Tax Account 009-033-04

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Owners

BOXLEY, MICHAEL P & ROBIN E
25 TERRELL LN
WELLINGTON, NV 89444-0000

BOXLEY, ROBIN E

Account Summary

Account ID	009-033-04
Account Type	Real Estate
Location	25 TERRELL LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-033-04

Account Type

Real Estate

Location

25 TERRELL LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,405.80
Total	$3,405.80
Paid	$3,405.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,405.80

Total

$3,405.80

Paid

$3,405.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$852.80	$0.00	$852.80	$852.80	$0.00
2	10/02/2023	10/13/2023	Paid	$851.00	$0.00	$851.00	$851.00	$0.00
3	01/02/2024	01/13/2024	Paid	$851.00	$0.00	$851.00	$851.00	$0.00
4	03/04/2024	03/15/2024	Paid	$851.00	$0.00	$851.00	$851.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,279.42	$0.00	$3,279.42	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,169.96	$0.00	$3,169.96	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,077.94	$0.00	$3,077.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,988.57	$0.00	$2,988.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,901.37	$0.00	$2,901.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,817.12	$0.00	$2,817.12	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,744.93	$0.00	$2,744.93	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	9.49	9.49	.00	.00
2017-2018	S21	Weed Tax	9.49	9.49	.00	.00
2016-2017	S21	Weed Tax	8.45	8.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2023	PAYMENT	MICHAEL P ROBIN E BOXLEY PNP PNP - 143459669	$-2,553.00	$0.00
08/21/2023	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK 1443	$-852.80	$2,553.00
07/17/2023	BILL	BOXLEY, MICHAEL P & ROBIN E	$3,405.80	$3,405.80
11/28/2022	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK 1442	$-1,629.42	$0.00
08/04/2022	PAYMENT	MICHAEL P ROBIN E BOXLEY SYS PNP - 118077610 ORIG: PNP	$-1,650.00	$1,629.42
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,279.42
08/04/2022	ADJUST	MICHAEL P ROBIN E BOXLEY PNP PNP - 118077610 VOIDED PAYMENT: 660781. REASON: BILL AMENDMENT	$1,650.00	$3,279.42
07/22/2022	PAYMENT	MICHAEL P ROBIN E BOXLEY PNP PNP - 118077610	$-1,650.00	$1,629.42
07/15/2022	BILL	BOXLEY, MICHAEL P & ROBIN E	$3,279.42	$3,279.42
02/25/2022	PAYMENT	MICHAEL P ROBIN E BOXLEY PNP PNP - 109720597	$-792.45	$0.00
12/30/2021	PAYMENT	MICHAEL P ROBIN E BOXLEY PNP PNP - 105933935	$-792.45	$792.45
09/30/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1377429238	$-792.45	$1,584.90
08/17/2021	PAYMENT	MICHAEL P ROBIN E BOXLEY PNP PNP - 98889309	$-792.61	$2,377.35
07/14/2021	BILL	BOXLEY, MICHAEL P & ROBIN E	$3,169.96	$3,169.96
02/23/2021	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK 1427	$-767.00	$0.00
12/08/2020	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1423	$-767.00	$767.00
09/24/2020	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1420	$-767.00	$1,534.00
07/23/2020	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1411	$-776.94	$2,301.00
07/09/2020	BILL	BOXLEY, MICHAEL P & ROBIN E	$3,077.94	$3,077.94
02/05/2020	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1401	$-744.00	$0.00
12/27/2019	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1398	$-744.00	$744.00
09/23/2019	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1390	$-744.00	$1,488.00
08/14/2019	PAYMENT	MICHAEL BOXLEY CORK: D BANK: PNP INTERNET NUM: 62707830	$-756.57	$2,232.00
07/10/2019	BILL	BOXLEY, MICHAEL P & ROBIN E	$2,988.57	$2,988.57
02/25/2019	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1377	$-722.00	$0.00
12/31/2018	PAYMENT	MICHAEL BOXLEY CORK: D BANK: PNP INTERNET NUM: 52662116	$-722.00	$722.00
10/02/2018	PAYMENT	BOXLEY, ROBIN E CHECK NUM: 1371	$-722.00	$1,444.00
08/21/2018	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1367	$-735.37	$2,166.00
07/10/2018	BILL	BOXLEY, MICHAEL P & ROBIN E	$2,901.37	$2,901.37
03/05/2018	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1345	$-701.00	$0.00
01/02/2018	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1340	$-701.00	$701.00
09/28/2017	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1328	$-701.00	$1,402.00
08/07/2017	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1325	$-714.12	$2,103.00
07/10/2017	BILL	BOXLEY, MICHAEL P & ROBIN E	$2,817.12	$2,817.12
03/06/2017	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1308	$-684.00	$0.00
01/04/2017	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1304	$-684.00	$684.00
09/29/2016	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1290	$-684.00	$1,368.00
08/05/2016	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1287	$-692.93	$2,052.00
07/11/2016	BILL	BOXLEY, MICHAEL P & ROBIN E	$2,744.93	$2,744.93
03/09/2016	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1276	$-682.00	$0.00
01/06/2016	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 0	$-682.00	$682.00
10/01/2015	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1257	$-682.00	$1,364.00
07/30/2015	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1246	$-692.11	$2,046.00
07/07/2015	BILL	BOXLEY, MICHAEL P & ROBIN E	$2,738.11	$2,738.11
03/02/2015	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1216	$-662.00	$0.00
12/29/2014	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1203	$-662.00	$662.00
09/29/2014	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1181	$-662.00	$1,324.00
07/28/2014	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1170	$-672.58	$1,986.00
07/08/2014	BILL	BOXLEY, MICHAEL P & ROBIN E	$2,658.58	$2,658.58
03/04/2014	PAYMENT	BOXLEY, MICHAEL & E ROBIN CHECK NUM: 1136	$-643.00	$0.00
01/09/2014	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1116	$-643.00	$643.00
10/10/2013	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1099	$-643.00	$1,286.00
08/07/2013	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1085	$-654.09	$1,929.00
07/08/2013	BILL	BOXLEY, MICHAEL P & ROBIN E	$2,583.09	$2,583.09
03/01/2013	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1056	$-624.00	$0.00
01/07/2013	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1047	$-624.00	$624.00
10/04/2012	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1028	$-624.00	$1,248.00
07/26/2012	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 1012	$-640.92	$1,872.00
07/10/2012	BILL	BOXLEY, MICHAEL P & ROBIN E	$2,512.92	$2,512.92
03/01/2012	PAYMENT	BOXLEY, ROBIN E CASH	$-697.00	$0.00
01/06/2012	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 96	$-697.00	$697.00
10/03/2011	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK NUM: 5616	$-697.00	$1,394.00
08/10/2011	PAYMENT	BOXLEY, MICHAEL P CASH	$-713.29	$2,091.00
07/08/2011	BILL	BOXLEY, MICHAEL P & ROBIN E	$2,804.29	$2,804.29
03/04/2011	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CASH	$-694.00	$0.00
01/03/2011	PAYMENT	BOXLEY, ROBIN E CASH	$-694.00	$694.00
10/05/2010	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK BANK: 94-72 NUM: 5610	$-694.00	$1,388.00
08/13/2010	PAYMENT	BOXLEY, ROBIN E CASH	$-710.94	$2,082.00
07/08/2010	BILL	BOXLEY, MICHAEL P & ROBIN E	$2,792.94	$2,792.94
03/03/2010	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CASH	$-674.00	$0.00
12/11/2009	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CASH	$-674.00	$674.00
10/02/2009	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CASH	$-674.00	$1,348.00
08/11/2009	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK BANK: 94-72 NUM: 5603	$-691.80	$2,022.00
07/06/2009	BILL	BOXLEY, MICHAEL P & ROBIN E	$2,713.80	$2,713.80
02/05/2009	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK BANK: 94-72 NUM: 5591	$-654.00	$0.00
12/26/2008	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK BANK: 94-72 NUM: 5588	$-654.00	$654.00
10/03/2008	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CASH	$-654.00	$1,308.00
08/14/2008	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK BANK: 94-72 NUM: 5571	$-679.11	$1,962.00
07/15/2008	BILL	BOXLEY, MICHAEL P & ROBIN E	$2,641.11	$2,641.11
02/26/2008	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK BANK: 94-72 NUM: 5542	$-635.00	$0.00
01/04/2008	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK BANK: 94-72 NUM: 5535	$-635.00	$635.00
08/31/2007	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK BANK: 94-72 NUM: 5514	$-635.00	$1,270.00
08/06/2007	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK BANK: 94-72 NUM: 5510	$-658.75	$1,905.00
07/12/2007	BILL	BOXLEY, MICHAEL P & ROBIN E	$2,563.75	$2,563.75
02/06/2007	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK BANK: 94-72 NUM: 5485	$-867.00	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.00	$867.00
09/20/2006	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK BANK: 94-72 NUM: 5453	$-425.00	$850.00
07/26/2006	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK BANK: 94-72 NUM: 5431	$-451.05	$1,275.00
07/12/2006	BILL	BOXLEY, MICHAEL P & ROBIN E	$1,726.05	$1,726.05
01/30/2006	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK BANK: 94-7074 NUM: 1417	$-277.00	$0.00
12/22/2005	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK BANK: 94-7074 NUM: 1381	$-277.00	$277.00
10/03/2005	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK BANK: 94-7074 NUM: 1315	$-277.00	$554.00
08/17/2005	PAYMENT	BOXLEY, MICHAEL P & ROBIN E CHECK BANK: 94-7074 NUM: 1269	$-292.93	$831.00
07/15/2005	BILL	BOXLEY, MICHAEL P & ROBIN E	$1,123.93	$1,123.93
08/04/2004	PAYMENT	BOXLEY, MICHAEL P & ROBIN CHECK BANK: 90-7097 NUM: 9674	$-366.33	$0.00
07/08/2004	BILL	BOXLEY, MICHAEL P & ROBIN E	$366.33	$366.33
04/08/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 33204	$-19.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.74	$19.14
03/05/2004	PAYMENT	TERRELL CHECK BANK: 19-2 NUM: 13460	$-176.24	$18.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.01	$194.64
01/09/2004	PAYMENT	TERRELL CHECK BANK: 19-2 NUM: 13428	$-191.19	$189.63
01/05/2004	INTEREST	Monthly Interest	$0.04	$380.82
12/18/2003	INTEREST	Monthly Interest	$0.04	$380.78
12/01/2003	INTEREST	Monthly Interest	$0.04	$380.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.29	$380.70
10/02/2003	INTEREST	Monthly Interest	$0.04	$371.41
09/03/2003	INTEREST	Monthly Interest	$0.04	$371.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.90	$371.33
08/01/2003	INTEREST	Monthly Interest	$0.04	$367.43
07/18/2003	BILL	TERRELL, JAMES W	$361.98	$367.39
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.41
06/02/2003	INTEREST	Monthly Interest	$0.37	$5.37
05/05/2003	PAYMENT	TERRELL, JAMES W CHECK BANK: 19-2 NUM: 13231	$-75.96	$5.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$80.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.59	$75.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.11	$71.87
12/31/2002	PAYMENT	TERRELL CHECK BANK: 19-2 NUM: 13163	$-138.00	$71.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.76	$209.76
08/09/2002	PAYMENT	TERRELL CHECK BANK: 19-2 NUM: 13074	$-79.18	$207.00
07/12/2002	BILL	TERRELL, JAMES W	$286.18	$286.18
02/07/2002	PAYMENT	TERRELL, JAMES CHECK BANK: 19-2 NUM: 12974	$-68.60	$0.00
12/14/2001	PAYMENT	TERRELL, JAMES W CHECK BANK: 19-2 NUM: 12934	$-139.94	$68.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.74	$208.54
08/28/2001	PAYMENT	TERRELL, JAMES W CHECK BANK: 19-2 NUM: 12863	$-87.07	$205.80
08/01/2001	INTEREST	Monthly Interest	$0.04	$292.87
07/12/2001	BILL	TERRELL, JAMES W	$282.59	$292.83
07/02/2001	INTEREST	Monthly Interest	$0.04	$10.24
07/02/2001	INTEREST	Monthly Interest	$0.04	$10.20
06/05/2001	INTEREST	Monthly Interest	$0.38	$10.16
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$9.78
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.18	$4.78
03/08/2001	PAYMENT	JAMES TERRELL CHECK BANK: 19-2 NUM: 12715	$-76.94	$4.60
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.60	$81.54
10/12/2000	PAYMENT	MC CRAY, NANCY PREP CHECK BANK: 94-7074 NUM: 356	$-39.97	$79.94
08/23/2000	PAYMENT	PREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 341	$-44.83	$119.91
07/17/2000	BILL	TERRELL, MARTHA J ET AL	$164.74	$164.74
03/09/2000	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 292	$-41.90	$0.00
01/12/2000	PAYMENT	PREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 274	$-41.90	$41.90
10/13/1999	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 253	$-41.90	$83.80
09/09/1999	PAYMENT	EST OF MARTHA TERRELL CHECK BANK: 94-7074 NUM: 243	$-48.64	$125.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.87	$174.34
07/17/1999	BILL	TERRELL, MARTHA J	$172.47	$172.47
01/21/1999	PAYMENT	NANCY MC CRAY PREP CHECK	$-86.54	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.70	$86.54
10/14/1998	PAYMENT	NANCY MCCRAY CHECK	$-42.42	$84.84
08/24/1998	PAYMENT	EST OF MARTHA J TERRELL CHECK	$-47.26	$127.26
07/13/1998	BILL	TERRELL, MARTHA J	$174.52	$174.52
08/19/1997	PAYMENT	TERRELL, MARTHA J CHECK	$-173.60	$0.00
07/14/1997	BILL	TERRELL, MARTHA J	$173.60	$173.60
08/16/1996	PAYMENT	TERRELL, MARTHA	$-170.63	$0.00
07/18/1996	BILL	TERRELL, MARTHA J	$170.63	$170.63