Tax Account 018-271-02

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Owners

BOGOGER, RICHARD N & SALLY A
2785 TOIYABE ST #8912; NEAR
SILVER SPRINGS, NV 89429-0000

BOGOGER, SALLY A

Account Summary

Account ID	018-271-02
Account Type	Real Estate
Location	2785 TOIYABE ST SILVER SPRINGS
Balance	$362.95
Currently Due	$362.95

Account ID

018-271-02

Account Type

Real Estate

Location

2785 TOIYABE ST
SILVER SPRINGS

Balance

$362.95

Currently Due

$362.95

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$292.90
Total	$362.95
Paid	$0.00
Balance	$362.95
Due	$362.95
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$292.90

Total

$362.95

Paid

$0.00

Balance

$362.95

Due

$362.95

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	Past due	$73.46	$2.94	$73.46	$0.00	$76.40
2	10/02/2023	10/13/2023	Past due	$72.00	$7.27	$72.00	$0.00	$155.67
3	01/02/2024	01/13/2024	Past due	$72.00	$13.05	$72.00	$0.00	$240.72
4	03/04/2024	03/15/2024	Past due	$75.44	$20.26	$75.44	$0.00	$362.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$256.70	$0.00	$256.70	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$253.95	$5.06	$259.01	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$248.47	$0.00	$248.47	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$244.96	$0.00	$244.96	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$440.30	$0.00	$440.30	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$436.98	$0.00	$436.98	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$434.21	$4.32	$438.53	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.41	$362.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$24.12	$360.54
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$336.42
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$333.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.26	$332.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.05	$312.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.27	$299.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$292.40
07/17/2023	BILL	BOGOGER, RICHARD N & SALLY A	$289.46	$289.46
03/16/2023	PAYMENT	RICHARD N SALLY A BOGOGER PNP PNP - 131623918	$-64.00	$0.00
01/17/2023	PAYMENT	RICHARD N SALLY A BOGOGER PNP PNP - 127696868	$-64.00	$64.00
10/11/2022	PAYMENT	RICHARD N SALLY A BOGOGER PNP PNP - 122325199	$-64.00	$128.00
08/17/2022	PAYMENT	RICHARD N SALLY A BOGOGER PNP PNP - 119528546	$-64.70	$192.00
07/15/2022	BILL	BOGOGER, RICHARD N & SALLY A	$256.70	$256.70
04/15/2022	PAYMENT	RICHARD N SALLY A BOGOGER PNP PNP - 112698893	$-66.70	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$66.70
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.53	$65.70
02/07/2022	PAYMENT	RICHARD N SALLY A BOGOGER PNP PNP - 108448654	$-65.70	$63.17
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.53	$128.87
09/30/2021	PAYMENT	RICHARD N SALLY A BOGOGER PNP PNP - 101079406	$-126.61	$126.34
07/14/2021	BILL	BOGOGER, RICHARD N & SALLY A	$252.95	$252.95
01/11/2021	PAYMENT	RICHARD N SALLY A BOGOGER PNP PNP - 86995312	$-124.00	$0.00
10/06/2020	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 82256337	$-62.00	$124.00
08/19/2020	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 79854179	$-62.47	$186.00
07/09/2020	BILL	BOGOGER, RICHARD N & SALLY A	$248.47	$248.47
02/18/2020	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 71327552	$-61.00	$0.00
01/07/2020	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 69258061	$-61.00	$61.00
10/01/2019	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 64782174	$-61.00	$122.00
08/16/2019	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 62815652	$-61.96	$183.00
07/10/2019	BILL	BOGOGER, RICHARD N & SALLY A	$244.96	$244.96
01/28/2019	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 53820591	$-110.00	$0.00
01/07/2019	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 53007419	$-110.00	$110.00
09/26/2018	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 48906890	$-110.00	$220.00
07/31/2018	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 46752418	$-110.30	$330.00
07/10/2018	BILL	BOGOGER, RICHARD N & SALLY A	$440.30	$440.30
02/20/2018	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 40849496	$-109.00	$0.00
12/26/2017	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 38775339	$-109.00	$109.00
09/28/2017	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 36009593	$-109.00	$218.00
08/22/2017	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 34975862	$-109.98	$327.00
07/10/2017	BILL	BOGOGER, RICHARD N & SALLY A	$436.98	$436.98
03/06/2017	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 30451150	$-108.00	$0.00
01/03/2017	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 28919047	$-108.00	$108.00
11/09/2016	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 27758339	$-112.32	$216.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.32	$328.32
08/17/2016	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 26079713	$-110.21	$324.00
07/11/2016	BILL	BOGOGER, RICHARD N & SALLY A	$434.21	$434.21
03/07/2016	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 23039680	$-108.00	$0.00
01/04/2016	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 21838892	$-108.00	$108.00
10/05/2015	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 20347499	$-108.00	$216.00
07/24/2015	PAYMENT	BOGOGER, RICHARD CORK: D NUM: V19210197	$-109.83	$324.00
07/07/2015	BILL	BOGOGER, RICHARD N & SALLY A	$433.83	$433.83
03/03/2015	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 17196053	$-108.00	$0.00
12/30/2014	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 16280265	$-108.00	$108.00
09/26/2014	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 15210240	$-108.00	$216.00
08/04/2014	PAYMENT	BOGOGER, RICHARD CORK: D NUM: V14639819	$-108.74	$324.00
07/08/2014	BILL	BOGOGER, RICHARD N & SALLY A	$432.74	$432.74
03/03/2014	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 13000137	$-107.00	$0.00
12/26/2013	PAYMENT	BOGOGER, RICHARD CORK: D NUM: PNP/IBP	$-107.00	$107.00
09/23/2013	PAYMENT	BOGOGER, RICHARD N & SALLY A CORK: D NUM: IBP	$-107.00	$214.00
08/05/2013	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 11034838	$-110.83	$321.00
07/08/2013	BILL	BOGOGER, RICHARD N & SALLY A	$431.83	$431.83
03/08/2013	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 9952804	$-125.00	$0.00
12/18/2012	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 9371200	$-125.00	$125.00
10/08/2012	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 8954824	$-125.00	$250.00
08/02/2012	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 8608082	$-125.25	$375.00
07/10/2012	BILL	BOGOGER, RICHARD N & SALLY A	$500.25	$500.25
03/13/2012	PAYMENT	BOGOGER, RICHARD N & SALLY A CORK: D NUM: C.C.	$-127.00	$0.00
01/04/2012	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK NUM: 19390419044	$-127.00	$127.00
10/21/2011	PAYMENT	BOGOGER, SALLY A CHECK NUM: 19390403294	$-132.08	$254.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.08	$386.08
08/10/2011	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK NUM: 19004714010	$-129.37	$381.00
07/08/2011	BILL	BOGOGER, RICHARD N & SALLY A	$510.37	$510.37
03/03/2011	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK NUM: 18649007368	$-127.00	$0.00
12/29/2010	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK NUM: 183485448	$-127.00	$127.00
10/26/2010	PAYMENT	BOGOGER, RICHARD N & SALLY A CASH	$-127.00	$254.00
10/26/2010	ADJUST	CHECK RETURNED NSF BANK: 94-77 NUM: 3391	$127.00	$381.00
10/14/2010	VOID	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 3391	$-127.00	$254.00
08/05/2010	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 3385	$-129.67	$381.00
07/08/2010	BILL	BOGOGER, RICHARD N & SALLY A	$510.67	$510.67
04/23/2010	PAYMENT	BOGOGER, RICHARD CHECK BANK: M.O. NUM: 873149410	$-594.05	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.16	$594.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.25	$557.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.93	$534.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.18	$521.71
07/06/2009	BILL	BOGOGER, RICHARD N & SALLY A	$516.53	$516.53
03/06/2009	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 3309	$-127.00	$0.00
01/02/2009	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 3285	$-127.00	$127.00
10/03/2008	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 3249	$-127.00	$254.00
08/11/2008	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 3228	$-129.95	$381.00
07/15/2008	BILL	BOGOGER, RICHARD N & SALLY A	$510.95	$510.95
03/05/2008	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 3177	$-126.00	$0.00
01/04/2008	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 3160	$-126.00	$126.00
10/01/2007	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 3125	$-126.00	$252.00
08/01/2007	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 3105	$-127.55	$378.00
07/12/2007	BILL	BOGOGER, RICHARD N & SALLY A	$505.55	$505.55
03/08/2007	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 3028	$-125.00	$0.00
01/05/2007	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 2991	$-125.00	$125.00
10/11/2006	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 2934	$-125.00	$250.00
08/07/2006	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 2910	$-125.30	$375.00
07/12/2006	BILL	BOGOGER, RICHARD N & SALLY A	$500.30	$500.30
03/09/2006	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 2819	$-123.00	$0.00
01/10/2006	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 2783	$-123.00	$123.00
10/11/2005	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 2732	$-123.00	$246.00
08/15/2005	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 2700	$-126.19	$369.00
07/15/2005	BILL	BOGOGER, RICHARD N & SALLY A	$495.19	$495.19
04/18/2005	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 2614	$-405.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.96	$405.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.20	$383.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.88	$370.88
08/09/2004	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 2407	$-124.24	$366.00
07/08/2004	BILL	BOGOGER, RICHARD N & SALLY A	$490.24	$490.24
02/06/2004	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 2289	$-122.07	$0.00
12/08/2003	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 2237	$-122.07	$122.07
10/06/2003	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 2197	$-122.07	$244.14
08/07/2003	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 2155	$-122.08	$366.21
07/18/2003	BILL	BOGOGER, RICHARD N & SALLY A	$488.29	$488.29
07/30/2002	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 56-1551 NUM: 2518	$-483.63	$0.00
07/12/2002	BILL	BOGOGER, RICHARD N & SALLY A	$483.63	$483.63
08/09/2001	PAYMENT	BOGOGER, SALLY A CHECK BANK: 94-77 NUM: 1623	$-1,324.41	$0.00
08/01/2001	INTEREST	Monthly Interest	$5.42	$1,324.41
07/12/2001	BILL	BOGOGER, RICHARD N & SALLY A	$480.69	$1,318.99
07/02/2001	INTEREST	Monthly Interest	$5.42	$838.30
07/02/2001	INTEREST	Monthly Interest	$5.42	$832.88
06/05/2001	INTEREST	Monthly Interest	$29.82	$827.46
05/01/2001	INTEREST	Monthly Interest	$2.71	$797.64
03/28/2001	INTEREST	Monthly Interest	$2.71	$794.93
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.77	$792.22
03/01/2001	INTEREST	Monthly Interest	$2.71	$769.45
02/02/2001	INTEREST	Monthly Interest	$2.71	$766.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.64	$764.03
01/08/2001	INTEREST	Monthly Interest	$2.71	$749.39
11/30/2000	INTEREST	Monthly Interest	$2.71	$746.68
11/09/2000	INTEREST	Monthly Interest	$2.71	$743.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.13	$741.26
10/05/2000	INTEREST	Monthly Interest	$2.71	$733.13
09/07/2000	INTEREST	Monthly Interest	$2.71	$730.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.25	$727.71
08/09/2000	AMENDMENT	to restore sspr. gid	$325.32	$724.46
08/09/2000	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$399.14
08/09/2000	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 62-39 NUM: 193	$-152.27	$399.14
08/09/2000	AMENDMENT	to pay ad volorem tax only	$-325.32	$551.41
08/09/2000	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$876.73
08/01/2000	INTEREST	Monthly Interest	$2.71	$876.73
07/17/2000	BILL	BOGOGER, RICHARD N & SALLY A	$477.59	$874.02
07/03/2000	INTEREST	Monthly Interest	$2.71	$396.43
07/03/2000	INTEREST	Monthly Interest	$2.71	$393.72
06/06/2000	INTEREST	Monthly Interest	$27.11	$391.01
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$363.90
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.52	$358.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.41	$339.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.65	$328.97
08/31/1999	PAYMENT	BOGOGER, RICHARD N & SALLY A CHECK BANK: 94-77 NUM: 1162	$-143.12	$325.32
07/17/1999	BILL	BOGOGER, RICHARD N & SALLY A	$468.44	$468.44
03/05/1999	PAYMENT	BOGOGER, R & S U/C CHECK	$-36.29	$0.00
12/30/1998	PAYMENT	BOGOGER, R & S U/C CHECK	$-36.29	$36.29
10/12/1998	PAYMENT	BOGOGER, R & S U/C CHECK	$-36.29	$72.58
08/21/1998	PAYMENT	BOGOGER, R & S U/C CHECK	$-36.58	$108.87
07/13/1998	BILL	BOGOGER, R & S U/C	$145.45	$145.45
10/09/1997	PAYMENT	BOGOGER, R & S U/C CHECK	$-94.13	$0.00
07/17/1997	PAYMENT	BOGOGER, R & S U/C CHECK	$-50.00	$94.13
07/14/1997	BILL	BOGOGER, R & S U/C	$144.13	$144.13
03/12/1997	PAYMENT	BOGOGER, R & S U/C	$-35.76	$0.00
01/16/1997	PAYMENT	BOGOGER, R & S U/C	$-35.76	$35.76
10/16/1996	PAYMENT	BOGOGER, R & S U/C	$-35.76	$71.52
08/22/1996	PAYMENT	BOGOGER, R & S U/C	$-36.06	$107.28
07/18/1996	BILL	BOGOGER, R & S U/C	$143.34	$143.34