Tax Account 1420-05-310-034

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BOECHE, CHRISTOPHER & ELIZABETH
3913 SPECULA WING DR
N LAS VEGAS, NV 89084

BOECHE, KATHLEEN & STEPHEN

Account ID

Account Type

Real Estate

Location

1221 HUBBLE LN
GEN CO/CWS/MOSQ

Balance

$2,458.42

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,916.86

Total

$4,916.86

Paid

$2,458.44

Balance

$2,458.42

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,229.23	$0.00	$0.00	$1,229.23	$1,229.23	$0.00
2	10/05/2026	10/15/2026	Paid	$1,229.21	$0.00	$0.00	$1,229.21	$1,229.21	$0.00
3	01/04/2027	01/14/2027	Due	$1,229.21	$0.00	$0.00	$1,229.21	$0.00	$1,229.21
4	03/01/2027	03/11/2027	Due	$1,229.21	$0.00	$0.00	$1,229.21	$0.00	$2,458.42

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,985.04	$0.00	$0.00	$4,985.04	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$4,975.89	$49.77	$0.00	$5,025.66	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,180.02	$0.00	$0.00	$3,180.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	PAYMENT	BOECHE, CHRISTOPHER & ELIZABETH ACH 40007	$-2,458.44	$2,458.42
07/17/2026	BILL	BOECHE, CHRISTOPHER & ELIZABETH	$4,916.86	$4,916.86
12/26/2025	PAYMENT	BOECHE, CHRISTOPHER & ELIZABETH ACH ACH - 40008	$-2,492.36	$0.00
08/14/2025	PAYMENT	BOECHE, CHRISTOPHER & ELIZABETH ACH ACH - 400013	$-2,492.68	$2,492.36
07/16/2025	BILL	BOECHE, CHRISTOPHER & ELIZABETH	$4,985.04	$4,985.04
09/04/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 129408	$-5,025.66	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.77	$5,025.66
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$4,975.89	$4,975.89
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-1,589.90	$0.00
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-794.95	$1,589.90
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-795.17	$2,384.85
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$3,180.02	$3,180.02
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-276.22	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-276.22	$276.22
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-276.22	$552.44
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$276.25	$828.66
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$552.41
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$828.66
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$1,104.91	$1,104.91