Tax Account 1319-30-613-002

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Owners

BOUCEK, JOHNATHAN & KRISTIN
350 SAPPHIRE WY
FALLON, NV 89406

BOUCEK, JOHNATHAN

BOUCEK, KRISTIN

Account Summary

Account ID	1319-30-613-002
Account Type	Real Estate
Location	338 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-613-002

Account Type

Real Estate

Location

338 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.03
Total	$1,673.03
Paid	$1,673.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,673.03

Total

$1,673.03

Paid

$1,673.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$418.43	$0.00	$418.43	$418.43	$0.00
2	10/07/2024	10/17/2024	Paid	$418.20	$0.00	$418.20	$418.20	$0.00
3	01/06/2025	01/16/2025	Paid	$418.20	$0.00	$418.20	$418.20	$0.00
4	03/03/2025	03/13/2025	Paid	$418.20	$0.00	$418.20	$418.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.74	$0.00	$1,624.74	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,576.69	$0.00	$1,576.69	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,529.85	$0.00	$1,529.85	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,484.44	$0.00	$1,484.44	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,440.40	$0.00	$1,440.40	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,397.55	$0.00	$1,397.55	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,277.94	$0.00	$1,277.94	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,244.86	$0.00	$1,244.86	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,239.52	$0.00	$1,239.52	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,202.02	$0.00	$1,202.02	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-418.20	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-418.20	$418.20
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-418.20	$836.40
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-418.43	$1,254.60
07/15/2024	BILL	BOUCEK, JOHNATHAN & KRISTIN	$1,673.03	$1,673.03
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-406.14	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-406.14	$406.14
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-403.16	$812.28
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-409.30	$1,215.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.65	$1,624.74
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204839. REASON: AMENDMENT TO RE 2024	$409.30	$1,636.39
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-409.30	$1,227.09
07/14/2023	BILL	BOUCEK, JOHNATHAN & KRISTIN	$1,636.39	$1,636.39
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-394.17	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-394.17	$394.17
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-394.17	$788.34
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-394.18	$1,182.51
07/19/2022	BILL	BOUCEK, JOHNATHAN & KRISTIN	$1,576.69	$1,576.69
01/05/2022	PAYMENT	AMROCK LLC CHECK	$-382.46	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-382.46	$382.46
10/01/2021	PAYMENT	PENNYMAC CHECK	$-382.46	$764.92
08/17/2021	PAYMENT	PENNYMAC CHECK	$-382.47	$1,147.38
07/14/2021	BILL	BOUCEK, JOHNATHAN & KRISTIN	$1,529.85	$1,529.85
02/25/2021	PAYMENT	PENNYMAC CHECK	$-371.11	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-371.11	$371.11
09/30/2020	PAYMENT	PENNYMAC CHECK	$-371.11	$742.22
08/13/2020	PAYMENT	PENNYMAC CHECK	$-371.11	$1,113.33
07/13/2020	BILL	BOUCEK, JOHNATHAN & KRISTIN	$1,484.44	$1,484.44
02/28/2020	PAYMENT	PENNYMAC CHECK	$-360.10	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-360.10	$360.10
10/07/2019	PAYMENT	PENNYMAC CHECK	$-360.10	$720.20
08/16/2019	PAYMENT	PENNYMAC CHECK	$-360.10	$1,080.30
07/15/2019	BILL	BOUCEK, JOHNATHAN & KRISTIN	$1,440.40	$1,440.40
02/28/2019	PAYMENT	PENNYMAC CHECK	$-349.38	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-349.38	$349.38
09/28/2018	PAYMENT	PENNYMAC CHECK	$-349.38	$698.76
08/16/2018	PAYMENT	PENNYMAC CHECK	$-349.41	$1,048.14
07/12/2018	BILL	BOUCEK, JOHNATHAN & KRISTIN	$1,397.55	$1,397.55
02/22/2018	PAYMENT	PENNYMAC CHECK	$-319.48	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-319.48	$319.48
08/29/2017	PAYMENT	FATCO CHECK	$-638.98	$638.96
07/14/2017	BILL	SUTER, LAWRENCE C	$1,277.94	$1,277.94
08/15/2016	PAYMENT	SUTER, LAWRENCE C CHECK	$-1,244.86	$0.00
07/12/2016	BILL	SUTER, LAWRENCE C	$1,244.86	$1,244.86
07/30/2015	PAYMENT	SUTER, LAWRENCE C CHECK	$-1,239.52	$0.00
07/14/2015	BILL	SUTER, LAWRENCE C	$1,239.52	$1,239.52
08/25/2014	PAYMENT	SUTER, LAWRENCE C CHECK	$-1,202.02	$0.00
07/17/2014	BILL	SUTER, LAWRENCE C	$1,202.02	$1,202.02
08/15/2013	PAYMENT	SUTER, LAWRENCE C CHECK	$-291.06	$0.00
07/29/2013	PAYMENT	SUTER, LAWRENCE C CHECK	$-873.19	$291.06
07/16/2013	BILL	SUTER, LAWRENCE C	$1,164.25	$1,164.25
08/14/2012	PAYMENT	SUTER, LAWRENCE C CHECK	$-1,147.42	$0.00
07/13/2012	BILL	SUTER, LAWRENCE C	$1,147.42	$1,147.42
08/17/2011	PAYMENT	SUTER, LAWRENCE C CHECK	$-1,115.13	$0.00
07/15/2011	BILL	SUTER, LAWRENCE C	$1,115.13	$1,115.13
08/05/2010	PAYMENT	SUTER, LAWRENCE C CHECK	$-1,143.33	$0.00
07/14/2010	BILL	SUTER, LAWRENCE C	$1,143.33	$1,143.33
08/17/2009	PAYMENT	SUTER, LAWRENCE C CHECK	$-1,116.56	$0.00
07/13/2009	BILL	SUTER, LAWRENCE C	$1,116.56	$1,116.56
08/06/2008	PAYMENT	SUTER, LAWRENCE C CHECK	$-1,050.87	$0.00
07/18/2008	BILL	SUTER, LAWRENCE C	$1,050.87	$1,050.87
08/13/2007	PAYMENT	SUTER, LAWRENCE C	$-972.97	$0.00
07/01/2007	BILL	SUTER, LAWRENCE C	$972.97	$972.97
08/22/2006	PAYMENT	SUTER, LAWRENCE C	$-900.94	$0.00
07/01/2006	BILL	SUTER, LAWRENCE C	$900.94	$900.94
03/27/2006	PAYMENT	THE PROPERTY MGR'S	$-4,620.13	$0.00
03/27/2006	INTEREST	Interest to date	$630.95	$4,620.13
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.39	$3,989.18
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.54	$3,930.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.86	$3,893.25
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.34	$3,872.39
07/01/2005	BILL	DOUGLAS COUNTY TRUSTEE	$834.20	$3,864.05
06/08/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$3,029.85
04/07/2005	AMENDMENT	2003-04 Bill was Amended	$0.00	$3,029.85
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$407.37	$3,029.85
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.98	$2,622.48
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.44	$2,587.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.77	$2,568.06
07/01/2004	BILL	CLINCO, PETER & SIMON, MACE S	$777.43	$2,560.29
06/30/2004	PENALTY	Miscellaneous Cost for 2003-04	$4.42	$1,782.86
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$53.77	$1,778.44
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.57	$1,724.67
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.20	$1,690.10
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.68	$1,670.90
07/01/2003	BILL	CLINCO, PETER & SIMON, MACE S	$768.14	$1,663.22
05/29/2003	PAYMENT	CLINCO, PETER & SIMO	$-2,071.18	$895.08
05/29/2003	INTEREST	Interest to date	$354.97	$2,966.26
04/07/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,611.29
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$67.63	$2,611.29
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.48	$2,543.66
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.15	$2,509.18
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.66	$2,490.03
07/03/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,482.37
07/03/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,482.37
07/03/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,482.37
07/01/2002	BILL	CLINCO, PETER & SIMON, MACE S	$766.16	$2,482.37
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$5.00	$1,716.21
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.57	$1,711.21
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.15	$1,659.64
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.42	$1,626.49
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.37	$1,608.07
07/01/2001	BILL	CLINCO, PETER & SIMON, MACE S	$736.71	$1,600.70
07/01/2001	BILL	CLINCO, PETER & SIMON, MACE S	$0.00	$863.99
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$68.53	$863.99
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.14	$795.46
01/08/2001	PAYMENT	CLINCO, PETER & SIMO	$-1,996.90	$762.32
01/08/2001	INTEREST	Interest to date	$296.44	$2,759.22
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.41	$2,462.78
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.37	$2,444.37
07/01/2000	BILL	CLINCO, PETER & SIMON, MACE S	$736.54	$2,437.00
07/01/2000	BILL	CLINCO, PETER & SIMON, MACE S	$0.00	$1,700.46
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$51.25	$1,700.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.94	$1,649.21
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.30	$1,616.27
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.32	$1,597.97
07/01/1999	BILL	CLINCO, PETER & SIMON, MACE S	$732.08	$1,590.65
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$61.89	$858.57
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.19	$796.68
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.44	$763.49
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.38	$745.05
07/01/1998	BILL	CLINCO, PETER & SIMON, MACE S	$737.67	$737.67
05/06/1998	PAYMENT	CLINCO, PETER & SIMO	$-789.66	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.88	$789.66
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.78	$738.78
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.10	$708.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.84	$690.90
07/01/1997	BILL	CLINCO, PETER & SIMON, MACE S	$684.06	$684.06
04/14/1997	PAYMENT	CLINCO, PETER	$-734.36	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.70	$734.36
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.74	$689.66
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.96	$660.92
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.39	$644.96
07/01/1996	BILL	CLINCO, PETER	$638.57	$638.57
04/26/1996	PAYMENT		$-542.96	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$29.44	$542.96
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.35	$513.52
10/16/1995	PAYMENT		$-170.08	$497.17
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.54	$667.25
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.54	$660.71
07/01/1995	BILL	CLINCO, PETER	$654.17	$654.17
03/10/1995	PAYMENT		$-1,752.43	$0.00
03/10/1995	INTEREST	Interest to date	$148.90	$1,752.43
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$29.15	$1,603.53
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.20	$1,574.38
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.48	$1,558.18
07/01/1994	BILL	CLINCO, PETER	$647.81	$1,551.70
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$44.50	$903.89
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$28.61	$859.39
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.89	$830.78
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.36	$814.89
07/01/1993	BILL	CLINCO, PETER	$635.73	$808.53
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$16.26	$172.80
01/14/1993	PAYMENT		$-2,054.44	$156.54
01/14/1993	INTEREST	Interest to date	$231.76	$2,210.98
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.65	$1,979.22
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.26	$1,963.57
07/01/1992	BILL	CLINCO, PETER	$626.13	$1,957.31
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$40.63	$1,331.18
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$26.12	$1,290.55
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.51	$1,264.43
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.80	$1,249.92
07/01/1991	BILL	CLINCO, PETER	$580.47	$1,244.12
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$50.12	$663.65
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$25.56	$613.53
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.20	$587.97
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.68	$573.77
07/01/1990	BILL	CLINCO, PETER	$568.09	$568.09
03/15/1990	PAYMENT		$-865.37	$0.00
03/15/1990	INTEREST	Interest to date	$40.28	$865.37
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.32	$825.09
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.96	$801.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.18	$788.81
07/01/1989	BILL	CLINCO, PETER	$518.27	$783.63
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$21.93	$265.36
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.77	$243.43
10/06/1988	PAYMENT		$-119.33	$238.66
08/16/1988	PAYMENT		$-124.10	$357.99
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.77	$482.09
07/01/1988	BILL	CLINCO, PETER ETAL & DATA STAF	$477.32	$477.32
03/16/1988	PAYMENT		$-122.23	$0.00
01/12/1988	PAYMENT		$-122.23	$122.23
10/21/1987	PAYMENT		$-127.12	$244.46
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.89	$371.58
08/06/1987	PAYMENT		$-122.23	$366.69
07/01/1987	BILL	CLINCO, PETER ETAL & DATA STAF	$488.92	$488.92
02/25/1987	PAYMENT		$-108.37	$0.00
01/09/1987	PAYMENT		$-108.35	$108.37
09/11/1986	PAYMENT		$-108.35	$216.72
08/13/1986	PAYMENT		$-112.68	$325.07
08/13/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.33	$437.75
07/01/1986	BILL	CLINCO,PETER ETAL & DATA STAFF	$433.42	$433.42