Tax Account 073-008-001

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Owners

BOSTON, WILLIAM J ET AL
15 E PENNY WAY
SPARKS, NV 89431-1376

MARLOW, SHAWN ET AL

789458

Account Summary

Account ID	073-008-001
Account Type	Real Estate
Location	257 RUBY AVE
Balance	$185.94
Currently Due	$44.52

Account ID

073-008-001

Account Type

Real Estate

Location

257 RUBY AVE

Balance

$185.94

Currently Due

$44.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$184.23
Total	$185.94
Paid	$0.00
Balance	$185.94
Due	$44.52
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$184.23

Total

$185.94

Paid

$0.00

Balance

$185.94

Due

$44.52

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	Past due	$42.81	$1.71	$42.81	$0.00	$44.52
2	10/07/2024	10/17/2024	Due	$47.13	$0.00	$47.13	$0.00	$91.65
3	01/06/2025	01/16/2025	Due	$47.13	$0.00	$47.13	$0.00	$138.78
4	03/03/2025	03/13/2025	Due	$47.16	$0.00	$47.16	$0.00	$185.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.33	$0.00	$165.33	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$160.51	$1.61	$162.12	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$173.91	$26.09	$200.00	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$172.68	$41.69	$214.37	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$155.07	$1.09	$156.16	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$150.54	$7.79	$158.33	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$133.10	$0.00	$133.10	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$129.22	$0.00	$129.22	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$129.22	$0.00	$129.22	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$127.62	$0.00	$127.62	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.95	$185.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$171.99
07/10/2024	BILL	BOSTON, WILLIAM J ET AL	$170.28	$170.28
08/30/2023	PAYMENT	BOSTON, WILLIAM CASH	$-165.33	$0.00
07/12/2023	BILL	BOSTON, WILLIAM J ET AL	$165.33	$165.33
09/21/2022	PAYMENT	BOSTON, WILLIAM J CREDIT: D	$-162.12	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.61	$162.12
07/12/2022	BILL	BOSTON, WILLIAM J ET AL	$160.51	$160.51
04/18/2022	PAYMENT	BOSTON, WILLIAM CREDIT: D	$-200.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.17	$200.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.83	$187.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.35	$180.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$175.65
07/14/2021	BILL	BOSTON, WILLIAM J ET AL	$173.91	$173.91
05/17/2021	PAYMENT	MARLOW, SHAWN D CREDIT: D	$-13.90	$0.00
05/17/2021	PAYMENT	MARLOW, SHAWN D CREDIT: D	$-220.85	$13.90
05/06/2021	AMENDMENT	Publication Fee	$7.00	$234.75
04/30/2021	INTEREST	Monthly Interest	$0.16	$227.75
03/31/2021	INTEREST	Monthly Interest	$0.16	$227.59
03/26/2021	AMENDMENT	Certified Cost	$6.90	$227.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.11	$220.53
02/26/2021	INTEREST	Monthly Interest	$0.16	$208.42
01/29/2021	INTEREST	Monthly Interest	$0.16	$208.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.78	$208.10
12/31/2020	INTEREST	Monthly Interest	$0.16	$200.32
11/30/2020	INTEREST	Monthly Interest	$0.16	$200.16
10/29/2020	INTEREST	Monthly Interest	$0.16	$200.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.32	$199.84
09/30/2020	INTEREST	Monthly Interest	$0.16	$195.52
08/31/2020	INTEREST	Monthly Interest	$0.16	$195.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.73	$195.20
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.25	$193.47
07/15/2020	BILL	BOSTON, WILLIAM J	$172.68	$193.22
07/15/2020	INTEREST	Monthly Interest	$0.16	$20.54
06/30/2020	INTEREST	Monthly Interest	$0.16	$20.38
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$20.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.77	$20.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$19.29
10/04/2019	PAYMENT	BOSTON, WILLIAM J SR & KAREN M CHECK NUM: 007155	$-25.00	$19.29
09/03/2019	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 0059319378	$-70.00	$44.29
08/02/2019	PAYMENT	BOSTON, WILLIAM J SR & KAREN M CHECK NUM: 50531430	$-60.78	$114.29
08/01/2019	INTEREST	Monthly Interest	$0.10	$175.07
07/31/2019	ADJUSTMENT	REVERSE TO PAY TU NUM: 0050531430	$75.00	$174.97
07/31/2019	VOID	BOSTON, WILLIAM J SR & KAREN M CHECK NUM: 0050531430	$-75.00	$99.97
07/10/2019	BILL	BOSTON, WILLIAM J	$155.07	$174.97
07/01/2019	INTEREST	Monthly Interest	$0.10	$19.90
06/03/2019	INTEREST	Monthly Interest	$0.10	$19.80
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$19.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.49	$12.70
09/26/2018	PAYMENT	BOSTON, WILLIAM J & KAREN M CHECK NUM: 0042258556	$-45.60	$12.21
08/28/2018	PAYMENT	BOSTON, WILLIAM J SR & KAREN M CHECK NUM: 0028278615	$-50.00	$57.81
08/02/2018	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 0019539124	$-35.83	$107.81
07/10/2018	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 6493	$-6.90	$143.64
07/09/2018	BILL	BOSTON, WILLIAM J	$150.54	$150.54
10/04/2017	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 0029434799	$-33.10	$0.00
08/29/2017	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 0018490017	$-50.00	$33.10
08/16/2017	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 15651617	$-50.00	$83.10
07/07/2017	BILL	BOSTON, WILLIAM J	$133.10	$133.10
09/27/2016	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 0008815678	$-37.86	$0.00
08/30/2016	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 0000033748	$-40.00	$37.86
07/28/2016	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 0090374655	$-46.00	$77.86
07/18/2016	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 6078	$-5.36	$123.86
07/08/2016	BILL	BOSTON, WILLIAM J	$129.22	$129.22
11/23/2015	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 004145309	$-29.64	$0.00
10/27/2015	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 0095401297	$-35.00	$29.64
08/27/2015	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 0076848826	$-32.30	$64.64
07/29/2015	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 68214469	$-24.90	$96.94
07/09/2015	PAYMENT	ECT REFUND ACCT FOR TAXPAYER CHECK NUM: 5971	$-7.38	$121.84
07/08/2015	BILL	BOSTON, WILLIAM J	$129.22	$129.22
10/01/2014	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 58838098	$-27.62	$0.00
09/03/2014	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 0050814824	$-50.00	$27.62
08/05/2014	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 0042488739	$-50.00	$77.62
07/10/2014	BILL	BOSTON, WILLIAM J	$127.62	$127.62
08/16/2013	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 97705169	$-130.00	$0.00
08/16/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$2.38	$130.00
07/16/2013	BILL	BOSTON, WILLIAM J	$127.62	$127.62
11/01/2012	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 84093425	$-28.91	$0.00
09/27/2012	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 72861115	$-35.00	$28.91
08/30/2012	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 0062828447	$-35.00	$63.91
08/07/2012	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 0054026516	$-35.00	$98.91
07/10/2012	BILL	BOSTON, WILLIAM J	$133.91	$133.91
01/27/2012	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 81699230	$-48.29	$0.00
01/27/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.58	$48.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.58	$48.87
12/30/2011	PAYMENT	BOSTON, WILLIAM J CHECK BANK: OP INTERNET NUM: 71724509	$-20.00	$48.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$68.29
09/29/2011	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 22287769	$-32.00	$68.26
08/04/2011	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 119432	$-35.00	$100.26
07/14/2011	BILL	BOSTON, WILLIAM J	$135.26	$135.26
08/20/2010	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 52714779	$-35.11	$0.00
08/12/2010	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 660244	$-40.00	$35.11
08/02/2010	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 12595	$-40.00	$75.11
07/16/2010	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 296788	$-40.00	$115.11
07/14/2010	BILL	BOSTON, WILLIAM J	$155.11	$155.11
03/31/2010	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 740673	$-1.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.60
08/28/2009	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 7943	$-56.00	$1.54
07/22/2009	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 895956	$-100.00	$57.54
07/21/2009	BILL	BOSTON, WILLIAM J	$157.54	$157.54
08/21/2008	PAYMENT	BOSTON, WILLIAM J CHECK NUM: 99555555	$-59.00	$0.00
08/21/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7922	$-50.00	$59.00
08/21/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6992819	$-50.00	$109.00
08/21/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7922	$50.00	$159.00
08/21/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6992819	$50.00	$109.00
08/21/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$3.47	$59.00
08/07/2008	VOID	BOSTON, WILLIAM J CHECK NUM: 6992819	$-50.00	$55.53
07/28/2008	VOID	BOSTON, WILLIAM J CHECK NUM: 7922	$-50.00	$105.53
07/14/2008	BILL	BOSTON, WILLIAM J	$155.53	$155.53
08/20/2007	PAYMENT	BOSTON, WILLIAM CHECK NUM: 392	$-96.00	$0.00
08/20/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$96.00
07/13/2007	BILL	GOINGS, DALE L ET AL	$95.99	$95.99
08/16/2006	PAYMENT	WILLIAM BOSTON CHECK NUM: 323	$-93.51	$0.00
07/19/2006	BILL	GOINGS, DALE L ET AL	$93.51	$93.51
09/01/2005	PAYMENT	GOINGS, DALE L ET AL CASH	$-90.85	$0.00
07/21/2005	BILL	GOINGS, DALE L ET AL	$90.85	$90.85
07/15/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	GOINGS, DALE L @	$94.31	$94.31
08/08/2003	PAYMENT	@	$-101.76	$0.00
07/01/2003	BILL	GOINGS, DALE L @	$101.76	$101.76