Tax Account 003-052-08

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Owners

BOYES, ELDON G TR
77 HOMESTEAD CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-052-08
Account Type	Real Estate
Location	5 HOMESTEAD CT MASON VALLEY
Balance	$111.00
Currently Due	$0.00

Account ID

003-052-08

Account Type

Real Estate

Location

5 HOMESTEAD CT
MASON VALLEY

Balance

$111.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$334.55
Balance	$111.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$445.55

Paid

$334.55

Balance

$111.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.55	$0.00	$112.55	$112.55	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$111.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	4.81	1.56	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.53	88.47	.00
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	BOYES, ELDON G / FAMILY TRUST CHECK 8940	$-111.00	$111.00
10/04/2024	PAYMENT	BOYES, ELDON G TR CHECK 8892	$-111.00	$222.00
08/15/2024	PAYMENT	BOYES, ELDON G TR CHECK 8868	$-112.55	$333.00
07/16/2024	BILL	BOYES, ELDON G TR	$445.55	$445.55
08/22/2023	PAYMENT	BOYES, ELDON G TR CHECK 8695	$-439.26	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	BOYES, ELDON G TR	$439.26	$439.26
03/03/2023	PAYMENT	BOYES, ELDON G TR CHECK 8608	$-108.00	$0.00
12/28/2022	PAYMENT	BOYES, ELDON G TR CHECK 8570	$-108.00	$108.00
10/05/2022	PAYMENT	BOYES, ELDON G TR CHECK 8525	$-108.00	$216.00
08/24/2022	PAYMENT	BOYES, ELDON G FAMILY TRUST CHECK 8498	$-109.42	$324.00
07/15/2022	BILL	BOYES, ELDON G TR	$433.42	$433.42
08/10/2021	PAYMENT	BOYES, ELDON G TR CHECK 8270	$-425.93	$0.00
07/14/2021	BILL	BOYES, ELDON G TR	$425.93	$425.93
02/26/2021	PAYMENT	BOYES, ELDON G TR CHECK 8158	$-104.00	$0.00
12/29/2020	PAYMENT	BOYES, ELDON G TR CHECK 8108	$-104.00	$104.00
10/13/2020	PAYMENT	BOYES, ELDON CHECK NUM: 8052	$-104.00	$208.00
08/18/2020	PAYMENT	BOYES, ELDON CHECK NUM: 8024	$-109.38	$312.00
07/09/2020	BILL	BOYES, ELDON G TR	$421.38	$421.38
03/03/2020	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK NUM: 7915	$-103.00	$0.00
01/03/2020	PAYMENT	ELDON G. BOYES FAMILY TRUST CHECK NUM: 7865	$-103.00	$103.00
10/02/2019	PAYMENT	ELDON G. BOYES FAMILY TRUST CHECK NUM: 7816	$-103.00	$206.00
08/12/2019	PAYMENT	BOYES, ELDON CHECK NUM: 7779	$-108.46	$309.00
07/10/2019	BILL	BOYES, ELDON G TR	$417.46	$417.46
03/01/2019	PAYMENT	BOYES, ELDON CHECK NUM: 7678	$-102.00	$0.00
12/28/2018	PAYMENT	BOYES, ELDON CHECK NUM: 7635	$-102.00	$102.00
10/01/2018	PAYMENT	BOYES, ELDON CHECK NUM: 7575	$-102.00	$204.00
08/02/2018	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK NUM: 7537	$-105.88	$306.00
07/10/2018	BILL	BOYES, ELDON G TR	$411.88	$411.88
03/01/2018	PAYMENT	BOYES, ELDON G CHECK NUM: 7430	$-101.00	$0.00
12/27/2017	PAYMENT	BOYES, ELDON CHECK NUM: 7390	$-101.00	$101.00
09/29/2017	PAYMENT	BOYES, ELDON TR CHECK NUM: 7326	$-101.00	$202.00
08/18/2017	PAYMENT	BOYES, ELDON TR CHECK NUM: 7300	$-106.62	$303.00
07/10/2017	BILL	BOYES, ELDON G TR	$409.62	$409.62
03/01/2017	PAYMENT	BOYES, ELDON CHECK NUM: 7182	$-104.00	$0.00
01/04/2017	PAYMENT	BOYLES FAMILY TRUST CHECK NUM: 7130	$-104.00	$104.00
10/03/2016	PAYMENT	BOYES, ELDON CHECK NUM: 7078	$-104.00	$208.00
08/15/2016	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK NUM: 7031	$-107.88	$312.00
07/11/2016	BILL	BOYES, ELDON G TR	$419.88	$419.88
03/01/2016	PAYMENT	ELDON BOYES TRUST CHECK NUM: 6924	$-101.00	$0.00
12/29/2015	PAYMENT	BOYES FAMILY TRUST CHECK NUM: 6856	$-101.00	$101.00
10/02/2015	PAYMENT	BOYES FAMILY TRUST CHECK NUM: 6779	$-101.00	$202.00
08/17/2015	PAYMENT	ELDON G BOYES FMLY TR CHECK NUM: 6739	$-104.42	$303.00
07/07/2015	BILL	BOYES, ELDON G TR	$407.42	$407.42
02/25/2015	PAYMENT	BOYES, ELDON G FAM TRUST CHECK NUM: 6617	$-109.00	$0.00
01/05/2015	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK NUM: 6566	$-109.00	$109.00
09/30/2014	PAYMENT	ELDON BOYES FAMILY TRUST CHECK NUM: 6503	$-109.00	$218.00
08/20/2014	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK NUM: 6466	$-112.65	$327.00
07/08/2014	BILL	BOYES, ELDON G TR	$439.65	$439.65
02/28/2014	PAYMENT	ELDON BOYES FAMILY TRUST CHECK NUM: 6337	$-109.00	$0.00
12/27/2013	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK NUM: 6278	$-109.00	$109.00
10/04/2013	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK NUM: 6204	$-109.00	$218.00
08/20/2013	PAYMENT	ELDON BOYES CHECK NUM: 6174	$-112.46	$327.00
07/08/2013	BILL	BOYES, ELDON G TR	$439.46	$439.46
03/05/2013	PAYMENT	ELDON G BOYES FAMILY TRST CHECK NUM: 6071	$-112.00	$0.00
01/03/2013	PAYMENT	ELDON G BOYES FMLY TRST CHECK NUM: 6021	$-112.00	$112.00
10/01/2012	PAYMENT	BOYES, ELDON G FAM TR CHECK NUM: 5962	$-112.00	$224.00
08/14/2012	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK NUM: 5926	$-116.53	$336.00
07/10/2012	BILL	BOYES, ELDON G TR	$452.53	$452.53
02/27/2012	PAYMENT	ELDON BOYES FAMILY TRUST CHECK NUM: 5811	$-128.00	$0.00
01/03/2012	PAYMENT	ELDON G. BOYES FAMILY TRUST CHECK NUM: 5773	$-128.00	$128.00
09/30/2011	PAYMENT	ELDON BOYES CHECK NUM: 5712	$-128.00	$256.00
08/15/2011	PAYMENT	ELDON BOYES FAMILY TRUST CHECK NUM: 5682	$-132.55	$384.00
07/08/2011	BILL	BOYES, ELDON G TR	$516.55	$516.55
02/25/2011	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK NUM: 5560	$-127.00	$0.00
01/03/2011	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK BANK: 94-7074 NUM: 5511	$-127.00	$127.00
10/04/2010	PAYMENT	ELDON BOYES TRUST CHECK BANK: 94-7074 NUM: 5419	$-127.00	$254.00
08/10/2010	PAYMENT	ELDON BOYES FAMILY TRUST CHECK BANK: 94-7074 NUM: 5379	$-134.34	$381.00
07/08/2010	BILL	BOYES, ELDON G TR	$515.34	$515.34
03/01/2010	PAYMENT	ELDON BOYES CHECK BANK: 94-7074 NUM: 5218	$-134.00	$0.00
12/31/2009	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK BANK: 94-7074 NUM: 5157	$-134.00	$134.00
10/01/2009	PAYMENT	BOYES, ELDON CHECK BANK: 94-7074 NUM: 5067	$-134.00	$268.00
08/17/2009	PAYMENT	ELDON BOYES FAMILY TRUST CHECK BANK: 94-7074 NUM: 5033	$-140.18	$402.00
07/06/2009	BILL	BOYES, ELDON G TR	$542.18	$542.18
03/03/2009	PAYMENT	ELDON BOYES FAMILY TRUST CHECK BANK: 94-7074 NUM: 4830	$-171.00	$0.00
01/02/2009	PAYMENT	ELDON BOYES CHECK BANK: 94-7074 NUM: 4766	$-117.00	$171.00
09/30/2008	PAYMENT	ELDON BOYES FAMILY TRUST CHECK BANK: 94-7074 NUM: 4683	$-117.00	$288.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$405.00
08/22/2008	PAYMENT	ELDON BOYD CHECK BANK: 94-7074 NUM: 4639	$-125.47	$351.00
07/15/2008	BILL	BOYES, ELDON G TR	$476.47	$476.47
03/04/2008	PAYMENT	ELDON BOYES FAMILY TR CHECK BANK: 94-7074 NUM: 4443	$-114.00	$0.00
01/04/2008	PAYMENT	ELDON BOYES FAMILY TRUST CHECK BANK: 94-7074 NUM: 4374	$-114.00	$114.00
10/01/2007	PAYMENT	ELDON G. BOYES FMLY TRST CHECK BANK: 94-7074 NUM: 4259	$-114.00	$228.00
08/01/2007	PAYMENT	BOYES, FAMILY TRUST CHECK BANK: 94-7074 NUM: 4182	$-121.73	$342.00
07/12/2007	BILL	BOYES, ELDON G TR	$463.73	$463.73
03/01/2007	PAYMENT	ELDON G BOYES CHECK BANK: 94-7074 NUM: 4010	$-111.00	$0.00
01/03/2007	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK BANK: 94-7074 NUM: 3954	$-111.00	$111.00
10/17/2006	PAYMENT	ELDON BOYES FAMILY TRUST CHECK BANK: 94-7074 NUM: 3873	$-246.39	$222.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.51	$468.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.76	$456.88
07/12/2006	BILL	BOYES, ELDON G TR	$452.12	$452.12
08/03/2005	PAYMENT	BOYES, ELDON G TR CHECK BANK: 94-7074 NUM: 3396	$-236.12	$0.00
07/15/2005	BILL	BOYES, ELDON G TR	$236.12	$236.12
09/02/2004	PAYMENT	BOYES, ELDON G TR CHECK BANK: 94-7074 NUM: 3094	$-116.00	$0.00
08/20/2004	PAYMENT	BOYES, ELDON G TR CHECK BANK: 94-7074 NUM: 3081	$-119.89	$116.00
07/08/2004	BILL	BOYES, ELDON G TR	$235.89	$235.89
08/19/2003	PAYMENT	BOYES, ELDON G TR CHECK BANK: 94-7074 NUM: 2759	$-234.96	$0.00
07/18/2003	BILL	BOYES, ELDON G TR	$234.96	$234.96
07/30/2002	PAYMENT	BOYES, ELDON G TR CHECK BANK: 94-7074 NUM: 2444	$-179.57	$0.00
07/12/2002	BILL	BOYES, ELDON G TR	$179.57	$179.57
07/30/2001	PAYMENT	BOYES, ELDON G CHECK BANK: 94-7074 NUM: 2165	$-200.90	$0.00
07/12/2001	BILL	BOYES, ELDON	$200.90	$200.90
01/09/2001	PAYMENT	BOYES, ELDON CHECK BANK: 94-7074 NUM: 2029	$-98.28	$0.00
08/24/2000	PAYMENT	BOYES, ELDON CHECK BANK: 94-7074 NUM: 1933	$-101.16	$98.28
07/17/2000	BILL	BOYES, ELDON	$199.44	$199.44
08/09/1999	PAYMENT	BOYES, ELDON CHECK BANK: 94-7074 NUM: 1707	$-203.41	$0.00
07/17/1999	BILL	BOYES, ELDON	$203.41	$203.41
08/17/1998	PAYMENT	BOYES, ELDON CHECK	$-203.52	$0.00
07/13/1998	BILL	BOYES, ELDON	$203.52	$203.52
09/19/1997	PAYMENT	BOYES, ELDON CHECK	$-2.12	$0.00
09/08/1997	PAYMENT	BOYES, ELDON CHECK	$-203.19	$2.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.12	$205.31
07/14/1997	BILL	BOYES, ELDON	$203.19	$203.19
08/30/1996	PAYMENT	BOYES, ELDON	$-159.45	$0.00
07/18/1996	BILL	BOYES, ELDON	$159.45	$159.45