Tax Account 1420-26-401-025
Owners
BOYER FAMILY TRUST 2008
1329 US HWY 395 #10-311
GARDNERVILLE, NV 89410
BOYER, JONATHAN & GRETA TTEE
BOYER, JONATHAN D TTEE
BOYER, GRETA J TTEE
Account Summary
| Account ID | 1420-26-401-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2824 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $2,310.30 |
| Currently Due | $770.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,080.74 |
| Total | $3,080.74 |
| Paid | $770.44 |
| Balance | $2,310.30 |
| Due | $770.10 |
| 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 | $2,991.00 | $0.00 | $2,991.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,903.88 | $0.00 | $2,903.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,819.29 | $0.00 | $2,819.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,737.17 | $0.00 | $2,737.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,309.31 | $0.00 | $2,309.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,242.06 | $0.00 | $2,242.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,176.76 | $21.77 | $2,198.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,121.60 | $0.00 | $2,121.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,251.67 | $0.00 | $2,251.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,186.10 | $21.86 | $2,207.96 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-770.44 | $2,310.30 |
| 07/15/2024 | BILL | BOYER FAMILY TRUST 2008 | $3,080.74 | $3,080.74 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-747.68 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-747.68 | $747.68 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-747.68 | $1,495.36 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-747.96 | $2,243.04 |
| 07/14/2023 | BILL | BOYER FAMILY TRUST 2008 | $2,991.00 | $2,991.00 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-725.97 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-725.97 | $725.97 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-725.97 | $1,451.94 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-725.97 | $2,177.91 |
| 07/19/2022 | BILL | BOYER, JONATHAN & GRETA TTEE | $2,903.88 | $2,903.88 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-704.82 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-704.82 | $704.82 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-704.82 | $1,409.64 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-704.83 | $2,114.46 |
| 07/14/2021 | BILL | BOYER, JONATHAN & GRETA TTEE | $2,819.29 | $2,819.29 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-684.29 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-684.29 | $684.29 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-684.29 | $1,368.58 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-684.30 | $2,052.87 |
| 07/13/2020 | BILL | BOYER, JONATHAN & GRETA TTEE | $2,737.17 | $2,737.17 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-577.32 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-577.32 | $577.32 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-577.32 | $1,154.64 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-577.35 | $1,731.96 |
| 07/15/2019 | BILL | BOYER, JONATHAN & GRETA TTEE | $2,309.31 | $2,309.31 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-560.51 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-560.51 | $560.51 |
| 08/20/2018 | PAYMENT | TICORE TITLE E CHECK | $-1,121.04 | $1,121.02 |
| 07/12/2018 | BILL | CARIAGA, TAMI M TRUSTEE | $2,242.06 | $2,242.06 |
| 03/06/2018 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-1,110.15 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $21.77 | $1,110.15 |
| 10/04/2017 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-544.19 | $1,088.38 |
| 08/31/2017 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-544.19 | $1,632.57 |
| 07/14/2017 | BILL | CARIAGA, TAMI M TRUSTEE | $2,176.76 | $2,176.76 |
| 03/09/2017 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-530.40 | $0.00 |
| 01/11/2017 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-530.40 | $530.40 |
| 10/05/2016 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-530.40 | $1,060.80 |
| 08/21/2016 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-530.40 | $1,591.20 |
| 07/12/2016 | BILL | CARIAGA, TAMI M TRUSTEE | $2,121.60 | $2,121.60 |
| 03/09/2016 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-562.91 | $0.00 |
| 01/06/2016 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-562.91 | $562.91 |
| 10/08/2015 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-562.91 | $1,125.82 |
| 08/24/2015 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-562.94 | $1,688.73 |
| 07/14/2015 | BILL | CARIAGA, TAMI M TRUSTEE | $2,251.67 | $2,251.67 |
| 03/09/2015 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-1,114.90 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $21.86 | $1,114.90 |
| 10/09/2014 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-546.52 | $1,093.04 |
| 08/19/2014 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-546.54 | $1,639.56 |
| 07/17/2014 | BILL | CARIAGA, TAMI M TRUSTEE | $2,186.10 | $2,186.10 |
| 03/05/2014 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-530.61 | $0.00 |
| 01/09/2014 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-530.61 | $530.61 |
| 10/10/2013 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-530.61 | $1,061.22 |
| 08/21/2013 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-530.61 | $1,591.83 |
| 07/16/2013 | BILL | CARIAGA, TAMI M TRUSTEE | $2,122.44 | $2,122.44 |
| 03/08/2013 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-515.14 | $0.00 |
| 02/20/2013 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-535.75 | $515.14 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $20.61 | $1,050.89 |
| 10/01/2012 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-515.14 | $1,030.28 |
| 08/24/2012 | PAYMENT | CARIAGA, TAMI M TRUSTEE CHECK | $-515.15 | $1,545.42 |
| 07/13/2012 | BILL | CARIAGA, TAMI M TRUSTEE | $2,060.57 | $2,060.57 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-500.15 | $0.00 |
| 01/09/2012 | PAYMENT | CARIAGA, TAMI M CHECK | $-500.15 | $500.15 |
| 10/07/2011 | PAYMENT | CARIAGA, TAMI M CHECK | $-500.15 | $1,000.30 |
| 08/18/2011 | PAYMENT | CARIAGA, TAMI M CHECK | $-500.17 | $1,500.45 |
| 07/15/2011 | BILL | CARIAGA, TAMI M | $2,000.62 | $2,000.62 |
| 03/10/2011 | PAYMENT | CARIAGA, TAMI M CHECK | $-485.58 | $0.00 |
| 12/29/2010 | PAYMENT | CARIAGA, TAMI M CHECK | $-485.58 | $485.58 |
| 10/07/2010 | PAYMENT | CARIAGA, TAMI M CHECK | $-485.58 | $971.16 |
| 08/17/2010 | PAYMENT | CARIAGA, TAMI M CHECK | $-485.61 | $1,456.74 |
| 07/14/2010 | BILL | CARIAGA, TAMI M | $1,942.35 | $1,942.35 |
| 03/03/2010 | PAYMENT | CARIAGA, TAMI M CHECK | $-471.44 | $0.00 |
| 01/07/2010 | PAYMENT | CARIAGA, TAMI M CHECK | $-471.44 | $471.44 |
| 10/08/2009 | PAYMENT | CARIAGA, TAMI M CHECK | $-471.44 | $942.88 |
| 08/13/2009 | PAYMENT | CARIAGA, TAMI M CHECK | $-471.46 | $1,414.32 |
| 07/13/2009 | BILL | CARIAGA, TAMI M | $1,885.78 | $1,885.78 |
| 03/05/2009 | PAYMENT | CARIAGA, TAMI M CHECK | $-457.71 | $0.00 |
| 01/08/2009 | PAYMENT | CARIAGA, TAMI M CHECK | $-457.71 | $457.71 |
| 10/08/2008 | PAYMENT | CARIAGA, TAMI M CHECK | $-457.71 | $915.42 |
| 08/20/2008 | PAYMENT | CARIAGA, TAMI M CHECK | $-457.71 | $1,373.13 |
| 07/18/2008 | BILL | CARIAGA, TAMI M | $1,830.84 | $1,830.84 |
| 03/05/2008 | PAYMENT | CARIAGA, TAMI M | $-382.55 | $0.00 |
| 01/03/2008 | PAYMENT | CARIAGA, TAMI M | $-382.54 | $382.55 |
| 10/03/2007 | PAYMENT | CARIAGA, TAMI M | $-382.54 | $765.09 |
| 08/20/2007 | PAYMENT | CARIAGA, TAMI M | $-382.54 | $1,147.63 |
| 07/01/2007 | BILL | CARIAGA, TAMI M | $1,530.17 | $1,530.17 |
| 03/06/2007 | PAYMENT | CARIAGA, TAMI M | $-371.45 | $0.00 |
| 01/05/2007 | PAYMENT | CARIAGA, TAMI M | $-371.42 | $371.45 |
| 10/04/2006 | PAYMENT | CARIAGA, TAMI M | $-371.42 | $742.87 |
| 08/17/2006 | PAYMENT | CARIAGA, TAMI M | $-371.42 | $1,114.29 |
| 07/01/2006 | BILL | CARIAGA, TAMI M | $1,485.71 | $1,485.71 |
| 03/08/2006 | PAYMENT | CARIAGA, TAMI M | $-360.61 | $0.00 |
| 12/29/2005 | PAYMENT | CARIAGA, TAMI M | $-360.61 | $360.61 |
| 09/28/2005 | PAYMENT | CARIAGA, TAMI M | $-360.61 | $721.22 |
| 08/12/2005 | PAYMENT | CARIAGA, TAMI M | $-360.61 | $1,081.83 |
| 07/01/2005 | BILL | CARIAGA, TAMI M | $1,442.44 | $1,442.44 |
| 03/08/2005 | PAYMENT | CARIAGA, TAMI M | $-350.13 | $0.00 |
| 12/29/2004 | PAYMENT | CARIAGA, TAMI M | $-350.11 | $350.13 |
| 10/06/2004 | PAYMENT | CARIAGA, TAMI M | $-350.11 | $700.24 |
| 08/11/2004 | PAYMENT | CARIAGA, TAMI M | $-350.11 | $1,050.35 |
| 07/01/2004 | BILL | CARIAGA, TAMI M | $1,400.46 | $1,400.46 |
| 09/19/2003 | PAYMENT | NORMAN, TERRY & TERE | $-699.01 | $0.00 |
| 08/29/2003 | PAYMENT | NORMAN, TERRY & TERE | $-699.00 | $699.01 |
| 07/01/2003 | BILL | NORMAN, TERRY & TERESA | $1,398.01 | $1,398.01 |
| 04/11/2003 | PAYMENT | NORMAN, TERRY & TERE | $-732.43 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $34.23 | $732.43 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.69 | $698.20 |
| 08/21/2002 | PAYMENT | NORMAN, TERRY & TERE | $-684.48 | $684.51 |
| 07/01/2002 | BILL | NORMAN, TERRY & TERESA | $1,368.99 | $1,368.99 |
| 03/05/2002 | PAYMENT | NORMAN, TERRY & TERE | $-331.72 | $0.00 |
| 12/26/2001 | PAYMENT | NORMAN, TERRY & TERE | $-331.69 | $331.72 |
| 10/02/2001 | PAYMENT | NORMAN, TERRY & TERE | $-331.69 | $663.41 |
| 08/14/2001 | PAYMENT | NORMAN, TERRY & TERE | $-331.69 | $995.10 |
| 07/01/2001 | BILL | NORMAN, TERRY & TERESA | $1,326.79 | $1,326.79 |
| 03/15/2001 | PAYMENT | TERRY NORMAN | $-328.48 | $0.00 |
| 01/09/2001 | PAYMENT | NORMAN, TERRY & TERE | $-328.46 | $328.48 |
| 10/06/2000 | PAYMENT | NORMAN, TERRY & TERE | $-328.46 | $656.94 |
| 08/23/2000 | PAYMENT | NORMAN, TERRY & TERE | $-328.46 | $985.40 |
| 07/01/2000 | BILL | NORMAN, TERRY & TERESA | $1,313.86 | $1,313.86 |
| 03/16/2000 | PAYMENT | NORMAN, TERRY & TERE | $-670.37 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.14 | $670.37 |
| 10/18/1999 | PAYMENT | NORMAN, TERRY & TERE | $-341.74 | $657.23 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.14 | $998.97 |
| 07/29/1999 | PAYMENT | 11 | $-328.60 | $985.83 |
| 07/01/1999 | BILL | NORMAN, TERRY & TERESA | $1,314.43 | $1,314.43 |
| 03/02/1999 | PAYMENT | NORMAN, TERRY & TERE | $-329.78 | $0.00 |
| 01/05/1999 | PAYMENT | NORMAN, TERRY & TERE | $-329.77 | $329.78 |
| 10/06/1998 | PAYMENT | NORMAN, TERRY & TERE | $-329.77 | $659.55 |
| 08/17/1998 | PAYMENT | NORMAN, TERRY & TERE | $-329.77 | $989.32 |
| 07/01/1998 | BILL | NORMAN, TERRY & TERESA | $1,319.09 | $1,319.09 |
| 03/09/1998 | PAYMENT | NORMAN, TERRY & TERE | $-328.19 | $0.00 |
| 01/06/1998 | PAYMENT | NORMAN, TERRY & TERE | $-328.18 | $328.19 |
| 10/07/1997 | PAYMENT | NORMAN, TERRY & TERE | $-669.49 | $656.37 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.13 | $1,325.86 |
| 07/01/1997 | BILL | NORMAN, TERRY & TERESA | $1,312.73 | $1,312.73 |
| 05/07/1997 | PAYMENT | NORMAN | $-348.65 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $13.41 | $348.65 |
| 01/08/1997 | PAYMENT | NORMAN, TERRY & TERE | $-335.22 | $335.24 |
| 10/16/1996 | PAYMENT | NORMAN, TERRY & TERE | $-2,454.49 | $670.46 |
| 10/16/1996 | INTEREST | Interest to date | $178.23 | $3,124.95 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.41 | $2,946.72 |
| 07/01/1996 | BILL | NORMAN, TERRY & TERESA | $1,340.90 | $2,933.31 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $99.75 | $1,592.41 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $62.19 | $1,492.66 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $34.55 | $1,430.47 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $13.82 | $1,395.92 |
| 07/01/1995 | BILL | NORMAN, TERRY & TERESA | $1,382.10 | $1,382.10 |
| 03/03/1995 | PAYMENT | $-312.09 | $0.00 | |
| 12/27/1994 | PAYMENT | $-312.08 | $312.09 | |
| 10/10/1994 | PAYMENT | $-312.08 | $624.17 | |
| 08/11/1994 | PAYMENT | $-312.08 | $936.25 | |
| 07/01/1994 | BILL | STOCKTON, HUGH & CAROLYN | $1,248.33 | $1,248.33 |