Tax Account 1221-19-002-006
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 | $5,146.47 |
| Currently Due | $1,715.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,862.26 |
| Total | $6,862.26 |
| Paid | $1,715.79 |
| Balance | $5,146.47 |
| Due | $1,715.49 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |