Tax Account 074-008-014

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Owners

BOYCE, MARIE LOUISE TR ET AL
303 CLIFF LN
SPRING CREEK, NV 89815-5434

ZIEGLER, MICHELLE TR ET AL

THE BOYCE FAMILY TRUST

766572

Account Summary

Account ID	074-008-014
Account Type	Real Estate
Location	303 CLIFF LN
Balance	$179.55
Currently Due	$0.00

Account ID

074-008-014

Account Type

Real Estate

Location

303 CLIFF LN

Balance

$179.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$527.13
Total	$527.13
Paid	$347.58
Balance	$179.55
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

$527.13

Total

$527.13

Paid

$347.58

Balance

$179.55

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	$87.21	$0.00	$87.21	$87.21	$0.00
2	10/07/2024	10/17/2024	Paid	$146.56	$0.00	$146.56	$146.56	$0.00
3	01/06/2025	01/16/2025	Due	$146.56	$0.00	$146.56	$113.81	$32.75
4	03/03/2025	03/13/2025	Due	$146.80	$0.00	$146.80	$0.00	$179.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.48	$0.00	$337.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$371.27	$0.00	$371.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$259.36	$0.00	$259.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,061.03	$0.00	$1,061.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,037.79	$0.00	$1,037.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,059.96	$0.00	$1,059.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$977.33	$0.00	$977.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$863.01	$0.00	$863.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$827.88	$0.00	$827.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,004.27	$0.00	$1,004.27	$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	1.67	.72	.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	VANDERWART BOYCE, MARIE LOUISE SYS ORIG: CARD	$-347.58	$179.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.55	$527.13
08/30/2024	ADJUSTMENT	VANDERWART BOYCE, MARIE LOUISE CARD VOIDED PAYMENT: 914476. REASON: AMENDMENT TO RE 2025	$347.58	$347.58
07/24/2024	PAYMENT	VANDERWART BOYCE, MARIE LOUISE CARD	$-347.58	$0.00
07/10/2024	BILL	BOYCE, MARIE LOUISE TR ET AL	$347.58	$347.58
08/07/2023	PAYMENT	BOYCE, MARIE LOUISE TR ET AL CREDIT: D	$-337.48	$0.00
07/12/2023	BILL	BOYCE, MARIE LOUISE TR ET AL	$337.48	$337.48
08/09/2022	PAYMENT	BOYCE, MARIE LOUISE CREDIT: D	$-371.27	$0.00
07/12/2022	BILL	BOYCE, MARIE LOUISE TR ET AL	$371.27	$371.27
08/13/2021	PAYMENT	BOYCE, MARIE LOUISE CREDIT: D	$-259.36	$0.00
08/12/2021	AMENDMENT	SURVIVING SPOUSE EXCEPTION	$-833.60	$259.36
08/09/2021	ADJUSTMENT	waiting on exemption NUM: 1206	$1,092.96	$1,092.96
08/09/2021	VOID	BOYCE, RUSSELL & MARIE LOUISE CHECK NUM: 1206	$-1,092.96	$0.00
07/14/2021	BILL	BOYCE, MARIE LOUISE TR ET AL	$1,092.96	$1,092.96
06/11/2021	AMENDMENT	DISABLED VET	$-803.37	$0.00
08/04/2020	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 1193	$-1,061.03	$803.37
07/15/2020	BILL	BOYCE, MARIE LOUISE TR ET AL	$1,864.40	$1,864.40
08/14/2019	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 1179	$-1,037.79	$0.00
07/10/2019	BILL	BOYCE, RUSSELL E & MARY LOU	$1,037.79	$1,037.79
08/16/2018	PAYMENT	BOYCE, RUSSELL CHECK NUM: 1166	$-1,059.96	$0.00
07/09/2018	BILL	BOYCE, RUSSELL E & MARY LOU	$1,059.96	$1,059.96
08/21/2017	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 1150	$-977.33	$0.00
07/07/2017	BILL	BOYCE, RUSSELL E & MARY LOU	$977.33	$977.33
08/10/2016	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 1135	$-863.01	$0.00
07/08/2016	BILL	BOYCE, RUSSELL E & MARY LOU	$863.01	$863.01
07/15/2015	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 1094	$-827.88	$0.00
07/08/2015	BILL	BOYCE, RUSSELL E & MARY LOU	$827.88	$827.88
08/14/2014	PAYMENT	BOYCE, RUSSELL EUGENE CHECK BANK: OP INTERNET NUM: 109429845	$-1,004.27	$0.00
07/10/2014	BILL	BOYCE, RUSSELL E & MARY LOU	$1,004.27	$1,004.27
02/24/2014	PAYMENT	BOYCE, RUSSELL E & MARY LOU TR CHECK NUM: 3531	$-131.97	$0.00
12/30/2013	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3523	$-131.97	$131.97
10/07/2013	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3500	$-131.97	$263.94
08/12/2013	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3491	$-132.00	$395.91
07/16/2013	BILL	BOYCE, RUSSELL E & MARY LOU	$527.91	$527.91
02/27/2013	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3462	$-125.33	$0.00
01/09/2013	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3455	$-125.33	$125.33
09/28/2012	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3438	$-125.33	$250.66
08/10/2012	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3428	$-125.35	$375.99
07/10/2012	BILL	BOYCE, RUSSELL E & MARY LOU	$501.34	$501.34
02/24/2012	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3380	$-125.29	$0.00
12/30/2011	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3367	$-125.29	$125.29
09/30/2011	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3354	$-125.29	$250.58
08/09/2011	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3345	$-125.29	$375.87
07/14/2011	BILL	BOYCE, RUSSELL E & MARY LOU	$501.16	$501.16
01/04/2011	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3318	$-125.67	$0.00
12/01/2010	PAYMENT	LSI TITLE AGENCY CHECK NUM: 215283	$-125.67	$125.67
09/27/2010	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3304	$-125.67	$251.34
08/16/2010	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3297	$-125.70	$377.01
07/14/2010	BILL	BOYCE, RUSSELL E & MARY LOU	$502.71	$502.71
03/01/2010	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3275	$-115.85	$0.00
12/28/2009	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3268	$-115.85	$115.85
10/02/2009	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3256	$-115.85	$231.70
08/10/2009	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3247	$-117.12	$347.55
07/21/2009	BILL	BOYCE, RUSSELL E & MARY LOU	$464.67	$464.67
02/27/2009	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3212	$-113.85	$0.00
12/29/2008	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3195	$-113.85	$113.85
10/03/2008	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 113.85	$-113.85	$227.70
08/07/2008	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3167	$-115.12	$341.55
07/14/2008	BILL	BOYCE, RUSSELL E & MARY LOU	$456.67	$456.67
02/28/2008	PAYMENT	BOYCE, RUSSELL & MARY TR CHECK NUM: 3110	$-110.90	$0.00
12/28/2007	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3100	$-110.90	$110.90
09/10/2007	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3071	$-110.90	$221.80
08/10/2007	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3065	$-110.90	$332.70
07/13/2007	BILL	BOYCE, RUSSELL E & MARY LOU	$443.60	$443.60
03/01/2007	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3016	$-114.09	$0.00
12/28/2006	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 3002	$-114.09	$114.09
10/02/2006	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 868	$-114.09	$228.18
08/17/2006	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 2985	$-114.10	$342.27
07/19/2006	BILL	BOYCE, RUSSELL E & MARY LOU	$456.37	$456.37
02/27/2006	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 2935	$-110.88	$0.00
12/29/2005	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 2914	$-110.88	$110.88
09/27/2005	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 2872	$-110.88	$221.76
08/16/2005	PAYMENT	BOYCE, RUSSELL E & MARY LOU CHECK NUM: 2848	$-110.89	$332.64
07/21/2005	BILL	BOYCE, RUSSELL E & MARY LOU	$443.53	$443.53
03/01/2005	PAYMENT	@	$-113.31	$0.00
12/30/2004	PAYMENT	@	$-113.31	$113.31
09/10/2004	PAYMENT	@	$-113.31	$226.62
08/13/2004	PAYMENT	@	$-113.31	$339.93
07/01/2004	BILL	BOYCE, RUSSELL E & MAR @	$453.24	$453.24
02/20/2004	PAYMENT	@	$-123.81	$0.00
11/10/2003	PAYMENT	@	$-123.81	$123.81
10/06/2003	PAYMENT	@	$-123.81	$247.62
08/15/2003	PAYMENT	@	$-123.84	$371.43
07/01/2003	BILL	BOYCE, RUSSELL TRUST E @	$495.27	$495.27