Tax Account 017-171-08

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Owners

BOSCOVICH, MARKO TRS ET AL
7271 NOAH CT
SPARKS, NV 89436-0000

HURLEY, MEGAN TR

Account Summary

Account ID	017-171-08
Account Type	Real Estate
Location	3065 HOLLY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-171-08

Account Type

Real Estate

Location

3065 HOLLY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.16

Total

$188.16

Paid

$188.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MARKO TRS ET AL BOSCOVICH PNP PNP - 160506083	$-188.16	$0.00
07/16/2024	BILL	BOSCOVICH, MARKO TRS ET AL	$188.16	$188.16
08/30/2023	PAYMENT	MARKO TRS ET AL BOSCOVICH PNP PNP - 141764072	$-174.36	$0.00
07/17/2023	BILL	BOSCOVICH, MARKO TRS ET AL	$174.36	$174.36
08/10/2022	PAYMENT	MARKO TRS ET AL BOSCOVICH PNP PNP - 119121805	$-139.21	$0.00
07/15/2022	BILL	BOSCOVICH, MARKO TRS ET AL	$139.21	$139.21
09/03/2021	PAYMENT	BOSCOVICH, MARKO TRS ET AL CHECK 3102	$-129.06	$0.00
07/14/2021	BILL	BOSCOVICH, MARKO TRS ET AL	$129.06	$129.06
08/25/2020	PAYMENT	BOSCOVICH, MARKO K ET AL CHECK NUM: 3063	$-118.79	$0.00
07/09/2020	BILL	BOSCOVICH, MARKO K ET AL	$118.79	$118.79
08/12/2019	PAYMENT	HURLEY, MEGAN CHECK NUM: 3033	$-111.39	$0.00
07/10/2019	BILL	BOSCOVICH, MARKO K ET AL	$111.39	$111.39
08/20/2018	PAYMENT	HURLEY, MEGAN CHECK NUM: 3007	$-106.12	$0.00
07/10/2018	BILL	BOSCOVICH, MARKO K ET AL	$106.12	$106.12
08/15/2017	PAYMENT	BOSCOVICH, MARKO K ET AL CHECK NUM: 2978	$-101.89	$0.00
07/10/2017	BILL	BOSCOVICH, MARKO K ET AL	$101.89	$101.89
07/27/2016	PAYMENT	VAN HOUCK, BRENDA ET AL CHECK NUM: 15889	$-99.38	$0.00
07/11/2016	BILL	BOSCOVICH, MARCO & JEANNE TRS	$99.38	$99.38
07/30/2015	PAYMENT	VAN HOUCK, BRENDA CHECK NUM: 15767	$-99.02	$0.00
07/07/2015	BILL	BOSCOVICH, MARCO & JEANNE TRS	$99.02	$99.02
08/14/2014	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CHECK NUM: 2527	$-84.08	$0.00
07/08/2014	BILL	BOSCOVICH, MARCO & JEANNE TRS	$84.08	$84.08
07/29/2013	PAYMENT	BOSCOVICH FAMILY TRUST CHECK NUM: 2457	$-84.08	$0.00
07/08/2013	BILL	BOSCOVICH, MARCO & JEANNE TRS	$84.08	$84.08
02/19/2013	PAYMENT	MARCO BOSCOVICH FAMILY TR CHECK NUM: 2427	$-36.00	$0.00
12/31/2012	PAYMENT	BRENDA VAN HOUCK CHECK NUM: 2418	$-36.00	$36.00
10/02/2012	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CHECK NUM: 2396	$-36.00	$72.00
07/30/2012	PAYMENT	MARCO BOSCOVICH FAMILY TR CHECK NUM: 2386	$-37.81	$108.00
07/10/2012	BILL	BOSCOVICH, MARCO & JEANNE TRS	$145.81	$145.81
02/21/2012	PAYMENT	BRENDA CAN HOUCK CHECK NUM: 2356	$-42.00	$0.00
12/21/2011	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CHECK	$-42.00	$42.00
09/20/2011	PAYMENT	BOSCOVICH FAMILY TRUST CHECK NUM: 2316	$-42.00	$84.00
07/26/2011	PAYMENT	BOSCOVICH FAMILY TRUST CHECK NUM: 2291	$-44.19	$126.00
07/08/2011	BILL	BOSCOVICH, MARCO & JEANNE TRS	$170.19	$170.19
03/04/2011	PAYMENT	JEANNE BOSCOVICH CHECK NUM: 2263	$-39.00	$0.00
01/03/2011	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CHECK NUM: 2251	$-39.00	$39.00
09/30/2010	PAYMENT	JEANNE BOSCOVICH CHECK BANK: 94-7074 NUM: 2232	$-39.00	$78.00
07/30/2010	PAYMENT	JEANNE BOSCOVICH CHECK BANK: 94-7074 NUM: 2224	$-40.87	$117.00
07/08/2010	BILL	BOSCOVICH, MARCO & JEANNE TRS	$157.87	$157.87
03/04/2010	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CHECK BANK: 94-7074 NUM: 2198	$-36.00	$0.00
12/31/2009	PAYMENT	MARCO BOSCOVICH CHECK BANK: 94-7074 NUM: 2187	$-36.00	$36.00
09/29/2009	PAYMENT	MARCO BOSCOVICH CHECK BANK: 94-7074 NUM: 2168	$-36.00	$72.00
07/24/2009	PAYMENT	BOSCOVICH, MARCO CHECK BANK: 94-7074 NUM: 2158	$-38.46	$108.00
07/06/2009	BILL	BOSCOVICH, MARCO & JEANNE TRS	$146.46	$146.46
02/27/2009	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CHECK BANK: 94-7074 NUM: 2132	$-33.00	$0.00
01/09/2009	PAYMENT	MARCO BOSCOVICH CHECK BANK: 94-7074 NUM: 2117	$-33.00	$33.00
10/02/2008	PAYMENT	MARCO BOSCOVICH FAMILY TRST CHECK BANK: 94-7074 NUM: 2091	$-33.00	$66.00
07/29/2008	PAYMENT	BOSCOVICH, JEANNE CHECK BANK: 94-7074 NUM: 2078	$-36.60	$99.00
07/15/2008	BILL	BOSCOVICH, MARCO & JEANNE TRS	$135.60	$135.60
02/22/2008	PAYMENT	BOSCOVICH, MARCO CHECK BANK: 94-7074 NUM: 2044	$-31.00	$0.00
01/02/2008	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CHECK BANK: 94-7074 NUM: 2032	$-31.00	$31.00
10/02/2007	PAYMENT	MARCO BOSCOVICH FMLY TRST CHECK BANK: 94-7074 NUM: 2007	$-31.00	$62.00
08/20/2007	PAYMENT	BOSCOVICH, MARCO FAMILY TRUST CHECK BANK: 94-7074 NUM: 1996	$-32.56	$93.00
07/12/2007	BILL	BOSCOVICH, MARCO & JEANNE TRS	$125.56	$125.56
03/02/2007	PAYMENT	BOSCOVICH, MARCO CHECK BANK: 94-7074 NUM: 1945	$-29.00	$0.00
12/29/2006	PAYMENT	BOSCOVICH, MARCO CHECK BANK: 94-7074 NUM: 1905	$-29.00	$29.00
10/10/2006	PAYMENT	BOSCOVICH FAMILY TRUST CHECK BANK: 94-7074 NUM: 1872	$-29.00	$58.00
07/29/2006	PAYMENT	BOSCOVICH, MARCO CHECK BANK: 94-7074 NUM: 1840	$-29.26	$87.00
07/12/2006	BILL	BOSCOVICH, MARCO & JEANNE TRS	$116.26	$116.26
08/09/2005	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CHECK BANK: 94-7074 NUM: 1654	$-107.65	$0.00
07/15/2005	BILL	BOSCOVICH, MARCO & JEANNE TRS	$107.65	$107.65
07/26/2004	PAYMENT	BOSCOVICH, JEANNE CHECK BANK: 94-7074 NUM: 1534	$-99.68	$0.00
07/08/2004	BILL	BOSCOVICH, MARCO & JEANNE TRS	$99.68	$99.68
07/31/2003	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CHECK BANK: 94-7074 NUM: 1400	$-98.65	$0.00
07/18/2003	BILL	BOSCOVICH, MARCO & JEANNE TRS	$98.65	$98.65
07/25/2002	PAYMENT	BOSCOVICH CHECK BANK: 94-7074 NUM: 1229	$-95.45	$0.00
07/12/2002	BILL	BOSCOVICH, MARCO & JEANNE TRS	$95.45	$95.45
07/30/2001	PAYMENT	BOSCOVICH, MARCO CHECK BANK: 94-204 NUM: 1047	$-93.82	$0.00
07/12/2001	BILL	BOSCOVICH, MARCO & JEANNE TRS	$93.82	$93.82
08/11/2000	PAYMENT	MARCO BOSCOVICH FAMILY TRUST CHECK BANK: 94-204 NUM: 873	$-91.95	$0.00
07/17/2000	BILL	BOSCOVICH, MARCO & JEANNE TRS	$91.95	$91.95
07/27/1999	PAYMENT	BOSCOVICH, MARCO CHECK BANK: 91-119 NUM: 576	$-87.39	$0.00
07/17/1999	BILL	BOSCOVICH, MARCO/JEANNE TRUSTE	$87.39	$87.39
07/20/1998	PAYMENT	BOSCOVICH, MARCO CHECK	$-88.98	$0.00
07/13/1998	BILL	BOSCOVICH, MARCO/JEANNE TRUSTE	$88.98	$88.98
07/22/1997	PAYMENT	BOSCOVICH, MARCO/JEANNE TRUSTE CHECK	$-88.36	$0.00
07/14/1997	BILL	BOSCOVICH, MARCO/JEANNE TRUSTE	$88.36	$88.36
08/06/1996	PAYMENT	BOSCOVICH, LM	$-87.88	$0.00
07/18/1996	BILL	BOSCOVICH, MARCO/JEANNE TRUSTE	$87.88	$87.88