Tax Account 1220-01-001-003

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Owners

BOYES FAMILY TRUST
1362 BUCKWHEAT CT
GARDNERVILLE, NV 89410

BOYES, WILLIAM M & SUSAN G TTEE

Account Summary

Account ID	1220-01-001-003
Account Type	Real Estate
Location	1362 BUCKWHEAT CT GEN CO/CWS/MOSQ
Balance	$1,299.25
Currently Due	$0.00

Account ID

1220-01-001-003

Account Type

Real Estate

Location

1362 BUCKWHEAT CT
GEN CO/CWS/MOSQ

Balance

$1,299.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,197.20
Total	$5,197.20
Paid	$3,897.95
Balance	$1,299.25
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

$5,197.20

Total

$5,197.20

Paid

$3,897.95

Balance

$1,299.25

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	$1,299.45	$0.00	$1,299.45	$1,299.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,299.25	$0.00	$1,299.25	$1,299.25	$0.00
3	01/06/2025	01/16/2025	Paid	$1,299.25	$0.00	$1,299.25	$1,299.25	$0.00
4	03/03/2025	03/13/2025	Due	$1,299.25	$0.00	$1,299.25	$0.00	$1,299.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,045.83	$0.00	$5,045.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,898.86	$0.00	$4,898.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,756.17	$0.00	$4,756.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,617.63	$0.00	$4,617.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,096.95	$0.00	$4,096.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,977.62	$0.00	$3,977.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,861.76	$0.00	$3,861.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,763.89	$0.00	$3,763.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,756.39	$0.00	$3,756.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,646.99	$0.00	$3,646.99	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,299.25	$1,299.25
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,299.25	$2,598.50
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,299.45	$3,897.75
07/15/2024	BILL	BOYES FAMILY TRUST	$5,197.20	$5,197.20
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,261.37	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,261.37	$1,261.37
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,261.37	$2,522.74
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,261.72	$3,784.11
07/14/2023	BILL	BOYES, WILLIAM M & SUSAN G	$5,045.83	$5,045.83
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,224.71	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,224.71	$1,224.71
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,224.71	$2,449.42
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,224.73	$3,674.13
07/19/2022	BILL	BOYES, WILLIAM M & SUSAN G	$4,898.86	$4,898.86
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,189.04	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,189.04	$1,189.04
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,189.04	$2,378.08
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,189.05	$3,567.12
07/14/2021	BILL	BOYES, WILLIAM M & SUSAN G	$4,756.17	$4,756.17
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,154.40	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,154.40	$1,154.40
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,154.40	$2,308.80
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,154.43	$3,463.20
07/13/2020	BILL	BOYES, WILLIAM M & SUSAN G	$4,617.63	$4,617.63
02/28/2020	PAYMENT	CHASE CHECK	$-1,024.23	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,024.23	$1,024.23
10/07/2019	PAYMENT	CHASE CHECK	$-1,024.23	$2,048.46
08/16/2019	PAYMENT	CHASE CHECK	$-1,024.26	$3,072.69
07/15/2019	BILL	BOYES, WILLIAM M & SUSAN G	$4,096.95	$4,096.95
02/28/2019	PAYMENT	CHASE CHECK	$-994.40	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-994.40	$994.40
09/28/2018	PAYMENT	CHASE CHECK	$-994.40	$1,988.80
08/16/2018	PAYMENT	CHASE CHECK	$-994.42	$2,983.20
07/12/2018	BILL	BOYES, WILLIAM M & SUSAN G	$3,977.62	$3,977.62
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-965.44	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-965.44	$965.44
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-965.44	$1,930.88
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-965.44	$2,896.32
07/14/2017	BILL	TOSCANO, LARRY A & JUDITH A	$3,861.76	$3,861.76
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-940.97	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-940.97	$940.97
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-940.97	$1,881.94
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-940.98	$2,822.91
07/12/2016	BILL	TOSCANO, LARRY A & JUDITH A	$3,763.89	$3,763.89
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-939.09	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-939.09	$939.09
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-939.09	$1,878.18
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-939.12	$2,817.27
07/14/2015	BILL	TOSCANO, LARRY A & JUDITH A	$3,756.39	$3,756.39
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-911.74	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-911.74	$911.74
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-911.74	$1,823.48
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-911.77	$2,735.22
07/17/2014	BILL	TOSCANO, LARRY A & JUDITH A	$3,646.99	$3,646.99
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-885.18	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-885.18	$885.18
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-885.18	$1,770.36
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-885.21	$2,655.54
07/16/2013	BILL	TOSCANO, LARRY A & JUDITH A	$3,540.75	$3,540.75
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-859.41	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-859.41	$859.41
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-859.41	$1,718.82
08/21/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078	$-859.42	$2,578.23
07/13/2012	BILL	TOSCANO, LARRY A & JUDITH A	$3,437.65	$3,437.65
03/13/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 740695	$-834.38	$0.00
01/05/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 710514	$-834.38	$834.38
10/05/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663536	$-834.38	$1,668.76
08/19/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 632523	$-834.38	$2,503.14
07/15/2011	BILL	TOSCANO, LARRY A & JUDITH A	$3,337.52	$3,337.52
03/03/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 521646	$-810.07	$0.00
01/06/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 487991	$-810.07	$810.07
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-810.07	$1,620.14
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-810.10	$2,430.21
07/14/2010	BILL	TOSCANO, LARRY A & JUDITH A	$3,240.31	$3,240.31
03/01/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 277917	$-786.48	$0.00
01/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 231483	$-786.48	$786.48
10/05/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 152288	$-786.48	$1,572.96
08/19/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 099398	$-786.48	$2,359.44
07/13/2009	BILL	TOSCANO, LARRY A & JUDITH A	$3,145.92	$3,145.92
04/07/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-794.11	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.54	$794.11
02/20/2009	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-794.11	$763.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.54	$1,557.68
12/02/2008	ADJUSTMENT	owner doesnt want pymt post lt	$763.57	$1,527.14
12/02/2008	VOID	SELECT POERTFOLIO CHECK	$-763.57	$763.57
10/07/2008	PAYMENT	TOSCANO, LARRY A & JUDITH A CHECK	$-763.57	$1,527.14
08/19/2008	PAYMENT	TOSCANO, LARRY A & JUDITH A CHECK	$-763.57	$2,290.71
07/18/2008	BILL	TOSCANO, LARRY A & JUDITH A	$3,054.28	$3,054.28
03/05/2008	PAYMENT	TOSCANO, LARRY A & J	$-741.33	$0.00
01/08/2008	PAYMENT	TOSCANO, LARRY A & J	$-741.32	$741.33
10/19/2007	PAYMENT	TOSCANO, LARRY A & J	$-770.97	$1,482.65
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.65	$2,253.62
08/10/2007	PAYMENT	TOSCANO, LARRY A & J	$-741.32	$2,223.97
07/01/2007	BILL	TOSCANO, LARRY A & JUDITH A	$2,965.29	$2,965.29
03/06/2007	PAYMENT	TOSCANO, LARRY A & J	$-719.75	$0.00
01/10/2007	PAYMENT	TOSCANO, LARRY A & J	$-719.73	$719.75
10/11/2006	PAYMENT	TOSCANO, LARRY A & J	$-719.73	$1,439.48
08/30/2006	PAYMENT	TOSCANO, LARRY A & J	$-719.73	$2,159.21
07/01/2006	BILL	TOSCANO, LARRY A & JUDITH A	$2,878.94	$2,878.94
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-698.78	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-698.77	$698.78
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-698.77	$1,397.55
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-698.77	$2,096.32
07/01/2005	BILL	TOSCANO, LARRY A & JUDITH A	$2,795.09	$2,795.09
01/26/2005	PAYMENT	STEWART TITLE	$-678.42	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-678.42	$678.42
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-678.42	$1,356.84
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-678.42	$2,035.26
07/01/2004	BILL	TOSCANO, LARRY A & JUDITH A	$2,713.68	$2,713.68
02/10/2004	PAYMENT	22	$-677.09	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-677.06	$677.09
09/29/2003	PAYMENT	WORLD SAVINGS C/O TR	$-677.06	$1,354.15
08/12/2003	PAYMENT	22	$-677.06	$2,031.21
07/01/2003	BILL	TOSCANO, LARRY A & JUDITH A	$2,708.27	$2,708.27
02/28/2003	PAYMENT	WORLD SAVINGS C/O TR	$-635.47	$0.00
01/02/2003	PAYMENT	WORLD SAVINGS C/O TR	$-635.45	$635.47
10/02/2002	PAYMENT	WORLD SAVINGS C/O TR	$-635.45	$1,270.92
08/15/2002	PAYMENT	WORLD SAVINGS C/O TR	$-635.45	$1,906.37
07/01/2002	BILL	TOSCANO, LARRY A & JUDITH A	$2,541.82	$2,541.82
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-581.11	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-581.11	$581.11
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-581.11	$1,162.22
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-581.11	$1,743.33
07/01/2001	BILL	TOSCANO, LARRY A & JUDITH A	$2,324.44	$2,324.44
03/06/2001	PAYMENT	CHASE MANHATTAN	$-595.42	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-595.41	$595.42
09/19/2000	PAYMENT	WATERFIELD MTG	$-595.41	$1,190.83
08/14/2000	PAYMENT	WATERFIELD MTGE	$-595.41	$1,786.24
07/01/2000	BILL	TOSCANO, LARRY A & JUDITH A	$2,381.65	$2,381.65
02/23/2000	PAYMENT	WATERFIELD MTG	$-592.47	$0.00
01/03/2000	PAYMENT	WATERFIELD MTGE	$-592.45	$592.47
09/20/1999	PAYMENT	WATERFIELD MTG	$-592.45	$1,184.92
08/06/1999	PAYMENT	WATERFIELD MTGE	$-592.45	$1,777.37
07/01/1999	BILL	TOSCANO, LARRY A & JUDITH A	$2,369.82	$2,369.82
03/01/1999	PAYMENT	WATERFIELD MTGE	$-144.05	$0.00
01/06/1999	PAYMENT	DEN-MAR ASSOC	$-144.04	$144.05
10/26/1998	PAYMENT	DEN-MAR ASSOC	$-149.80	$288.09
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.76	$437.89
08/19/1998	PAYMENT	LARRY TOSCANO	$-144.04	$432.13
07/01/1998	BILL	DEN-MAR ASSOC	$576.17	$576.17
12/22/1997	PAYMENT	DEN-MAR ASSOC	$-371.03	$0.00
10/09/1997	PAYMENT	DEN-MAR ASSOC	$-185.51	$371.03
08/08/1997	PAYMENT	DEN-MAR ASSOC	$-185.51	$556.54
07/01/1997	BILL	DEN-MAR ASSOC	$742.05	$742.05
01/08/1997	PAYMENT	DEN-MAR ASSOC	$-414.55	$0.00
10/09/1996	PAYMENT	DEN-MAR ASSOC	$-207.27	$414.55
08/05/1996	PAYMENT	DEN-MAR ASSOC	$-207.27	$621.82
07/01/1996	BILL	DEN-MAR ASSOC	$829.09	$829.09
03/05/1996	PAYMENT		$-215.98	$0.00
01/09/1996	PAYMENT		$-215.98	$215.98
10/03/1995	PAYMENT		$-215.98	$431.96
08/07/1995	PAYMENT		$-215.98	$647.94
07/01/1995	BILL	K D T INC	$863.92	$863.92