Tax Account 003-052-09

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Owners

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

Account Summary

Account ID	003-052-09
Account Type	Real Estate
Location	3 HOMESTEAD CT MASON VALLEY
Balance	$1,204.38
Currently Due	$301.38

Account ID

003-052-09

Account Type

Real Estate

Location

3 HOMESTEAD CT
MASON VALLEY

Balance

$1,204.38

Currently Due

$301.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,204.38
Total	$1,204.38
Paid	$0.00
Balance	$1,204.38
Due	$301.38
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,204.38

Total

$1,204.38

Paid

$0.00

Balance

$1,204.38

Due

$301.38

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$301.38	$0.00	$301.38	$0.00	$301.38
2	10/07/2024	10/17/2024	Due	$301.00	$0.00	$301.00	$0.00	$602.38
3	01/06/2025	01/16/2025	Due	$301.00	$0.00	$301.00	$0.00	$903.38
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$1,204.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.40	$0.00	$1,180.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,154.14	$0.00	$1,154.14	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,117.30	$0.00	$1,117.30	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,095.36	$0.00	$1,095.36	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,069.31	$0.00	$1,069.31	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,045.82	$0.00	$1,045.82	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,025.73	$0.00	$1,025.73	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,008.74	$0.00	$1,008.74	$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	26.68	.00	26.68	6.70
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.53
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.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
07/16/2024	BILL	BOYES, ELDON G TR	$1,204.38	$1,204.38
03/01/2024	PAYMENT	BOYES, ELDON G TR CHECK 8783	$-295.00	$0.00
12/29/2023	PAYMENT	BOYES, ELDON G CHECK 8756	$-295.00	$295.00
10/05/2023	PAYMENT	BOYES, ELDON G TR CHECK 8718	$-295.00	$590.00
08/22/2023	PAYMENT	BOYES, ELDON G TR CHECK 8695	$-295.40	$885.00
07/17/2023	BILL	BOYES, ELDON G TR	$1,180.40	$1,180.40
03/03/2023	PAYMENT	BOYES, ELDON G TR CHECK 8608	$-288.00	$0.00
12/28/2022	PAYMENT	BOYES, ELDON G TR CHECK 8570	$-288.00	$288.00
10/05/2022	PAYMENT	BOYES, ELDON G TR CHECK 8525	$-288.00	$576.00
08/24/2022	PAYMENT	BOYES, ELDON G FAMILY TRUST CHECK 8498	$-290.14	$864.00
07/15/2022	BILL	BOYES, ELDON G TR	$1,154.14	$1,154.14
03/01/2022	PAYMENT	BOYES, ELDON G TR CHECK 8398	$-279.26	$0.00
01/05/2022	PAYMENT	BOYES, ELDON G TR CHECK CK. 8361	$-279.26	$279.26
10/04/2021	PAYMENT	BOYES, ELDON G TR CHECK 8306	$-279.26	$558.52
08/10/2021	PAYMENT	BOYES, ELDON G TR CHECK 8270	$-279.52	$837.78
07/14/2021	BILL	BOYES, ELDON G TR	$1,117.30	$1,117.30
02/26/2021	PAYMENT	BOYES, ELDON G TR CHECK 8158	$-271.00	$0.00
12/29/2020	PAYMENT	BOYES, ELDON G TR CHECK 8108	$-271.00	$271.00
10/13/2020	PAYMENT	BOYES, ELDON CHECK NUM: 8052	$-271.00	$542.00
08/18/2020	PAYMENT	BOYES, ELDON CHECK NUM: 8024	$-282.36	$813.00
07/09/2020	BILL	BOYES, ELDON G TR	$1,095.36	$1,095.36
03/03/2020	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK NUM: 7915	$-266.00	$0.00
01/03/2020	PAYMENT	ELDON G. BOYES FAMILY TRUST CHECK NUM: 7865	$-266.00	$266.00
10/02/2019	PAYMENT	ELDON G. BOYES FAMILY TRUST CHECK NUM: 7816	$-266.00	$532.00
08/12/2019	PAYMENT	BOYES, ELDON CHECK NUM: 7779	$-271.31	$798.00
07/10/2019	BILL	BOYES, ELDON G TR	$1,069.31	$1,069.31
03/01/2019	PAYMENT	BOYES, ELDON CHECK NUM: 7678	$-260.00	$0.00
12/28/2018	PAYMENT	BOYES, ELDON CHECK NUM: 7635	$-260.00	$260.00
10/01/2018	PAYMENT	BOYES, ELDON CHECK NUM: 7575	$-260.00	$520.00
08/02/2018	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK NUM: 7537	$-265.82	$780.00
07/10/2018	BILL	BOYES, ELDON G TR	$1,045.82	$1,045.82
03/01/2018	PAYMENT	BOYES, ELDON G CHECK NUM: 7430	$-255.00	$0.00
12/27/2017	PAYMENT	BOYES, ELDON CHECK NUM: 7390	$-255.00	$255.00
09/29/2017	PAYMENT	BOYES, ELDON TR CHECK NUM: 7326	$-255.00	$510.00
08/18/2017	PAYMENT	BOYES, ELDON TR CHECK NUM: 7300	$-260.73	$765.00
07/10/2017	BILL	BOYES, ELDON G TR	$1,025.73	$1,025.73
03/01/2017	PAYMENT	BOYES, ELDON CHECK NUM: 7182	$-251.00	$0.00
01/04/2017	PAYMENT	BOYLES FAMILY TRUST CHECK NUM: 7130	$-251.00	$251.00
10/03/2016	PAYMENT	BOYES, ELDON CHECK NUM: 7078	$-251.00	$502.00
08/15/2016	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK NUM: 7031	$-255.74	$753.00
07/11/2016	BILL	BOYES, ELDON G TR	$1,008.74	$1,008.74
03/01/2016	PAYMENT	ELDON BOYES TRUST CHECK NUM: 6924	$-251.00	$0.00
12/29/2015	PAYMENT	BOYES FAMILY TRUST CHECK NUM: 6856	$-251.00	$251.00
10/02/2015	PAYMENT	BOYES FAMILY TRUST CHECK NUM: 6779	$-251.00	$502.00
08/17/2015	PAYMENT	ELDON G BOYES FMLY TR CHECK NUM: 6739	$-253.72	$753.00
07/07/2015	BILL	BOYES, ELDON G TR	$1,006.72	$1,006.72
02/25/2015	PAYMENT	BOYES, ELDON G FAM TRUST CHECK NUM: 6617	$-246.00	$0.00
01/05/2015	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK NUM: 6566	$-246.00	$246.00
09/30/2014	PAYMENT	ELDON BOYES FAMILY TRUST CHECK NUM: 6503	$-246.00	$492.00
08/20/2014	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK NUM: 6466	$-250.49	$738.00
07/08/2014	BILL	BOYES, ELDON G TR	$988.49	$988.49
02/28/2014	PAYMENT	ELDON BOYES FAMILY TRUST CHECK NUM: 6337	$-242.00	$0.00
12/27/2013	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK NUM: 6278	$-242.00	$242.00
10/04/2013	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK NUM: 6204	$-242.00	$484.00
08/20/2013	PAYMENT	ELDON BOYES CHECK NUM: 6174	$-244.07	$726.00
07/08/2013	BILL	BOYES, ELDON G TR	$970.07	$970.07
03/05/2013	PAYMENT	ELDON G BOYES FAMILY TRST CHECK NUM: 6071	$-239.00	$0.00
01/03/2013	PAYMENT	ELDON G BOYES FMLY TRST CHECK NUM: 6021	$-239.00	$239.00
10/01/2012	PAYMENT	BOYES, ELDON G FAM TR CHECK NUM: 5962	$-239.00	$478.00
08/14/2012	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK NUM: 5926	$-241.33	$717.00
07/10/2012	BILL	BOYES, ELDON G TR	$958.33	$958.33
02/27/2012	PAYMENT	ELDON BOYES FAMILY TRUST CHECK NUM: 5811	$-287.00	$0.00
01/03/2012	PAYMENT	ELDON G. BOYES FAMILY TRUST CHECK NUM: 5773	$-287.00	$287.00
09/30/2011	PAYMENT	ELDON BOYES CHECK NUM: 5712	$-287.00	$574.00
08/15/2011	PAYMENT	ELDON BOYES FAMILY TRUST CHECK NUM: 5682	$-294.56	$861.00
07/08/2011	BILL	BOYES, ELDON G TR	$1,155.56	$1,155.56
02/25/2011	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK NUM: 5560	$-292.00	$0.00
01/03/2011	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK BANK: 94-7074 NUM: 5511	$-292.00	$292.00
10/04/2010	PAYMENT	ELDON BOYES TRUST CHECK BANK: 94-7074 NUM: 5419	$-292.00	$584.00
08/10/2010	PAYMENT	ELDON BOYES FAMILY TRUST CHECK BANK: 94-7074 NUM: 5379	$-296.30	$876.00
07/08/2010	BILL	BOYES, ELDON G TR	$1,172.30	$1,172.30
03/01/2010	PAYMENT	ELDON BOYES CHECK BANK: 94-7074 NUM: 5218	$-293.00	$0.00
12/31/2009	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK BANK: 94-7074 NUM: 5157	$-293.00	$293.00
10/01/2009	PAYMENT	BOYES, ELDON CHECK BANK: 94-7074 NUM: 5067	$-293.00	$586.00
08/17/2009	PAYMENT	ELDON BOYES FAMILY TRUST CHECK BANK: 94-7074 NUM: 5033	$-298.78	$879.00
07/06/2009	BILL	BOYES, ELDON G TR	$1,177.78	$1,177.78
03/03/2009	PAYMENT	ELDON BOYES FAMILY TRUST CHECK BANK: 94-7074 NUM: 4830	$-327.00	$0.00
01/02/2009	PAYMENT	ELDON BOYES CHECK BANK: 94-7074 NUM: 4766	$-273.00	$327.00
09/30/2008	PAYMENT	ELDON BOYES FAMILY TRUST CHECK BANK: 94-7074 NUM: 4683	$-273.00	$600.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$873.00
08/22/2008	PAYMENT	ELDON BOYD CHECK BANK: 94-7074 NUM: 4639	$-282.77	$819.00
07/15/2008	BILL	BOYES, ELDON G TR	$1,101.77	$1,101.77
03/04/2008	PAYMENT	ELDON BOYES FAMILY TR CHECK BANK: 94-7074 NUM: 4443	$-267.00	$0.00
01/04/2008	PAYMENT	ELDON BOYES FAMILY TRUST CHECK BANK: 94-7074 NUM: 4374	$-267.00	$267.00
10/01/2007	PAYMENT	ELDON G. BOYES FMLY TRST CHECK BANK: 94-7074 NUM: 4259	$-267.00	$534.00
08/01/2007	PAYMENT	BOYES, FAMILY TRUST CHECK BANK: 94-7074 NUM: 4182	$-277.42	$801.00
07/12/2007	BILL	BOYES, ELDON G TR	$1,078.42	$1,078.42
03/01/2007	PAYMENT	ELDON G BOYES CHECK BANK: 94-7074 NUM: 4010	$-228.00	$0.00
01/03/2007	PAYMENT	ELDON G BOYES FAMILY TRUST CHECK BANK: 94-7074 NUM: 3954	$-228.00	$228.00
10/17/2006	PAYMENT	ELDON BOYES FAMILY TRUST CHECK BANK: 94-7074 NUM: 3873	$-498.75	$456.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.30	$954.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.52	$931.45
07/12/2006	BILL	BOYES, ELDON G TR	$921.93	$921.93
12/02/2005	PAYMENT	BOYES, ELDON G TR CHECK BANK: 94-7074 NUM: 3519	$-372.00	$0.00
08/03/2005	PAYMENT	BOYES, ELDON G TR CHECK BANK: 94-7074 NUM: 3397	$-378.32	$372.00
07/15/2005	BILL	BOYES, ELDON G TR	$750.32	$750.32
02/02/2005	PAYMENT	BOYES, ELDON G TR CHECK BANK: 94-7074 NUM: 3233	$-185.00	$0.00
01/04/2005	PAYMENT	BOYES, ELDON G TR CHECK BANK: 94-7074 NUM: 3206	$-185.00	$185.00
10/05/2004	PAYMENT	BOYES, ELDON G TR CHECK BANK: 94-7074 NUM: 3117	$-185.00	$370.00
08/20/2004	PAYMENT	BOYES, ELDON G TR CHECK BANK: 94-7074 NUM: 3080	$-191.53	$555.00
07/08/2004	BILL	BOYES, ELDON G TR	$746.53	$746.53
03/12/2004	PAYMENT	BOYES, ELDON CHECK BANK: 94-7074 NUM: 2941	$-190.38	$0.00
03/12/2004	AMENDMENT	add penalty	$7.32	$190.38
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-183.06	$183.06
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-183.06	$366.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-186.48	$549.18
07/18/2003	BILL	BOYES, ELDON G TR	$735.66	$735.66
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-163.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-163.00	$163.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-163.00	$326.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-169.39	$489.00
07/12/2002	BILL	BOYES, ELDON G TR	$658.39	$658.39
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-157.91	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-157.91	$157.91
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-157.91	$315.82
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-160.90	$473.73
07/12/2001	BILL	BOYES, ELDON	$634.63	$634.63
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-155.94	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-155.94	$155.94
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-155.94	$311.88
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-158.93	$467.82
07/17/2000	BILL	BOYES, ELDON	$626.75	$626.75
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-161.30	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-161.30	$161.30
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-161.30	$322.60
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-164.27	$483.90
07/17/1999	BILL	BOYES, ELDON	$648.17	$648.17
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-159.76	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-159.76	$159.76
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-159.76	$319.52
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-162.67	$479.28
07/13/1998	BILL	BOYES, ELDON	$641.95	$641.95
03/02/1998	PAYMENT	NORWEST MTGE CHECK	$-157.71	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-157.71	$157.71
10/15/1997	PAYMENT	NORWEST MTGE CHECK	$-157.71	$315.42
09/03/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-160.53	$473.13
07/14/1997	BILL	BOYES, ELDON	$633.66	$633.66
03/17/1997	PAYMENT	NORWEST MTGE	$-135.92	$0.00
03/17/1997	PAYMENT	NORWEST MTGE	$-135.92	$135.92
03/17/1997	PAYMENT	NORWEST MTGE	$-5.44	$271.84
03/17/1997	AMENDMENT	remove penalty	$-13.59	$277.28
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.59	$290.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.44	$277.28
10/16/1996	PAYMENT	NORWEST MTG	$-135.92	$271.84
10/02/1996	PAYMENT	NORWEST MTGE	$-137.72	$407.76
09/25/1996	AMENDMENT	remove penalty	$-5.51	$545.48
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.51	$550.99
07/18/1996	BILL	BOYES, ELDON	$545.48	$545.48