Tax Account 018-402-23

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Owners

BOGGESS, JOHN A & MARJORIE D
3613 CITRUS ST
SILVER SPRINGS, NV 89429-0000

BOGGESS, MAJORIE D

Account Summary

Account ID	018-402-23
Account Type	Real Estate
Location	3613 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-23

Account Type

Real Estate

Location

3613 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$356.66
Total	$356.66
Paid	$356.66
Balance	$0.00
Due	$0.00
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

$356.66

Total

$356.66

Paid

$356.66

Balance

$0.00

Due

$0.00

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	Paid	$89.66	$0.00	$89.66	$89.66	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$310.54	$0.00	$310.54	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$305.22	$0.00	$305.22	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$299.20	$0.00	$299.20	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$294.19	$0.00	$294.19	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$488.08	$0.00	$488.08	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$483.37	$0.00	$483.37	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$479.42	$0.00	$479.42	$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	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.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
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
11/06/2023	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK 2599	$-178.00	$0.00
10/09/2023	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK 2594	$-89.00	$178.00
08/30/2023	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK 2587	$-89.66	$267.00
07/17/2023	BILL	BOGGESS, JOHN A & MARJORIE D	$356.66	$356.66
03/08/2023	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK 2570	$-77.00	$0.00
01/11/2023	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK 2562	$-77.00	$77.00
10/12/2022	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK 2553	$-77.00	$154.00
08/25/2022	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK 2547	$-79.54	$231.00
07/15/2022	BILL	BOGGESS, JOHN A & MARJORIE D	$310.54	$310.54
03/10/2022	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK 2529	$-76.27	$0.00
01/06/2022	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK 2521	$-76.27	$76.27
10/06/2021	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK 2507	$-76.27	$152.54
09/02/2021	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK 2503	$-76.41	$228.81
07/14/2021	BILL	BOGGESS, JOHN A & MARJORIE D	$305.22	$305.22
03/03/2021	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK 2479	$-74.00	$0.00
01/07/2021	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK 2470	$-74.00	$74.00
10/14/2020	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK NUM: 2457	$-74.00	$148.00
08/26/2020	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK NUM: 2450	$-77.20	$222.00
07/09/2020	BILL	BOGGESS, JOHN A & MARJORIE D	$299.20	$299.20
03/05/2020	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK NUM: 2427	$-73.00	$0.00
01/10/2020	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK NUM: 2422	$-73.00	$73.00
10/09/2019	PAYMENT	BOGGESS, MARJORIE D CHECK NUM: 2411	$-73.00	$146.00
08/22/2019	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK NUM: 2405	$-75.19	$219.00
07/10/2019	BILL	BOGGESS, JOHN A & MARJORIE D	$294.19	$294.19
03/07/2019	PAYMENT	BOGGESS, MARJORIE D CHECK NUM: 2389	$-122.00	$0.00
01/08/2019	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK NUM: 2377	$-122.00	$122.00
10/05/2018	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK NUM: 2365	$-122.00	$244.00
08/09/2018	PAYMENT	MARJORIE BOGGESS CORK: D BANK: PNP INTERNET NUM: 47148212	$-122.08	$366.00
07/10/2018	BILL	BOGGESS, JOHN A & MARJORIE D	$488.08	$488.08
03/05/2018	PAYMENT	MARJORIE BOGGESS CORK: D BANK: PNP INTERNET NUM: 41338770	$-120.00	$0.00
01/09/2018	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK NUM: 2335	$-120.00	$120.00
10/06/2017	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK NUM: 2325	$-120.00	$240.00
08/10/2017	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK NUM: 2318	$-123.37	$360.00
07/10/2017	BILL	BOGGESS, JOHN A & MARJORIE D	$483.37	$483.37
03/08/2017	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK NUM: 2303	$-119.00	$0.00
01/05/2017	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK NUM: 2295	$-119.00	$119.00
10/06/2016	PAYMENT	BOGGESS, JOHN A/MARJORIE D CHECK NUM: 2286	$-119.00	$238.00
08/16/2016	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK NUM: 2280	$-122.42	$357.00
07/11/2016	BILL	BOGGESS, JOHN A & MARJORIE D	$479.42	$479.42
03/08/2016	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK NUM: 2249	$-119.00	$0.00
01/11/2016	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK NUM: 2239	$-119.00	$119.00
11/05/2015	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK NUM: 2230	$-123.76	$238.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.76	$361.76
08/19/2015	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK NUM: 2221	$-121.95	$357.00
07/07/2015	BILL	BOGGESS, JOHN A & MARJORIE D	$478.95	$478.95
03/04/2015	PAYMENT	BOGGESS, JOHN & MARJORIE CHECK NUM: 2151	$-119.00	$0.00
01/15/2015	PAYMENT	BOGGESS, JOHN A CHECK NUM: 2128	$-123.76	$119.00
10/21/2014	PAYMENT	BOGGESS, JOHN A & MARJORIE CHECK NUM: 2096	$-119.00	$242.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.76	$361.76
08/19/2014	PAYMENT	BOGGESS, JOHN U/C CHECK NUM: 2071	$-119.26	$357.00
07/08/2014	BILL	BOGGESS, JOHN U/C	$476.26	$476.26
03/10/2014	PAYMENT	BOGGESS, JOHN A/MARJORIE D CHECK NUM: 2000	$-118.00	$0.00
01/15/2014	PAYMENT	BOGGESS, JOHN & MARJORIE CHECK NUM: 2446	$-118.00	$118.00
10/14/2013	PAYMENT	BOGGESS, JOHN & MARJORIE CHECK NUM: 2406	$-118.00	$236.00
08/21/2013	PAYMENT	BOGGESS, JOHN U/C CHECK NUM: 2376	$-120.25	$354.00
07/08/2013	BILL	BOGGESS, JOHN U/C	$474.25	$474.25
03/12/2013	PAYMENT	BOGGESS, JOHN U/C CHECK NUM: 2279	$-140.00	$0.00
12/13/2012	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK NUM: 2228	$-140.00	$140.00
10/16/2012	PAYMENT	BOGGESS, JOHN CORK: B NUM: 2181	$-140.17	$280.00
10/16/2012	AMENDMENT	remove penalty	$-7.01	$420.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.01	$427.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$420.17
08/22/2012	PAYMENT	BOGGESS, JOHN A CHECK NUM: 2152	$-140.00	$420.16
07/10/2012	BILL	BOGGESS, JOHN U/C	$560.16	$560.16
03/05/2012	PAYMENT	BOGGESS, JOHN CHECK NUM: 2068	$-151.03	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.23	$151.03
01/11/2012	PAYMENT	BOGGESS, JOHN U/C CHECK NUM: 2041	$-145.00	$150.80
10/19/2011	PAYMENT	BOGGESS, MARJORIE CHECK NUM: 2213	$-145.00	$295.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.80	$440.80
08/17/2011	PAYMENT	BOGGESS, MARJORIE - C.C. CORK: D NUM: C.C.	$-146.46	$435.00
07/08/2011	BILL	BOGGESS, JOHN U/C	$581.46	$581.46
02/16/2011	PAYMENT	BOGGESS, JOHN U/C CHECK NUM: 1938	$-295.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.80	$295.80
01/12/2011	PAYMENT	BOGGESS, JOHN U/C CHECK NUM: 1929	$-159.62	$290.00
12/10/2010	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1925	$-153.37	$449.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.62	$602.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.90	$588.37
07/08/2010	BILL	BOGGESS, JOHN U/C	$582.47	$582.47
02/25/2010	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1840	$-144.00	$0.00
01/07/2010	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1820	$-144.00	$144.00
10/16/2009	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1811	$-296.28	$288.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.86	$584.28
07/06/2009	BILL	BOGGESS, JOHN U/C	$578.42	$578.42
02/19/2009	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1751	$-142.00	$0.00
01/08/2009	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1739	$-148.03	$142.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.23	$290.03
10/08/2008	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1712	$-142.00	$289.80
09/05/2008	PAYMENT	BOGGESS, JOHN CHECK BANK: 94-8014 NUM: 1709	$-145.04	$431.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.80	$576.84
07/15/2008	BILL	BOGGESS, JOHN U/C	$571.04	$571.04
03/04/2008	PAYMENT	BOGGESS, MARJORIE CHECK BANK: 94-8014 NUM: 1682	$-140.00	$0.00
01/04/2008	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1644	$-140.00	$140.00
09/28/2007	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1611	$-140.00	$280.00
08/15/2007	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1580	$-143.87	$420.00
07/12/2007	BILL	BOGGESS, JOHN U/C	$563.87	$563.87
03/13/2007	PAYMENT	BOGGESS, JOHN A CHECK BANK: 94-8014 NUM: 1553	$-139.00	$0.00
01/05/2007	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1526	$-139.00	$139.00
10/10/2006	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1425	$-139.00	$278.00
08/28/2006	PAYMENT	BOGGESS, MARJORIE CHECK BANK: 94-8014 NUM: 1398	$-139.91	$417.00
07/12/2006	BILL	BOGGESS, JOHN U/C	$556.91	$556.91
03/01/2006	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1386	$-137.00	$0.00
12/30/2005	PAYMENT	BOGGESS, JOHN A CHECK BANK: 94-8014 NUM: 1365	$-137.00	$137.00
09/29/2005	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1337	$-137.00	$274.00
08/22/2005	PAYMENT	BOGGESS, JOHN A CHECK BANK: 94-8014 NUM: 1317	$-139.16	$411.00
07/15/2005	BILL	BOGGESS, JOHN U/C	$550.16	$550.16
04/22/2005	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1268	$-5.40	$0.00
03/23/2005	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1254	$-135.00	$5.40
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.40	$140.40
01/14/2005	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1243	$-135.00	$135.00
10/06/2004	PAYMENT	BOGGESS, JOHN A CHECK BANK: 94-8014 NUM: 1288	$-135.00	$270.00
08/18/2004	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1278	$-138.61	$405.00
07/08/2004	BILL	BOGGESS, JOHN U/C	$543.61	$543.61
02/11/2004	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1201	$-434.75	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.54	$434.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.02	$418.21
09/17/2003	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1174	$-135.27	$411.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.41	$546.46
07/18/2003	BILL	BOGGESS, JOHN U/C	$541.05	$541.05
04/11/2003	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1060	$-5.53	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.21	$5.53
03/10/2003	PAYMENT	BOGGESS, JOHN A & MARJORIE CHECK BANK: 94-8014 NUM: 1039	$-133.00	$5.32
02/07/2003	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-8014 NUM: 1027	$-133.00	$138.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.32	$271.32
10/08/2002	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-7074 NUM: 915	$-133.00	$266.00
08/22/2002	PAYMENT	BOGGESS, MARJORIE CHECK BANK: 94-7074 NUM: 867	$-135.88	$399.00
07/12/2002	BILL	BOGGESS, JOHN U/C	$534.88	$534.88
03/09/2002	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-7074 NUM: 721	$-132.69	$0.00
01/08/2002	PAYMENT	BOGGESS, MARJORIE CHECK BANK: 94-7074 NUM: 680	$-132.69	$132.69
10/02/2001	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 11-7000 NUM: 1824	$-132.69	$265.38
08/21/2001	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 11-7000 NUM: 1807	$-132.93	$398.07
07/12/2001	BILL	BOGGESS, JOHN U/C	$531.00	$531.00
03/12/2001	PAYMENT	BOGGESS, JOHN A CHECK BANK: 11-7000 NUM: 1772	$-131.64	$0.00
01/16/2001	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 94-7074 NUM: 447	$-131.64	$131.64
10/11/2000	PAYMENT	BOGGESS, JOHN A CHECK BANK: 11-7000 NUM: 1751	$-131.64	$263.28
09/05/2000	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 11-7000 NUM: 1746	$-131.95	$394.92
07/17/2000	BILL	BOGGESS, JOHN U/C	$526.87	$526.87
04/07/2000	PAYMENT	AUDREY NUNAMAKER CHECK BANK: 94-77 NUM: 1570	$-441.59	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.94	$441.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.30	$417.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.32	$404.35
08/19/1999	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 90-7000 NUM: 1682	$-133.19	$399.03
07/17/1999	BILL	BOGGESS, JOHN U/C	$532.22	$532.22
04/26/1999	PAYMENT	BOGGESS, JOHN A CHECK BANK: 90-7000 NUM: 1611*	$-116.30	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.42	$116.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.73	$109.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.08	$107.15
09/18/1998	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 90-7000 NUM: 1648	$-105.13	$107.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.11	$212.20
07/13/1998	BILL	BOGGESS, JOHN U/C	$210.09	$210.09
04/14/1998	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 90-7000 NUM: 1585	$-55.59	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$55.59
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.60	$54.59
11/18/1997	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 90-7000 NUM: 1556	$-54.00	$51.99
11/05/1997	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 90-7000 NUM: 1552	$-52.00	$105.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.08	$157.99
08/20/1997	PAYMENT	BOGGESS, JOHN U/C CHECK BANK: 90-7000 NUM: 1527	$-52.20	$155.91
07/14/1997	BILL	BOGGESS, JOHN U/C	$208.11	$208.11
09/30/1996	PAYMENT	BOGGESS, JOHN U/C	$-209.04	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.08	$209.04
07/18/1996	BILL	BOGGESS, JOHN U/C	$206.96	$206.96