Tax Account 1220-24-201-027
Owners
BOYD FAMILY TRUST 1993
1890 COLT LN
GARDNERVILLE, NV 89410
BOYD, WILLIAM B & LINDA R TTEE
BOYD, WILLIAM B TTEE
BOYD, LINDA R TTEE
Account Summary
| Account ID | 1220-24-201-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1890 COLT LN GEN CO/CWS/MOSQ |
| Balance | $3,041.97 |
| Currently Due | $1,013.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,056.25 |
| Total | $4,056.25 |
| Paid | $1,014.28 |
| Balance | $3,041.97 |
| Due | $1,013.99 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,938.12 | $0.00 | $3,938.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,823.43 | $0.00 | $3,823.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,712.08 | $0.00 | $3,712.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,603.95 | $0.00 | $3,603.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,498.98 | $0.00 | $3,498.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,397.06 | $0.00 | $3,397.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,298.13 | $0.00 | $3,298.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,214.54 | $0.00 | $3,214.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,208.11 | $0.00 | $3,208.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,114.68 | $0.00 | $3,114.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | BOYD FAMILY TRUST 1993 CHECK 2677 | $-1,014.28 | $3,041.97 |
| 07/15/2024 | BILL | BOYD FAMILY TRUST 1993 | $4,056.25 | $4,056.25 |
| 02/27/2024 | PAYMENT | BOYD FAMILY TRUST 1993 CHECK 2668 | $-984.45 | $0.00 |
| 01/02/2024 | PAYMENT | BOYD, LINDA R & WILLIAM B CHECK 2665 | $-984.45 | $984.45 |
| 09/26/2023 | PAYMENT | BOYD, LINDA & WILLIAM CHECK 2655 | $-984.45 | $1,968.90 |
| 08/14/2023 | PAYMENT | BOYD, LINDA & WILLIAM CHECK 2641 | $-984.77 | $2,953.35 |
| 07/14/2023 | BILL | BOYD FAMILY TRUST 1993 | $3,938.12 | $3,938.12 |
| 03/03/2023 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK 7456 | $-955.85 | $0.00 |
| 01/03/2023 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK 2616 | $-955.85 | $955.85 |
| 09/27/2022 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK 2614 | $-955.85 | $1,911.70 |
| 08/01/2022 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK 2613 | $-955.88 | $2,867.55 |
| 07/19/2022 | BILL | BOYD, WILLIAM B & LINDA R TTEE | $3,823.43 | $3,823.43 |
| 03/03/2022 | PAYMENT | BOYD, WILLIAM B & LINDA R CHECK | $-928.02 | $0.00 |
| 11/22/2021 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-928.02 | $928.02 |
| 09/27/2021 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-928.02 | $1,856.04 |
| 08/11/2021 | PAYMENT | BOYD, WILLIAM B & LINDA R CHECK | $-928.02 | $2,784.06 |
| 07/14/2021 | BILL | BOYD, WILLIAM B & LINDA R TTEE | $3,712.08 | $3,712.08 |
| 03/04/2021 | PAYMENT | BOYD, WILLIAM B & LINDA R CHECK | $-900.98 | $0.00 |
| 10/28/2020 | PAYMENT | ALLEGIANT REVERSE MORTGAGE CHECK | $-900.98 | $900.98 |
| 10/13/2020 | PAYMENT | BOYD, WILLIAM B & LINDA R CHECK | $-900.98 | $1,801.96 |
| 08/12/2020 | PAYMENT | BOYD, WILLIAM B & LINDA R CHECK | $-901.01 | $2,702.94 |
| 07/13/2020 | BILL | BOYD, WILLIAM B & LINDA R TTEE | $3,603.95 | $3,603.95 |
| 02/28/2020 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-874.74 | $0.00 |
| 12/20/2019 | PAYMENT | BOYD, WILLIAM B & LINDA R CHECK | $-874.74 | $874.74 |
| 10/03/2019 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-874.74 | $1,749.48 |
| 08/14/2019 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-874.76 | $2,624.22 |
| 07/15/2019 | BILL | BOYD, WILLIAM B & LINDA R TTEE | $3,498.98 | $3,498.98 |
| 03/04/2019 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-849.26 | $0.00 |
| 01/03/2019 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-849.26 | $849.26 |
| 09/28/2018 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-849.26 | $1,698.52 |
| 08/17/2018 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-849.28 | $2,547.78 |
| 07/12/2018 | BILL | BOYD, WILLIAM B & LINDA R TTEE | $3,397.06 | $3,397.06 |
| 02/27/2018 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-824.53 | $0.00 |
| 12/29/2017 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-824.53 | $824.53 |
| 09/27/2017 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-824.53 | $1,649.06 |
| 08/14/2017 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-824.54 | $2,473.59 |
| 07/14/2017 | BILL | BOYD, WILLIAM B & LINDA R TTEE | $3,298.13 | $3,298.13 |
| 03/06/2017 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-803.63 | $0.00 |
| 12/29/2016 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-803.63 | $803.63 |
| 10/02/2016 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-803.63 | $1,607.26 |
| 08/12/2016 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-803.65 | $2,410.89 |
| 07/12/2016 | BILL | BOYD, WILLIAM B & LINDA R TTEE | $3,214.54 | $3,214.54 |
| 03/08/2016 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-802.02 | $0.00 |
| 12/30/2015 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-802.02 | $802.02 |
| 09/10/2015 | PAYMENT | PLACER TITLE CO CHECK | $-802.02 | $1,604.04 |
| 08/11/2015 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-802.05 | $2,406.06 |
| 07/14/2015 | BILL | BOYD, WILLIAM B & LINDA R TTEE | $3,208.11 | $3,208.11 |
| 03/03/2015 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-778.67 | $0.00 |
| 12/30/2014 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-778.67 | $778.67 |
| 10/06/2014 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-778.67 | $1,557.34 |
| 08/14/2014 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-778.67 | $2,336.01 |
| 07/17/2014 | BILL | BOYD, WILLIAM B & LINDA R TTEE | $3,114.68 | $3,114.68 |
| 03/03/2014 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-755.98 | $0.00 |
| 01/02/2014 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-755.98 | $755.98 |
| 10/02/2013 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-755.98 | $1,511.96 |
| 08/14/2013 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-756.01 | $2,267.94 |
| 07/16/2013 | BILL | BOYD, WILLIAM B & LINDA R TTEE | $3,023.95 | $3,023.95 |
| 03/06/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-733.96 | $0.00 |
| 01/02/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-733.96 | $733.96 |
| 10/01/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-733.96 | $1,467.92 |
| 08/21/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-733.99 | $2,201.88 |
| 07/13/2012 | BILL | BOYD, WILLIAM B & LINDA R TTEE | $2,935.87 | $2,935.87 |
| 02/28/2012 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-712.59 | $0.00 |
| 12/28/2011 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-712.59 | $712.59 |
| 09/27/2011 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-712.59 | $1,425.18 |
| 08/17/2011 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-712.59 | $2,137.77 |
| 07/15/2011 | BILL | BOYD, WILLIAM B & LINDA R TTEE | $2,850.36 | $2,850.36 |
| 03/02/2011 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-691.83 | $0.00 |
| 12/28/2010 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-691.83 | $691.83 |
| 09/27/2010 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-691.83 | $1,383.66 |
| 08/17/2010 | PAYMENT | BOYD, WILLIAM B & LINDA R TTEE CHECK | $-691.85 | $2,075.49 |
| 07/14/2010 | BILL | BOYD, WILLIAM B & LINDA R TTEE | $2,767.34 | $2,767.34 |
| 03/03/2010 | PAYMENT | 1ST AMERICAN CHECK | $-671.68 | $0.00 |
| 01/06/2010 | PAYMENT | 1ST AMERICAN CHECK | $-671.68 | $671.68 |
| 09/29/2009 | PAYMENT | 1ST AMERICAN CHECK | $-671.68 | $1,343.36 |
| 08/12/2009 | PAYMENT | 1ST AMERICAN CHECK | $-671.69 | $2,015.04 |
| 07/13/2009 | BILL | BOYD, WILLIAM B & LINDA R TTEE | $2,686.73 | $2,686.73 |
| 02/25/2009 | PAYMENT | BOYD, WILLIAM BARRY & LINDA R CHECK | $-652.12 | $0.00 |
| 01/08/2009 | PAYMENT | BOYD, WILLIAM BARRY & LINDA R CHECK | $-652.12 | $652.12 |
| 10/07/2008 | PAYMENT | BOYD, WILLIAM BARRY & LINDA R CHECK | $-652.12 | $1,304.24 |
| 08/13/2008 | PAYMENT | BOYD, WILLIAM BARRY & LINDA R CHECK | $-652.13 | $1,956.36 |
| 07/18/2008 | BILL | BOYD, WILLIAM BARRY & LINDA R | $2,608.49 | $2,608.49 |
| 03/04/2008 | PAYMENT | BOYD, WILLIAM BARRY | $-633.14 | $0.00 |
| 01/03/2008 | PAYMENT | BOYD, WILLIAM BARRY | $-633.14 | $633.14 |
| 09/27/2007 | PAYMENT | BOYD, WILLIAM BARRY | $-633.14 | $1,266.28 |
| 08/15/2007 | PAYMENT | BOYD, WILLIAM BARRY | $-633.14 | $1,899.42 |
| 07/01/2007 | BILL | BOYD, WILLIAM BARRY & LINDA R | $2,532.56 | $2,532.56 |
| 03/06/2007 | PAYMENT | BOYD, WILLIAM BARRY | $-614.69 | $0.00 |
| 01/04/2007 | PAYMENT | BOYD, WILLIAM BARRY | $-614.69 | $614.69 |
| 09/27/2006 | PAYMENT | BOYD, WILLIAM BARRY | $-614.69 | $1,229.38 |
| 08/18/2006 | PAYMENT | BOYD, WILLIAM BARRY | $-614.69 | $1,844.07 |
| 07/01/2006 | BILL | BOYD, WILLIAM BARRY & LINDA R | $2,458.76 | $2,458.76 |
| 02/28/2006 | PAYMENT | BOYD, WILLIAM BARRY | $-596.81 | $0.00 |
| 01/04/2006 | PAYMENT | BOYD, WILLIAM BARRY | $-596.78 | $596.81 |
| 09/23/2005 | PAYMENT | BOYD, WILLIAM BARRY | $-596.78 | $1,193.59 |
| 08/17/2005 | PAYMENT | BOYD, WILLIAM BARRY | $-596.78 | $1,790.37 |
| 07/01/2005 | BILL | BOYD, WILLIAM BARRY & LINDA R | $2,387.15 | $2,387.15 |
| 03/08/2005 | PAYMENT | BOYD, WILLIAM BARRY | $-602.66 | $0.00 |
| 12/21/2004 | PAYMENT | BOYD, WILLIAM BARRY | $-602.64 | $602.66 |
| 10/05/2004 | PAYMENT | BOYD, WILLIAM BARRY | $-602.64 | $1,205.30 |
| 08/16/2004 | PAYMENT | BOYD, WILLIAM BARRY | $-602.64 | $1,807.94 |
| 07/01/2004 | BILL | BOYD, WILLIAM BARRY & LINDA R | $2,410.58 | $2,410.58 |
| 03/02/2004 | PAYMENT | BOYD, WILLIAM BARRY | $-560.29 | $0.00 |
| 01/06/2004 | PAYMENT | BOYD, WILLIAM BARRY | $-560.29 | $560.29 |
| 10/06/2003 | PAYMENT | BOYD, WILLIAM BARRY | $-560.29 | $1,120.58 |
| 08/06/2003 | PAYMENT | BOYD, WILLIAM BARRY | $-560.29 | $1,680.87 |
| 07/01/2003 | BILL | BOYD, WILLIAM BARRY & LINDA R | $2,241.16 | $2,241.16 |
| 03/03/2003 | PAYMENT | BOYD, WILLIAM BARRY | $-490.57 | $0.00 |
| 01/10/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $490.57 |
| 12/30/2002 | PAYMENT | BOYD, WILLIAM BARRY | $-574.27 | $490.57 |
| 09/26/2002 | PAYMENT | BOYD, WILLIAM BARRY | $-574.27 | $1,064.84 |
| 08/20/2002 | PAYMENT | BOYD, WILLIAM BARRY | $-574.27 | $1,639.11 |
| 07/01/2002 | BILL | BOYD, WILLIAM BARRY & LINDA R | $2,213.38 | $2,213.38 |
| 12/21/2001 | PAYMENT | DECARLO, JOHN R & LI | $-192.09 | $0.00 |
| 09/14/2001 | PAYMENT | 22 | $-96.04 | $192.09 |
| 08/09/2001 | PAYMENT | DECARLO, JOHN R & LI | $-96.04 | $288.13 |
| 07/01/2001 | BILL | DECARLO, JOHN R & LINDA K | $384.17 | $384.17 |
| 03/23/2001 | PAYMENT | OSWALD, ROBERT & YOS | $-203.54 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $9.51 | $203.54 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.80 | $194.03 |
| 08/09/2000 | PAYMENT | OSWALD, ROBERT & YOS | $-190.20 | $190.23 |
| 07/01/2000 | BILL | OSWALD, ROBERT & YOSHIKO | $380.43 | $380.43 |
| 01/07/2000 | PAYMENT | OSWALD, ROBERT & YOS | $-189.27 | $0.00 |
| 08/10/1999 | PAYMENT | OSWALD, ROBERT & YOS | $-189.26 | $189.27 |
| 07/01/1999 | BILL | OSWALD, ROBERT & YOSHIKO | $378.53 | $378.53 |
| 01/13/1999 | PAYMENT | OSWALD, ROBERT & YOS | $-177.47 | $0.00 |
| 08/13/1998 | PAYMENT | OSWALD, ROBERT & YOS | $-177.46 | $177.47 |
| 07/01/1998 | BILL | OSWALD, ROBERT & YOSHIKO | $354.93 | $354.93 |
| 01/07/1998 | PAYMENT | OSWALD, ROBERT & YOS | $-162.33 | $0.00 |
| 08/21/1997 | PAYMENT | OSWALD, ROBERT & YOS | $-162.32 | $162.33 |
| 07/01/1997 | BILL | OSWALD, ROBERT & YOSHIKO | $324.65 | $324.65 |
| 01/15/1997 | PAYMENT | OSWALD, ROBERT & YOS | $-165.82 | $0.00 |
| 08/27/1996 | PAYMENT | OSWALD, ROBERT & YOS | $-165.82 | $165.82 |
| 07/01/1996 | BILL | OSWALD, ROBERT & YOSHIKO | $331.64 | $331.64 |
| 03/12/1996 | PAYMENT | $-86.39 | $0.00 | |
| 01/18/1996 | PAYMENT | $-86.39 | $86.39 | |
| 01/17/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $172.78 |
| 08/28/1995 | PAYMENT | $-172.78 | $172.78 | |
| 07/01/1995 | BILL | OSWALD, ROBERT & YOSHIKO | $345.56 | $345.56 |
| 01/23/1995 | PAYMENT | $-166.56 | $0.00 | |
| 01/23/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $166.56 |
| 08/25/1994 | PAYMENT | $-166.54 | $166.56 | |
| 07/01/1994 | BILL | OSWALD, ROBERT & YOSHIKO | $333.10 | $333.10 |
| 01/11/1994 | PAYMENT | $-141.40 | $0.00 | |
| 08/25/1993 | PAYMENT | $-141.40 | $141.40 | |
| 07/01/1993 | BILL | OSWALD, ROBERT & YOSHIKO | $282.80 | $282.80 |