Tax Account 1220-22-210-011

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Owners

D&H BOYD FAMILY TRUST
739 LYELL WY
GARDNERVILLE, NV 89460

BOYD, DOUGLAS STEWART & HREFNA VALDIS TTEE

Account Summary

Account ID	1220-22-210-011
Account Type	Real Estate
Location	739 LYELL WY GARDNERVILLE RANCHOS
Balance	$1,334.67
Currently Due	$444.89

Account ID

1220-22-210-011

Account Type

Real Estate

Location

739 LYELL WY
GARDNERVILLE RANCHOS

Balance

$1,334.67

Currently Due

$444.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,779.85
Total	$1,779.85
Paid	$445.18
Balance	$1,334.67
Due	$444.89
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,779.85

Total

$1,779.85

Paid

$445.18

Balance

$1,334.67

Due

$444.89

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	$445.18	$0.00	$445.18	$445.18	$0.00
2	10/07/2024	10/17/2024	Due	$444.89	$0.00	$444.89	$0.00	$444.89
3	01/06/2025	01/16/2025	Due	$444.89	$0.00	$444.89	$0.00	$889.78
4	03/03/2025	03/13/2025	Due	$444.89	$0.00	$444.89	$0.00	$1,334.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.00	$0.00	$1,728.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,677.66	$0.00	$1,677.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,628.80	$0.00	$1,628.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,581.36	$0.00	$1,581.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,535.28	$15.35	$1,550.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,490.57	$0.00	$1,490.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,447.17	$0.00	$1,447.17	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,410.52	$0.00	$1,410.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,407.71	$0.00	$1,407.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,402.05	$0.00	$1,402.05	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-445.18	$1,334.67
07/15/2024	BILL	D&H BOYD FAMILY TRUST	$1,779.85	$1,779.85
02/20/2024	PAYMENT	HV BOYD WT NORW -	$-431.94	$0.00
12/15/2023	PAYMENT	HV BOYD WT NORW -	$-431.94	$431.94
10/03/2023	PAYMENT	HV BOYD WT NORW -	$-431.94	$863.88
08/02/2023	PAYMENT	HV BOYD WT NORW -	$-432.18	$1,295.82
07/14/2023	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,728.00	$1,728.00
02/22/2023	PAYMENT	HV BOYD WT NORW -	$-419.41	$0.00
12/16/2022	PAYMENT	HV BOYD WT NORW -	$-419.41	$419.41
09/22/2022	PAYMENT	HV BOYD WT NORW -	$-419.41	$838.82
08/01/2022	PAYMENT	HV BOYD WT NORW -	$-419.43	$1,258.23
07/19/2022	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,677.66	$1,677.66
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-407.20	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-407.20	$407.20
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-407.20	$814.40
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-407.20	$1,221.60
07/14/2021	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,628.80	$1,628.80
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-395.34	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-395.34	$395.34
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-395.34	$790.68
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-395.34	$1,186.02
07/13/2020	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,581.36	$1,581.36
04/14/2020	PAYMENT	WELLS FARGO CHECK	$-399.17	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.35	$399.17
10/18/2019	PAYMENT	WESTERN TITLE CHECK	$-383.82	$383.82
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-383.82	$767.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-383.82	$1,151.46
07/15/2019	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,535.28	$1,535.28
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-372.64	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-372.64	$372.64
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-372.64	$745.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-372.65	$1,117.92
07/12/2018	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,490.57	$1,490.57
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-361.79	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-361.79	$361.79
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-361.79	$723.58
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-361.80	$1,085.37
07/14/2017	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,447.17	$1,447.17
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-352.63	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-352.63	$352.63
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-352.63	$705.26
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-352.63	$1,057.89
07/12/2016	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,410.52	$1,410.52
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-351.92	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-351.92	$351.92
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-351.92	$703.84
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-351.95	$1,055.76
07/14/2015	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,407.71	$1,407.71
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.51	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.51	$350.51
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.51	$701.02
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.52	$1,051.53
07/17/2014	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,402.05	$1,402.05
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.72	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.72	$331.72
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.72	$663.44
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.75	$995.16
07/16/2013	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,326.91	$1,326.91
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.76	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.76	$401.76
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.76	$803.52
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.76	$1,205.28
07/13/2012	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,607.04	$1,607.04
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-409.39	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-409.39	$409.39
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-409.39	$818.78
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-409.41	$1,228.17
07/15/2011	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,637.58	$1,637.58
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.79	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.79	$406.79
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.79	$813.58
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.82	$1,220.37
07/14/2010	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,627.19	$1,627.19
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.94	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.94	$394.94
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.94	$789.88
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.97	$1,184.82
07/13/2009	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,579.79	$1,579.79
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.44	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.44	$383.44
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.44	$766.88
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.46	$1,150.32
07/18/2008	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,533.78	$1,533.78
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-372.25	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-372.24	$372.25
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-372.24	$744.49
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-372.24	$1,116.73
07/01/2007	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,488.97	$1,488.97
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-361.43	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-361.43	$361.43
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-361.43	$722.86
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-361.43	$1,084.29
07/01/2006	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,445.72	$1,445.72
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-350.91	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-350.90	$350.91
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-350.90	$701.81
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-350.90	$1,052.71
07/01/2005	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,403.61	$1,403.61
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-353.91	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-353.90	$353.91
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-353.90	$707.81
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-353.90	$1,061.71
07/01/2004	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$1,415.61	$1,415.61
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-244.68	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-244.67	$244.68
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-244.67	$489.35
07/29/2003	PAYMENT	11	$-244.67	$734.02
07/01/2003	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$978.69	$978.69
03/04/2003	PAYMENT	COUNTRYWIDE	$-229.76	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-229.74	$229.76
09/20/2002	PAYMENT	COUNTRYWIDE	$-229.74	$459.50
08/13/2002	PAYMENT	COUNTRYWIDE	$-229.74	$689.24
07/01/2002	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$918.98	$918.98
02/15/2002	PAYMENT	COUNTRYWIDE	$-227.53	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-227.52	$227.53
09/20/2001	PAYMENT	COUNTRYWIDE	$-227.52	$455.05
08/17/2001	PAYMENT	COUNTRYWIDE	$-227.52	$682.57
07/01/2001	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$910.09	$910.09
02/13/2001	PAYMENT	COUNTRYWIDE	$-225.63	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-225.62	$225.63
10/10/2000	PAYMENT	COUNTRYWIDE	$-225.62	$451.25
08/17/2000	PAYMENT	COUNTRYWIDE	$-225.62	$676.87
07/01/2000	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$902.49	$902.49
02/10/2000	PAYMENT	9997	$-224.67	$0.00
11/24/1999	PAYMENT	9997	$-224.65	$224.67
09/17/1999	PAYMENT	9997	$-224.65	$449.32
08/02/1999	PAYMENT	9997	$-224.65	$673.97
07/01/1999	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$898.62	$898.62
02/11/1999	PAYMENT	9997	$-222.35	$0.00
12/14/1998	PAYMENT	9997	$-222.34	$222.35
09/10/1998	PAYMENT	9997	$-222.34	$444.69
08/04/1998	PAYMENT	9997	$-222.34	$667.03
07/01/1998	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$889.37	$889.37
02/06/1998	PAYMENT	9997	$-221.40	$0.00
12/18/1997	PAYMENT	9997	$-221.37	$221.40
09/16/1997	PAYMENT	9997	$-221.37	$442.77
08/05/1997	PAYMENT	9997	$-221.37	$664.14
07/01/1997	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$885.51	$885.51
02/14/1997	PAYMENT	9997	$-225.47	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-225.45	$225.47
09/24/1996	PAYMENT	COUNTRYWIDE	$-225.45	$450.92
08/14/1996	PAYMENT	BOYD, DOUGLAS & HREF	$-225.45	$676.37
07/01/1996	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$901.82	$901.82
03/04/1996	PAYMENT		$-227.43	$0.00
01/01/1996	PAYMENT		$-227.42	$227.43
10/02/1995	PAYMENT		$-227.42	$454.85
08/21/1995	PAYMENT		$-227.42	$682.27
07/01/1995	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$909.69	$909.69
01/02/1995	PAYMENT		$-431.41	$0.00
08/15/1994	PAYMENT		$-431.40	$431.41
07/01/1994	BILL	BOYD, DOUGLAS & HREFNA VALDIS	$862.81	$862.81
01/03/1994	PAYMENT		$-422.41	$0.00
08/24/1993	PAYMENT		$-422.40	$422.41
07/01/1993	BILL	REED, ROBERT D - LINDA L NELSO	$844.81	$844.81
12/22/1992	PAYMENT		$-400.27	$0.00
08/07/1992	PAYMENT		$-400.26	$400.27
07/01/1992	BILL	REED, ROBERT D - LINDA L NELSO	$800.53	$800.53
12/23/1991	PAYMENT		$-357.02	$0.00
08/20/1991	PAYMENT		$-357.00	$357.02
07/01/1991	BILL	REED, ROBERT D - LINDA L NELSO	$714.02	$714.02
01/07/1991	PAYMENT		$-347.51	$0.00
08/06/1990	PAYMENT		$-347.50	$347.51
07/01/1990	BILL	REED, ROBERT D - LINDA L NELSO	$695.01	$695.01
01/02/1990	PAYMENT		$-325.00	$0.00
09/05/1989	PAYMENT		$-325.00	$325.00
07/01/1989	BILL	REED, ROBERT D - LINDA L NELSO	$650.00	$650.00
01/02/1989	PAYMENT		$-296.63	$0.00
08/01/1988	PAYMENT		$-296.62	$296.63
07/01/1988	BILL	REED, ROBERT D - LINDA L NELSO	$593.25	$593.25
08/21/1987	PAYMENT		$-560.78	$0.00
07/01/1987	BILL	SEIBEL, WILLIAM E & L P	$560.78	$560.78
03/12/1987	PAYMENT		$-115.04	$0.00
01/27/1987	PAYMENT		$-119.62	$115.04
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.60	$234.66
07/18/1986	PAYMENT		$-230.04	$230.06
07/01/1986	BILL	SEIBEL,WILLIAM E & L P	$460.10	$460.10