3171	$-144.07	$0.00
07/21/2005	BILL	BRUNGER, ALBERT F & DIANE W	$144.07	$144.07
08/10/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	BRUNGER, ALBERT F & DI @	$144.30	$144.30
08/26/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	BRUNGER, ALBERT F & DI @	$144.27	$144.27