Tax Account 1220-17-612-006

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Owners

BOYLE, ANTHONY
948 SWEETWATER DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-612-006
Account Type	Real Estate
Location	948 SWEETWATER DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-612-006

Account Type

Real Estate

Location

948 SWEETWATER DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,228.65
Total	$3,228.65
Paid	$3,228.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,228.65

Total

$3,228.65

Paid

$3,228.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$807.32	$0.00	$807.32	$807.32	$0.00
2	10/07/2024	10/17/2024	Paid	$807.11	$0.00	$807.11	$807.11	$0.00
3	01/06/2025	01/16/2025	Paid	$807.11	$0.00	$807.11	$807.11	$0.00
4	03/03/2025	03/13/2025	Paid	$807.11	$0.00	$807.11	$807.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,134.60	$0.00	$3,134.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,043.30	$106.51	$3,149.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,954.64	$0.00	$2,954.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,821.95	$0.00	$2,821.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,739.69	$0.00	$2,739.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,660.18	$0.00	$2,660.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,583.07	$0.00	$2,583.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,406.46	$0.00	$2,406.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,402.76	$0.00	$2,402.76	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,395.69	$0.00	$2,395.69	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100267	$-3,228.65	$0.00
07/15/2024	BILL	BOYLE, ANTHONY	$3,228.65	$3,228.65
08/03/2023	PAYMENT	BOYLE, ANTHONY CHECK 2674	$-3,134.60	$0.00
07/14/2023	BILL	BOYLE, ANTHONY	$3,134.60	$3,134.60
03/20/2023	PAYMENT	ANTHONY BOYLE CHECK 2652	$-2,388.97	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.08	$2,388.97
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.43	$2,312.89
08/10/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432092	$-760.84	$2,282.46
07/19/2022	BILL	KULIKOWSKI, BRONISLAWA AGATA	$3,043.30	$3,043.30
08/15/2021	PAYMENT	WENGLER, R E & KULIKOWSKI, B A CHECK	$-2,954.64	$0.00
07/14/2021	BILL	WENGLER, R E & KULIKOWSKI, B A	$2,954.64	$2,954.64
08/22/2020	PAYMENT	WENGLER, ROBERT CHECK	$-2,821.95	$0.00
07/13/2020	BILL	WENGLER, R E & KULIKOWSKI, B A	$2,821.95	$2,821.95
11/27/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,369.84	$0.00
09/18/2019	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-684.92	$1,369.84
08/19/2019	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-684.93	$2,054.76
07/15/2019	BILL	KELLOGG, RICHARD L & CAROL A	$2,739.69	$2,739.69
02/25/2019	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-665.04	$0.00
01/02/2019	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-665.04	$665.04
09/28/2018	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-665.04	$1,330.08
08/13/2018	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-665.06	$1,995.12
07/12/2018	BILL	KELLOGG, RICHARD L & CAROL A	$2,660.18	$2,660.18
03/02/2018	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-645.76	$0.00
12/13/2017	PAYMENT	C A KELLOGG CHECK	$-645.76	$645.76
09/25/2017	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-645.76	$1,291.52
08/16/2017	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-645.79	$1,937.28
07/14/2017	BILL	KELLOGG, RICHARD L & CAROL A	$2,583.07	$2,583.07
03/03/2017	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-601.61	$0.00
12/29/2016	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-601.61	$601.61
09/20/2016	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-601.61	$1,203.22
08/12/2016	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-601.63	$1,804.83
07/12/2016	BILL	KELLOGG, RICHARD L & CAROL A	$2,406.46	$2,406.46
02/25/2016	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-600.69	$0.00
12/17/2015	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-600.69	$600.69
10/02/2015	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-600.69	$1,201.38
08/20/2015	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-600.69	$1,802.07
07/14/2015	BILL	KELLOGG, RICHARD L & CAROL A	$2,402.76	$2,402.76
02/26/2015	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-598.92	$0.00
12/30/2014	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-598.92	$598.92
10/03/2014	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-598.92	$1,197.84
08/20/2014	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-598.93	$1,796.76
07/17/2014	BILL	KELLOGG, RICHARD L & CAROL A	$2,395.69	$2,395.69
03/04/2014	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-565.82	$0.00
12/26/2013	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-565.82	$565.82
10/07/2013	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-565.82	$1,131.64
08/20/2013	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-565.83	$1,697.46
07/16/2013	BILL	KELLOGG, RICHARD L & CAROL A	$2,263.29	$2,263.29
03/05/2013	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-675.10	$0.00
12/26/2012	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-675.10	$675.10
10/01/2012	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-675.10	$1,350.20
08/21/2012	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-675.12	$2,025.30
07/13/2012	BILL	KELLOGG, RICHARD L & CAROL A	$2,700.42	$2,700.42
03/05/2012	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-661.60	$0.00
12/20/2011	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-661.60	$661.60
10/03/2011	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-661.60	$1,323.20
08/15/2011	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-661.60	$1,984.80
07/15/2011	BILL	KELLOGG, RICHARD L & CAROL A	$2,646.40	$2,646.40
03/03/2011	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-643.18	$0.00
12/28/2010	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-643.18	$643.18
10/27/2010	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-643.18	$1,286.36
10/26/2010	AMENDMENT	removed penalty surgery mw	$-25.73	$1,929.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.73	$1,955.27
08/17/2010	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-643.20	$1,929.54
07/14/2010	BILL	KELLOGG, RICHARD L & CAROL A	$2,572.74	$2,572.74
03/03/2010	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-624.80	$0.00
12/21/2009	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-624.80	$624.80
10/05/2009	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-624.80	$1,249.60
08/18/2009	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-624.83	$1,874.40
07/13/2009	BILL	KELLOGG, RICHARD L & CAROL A	$2,499.23	$2,499.23
03/03/2009	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-606.93	$0.00
12/22/2008	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-606.93	$606.93
10/03/2008	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-606.93	$1,213.86
08/18/2008	PAYMENT	KELLOGG, RICHARD L & CAROL A CHECK	$-606.94	$1,820.79
07/18/2008	BILL	KELLOGG, RICHARD L & CAROL A	$2,427.73	$2,427.73
02/28/2008	PAYMENT	KELLOGG, RICHARD L &	$-589.22	$0.00
12/27/2007	PAYMENT	KELLOGG, RICHARD L &	$-589.19	$589.22
10/01/2007	PAYMENT	KELLOGG, RICHARD L &	$-589.19	$1,178.41
08/17/2007	PAYMENT	KELLOGG, RICHARD L &	$-589.19	$1,767.60
07/01/2007	BILL	KELLOGG, RICHARD L & CAROL A	$2,356.79	$2,356.79
03/06/2007	PAYMENT	KELLOGG, RICHARD L &	$-572.14	$0.00
12/20/2006	PAYMENT	KELLOGG, RICHARD L &	$-572.13	$572.14
09/28/2006	PAYMENT	KELLOGG, RICHARD L &	$-572.13	$1,144.27
08/21/2006	PAYMENT	KELLOGG, RICHARD L &	$-572.13	$1,716.40
07/01/2006	BILL	KELLOGG, RICHARD L & CAROL A	$2,288.53	$2,288.53
03/01/2006	PAYMENT	KELLOGG, RICHARD L &	$-555.48	$0.00
12/05/2005	PAYMENT	KELLOGG, RICHARD L &	$-555.46	$555.48
10/03/2005	PAYMENT	KELLOGG, RICHARD L &	$-555.46	$1,110.94
08/15/2005	PAYMENT	KELLOGG, RICHARD L &	$-555.46	$1,666.40
07/01/2005	BILL	KELLOGG, RICHARD L & CAROL A	$2,221.86	$2,221.86
02/22/2005	PAYMENT	KELLOGG, RICHARD L &	$-560.48	$0.00
12/17/2004	PAYMENT	KELLOGG, RICHARD L &	$-560.45	$560.48
09/30/2004	PAYMENT	KELLOGG, RICHARD L &	$-560.45	$1,120.93
08/16/2004	PAYMENT	KELLOGG, RICHARD L &	$-560.45	$1,681.38
07/01/2004	BILL	KELLOGG, RICHARD L & CAROL A	$2,241.83	$2,241.83
03/08/2004	PAYMENT	KELLOGG, RICHARD L &	$-481.47	$0.00
12/26/2003	PAYMENT	KELLOGG, RICHARD L &	$-481.47	$481.47
10/02/2003	PAYMENT	KELLOGG, RICHARD L &	$-481.47	$962.94
08/15/2003	PAYMENT	KELLOGG, RICHARD L &	$-481.47	$1,444.41
07/01/2003	BILL	KELLOGG, RICHARD L & CAROL A	$1,925.88	$1,925.88
02/10/2003	PAYMENT	KELLOGG, RICHARD L &	$-477.69	$0.00
12/26/2002	PAYMENT	KELLOGG, RICHARD L &	$-477.68	$477.69
10/10/2002	PAYMENT	KELLOGG, RICHARD L &	$-477.68	$955.37
08/19/2002	PAYMENT	KELLOGG, RICHARD L &	$-477.68	$1,433.05
07/01/2002	BILL	KELLOGG, RICHARD L & CAROL A	$1,910.73	$1,910.73
02/26/2002	PAYMENT	KELLOGG, RICHARD L &	$-474.34	$0.00
12/11/2001	PAYMENT	KELLOGG, RICHARD L &	$-474.31	$474.34
10/02/2001	PAYMENT	KELLOGG, RICHARD L &	$-474.31	$948.65
08/16/2001	PAYMENT	KELLOGG, RICHARD L &	$-474.31	$1,422.96
07/01/2001	BILL	KELLOGG, RICHARD L & CAROL A	$1,897.27	$1,897.27
03/05/2001	PAYMENT	KELLOGG, RICHARD L &	$-461.30	$0.00
01/02/2001	PAYMENT	KELLOGG, RICHARD L &	$-461.27	$461.30
10/02/2000	PAYMENT	KELLOGG, RICHARD L &	$-461.27	$922.57
08/17/2000	PAYMENT	KELLOGG, RICHARD L &	$-461.27	$1,383.84
07/01/2000	BILL	KELLOGG, RICHARD L & CAROL A	$1,845.11	$1,845.11
03/03/2000	PAYMENT	KELLOGG, RICHARD L &	$-465.67	$0.00
12/29/1999	PAYMENT	KELLOGG, RICHARD L &	$-465.64	$465.67
10/05/1999	PAYMENT	KELLOGG, RICHARD L &	$-465.64	$931.31
08/11/1999	PAYMENT	KELLOGG, RICHARD L &	$-465.64	$1,396.95
07/01/1999	BILL	KELLOGG, RICHARD L & CAROL A	$1,862.59	$1,862.59
03/11/1999	PAYMENT	COFANO, MICHAEL J &	$-531.07	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.13	$531.07
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.29	$508.94
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.92	$496.65
07/01/1998	BILL	COFANO, MICHAEL J & LORI K	$491.73	$491.73
09/03/1997	PAYMENT	11	$-296.62	$0.00
08/19/1997	PAYMENT	LYNN, GREGORY & TOWS	$-98.87	$296.62
07/01/1997	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$395.49	$395.49