Tax Account 1219-10-002-040

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Owners

BOGA REVOCABLE TRUST
204 SHADOW MOUNTAIN CI
GARDNERVILLE, NV 89460

BOGA, ALEC G TTEE

Account Summary

Account ID	1219-10-002-040
Account Type	Real Estate
Location	204 SHADOW MOUNTAIN CI GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-10-002-040

Account Type

Real Estate

Location

204 SHADOW MOUNTAIN CI
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,382.73
Total	$6,382.73
Paid	$6,382.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,382.73

Total

$6,382.73

Paid

$6,382.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,595.81	$0.00	$1,595.81	$1,595.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,595.64	$0.00	$1,595.64	$1,595.64	$0.00
3	01/06/2025	01/16/2025	Paid	$1,595.64	$0.00	$1,595.64	$1,595.64	$0.00
4	03/03/2025	03/13/2025	Paid	$1,595.64	$0.00	$1,595.64	$1,595.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,196.83	$0.00	$6,196.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,016.34	$0.00	$6,016.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,841.11	$58.41	$5,899.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,743.38	$0.00	$5,743.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,576.10	$0.00	$5,576.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,449.59	$0.00	$5,449.59	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,290.86	$0.00	$5,290.86	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,156.77	$0.00	$5,156.77	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,146.48	$0.00	$5,146.48	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,996.58	$0.00	$4,996.58	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	BOGA, ALEC CHECK 267	$-6,382.73	$0.00
07/15/2024	BILL	BOGA REVOCABLE TRUST	$6,382.73	$6,382.73
07/26/2023	PAYMENT	BOGA, ALEC G CHECK 276	$-6,196.83	$0.00
07/14/2023	BILL	BOGA REVOCABLE TRUST	$6,196.83	$6,196.83
07/26/2022	PAYMENT	BOGA, ALEC G TTEE CHECK 157	$-6,016.34	$0.00
07/19/2022	BILL	BOGA, ALEC G TTEE	$6,016.34	$6,016.34
09/09/2021	PAYMENT	BOGA, ALEC G CHECK	$-5,899.52	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$58.41	$5,899.52
07/14/2021	BILL	BOGA, ALEC G TTEE	$5,841.11	$5,841.11
01/04/2021	PAYMENT	BOGA, ALEC G CHECK	$-2,871.68	$0.00
10/14/2020	PAYMENT	BOGA, ALEC G CHECK	$-1,435.84	$2,871.68
07/24/2020	PAYMENT	BOGA, ALEC G CHECK	$-1,435.86	$4,307.52
07/13/2020	BILL	BOGA, ALEC G TTEE	$5,743.38	$5,743.38
01/21/2020	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,394.02	$0.00
12/06/2019	PAYMENT	BOGA, ALEC CHECK	$-1,394.02	$1,394.02
10/01/2019	PAYMENT	BOGA, ALEC G CHECK	$-1,394.02	$2,788.04
07/29/2019	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,394.04	$4,182.06
07/15/2019	BILL	BOGA, ALEC G TTEE	$5,576.10	$5,576.10
01/18/2019	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,362.39	$0.00
12/10/2018	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,362.39	$1,362.39
10/04/2018	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,362.39	$2,724.78
08/14/2018	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,362.42	$4,087.17
07/12/2018	BILL	BOGA, ALEC G TTEE	$5,449.59	$5,449.59
02/27/2018	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,322.71	$0.00
01/03/2018	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,322.71	$1,322.71
09/29/2017	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,322.71	$2,645.42
08/09/2017	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,322.73	$3,968.13
07/14/2017	BILL	BOGA, ALEC G TTEE	$5,290.86	$5,290.86
02/08/2017	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,289.19	$0.00
12/07/2016	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,289.19	$1,289.19
10/02/2016	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,289.19	$2,578.38
08/10/2016	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,289.20	$3,867.57
07/12/2016	BILL	BOGA, ALEC G TTEE	$5,156.77	$5,156.77
01/15/2016	PAYMENT	BOGA, ALEC G TTEE CHECK	$-2,573.24	$0.00
10/16/2015	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,286.62	$2,573.24
08/11/2015	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,286.62	$3,859.86
07/14/2015	BILL	BOGA, ALEC G TTEE	$5,146.48	$5,146.48
01/15/2015	PAYMENT	BOGA, ALEC G TTEE CHECK	$-2,498.28	$0.00
08/06/2014	PAYMENT	BOGA, ALEC G TTEE CHECK	$-2,498.30	$2,498.28
07/17/2014	BILL	BOGA, ALEC G TTEE	$4,996.58	$4,996.58
01/22/2014	PAYMENT	BOGA, ALEC G TTEE CHECK	$-2,474.03	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.51	$2,474.03
09/03/2013	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,212.76	$2,425.52
08/06/2013	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,212.77	$3,638.28
07/16/2013	BILL	BOGA, ALEC G TTEE	$4,851.05	$4,851.05
03/11/2013	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,215.22	$0.00
01/03/2013	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,215.22	$1,215.22
10/03/2012	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,215.22	$2,430.44
08/06/2012	PAYMENT	BOGA, ALEC G TTEE CHECK	$-1,215.23	$3,645.66
07/13/2012	BILL	BOGA, ALEC G TTEE	$4,860.89	$4,860.89
03/09/2012	PAYMENT	BOGA, ALEC G CHECK	$-1,219.74	$0.00
12/30/2011	PAYMENT	BOGA, ALEC G CHECK	$-1,219.74	$1,219.74
10/03/2011	PAYMENT	BOGA, ALEC G CHECK	$-1,219.74	$2,439.48
08/11/2011	PAYMENT	BOGA, ALEC G CHECK	$-1,219.75	$3,659.22
07/15/2011	BILL	BOGA, ALEC G	$4,878.97	$4,878.97
03/04/2011	PAYMENT	BOGA, ALEC G CHECK	$-1,184.22	$0.00
12/01/2010	PAYMENT	BOGA, ALEC G CHECK	$-1,184.22	$1,184.22
10/04/2010	PAYMENT	BOGA, ALEC G CHECK	$-1,184.22	$2,368.44
07/23/2010	PAYMENT	BOGA, ALEC G CHECK	$-1,184.25	$3,552.66
07/14/2010	BILL	BOGA, ALEC G	$4,736.91	$4,736.91
02/26/2010	PAYMENT	BOGA, ALEC G CHECK	$-1,149.73	$0.00
12/30/2009	PAYMENT	BOGA, ALEC G CHECK	$-1,149.73	$1,149.73
10/14/2009	PAYMENT	BOGA, ALEC G CHECK	$-1,149.73	$2,299.46
08/18/2009	PAYMENT	BOGA, ALEC G CHECK	$-1,149.76	$3,449.19
07/13/2009	BILL	BOGA, ALEC G	$4,598.95	$4,598.95
02/26/2009	PAYMENT	BOGA, ALEC G CHECK	$-2,277.15	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.65	$2,277.15
10/02/2008	PAYMENT	BOGA, ALEC G CHECK	$-1,116.25	$2,232.50
08/04/2008	PAYMENT	BOGA, ALEC G CHECK	$-1,116.25	$3,348.75
07/18/2008	BILL	BOGA, ALEC G	$4,465.00	$4,465.00
03/03/2008	PAYMENT	BOGA, ALEC G	$-1,054.74	$0.00
12/26/2007	PAYMENT	BOGA, ALEC G	$-1,054.72	$1,054.74
09/26/2007	PAYMENT	BOGA, ALEC G	$-1,054.72	$2,109.46
08/10/2007	PAYMENT	BOGA, ALEC G	$-1,054.72	$3,164.18
07/01/2007	BILL	BOGA, ALEC G	$4,218.90	$4,218.90
02/26/2007	PAYMENT	BOGA, ALEC G	$-1,024.08	$0.00
01/02/2007	PAYMENT	BOGA, ALEC G	$-1,024.06	$1,024.08
09/25/2006	PAYMENT	BOGA, ALEC G	$-1,024.06	$2,048.14
08/16/2006	PAYMENT	BOGA, ALEC G	$-1,024.06	$3,072.20
07/01/2006	BILL	BOGA, ALEC G	$4,096.26	$4,096.26
03/03/2006	PAYMENT	BOGA, ALEC G	$-994.26	$0.00
12/29/2005	PAYMENT	BOGA, ALEC G	$-994.23	$994.26
10/06/2005	PAYMENT	BOGA, ALEC G	$-994.23	$1,988.49
08/10/2005	PAYMENT	BOGA, ALEC G	$-994.23	$2,982.72
07/01/2005	BILL	BOGA, ALEC G	$3,976.95	$3,976.95
03/03/2005	PAYMENT	BOGA, ALEC G	$-926.62	$0.00
01/04/2005	PAYMENT	BOGA, ALEC G	$-926.59	$926.62
10/01/2004	PAYMENT	BOGA, ALEC G	$-926.59	$1,853.21
08/06/2004	PAYMENT	\	$-926.59	$2,779.80
07/01/2004	BILL	BOGA, ALEC G	$3,706.39	$3,706.39
02/23/2004	PAYMENT	BOGA, ALEC G	$-921.29	$0.00
12/24/2003	PAYMENT	BOGA, ALEC G	$-921.26	$921.29
10/03/2003	PAYMENT	BOGA, ALEC G	$-921.26	$1,842.55
08/18/2003	PAYMENT	BOGA, ALEC G	$-921.26	$2,763.81
07/01/2003	BILL	BOGA, ALEC G	$3,685.07	$3,685.07
03/04/2003	PAYMENT	BOGA, ALEC G	$-872.31	$0.00
12/30/2002	PAYMENT	BOGA, ALEC G	$-872.29	$872.31
10/04/2002	PAYMENT	BOGA, ALEC G	$-872.29	$1,744.60
08/20/2002	PAYMENT	BOGA, ALEC G	$-872.29	$2,616.89
07/01/2002	BILL	BOGA, ALEC G	$3,489.18	$3,489.18
03/07/2002	PAYMENT	BOGA, ALEC G	$-875.24	$0.00
12/28/2001	PAYMENT	BOGA, ALEC G	$-875.21	$875.24
09/26/2001	PAYMENT	BOGA, ALEC G	$-875.21	$1,750.45
08/20/2001	PAYMENT	BOGA, ALEC G	$-875.21	$2,625.66
07/01/2001	BILL	BOGA, ALEC G	$3,500.87	$3,500.87
03/05/2001	PAYMENT	BOGA, ALEC G	$-870.81	$0.00
12/26/2000	PAYMENT	BOGA, ALEC G	$-870.78	$870.81
10/03/2000	PAYMENT	BOGA, ALEC G	$-870.78	$1,741.59
08/22/2000	PAYMENT	BOGA, ALEC G	$-870.78	$2,612.37
07/01/2000	BILL	BOGA, ALEC G	$3,483.15	$3,483.15
03/07/2000	PAYMENT	BOGA, ALEC G	$-841.86	$0.00
01/04/2000	PAYMENT	BOGA, ALEC G	$-841.86	$841.86
10/07/1999	PAYMENT	BOGA, ALEC G	$-841.86	$1,683.72
08/17/1999	PAYMENT	BOGA, ALEC G	$-841.86	$2,525.58
07/01/1999	BILL	BOGA, ALEC G	$3,367.44	$3,367.44
02/25/1999	PAYMENT	BOGA, ALEC G	$-837.90	$0.00
12/28/1998	PAYMENT	BOGA, ALEC G	$-837.89	$837.90
10/07/1998	PAYMENT	BOGA, ALEC G	$-837.89	$1,675.79
08/17/1998	PAYMENT	BOGA, ALEC G	$-837.89	$2,513.68
07/01/1998	BILL	BOGA, ALEC G	$3,351.57	$3,351.57
03/03/1998	PAYMENT	BOGA, ALEC G & MARTH	$-839.79	$0.00
12/30/1997	PAYMENT	PLACER TITLE	$-839.77	$839.79
10/07/1997	PAYMENT	BOGA, ALEC G & MARTH	$-839.77	$1,679.56
08/20/1997	PAYMENT	BOGA, ALEC G & MARTH	$-839.77	$2,519.33
07/01/1997	BILL	BOGA, ALEC G & MARTHA A	$3,359.10	$3,359.10
03/04/1997	PAYMENT	BOGA, ALEC G & MARTH	$-850.66	$0.00
12/30/1996	PAYMENT	BOGA, ALEC G & MARTH	$-850.66	$850.66
10/09/1996	PAYMENT	BOGA, ALEC G & MARTH	$-850.66	$1,701.32
08/16/1996	PAYMENT	BOGA, ALEC G & MARTH	$-850.66	$2,551.98
07/01/1996	BILL	BOGA, ALEC G & MARTHA A	$3,402.64	$3,402.64
03/08/1996	PAYMENT		$-868.27	$0.00
01/02/1996	PAYMENT		$-868.26	$868.27
10/02/1995	PAYMENT		$-868.26	$1,736.53
08/22/1995	PAYMENT		$-868.26	$2,604.79
07/01/1995	BILL	BOGA, ALEC G & MARTHA A	$3,473.05	$3,473.05
03/01/1995	PAYMENT		$-762.65	$0.00
01/17/1995	PAYMENT		$-762.63	$762.65
10/10/1994	PAYMENT		$-762.63	$1,525.28
08/25/1994	PAYMENT		$-762.63	$2,287.91
07/01/1994	BILL	AYALA, REINALDO J & BEVERLY R	$3,050.54	$3,050.54
03/09/1994	PAYMENT		$-1,515.50	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$29.72	$1,515.50
09/15/1993	PAYMENT		$-742.89	$1,485.78
08/25/1993	PAYMENT		$-742.89	$2,228.67
07/01/1993	BILL	LOEFFLER, DIANE K & GRANT TRUS	$2,971.56	$2,971.56
02/23/1993	PAYMENT		$-740.85	$0.00
12/21/1992	PAYMENT		$-740.84	$740.85
07/27/1992	PAYMENT		$-1,481.68	$1,481.69
07/01/1992	BILL	LOEFFLER, GRANT	$2,963.37	$2,963.37
08/09/1991	PAYMENT		$-579.02	$0.00
07/01/1991	BILL	LOEFFLER, GRANT	$579.02	$579.02
07/19/1990	PAYMENT		$-570.39	$0.00
07/01/1990	BILL	LOEFFLER, GRANT	$570.39	$570.39
08/10/1989	PAYMENT		$-469.19	$0.00
07/01/1989	BILL	LOEFFLER, GRANT	$469.19	$469.19
07/18/1988	PAYMENT		$-452.29	$0.00
07/01/1988	BILL	LOEFFLER, GRANT	$452.29	$452.29
02/25/1988	PAYMENT		$-109.84	$0.00
12/29/1987	PAYMENT		$-109.83	$109.84
12/10/1987	PAYMENT		$-235.03	$219.67
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.98	$454.70
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.39	$443.72
07/01/1987	BILL	NILREMOT INC	$439.33	$439.33
03/11/1987	PAYMENT		$-88.91	$0.00
01/14/1987	PAYMENT		$-88.90	$88.91
10/06/1986	PAYMENT		$-88.90	$177.81
07/17/1986	PAYMENT		$-88.90	$266.71
07/01/1986	BILL	NILREMOT INC	$355.61	$355.61