Tax Account 1420-33-410-043

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Owners

BOERSMA FAMILY TRUST 2023
2609 WILDRYE CT
MINDEN, NV 89423

BOERSMA, BARRY EDWARD & KATHY LORRAINE TTEE

Account Summary

Account ID	1420-33-410-043
Account Type	Real Estate
Location	2609 WILDRYE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-410-043

Account Type

Real Estate

Location

2609 WILDRYE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,357.77
Total	$2,357.77
Paid	$2,357.77
Balance	$0.00
Due	$0.00
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

$2,357.77

Total

$2,357.77

Paid

$2,357.77

Balance

$0.00

Due

$0.00

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	$589.60	$0.00	$589.60	$589.60	$0.00
2	10/07/2024	10/17/2024	Paid	$589.39	$0.00	$589.39	$589.39	$0.00
3	01/06/2025	01/16/2025	Paid	$589.39	$0.00	$589.39	$589.39	$0.00
4	03/03/2025	03/13/2025	Paid	$589.39	$0.00	$589.39	$589.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,243.66	$22.43	$2,266.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,178.31	$0.00	$2,178.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,114.87	$0.00	$2,114.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,053.26	$0.00	$2,053.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,993.46	$0.00	$1,993.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,935.41	$0.00	$1,935.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,879.05	$0.00	$1,879.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,831.44	$0.00	$1,831.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,827.79	$0.00	$1,827.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,774.55	$0.00	$1,774.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100467	$-2,357.77	$0.00
07/15/2024	BILL	BOERSMA FAMILY TRUST 2023	$2,357.77	$2,357.77
11/06/2023	PAYMENT	BOERSMA, KATHY & BARRY CHECK 12328	$-1,121.72	$0.00
10/31/2023	PAYMENT	BOERSMA, KATHY & BARRY CHECK 12326	$-583.29	$1,121.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.43	$1,705.01
08/22/2023	PAYMENT	BOERSMA, KATHY & BARRY CHECK 12307	$-561.08	$1,682.58
07/14/2023	BILL	BOERSMA FAMILY TRUST 2023	$2,243.66	$2,243.66
08/17/2022	PAYMENT	BOERSMA, BARRY E & KATHY L CHECK 12214	$-2,178.31	$0.00
07/19/2022	BILL	BOERSMA, BARRY E & KATHY L	$2,178.31	$2,178.31
08/20/2021	PAYMENT	BOERSMA, BARRY E & KATHY L CHECK	$-2,114.87	$0.00
07/14/2021	BILL	BOERSMA, BARRY E & KATHY L	$2,114.87	$2,114.87
02/08/2021	PAYMENT	BOERSMA, BARRY E & KATHY CHECK	$-513.31	$0.00
12/03/2020	PAYMENT	WESTERN TITLE CHECK	$-513.31	$513.31
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.31	$1,026.62
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.33	$1,539.93
07/13/2020	BILL	ATTEBERRY, BENJAMIN F	$2,053.26	$2,053.26
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.36	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.36	$498.36
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.36	$996.72
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.38	$1,495.08
07/15/2019	BILL	ATTEBERRY, BENJAMIN F	$1,993.46	$1,993.46
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.85	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.85	$483.85
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.85	$967.70
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.86	$1,451.55
07/12/2018	BILL	ATTEBERRY, BENJAMIN F	$1,935.41	$1,935.41
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.76	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.76	$469.76
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.76	$939.52
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.77	$1,409.28
07/14/2017	BILL	ATTEBERRY, BENJAMIN F	$1,879.05	$1,879.05
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.86	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.86	$457.86
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.86	$915.72
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.86	$1,373.58
07/12/2016	BILL	ATTEBERRY, BENJAMIN F	$1,831.44	$1,831.44
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.94	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.94	$456.94
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.94	$913.88
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.97	$1,370.82
07/14/2015	BILL	ATTEBERRY, BENJAMIN F	$1,827.79	$1,827.79
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.63	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.63	$443.63
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.63	$887.26
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.66	$1,330.89
07/17/2014	BILL	ATTEBERRY, BENJAMIN F	$1,774.55	$1,774.55
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.71	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.71	$430.71
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.71	$861.42
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.74	$1,292.13
07/16/2013	BILL	ATTEBERRY, BENJAMIN F	$1,722.87	$1,722.87
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.17	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.17	$418.17
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.17	$836.34
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.17	$1,254.51
07/13/2012	BILL	ATTEBERRY, BENJAMIN F	$1,672.68	$1,672.68
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.99	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.99	$405.99
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.99	$811.98
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.00	$1,217.97
07/15/2011	BILL	ATTEBERRY, BENJAMIN F	$1,623.97	$1,623.97
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.16	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.16	$394.16
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.16	$788.32
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.18	$1,182.48
07/14/2010	BILL	ATTEBERRY, BENJAMIN F	$1,576.66	$1,576.66
03/23/2010	PAYMENT	GREATER NV MORT SERV CHECK	$-1,270.50	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.88	$1,270.50
01/19/2010	AMENDMENT	COR 3RD PEN AFTER ADJ LMT	$18.40	$1,201.62
01/19/2010	ADJUSTMENT	2ND NOT PAID SEND BACK PMT LMT	$382.68	$1,183.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.87	$800.54
01/04/2010	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.68	$780.67
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.31	$1,163.35
09/08/2009	ADJUSTMENT	TITLE PD 1ST REFUND DUP PT LT	$382.70	$1,148.04
08/13/2009	VOID	CITIMORTGAGE, INC. CHECK	$-382.70	$765.34
08/04/2009	PAYMENT	NO NV TITLE CO CHECK	$-382.70	$1,148.04
07/13/2009	BILL	ATTEBERRY, BENJAMIN F	$1,530.74	$1,530.74
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.17	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.17	$350.17
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.17	$700.34
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.19	$1,050.51
07/18/2008	BILL	ATTEBERRY, BENJAMIN F	$1,400.70	$1,400.70
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-339.99	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-339.98	$339.99
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-339.98	$679.97
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-339.98	$1,019.95
07/01/2007	BILL	ATTEBERRY, BENJAMIN F	$1,359.93	$1,359.93
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-330.10	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-330.07	$330.10
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-330.07	$660.17
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-330.07	$990.24
07/01/2006	BILL	ATTEBERRY, BENJAMIN F	$1,320.31	$1,320.31
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-320.47	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-320.46	$320.47
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-320.46	$640.93
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-320.46	$961.39
07/01/2005	BILL	ATTEBERRY, BENJAMIN F	$1,281.85	$1,281.85
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-298.66	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-298.66	$298.66
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-298.66	$597.32
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-298.66	$895.98
07/01/2004	BILL	ATTEBERRY, BENJAMIN F	$1,194.64	$1,194.64
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-298.27	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-298.25	$298.27
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-298.25	$596.52
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-298.25	$894.77
07/01/2003	BILL	ATTEBERRY, BENJAMIN F	$1,193.02	$1,193.02
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-286.27	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-286.26	$286.27
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-286.26	$572.53
08/12/2002	PAYMENT	33	$-286.26	$858.79
07/01/2002	BILL	ATTEBERRY, BENJAMIN F	$1,145.05	$1,145.05
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-276.91	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-276.91	$276.91
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-276.91	$553.82
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-276.91	$830.73
07/01/2001	BILL	ATTEBERRY, BENJAMIN F	$1,107.64	$1,107.64
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-274.23	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-274.20	$274.23
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-274.20	$548.43
08/01/2000	PAYMENT	22	$-274.20	$822.63
07/01/2000	BILL	ATTEBERRY, BENJAMIN F	$1,096.83	$1,096.83
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-272.49	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-272.47	$272.49
09/21/1999	PAYMENT	LA SALLE HOME MORTGA	$-272.47	$544.96
08/05/1999	PAYMENT	LA SALLE HOME MORTGA	$-272.47	$817.43
07/01/1999	BILL	RAND, DUSTIN	$1,089.90	$1,089.90
02/22/1999	PAYMENT	LASALLE HOME MTG	$-273.54	$0.00
12/28/1998	PAYMENT	LASALLE HOME MTG3	$-273.53	$273.54
09/21/1998	PAYMENT	LASALLE HOME MORT	$-273.53	$547.07
08/03/1998	PAYMENT	STERLING BANK	$-273.53	$820.60
07/01/1998	BILL	RAND, DUSTIN	$1,094.13	$1,094.13
02/17/1998	PAYMENT	STERLING BANK & TRUS	$-272.30	$0.00
12/22/1997	PAYMENT	STERLING BANK	$-272.27	$272.30
09/30/1997	PAYMENT	STERLING BANK & TRUS	$-272.27	$544.57
08/13/1997	PAYMENT	STERLING BANK & TRUS	$-272.27	$816.84
07/01/1997	BILL	RAND, DUSTIN	$1,089.11	$1,089.11
02/26/1997	PAYMENT	STERLING BANK & TRUS	$-278.09	$0.00
12/30/1996	PAYMENT	1ST AMERICAN TITLE	$-2,261.40	$278.09
12/30/1996	INTEREST	Interest to date	$159.07	$2,539.49
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.81	$2,380.42
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.12	$2,352.61
07/01/1996	BILL	CASTLE HOMES OF NEVADA	$1,112.27	$2,341.49
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$77.64	$1,229.22
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$47.98	$1,151.58
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$26.66	$1,103.60
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.66	$1,076.94
07/01/1995	BILL	CASTLE HOMES OF NEVADA	$1,066.28	$1,066.28