Tax Account 1220-17-512-016
Owners
BOEVING FAMILY REVOCABLE TRUST
969 SPRINGFIELD DR
GARDNERVILLE, NV 89460
BOEVING, HANS D TTEE ET AL*
BOEVING, HANS D TTEE
BOEVING, ROBERT LANNERT TTEE
BOEVING, BETTY ANN TTEE
Account Summary
| Account ID | 1220-17-512-016 |
|---|---|
| Account Type | Real Estate |
| Location | 969 SPRINGFIELD DR GARDNERVILLE RANCHOS |
| Balance | $879.16 |
| Currently Due | $879.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,516.97 |
| Total | $3,516.97 |
| Paid | $2,637.81 |
| Balance | $879.16 |
| Due | $879.16 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,414.53 | $0.00 | $3,414.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,315.10 | $33.15 | $3,348.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,218.54 | $0.00 | $3,218.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,124.80 | $31.25 | $3,156.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,033.78 | $0.00 | $3,033.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,945.44 | $0.00 | $2,945.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,859.65 | $0.00 | $2,859.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,787.17 | $0.00 | $2,787.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,781.61 | $27.82 | $2,809.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,773.64 | $27.74 | $2,801.38 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BOEVING FAMILY REVOCABLE TRUST CHECK 1191 | $-879.16 | $879.16 |
| 10/01/2024 | PAYMENT | BOEVING FAMILY REVOCABLE TRUST CHECK 1190 | $-879.16 | $1,758.32 |
| 08/15/2024 | PAYMENT | BOEVING FAMILY REVOCABLE TRUST CHECK 1189 | $-879.49 | $2,637.48 |
| 07/15/2024 | BILL | BOEVING FAMILY REVOCABLE TRUST | $3,516.97 | $3,516.97 |
| 03/04/2024 | PAYMENT | BOEVING FAMILY REVOCABLE TRUST CHECK 1185 | $-853.56 | $0.00 |
| 01/05/2024 | PAYMENT | BOEVING FAMILY REVOCABLE TRUST CHECK 1184 | $-853.56 | $853.56 |
| 10/10/2023 | PAYMENT | BOEVING FAMILY REVOCABLE TRUST CHECK 1182 | $-853.56 | $1,707.12 |
| 08/15/2023 | PAYMENT | BOEVING FAMILY REVOCABLE TRUST CHECK 1181 | $-853.85 | $2,560.68 |
| 07/14/2023 | BILL | BOEVING FAMILY REVOCABLE TRUST | $3,414.53 | $3,414.53 |
| 03/01/2023 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK 1177 | $-828.77 | $0.00 |
| 01/09/2023 | PAYMENT | BOEVING, HANS D CHECK 1176 | $-828.77 | $828.77 |
| 09/13/2022 | PAYMENT | THE BOEVING FAMILTY REV TRUST CHECK 1174 | $-1,690.71 | $1,657.54 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.15 | $3,348.25 |
| 07/19/2022 | BILL | BOEVING, HANS D TTEE ET AL* | $3,315.10 | $3,315.10 |
| 03/01/2022 | PAYMENT | BOEVING, HANS CHECK | $-804.63 | $0.00 |
| 01/05/2022 | PAYMENT | BOEVING, HANS CHECK | $-804.63 | $804.63 |
| 10/08/2021 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-804.63 | $1,609.26 |
| 08/02/2021 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-804.65 | $2,413.89 |
| 07/14/2021 | BILL | BOEVING, HANS D TTEE ET AL* | $3,218.54 | $3,218.54 |
| 03/15/2021 | PAYMENT | BOEVING, HANS CHECK | $-812.45 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $31.25 | $812.45 |
| 01/04/2021 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-781.20 | $781.20 |
| 10/02/2020 | PAYMENT | BOEVING, HANS D CHECK | $-781.20 | $1,562.40 |
| 08/14/2020 | PAYMENT | BOEVING, HANS CHECK | $-781.20 | $2,343.60 |
| 07/13/2020 | BILL | BOEVING, HANS D TTEE ET AL* | $3,124.80 | $3,124.80 |
| 03/02/2020 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-758.44 | $0.00 |
| 12/30/2019 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-758.44 | $758.44 |
| 10/01/2019 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-758.44 | $1,516.88 |
| 08/01/2019 | PAYMENT | BOEVING, HANS D CHECK | $-758.46 | $2,275.32 |
| 07/15/2019 | BILL | BOEVING, HANS D TTEE ET AL* | $3,033.78 | $3,033.78 |
| 03/14/2019 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-736.36 | $0.00 |
| 01/09/2019 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-736.36 | $736.36 |
| 10/01/2018 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-736.36 | $1,472.72 |
| 08/24/2018 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-736.36 | $2,209.08 |
| 07/12/2018 | BILL | BOEVING, HANS D TTEE ET AL* | $2,945.44 | $2,945.44 |
| 03/06/2018 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-714.91 | $0.00 |
| 11/28/2017 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-714.91 | $714.91 |
| 10/06/2017 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-714.91 | $1,429.82 |
| 08/28/2017 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-714.92 | $2,144.73 |
| 07/14/2017 | BILL | BOEVING, HANS D TTEE ET AL* | $2,859.65 | $2,859.65 |
| 02/24/2017 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-696.79 | $0.00 |
| 12/27/2016 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-696.79 | $696.79 |
| 10/03/2016 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-696.79 | $1,393.58 |
| 08/05/2016 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-696.80 | $2,090.37 |
| 07/12/2016 | BILL | BOEVING, HANS D TTEE ET AL* | $2,787.17 | $2,787.17 |
| 02/23/2016 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-1,418.62 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $27.82 | $1,418.62 |
| 10/13/2015 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-695.40 | $1,390.80 |
| 08/26/2015 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-695.41 | $2,086.20 |
| 07/14/2015 | BILL | BOEVING, HANS D TTEE ET AL* | $2,781.61 | $2,781.61 |
| 03/04/2015 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-693.41 | $0.00 |
| 01/05/2015 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-693.41 | $693.41 |
| 10/21/2014 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-721.15 | $1,386.82 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $27.74 | $2,107.97 |
| 08/28/2014 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-693.41 | $2,080.23 |
| 07/17/2014 | BILL | BOEVING, HANS D TTEE ET AL* | $2,773.64 | $2,773.64 |
| 03/14/2014 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-655.48 | $0.00 |
| 01/17/2014 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-655.48 | $655.48 |
| 10/04/2013 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-655.48 | $1,310.96 |
| 08/29/2013 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-655.48 | $1,966.44 |
| 07/16/2013 | BILL | BOEVING, HANS D TTEE ET AL* | $2,621.92 | $2,621.92 |
| 03/11/2013 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-774.99 | $0.00 |
| 01/16/2013 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-774.99 | $774.99 |
| 10/10/2012 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-774.99 | $1,549.98 |
| 08/28/2012 | PAYMENT | BOEVING, HANS D TTEE ET AL* CHECK | $-775.02 | $2,324.97 |
| 07/13/2012 | BILL | BOEVING, HANS D TTEE ET AL* | $3,099.99 | $3,099.99 |
| 03/12/2012 | PAYMENT | BOEVING, HANS D & BARBARA TTEE CHECK | $-752.42 | $0.00 |
| 01/12/2012 | PAYMENT | BOEVING, HANS D & BARBARA TTEE CHECK | $-752.42 | $752.42 |
| 10/05/2011 | PAYMENT | BOEVING, HANS D & BARBARA TTEE CHECK | $-752.42 | $1,504.84 |
| 08/16/2011 | PAYMENT | BOEVING, HANS D & BARBARA TTEE CHECK | $-752.44 | $2,257.26 |
| 07/15/2011 | BILL | BOEVING, HANS D & BARBARA TTEE | $3,009.70 | $3,009.70 |
| 03/14/2011 | PAYMENT | BOEVING, HANS D & BARBARA TTEE CHECK | $-730.48 | $0.00 |
| 01/04/2011 | PAYMENT | BOEVING, HANS D & BARBARA TTEE CHECK | $-730.48 | $730.48 |
| 10/12/2010 | PAYMENT | BOEVING, HANS D & BARBARA TTEE CHECK | $-730.48 | $1,460.96 |
| 08/12/2010 | PAYMENT | BOEVING, HANS D & BARBARA TTEE CHECK | $-730.48 | $2,191.44 |
| 07/14/2010 | BILL | BOEVING, HANS D & BARBARA TTEE | $2,921.92 | $2,921.92 |
| 03/11/2010 | PAYMENT | BOEVING, HANS D & BARBARA TTEE CHECK | $-709.23 | $0.00 |
| 01/12/2010 | PAYMENT | BOEVING, HANS D & BARBARA TTEE CHECK | $-709.23 | $709.23 |
| 09/24/2009 | PAYMENT | BOEVING, HANS D & BARBARA TTEE CHECK | $-709.23 | $1,418.46 |
| 08/13/2009 | PAYMENT | BOEVING, HANS D & BARBARA TTEE CHECK | $-709.24 | $2,127.69 |
| 07/13/2009 | BILL | BOEVING, HANS D & BARBARA TTEE | $2,836.93 | $2,836.93 |
| 02/19/2009 | PAYMENT | BOEVING, HANS D & BARBARA E CHECK | $-688.57 | $0.00 |
| 12/30/2008 | PAYMENT | BOEVING, HANS D & BARBARA E CHECK | $-688.57 | $688.57 |
| 09/16/2008 | PAYMENT | BOEVING, HANS D & BARBARA E CHECK | $-688.57 | $1,377.14 |
| 08/18/2008 | PAYMENT | BOEVING, HANS D & BARBARA E CHECK | $-688.60 | $2,065.71 |
| 07/18/2008 | BILL | BOEVING, HANS D & BARBARA E | $2,754.31 | $2,754.31 |
| 03/11/2008 | PAYMENT | BOEVING, HANS D & BA | $-668.51 | $0.00 |
| 01/04/2008 | PAYMENT | BOEVING, HANS D & BA | $-668.51 | $668.51 |
| 09/11/2007 | PAYMENT | BOEVING, HANS D & BA | $-668.51 | $1,337.02 |
| 08/06/2007 | PAYMENT | BOEVING, HANS D & BA | $-668.51 | $2,005.53 |
| 07/01/2007 | BILL | BOEVING, HANS D & BARBARA E | $2,674.04 | $2,674.04 |
| 03/05/2007 | PAYMENT | BOEVING, HANS D & BA | $-649.05 | $0.00 |
| 01/03/2007 | PAYMENT | BOEVING, HANS D & BA | $-649.05 | $649.05 |
| 09/14/2006 | PAYMENT | BOEVING, HANS D & BA | $-649.05 | $1,298.10 |
| 08/09/2006 | PAYMENT | BOEVING, HANS D & BA | $-649.05 | $1,947.15 |
| 07/01/2006 | BILL | BOEVING, HANS D & BARBARA E | $2,596.20 | $2,596.20 |
| 03/07/2006 | PAYMENT | BOEVING, HANS D & BA | $-630.16 | $0.00 |
| 01/03/2006 | PAYMENT | BOEVING, HANS D & BA | $-630.14 | $630.16 |
| 09/12/2005 | PAYMENT | BOEVING, HANS D & BA | $-630.14 | $1,260.30 |
| 08/18/2005 | PAYMENT | BOEVING, HANS D & BA | $-630.14 | $1,890.44 |
| 07/01/2005 | BILL | BOEVING, HANS D & BARBARA E | $2,520.58 | $2,520.58 |
| 03/04/2005 | PAYMENT | BOEVING, HANS D & BA | $-635.32 | $0.00 |
| 01/03/2005 | PAYMENT | BOEVING, HANS D & BA | $-635.30 | $635.32 |
| 10/04/2004 | PAYMENT | BOEVING, HANS D & BA | $-635.30 | $1,270.62 |
| 08/09/2004 | PAYMENT | BOEVING, HANS D & BA | $-635.30 | $1,905.92 |
| 07/01/2004 | BILL | BOEVING, HANS D & BARBARA E | $2,541.22 | $2,541.22 |
| 02/23/2004 | PAYMENT | BOEVING, HANS D & BA | $-547.81 | $0.00 |
| 01/05/2004 | PAYMENT | BOEVING, HANS D & BA | $-547.79 | $547.81 |
| 10/06/2003 | PAYMENT | BOEVING, HANS D & BA | $-547.79 | $1,095.60 |
| 08/07/2003 | PAYMENT | BOEVING, HANS D & BA | $-547.79 | $1,643.39 |
| 07/01/2003 | BILL | BOEVING, HANS D & BARBARA E | $2,191.18 | $2,191.18 |
| 03/03/2003 | PAYMENT | BOEVING, HANS D & BA | $-543.95 | $0.00 |
| 01/06/2003 | PAYMENT | BOEVING, HANS D & BA | $-1,109.60 | $543.95 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $21.76 | $1,653.55 |
| 08/07/2002 | PAYMENT | BOEVING, HANS D & BA | $-543.92 | $1,631.79 |
| 07/01/2002 | BILL | BOEVING, HANS D & BARBARA E | $2,175.71 | $2,175.71 |
| 03/04/2002 | PAYMENT | BOEVING, HANS D & BA | $-526.17 | $0.00 |
| 01/03/2002 | PAYMENT | BOEVING, HANS D & BA | $-526.15 | $526.17 |
| 10/09/2001 | PAYMENT | BOEVING, HANS D & BA | $-526.15 | $1,052.32 |
| 08/06/2001 | PAYMENT | BOEVING, HANS D & BA | $-526.15 | $1,578.47 |
| 07/01/2001 | BILL | BOEVING, HANS D & BARBARA E | $2,104.62 | $2,104.62 |
| 02/26/2001 | PAYMENT | BOEVING, HANS D & BA | $-511.98 | $0.00 |
| 12/06/2000 | PAYMENT | BOEVING, HANS D & BA | $-511.97 | $511.98 |
| 09/21/2000 | PAYMENT | BOEVING, HANS D & BA | $-511.97 | $1,023.95 |
| 08/10/2000 | PAYMENT | BOEVING, HANS D & BA | $-511.97 | $1,535.92 |
| 07/01/2000 | BILL | BOEVING, HANS D & BARBARA E | $2,047.89 | $2,047.89 |
| 11/08/1999 | PAYMENT | GILMAN, LEE | $-1,019.61 | $0.00 |
| 10/01/1999 | PAYMENT | HANS BOEVING | $-509.79 | $1,019.61 |
| 07/26/1999 | PAYMENT | 11 | $-509.79 | $1,529.40 |
| 07/01/1999 | BILL | GILMAN, LEE | $2,039.19 | $2,039.19 |
| 03/31/1999 | PAYMENT | RUSSELL GILMAN | $-1,074.64 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $50.22 | $1,074.64 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.09 | $1,024.42 |
| 10/02/1998 | PAYMENT | J PISCIOTTA | $-502.16 | $1,004.33 |
| 08/27/1998 | PAYMENT | CAMPOY, STEVEN F & K | $-502.16 | $1,506.49 |
| 07/01/1998 | BILL | CAMPOY, STEVEN F & KARYN L | $2,008.65 | $2,008.65 |
| 03/03/1998 | PAYMENT | PISCIOTTA, JEFFREY P | $-149.31 | $0.00 |
| 12/26/1997 | PAYMENT | PISCIOTTA, JEFFREY P | $-149.30 | $149.31 |
| 09/11/1997 | PAYMENT | PISCIOTTA, JEFFREY P | $-304.57 | $298.61 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.97 | $603.18 |
| 07/01/1997 | BILL | PISCIOTTA, JEFFREY P | $597.21 | $597.21 |
| 01/23/1997 | PAYMENT | WESTERN TITLE | $-125.87 | $0.00 |
| 01/10/1997 | PAYMENT | SMYTH, MICKIE A | $-125.86 | $125.87 |
| 10/04/1996 | PAYMENT | SMYTH, MICKIE A | $-125.86 | $251.73 |
| 08/15/1996 | PAYMENT | SMYTH, MICKIE A | $-125.86 | $377.59 |
| 07/01/1996 | BILL | SMYTH, MICKIE A | $503.45 | $503.45 |
| 03/01/1996 | PAYMENT | $-149.93 | $0.00 | |
| 12/26/1995 | PAYMENT | $-149.91 | $149.93 | |
| 09/28/1995 | PAYMENT | $-149.91 | $299.84 | |
| 08/22/1995 | PAYMENT | $-149.91 | $449.75 | |
| 07/01/1995 | BILL | SMYTH, MICKIE A | $599.66 | $599.66 |
| 03/14/1995 | PAYMENT | $-115.43 | $0.00 | |
| 01/04/1995 | PAYMENT | $-115.40 | $115.43 | |
| 10/05/1994 | PAYMENT | $-115.40 | $230.83 | |
| 08/17/1994 | PAYMENT | $-115.40 | $346.23 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $461.63 | $461.63 |