Tax Account 1420-27-810-030

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Owners

BOLES, ROBERT A & KIMBERLY S
2828 SQUIRES ST
MINDEN, NV 89423

Account Summary

Account ID	1420-27-810-030
Account Type	Real Estate
Location	2828 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$1,801.41
Currently Due	$600.47

Account ID

1420-27-810-030

Account Type

Real Estate

Location

2828 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$1,801.41

Currently Due

$600.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,402.14
Total	$2,402.14
Paid	$600.73
Balance	$1,801.41
Due	$600.47
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

$2,402.14

Total

$2,402.14

Paid

$600.73

Balance

$1,801.41

Due

$600.47

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	$600.73	$0.00	$600.73	$600.73	$0.00
2	10/07/2024	10/17/2024	Due	$600.47	$0.00	$600.47	$0.00	$600.47
3	01/06/2025	01/16/2025	Due	$600.47	$0.00	$600.47	$0.00	$1,200.94
4	03/03/2025	03/13/2025	Due	$600.47	$0.00	$600.47	$0.00	$1,801.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,332.17	$23.33	$2,355.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,264.24	$45.28	$2,309.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,624.32	$0.00	$1,624.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,577.02	$15.77	$1,592.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,531.08	$0.00	$1,531.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,486.49	$0.00	$1,486.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,443.19	$0.00	$1,443.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,406.62	$0.00	$1,406.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,403.81	$0.00	$1,403.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,362.92	$0.00	$1,362.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ROBERT A & KIMBE BOLES GOV GOVOLUTION - 325129305	$-600.73	$1,801.41
07/15/2024	BILL	BOLES, ROBERT A & KIMBERLY S	$2,402.14	$2,402.14
03/14/2024	PAYMENT	KIM BOLES GOV GOVOLUTION - 318053512	$-582.98	$0.00
01/04/2024	PAYMENT	KIM BOLES GOVACH ACH - 315045944	$-582.98	$582.98
10/11/2023	PAYMENT	KIM BOLES GOV GOVOLUTION - 311779398	$-582.98	$1,165.96
09/13/2023	PAYMENT	KIM BOLES GOV GOVOLUTION - 310660758	$-606.56	$1,748.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.33	$2,355.50
07/14/2023	BILL	BOLES, ROBERT A & KIMBERLY S	$2,332.17	$2,332.17
04/12/2023	PAYMENT	KIM & ROBERT BOLES GOVACH ACH - 303621512	$-238.70	$0.00
04/03/2023	PAYMENT	KIM BOLES GOVACH ACH - 303108619	$-350.00	$238.70
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.64	$588.70
01/13/2023	PAYMENT	KIMBERLY BOLES GOVACH ACH - 299744231	$-566.06	$566.06
10/06/2022	PAYMENT	ROBERT A & KIMBERLY BOLES GOV GOVOLUTION - 295889953	$-588.70	$1,132.12
09/01/2022	PAYMENT	ROBERT A & KIMBERLY BOLES GOV GOVOLUTION - 294493067	$-566.06	$1,720.82
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.64	$2,286.88
07/19/2022	BILL	BOLES, ROBERT A & KIMBERLY S	$2,264.24	$2,264.24
03/10/2022	PAYMENT	BOLES, KIMBERLY S CREDIT: D	$-406.08	$0.00
01/05/2022	PAYMENT	BOLES, KIM CREDIT: D	$-406.08	$406.08
10/14/2021	PAYMENT	BOLES, KIMBERLY S CREDIT: D	$-406.08	$812.16
08/11/2021	PAYMENT	BOLES, KIMBERLY S CREDIT: D	$-406.08	$1,218.24
07/14/2021	BILL	BOLES, ROBERT A & KIMBERLY S	$1,624.32	$1,624.32
02/24/2021	PAYMENT	KIMBERLY BOLES CREDIT: D	$-394.25	$0.00
12/31/2020	PAYMENT	KIM BOLES CREDIT: D	$-394.25	$394.25
11/02/2020	PAYMENT	KIM BOLES CREDIT: D	$-410.02	$788.50
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.77	$1,198.52
08/25/2020	PAYMENT	FLAGSTAR BANK CHECK	$-394.27	$1,182.75
07/13/2020	BILL	BOLES, ROBERT A & KIMBERLY S	$1,577.02	$1,577.02
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-382.77	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-382.77	$382.77
09/06/2019	PAYMENT	TICOR TITLE CHECK	$-382.77	$765.54
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.77	$1,148.31
07/15/2019	BILL	BOLES, ROBERT A & KIMBERLY S	$1,531.08	$1,531.08
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.62	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.62	$371.62
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.62	$743.24
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.63	$1,114.86
07/12/2018	BILL	BOLES, ROBERT A & KIMBERLY S	$1,486.49	$1,486.49
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.79	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.79	$360.79
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.79	$721.58
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.82	$1,082.37
07/14/2017	BILL	BOLES, ROBERT A & KIMBERLY S	$1,443.19	$1,443.19
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.65	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.65	$351.65
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.65	$703.30
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.67	$1,054.95
07/12/2016	BILL	BOLES, ROBERT A & KIMBERLY S	$1,406.62	$1,406.62
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.95	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.95	$350.95
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.95	$701.90
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.96	$1,052.85
07/14/2015	BILL	BOLES, ROBERT A & KIMBERLY S	$1,403.81	$1,403.81
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.73	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.73	$340.73
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.73	$681.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.73	$1,022.19
07/17/2014	BILL	BOLES, ROBERT A & KIMBERLY S	$1,362.92	$1,362.92
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.79	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.79	$330.79
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.79	$661.58
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.80	$992.37
07/16/2013	BILL	BOLES, ROBERT A & KIMBERLY S	$1,323.17	$1,323.17
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.17	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.17	$321.17
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.17	$642.34
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.17	$963.51
07/13/2012	BILL	BOLES, ROBERT A & KIMBERLY S	$1,284.68	$1,284.68
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.79	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.79	$311.79
08/30/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-311.79	$623.58
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.82	$935.37
07/15/2011	BILL	BOLES, ROBERT A & KIMBERLY S	$1,247.19	$1,247.19
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.73	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.73	$302.73
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.73	$605.46
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.75	$908.19
07/14/2010	BILL	BOLES, ROBERT A & KIMBERLY S	$1,210.94	$1,210.94
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.91	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.91	$293.91
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.91	$587.82
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.94	$881.73
07/13/2009	BILL	BOLES, ROBERT A & K S	$1,175.67	$1,175.67
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.36	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.36	$285.36
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.36	$570.72
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.36	$856.08
07/18/2008	BILL	BOLES, ROBERT A & K S	$1,141.44	$1,141.44
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-277.06	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-277.06	$277.06
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-277.06	$554.12
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-277.06	$831.18
07/01/2007	BILL	BOLES, ROBERT A & K S	$1,108.24	$1,108.24
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-269.01	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-268.98	$269.01
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-268.98	$537.99
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-268.98	$806.97
07/01/2006	BILL	BOLES, ROBERT A & K S	$1,075.95	$1,075.95
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-261.16	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-261.15	$261.16
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-261.15	$522.31
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-261.15	$783.46
07/01/2005	BILL	BOLES, ROBERT A & K S	$1,044.61	$1,044.61
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-253.56	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-253.54	$253.56
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-253.54	$507.10
08/13/2004	PAYMENT	GNCU	$-253.54	$760.64
07/01/2004	BILL	BOLES, ROBERT A & K S	$1,014.18	$1,014.18
02/27/2004	PAYMENT	9991	$-253.33	$0.00
12/23/2003	PAYMENT	9991	$-253.31	$253.33
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-253.31	$506.64
08/04/2003	PAYMENT	22	$-253.31	$759.95
07/01/2003	BILL	BOLES, ROBERT A & K S	$1,013.26	$1,013.26
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-244.59	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-244.57	$244.59
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-244.57	$489.16
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-244.57	$733.73
07/01/2002	BILL	BOLES, ROBERT A & K S	$978.30	$978.30
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-235.85	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-235.82	$235.85
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-235.82	$471.67
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-235.82	$707.49
07/01/2001	BILL	BOLES, ROBERT A & K S	$943.31	$943.31
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-233.54	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-233.52	$233.54
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-233.52	$467.06
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-233.52	$700.58
07/01/2000	BILL	BOLES, ROBERT A & K S	$934.10	$934.10
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-243.76	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-243.76	$243.76
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-243.76	$487.52
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-243.76	$731.28
07/01/1999	BILL	BOLES, ROBERT A & K S	$975.04	$975.04
02/22/1999	PAYMENT	CAPSTEAD INC	$-245.01	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-245.00	$245.01
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-245.00	$490.01
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-245.00	$735.01
07/01/1998	BILL	BOLES, ROBERT A & K S	$980.01	$980.01
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-244.17	$0.00
12/10/1997	PAYMENT	CAPSTEAD	$-244.16	$244.17
09/16/1997	PAYMENT	SOURCE ONE	$-244.16	$488.33
08/21/1997	PAYMENT	5500	$-244.16	$732.49
07/01/1997	BILL	BOLES, ROBERT A & K S	$976.65	$976.65
02/24/1997	PAYMENT	9998	$-249.42	$0.00
12/23/1996	PAYMENT	9998	$-249.40	$249.42
09/26/1996	PAYMENT	9998	$-249.40	$498.82
08/09/1996	PAYMENT	BOLES, ROBERT A & K	$-249.40	$748.22
07/01/1996	BILL	BOLES, ROBERT A & K S	$997.62	$997.62
02/23/1996	PAYMENT		$-257.44	$0.00
12/26/1995	PAYMENT		$-257.41	$257.44
09/25/1995	PAYMENT		$-257.41	$514.85
08/14/1995	PAYMENT		$-257.41	$772.26
07/01/1995	BILL	BOLES, ROBERT A & K S	$1,029.67	$1,029.67
12/23/1994	PAYMENT		$-436.60	$0.00
08/16/1994	PAYMENT		$-436.60	$436.60
07/01/1994	BILL	BOLES, ROBERT A & K S	$873.20	$873.20
12/23/1993	PAYMENT		$-408.78	$0.00
08/09/1993	PAYMENT		$-408.76	$408.78
07/01/1993	BILL	BOLES, ROBERT A & K S	$817.54	$817.54
12/22/1992	PAYMENT		$-380.21	$0.00
08/07/1992	PAYMENT		$-380.18	$380.21
07/01/1992	BILL	BOLES, ROBERT A & K S	$760.39	$760.39
12/23/1991	PAYMENT		$-331.55	$0.00
08/13/1991	PAYMENT		$-331.52	$331.55
07/01/1991	BILL	BOLES, ROBERT A & K S	$663.07	$663.07
12/24/1990	PAYMENT		$-322.45	$0.00
08/14/1990	PAYMENT		$-322.42	$322.45
07/01/1990	BILL	BOLES, ROBERT A & K S	$644.87	$644.87
11/13/1989	PAYMENT		$-57.87	$0.00
10/05/1989	PAYMENT		$-28.92	$57.87
08/31/1989	PAYMENT		$-28.92	$86.79
07/01/1989	BILL	BOLES, ROBERT A & K S	$115.71	$115.71
09/01/1988	PAYMENT		$-110.79	$0.00
07/01/1988	BILL	PIMLEY, SADIE R & BARRY	$110.79	$110.79
08/05/1987	PAYMENT		$-112.07	$0.00
07/01/1987	BILL	PIMLEY, SADIE R & BARRY	$112.07	$112.07
07/02/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	PIMLEY,SADIE R & BARRY	$84.67	$84.67