Tax Account 1221-19-002-006

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Owners

BOGGS LIVING TRUST 2016
670 ROCKING HORSE RD
GARDNERVILLE, NV 89410

BOGGS, KENNETH & MARCIA TTEE

BOGGS, KENNETH TTEE

BOGGS, MARCIA TTEE

Account Summary

Account ID	1221-19-002-006
Account Type	Real Estate
Location	670 ROCKING HORSE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-19-002-006

Account Type

Real Estate

Location

670 ROCKING HORSE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,862.26
Total	$6,862.26
Paid	$6,862.26
Balance	$0.00
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

$6,862.26

Total

$6,862.26

Paid

$6,862.26

Balance

$0.00

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	$1,715.79	$0.00	$1,715.79	$1,715.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,715.49	$0.00	$1,715.49	$1,715.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,715.49	$0.00	$1,715.49	$1,715.49	$0.00
4	03/03/2025	03/13/2025	Paid	$1,715.49	$0.00	$1,715.49	$1,715.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,662.40	$0.00	$6,662.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,468.37	$64.68	$6,533.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,279.96	$0.00	$6,279.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,097.04	$60.97	$6,158.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,919.47	$0.00	$5,919.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,747.05	$201.15	$5,948.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,579.65	$0.00	$5,579.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,438.26	$54.38	$5,492.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,427.42	$54.27	$5,481.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,269.34	$0.00	$5,269.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	BOGGS LIVING TRUST 2016 CHECK 2471	$-1,715.49	$0.00
01/15/2025	PAYMENT	BOGGS LIVING TRUST 2016 CHECK 2466	$-1,715.49	$1,715.49
10/18/2024	PAYMENT	CHECK ACH - 100055	$-1,715.49	$3,430.98
08/23/2024	PAYMENT	CHECK ACH - 10011	$-1,715.79	$5,146.47
07/15/2024	BILL	BOGGS LIVING TRUST 2016	$6,862.26	$6,862.26
03/13/2024	PAYMENT	BOGGS, MARCI A & KENNETH J CHECK 2443	$-1,665.54	$0.00
01/18/2024	PAYMENT	BOGGS, M & K CHECK 2440	$-1,665.54	$1,665.54
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-66.62	$3,331.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.62	$3,397.70
10/10/2023	PAYMENT	BOGGS, MARCI A & KENNETH J CHECK 2428	$-1,665.54	$3,331.08
08/30/2023	PAYMENT	BOGGS, M & K CHECK 2424	$-1,665.78	$4,996.62
07/14/2023	BILL	BOGGS LIVING TRUST 2016	$6,662.40	$6,662.40
03/21/2023	PAYMENT	KENNETH & MARCIA TTE BOGGS GOV GOVOLUTION - 302572643	$-1,617.09	$0.00
01/17/2023	PAYMENT	BOGGS, KENNETH & MARCIA TTEE CHECK 2402	$-1,681.77	$1,617.09
10/21/2022	PAYMENT	KENNETH & MARCIA TTE BOGGS GOV GOVOLUTION - 296285667	$-1,617.09	$3,298.86
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.68	$4,915.95
08/29/2022	PAYMENT	KENNETH & MARCIA TTE BOGGS GOV GOVOLUTION - 294309931	$-1,617.10	$4,851.27
07/19/2022	BILL	BOGGS, KENNETH & MARCIA TTEE	$6,468.37	$6,468.37
02/28/2022	PAYMENT	BOGGS, KENNETH CREDIT: D	$-1,569.99	$0.00
01/08/2022	PAYMENT	BOGGS, MARCI CREDIT: D	$-1,569.99	$1,569.99
10/08/2021	PAYMENT	BOGGS, KENNETH & MARCIA CHECK	$-1,569.99	$3,139.98
08/26/2021	PAYMENT	BOGGS, KENNETH & MARCIA CHECK	$-1,569.99	$4,709.97
07/14/2021	BILL	BOGGS, KENNETH & MARCIA TTEE	$6,279.96	$6,279.96
04/09/2021	PAYMENT	BOGGS, KENNETH & MARCIA CHECK	$-60.97	$0.00
03/25/2021	PAYMENT	BOGGS, KENNETH & MARCIA CHECK	$-1,524.26	$60.97
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$60.97	$1,585.23
01/19/2021	PAYMENT	BOGGS, KENNETH & MARCIA TTEE CHECK	$-1,524.26	$1,524.26
10/12/2020	PAYMENT	BOGGS, KENNETH & MARCIA CHECK	$-1,524.26	$3,048.52
08/27/2020	PAYMENT	BOGGS, KENNETH & MARCIA CHECK	$-1,524.26	$4,572.78
07/13/2020	BILL	BOGGS, KENNETH & MARCIA TTEE	$6,097.04	$6,097.04
03/16/2020	PAYMENT	BOGGS, KENNETH & MARCIA CHECK	$-1,479.86	$0.00
01/16/2020	PAYMENT	BOGGS, KENNETH & MARCIA CHECK	$-1,479.86	$1,479.86
10/16/2019	PAYMENT	BOGGS, KENNETH & MARCIA CHECK	$-1,479.86	$2,959.72
08/28/2019	PAYMENT	BOGGS, KENNETH & MARCIA CHECK	$-1,479.89	$4,439.58
07/15/2019	BILL	BOGGS, KENNETH & MARCIA TTEE	$5,919.47	$5,919.47
04/02/2019	PAYMENT	BOGGS, KENNETH & MARCIA TTEE CHECK	$-86.21	$0.00
04/02/2019	AMENDMENT	below write off amount MT	$-3.45	$86.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.45	$89.66
03/13/2019	PAYMENT	BOGGS, KENNETH & MARCIA CHECK	$-2,930.99	$86.21
02/05/2019	AMENDMENT	waive pen 3rd letter kp	$-78.37	$3,017.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$78.37	$3,095.57
01/15/2019	PAYMENT	BOGGS, KENNETH & MARCIA TTEE CHECK	$-1,436.76	$3,017.20
10/31/2018	PAYMENT	BOGGS, KENNETH & MARCIA TTEE CHECK	$-1,494.24	$4,453.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$143.68	$5,948.20
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$57.47	$5,804.52
07/12/2018	BILL	BOGGS, KENNETH & MARCIA TTEE	$5,747.05	$5,747.05
03/12/2018	PAYMENT	BOGGS, KENNETH & MARCIA TTEE CHECK	$-1,394.91	$0.00
01/11/2018	PAYMENT	BOGGS, KENNETH & MARCIA TTEE CHECK	$-1,394.91	$1,394.91
10/12/2017	PAYMENT	BOGGS, KENNETH & MARCIA TTEE CHECK	$-1,394.91	$2,789.82
08/31/2017	PAYMENT	BOGGS, KENNETH & MARCIA TTEE CHECK	$-1,394.92	$4,184.73
07/14/2017	BILL	BOGGS, KENNETH & MARCIA TTEE	$5,579.65	$5,579.65
04/04/2017	PAYMENT	BOGGS, KENNETH J & MARCI CHECK	$-1,413.94	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.38	$1,413.94
01/13/2017	PAYMENT	BOGGS, KENNETH J & MARCI CHECK	$-1,359.56	$1,359.56
10/13/2016	PAYMENT	BOGGS, KENNETH J & MARCI CHECK	$-1,359.56	$2,719.12
08/21/2016	PAYMENT	BOGGS, KENNETH J & MARCI CHECK	$-1,359.58	$4,078.68
07/12/2016	BILL	BOGGS, KENNETH J & MARCI	$5,438.26	$5,438.26
04/14/2016	PAYMENT	KENNETH BOGGS CHECK	$-54.27	$0.00
03/25/2016	PAYMENT	KENNETH BOGGS CHECK	$-1,356.85	$54.27
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.27	$1,411.12
08/27/2015	PAYMENT	WESTERN TITLE CHECK	$-2,713.70	$1,356.85
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,356.87	$4,070.55
07/14/2015	BILL	BOGGS, KENNETH J & MARCI	$5,427.42	$5,427.42
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,317.33	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,317.33	$1,317.33
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,317.33	$2,634.66
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,317.35	$3,951.99
07/17/2014	BILL	BOGGS, KENNETH J & MARCI	$5,269.34	$5,269.34
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,278.96	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,278.96	$1,278.96
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,278.96	$2,557.92
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,278.98	$3,836.88
07/16/2013	BILL	BOGGS, KENNETH J & MARCI	$5,115.86	$5,115.86
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,241.68	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,241.68	$1,241.68
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,241.68	$2,483.36
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,241.70	$3,725.04
07/13/2012	BILL	BOGGS, KENNETH J & MARCI	$4,966.74	$4,966.74
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,205.54	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,205.54	$1,205.54
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,205.54	$2,411.08
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,205.55	$3,616.62
07/15/2011	BILL	BOGGS, KENNETH J & MARCI	$4,822.17	$4,822.17
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,096.30	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,096.30	$1,096.30
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,096.30	$2,192.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,096.32	$3,288.90
07/14/2010	BILL	BOGGS, KENNETH J & MARCI	$4,385.22	$4,385.22
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-977.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-977.00	$977.00
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-977.00	$1,954.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-977.01	$2,931.00
07/13/2009	BILL	BOGGS, KENNETH J & MARCI	$3,908.01	$3,908.01
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-890.15	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-890.15	$890.15
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-890.15	$1,780.30
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-890.16	$2,670.45
07/18/2008	BILL	BOGGS, KENNETH J & MARCI	$3,560.61	$3,560.61
02/26/2008	PAYMENT	COUNTRYWIDE	$-749.34	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-749.34	$749.34
09/25/2007	PAYMENT	COUNTRYWIDE	$-749.34	$1,498.68
08/13/2007	PAYMENT	COUNTRYWIDE	$-749.34	$2,248.02
07/01/2007	BILL	BOGGS, KENNETH J & MARCI	$2,997.36	$2,997.36
02/28/2007	PAYMENT	COUNTRYWIDE	$-727.51	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-727.51	$727.51
09/26/2006	PAYMENT	COUNTRYWIDE	$-727.51	$1,455.02
08/07/2006	PAYMENT	COUNTRYWIDE	$-727.51	$2,182.53
07/01/2006	BILL	BOGGS, KENNETH J & MARCI	$2,910.04	$2,910.04
03/01/2006	PAYMENT	COUNTRYWIDE	$-706.32	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-706.32	$706.32
09/29/2005	PAYMENT	COUNTRYWIDE	$-706.32	$1,412.64
08/10/2005	PAYMENT	COUNTRYWIDE	$-706.32	$2,118.96
07/01/2005	BILL	BOGGS, KENNETH J & MARCI	$2,825.28	$2,825.28
02/14/2005	PAYMENT	COUNTRYWIDE	$-713.62	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-713.60	$713.62
09/28/2004	PAYMENT	COUNTRYWIDE	$-713.60	$1,427.22
07/28/2004	PAYMENT	COUNTRYWIDE	$-713.60	$2,140.82
07/01/2004	BILL	BOGGS, KENNETH J & MARCI	$2,854.42	$2,854.42
02/02/2004	PAYMENT	COUNTRYWIDE	$-660.93	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-660.90	$660.93
09/23/2003	PAYMENT	COUNTRYWIDE	$-660.90	$1,321.83
08/12/2003	PAYMENT	COUNTRYWIDE	$-660.90	$1,982.73
07/01/2003	BILL	BOGGS, KENNETH J & MARCI	$2,643.63	$2,643.63
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-638.99	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-638.96	$638.99
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-638.96	$1,277.95
08/23/2002	PAYMENT	5500	$-638.96	$1,916.91
07/01/2002	BILL	BOGGS, KENNETH J & MARCI	$2,555.87	$2,555.87
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-448.89	$0.00
10/29/2001	PAYMENT	44	$-915.69	$448.89
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.95	$1,364.58
08/21/2001	PAYMENT	BOGGS, KENNETH J & M	$-448.87	$1,346.63
07/01/2001	BILL	BOGGS, KENNETH J & MARCI	$1,795.50	$1,795.50
03/13/2001	PAYMENT	BOGGS, KENNETH J & M	$-142.66	$0.00
01/05/2001	PAYMENT	BOGGS, KENNETH J & M	$-142.66	$142.66
10/12/2000	PAYMENT	BOGGS, KENNETH J & M	$-142.66	$285.32
08/16/2000	PAYMENT	BOGGS, KENNETH J & M	$-142.66	$427.98
07/01/2000	BILL	BOGGS, KENNETH J & MARCIA	$570.64	$570.64
03/07/2000	PAYMENT	BOGGS, KENNETH J & M	$-141.96	$0.00
12/29/1999	PAYMENT	BOGGS, KENNETH J & M	$-141.95	$141.96
11/02/1999	PAYMENT	BOGGS, KENNETH J & M	$-147.63	$283.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.68	$431.54
08/17/1999	PAYMENT	BOGGS, KENNETH J & M	$-141.95	$425.86
07/01/1999	BILL	BOGGS, KENNETH J & MARCIA	$567.81	$567.81
03/22/1999	PAYMENT	BOGGS, KENNETH J & M	$-159.81	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.15	$159.81
02/03/1999	PAYMENT	BOGGS, KENNETH J & M	$-159.78	$153.66
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.15	$313.44
10/14/1998	PAYMENT	BOGGS, KENNETH J & M	$-153.63	$307.29
08/12/1998	PAYMENT	BOGGS, KENNETH J & M	$-153.63	$460.92
07/01/1998	BILL	BOGGS, KENNETH J & MARCIA	$614.55	$614.55
03/04/1998	PAYMENT	KELLY DEVELOPMENT CO	$-154.60	$0.00
01/12/1998	PAYMENT	KELLY DEVELOPMENT CO	$-154.59	$154.60
11/14/1997	PAYMENT	KELLY DEVELOPMENT CO	$-160.77	$309.19
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.18	$469.96
07/24/1997	PAYMENT	KELLY DEVELOPMENT CO	$-154.59	$463.78
07/01/1997	BILL	KELLY DEVELOPMENT CORP	$618.37	$618.37