Tax Account 019-021-02

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Owners

BOLDUC, JEFFREY & KASEY
22 PYRITE DR
MOUNDHOUSE, NV 89706-0000

BOLDUC, KASEY

Account Summary

Account ID	019-021-02
Account Type	Real Estate
Location	22 PYRITE DR MOUND HOUSE
Balance	$688.62
Currently Due	$172.62

Account ID

019-021-02

Account Type

Real Estate

Location

22 PYRITE DR
MOUND HOUSE

Balance

$688.62

Currently Due

$172.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$688.62
Total	$688.62
Paid	$0.00
Balance	$688.62
Due	$172.62
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$688.62

Total

$688.62

Paid

$0.00

Balance

$688.62

Due

$172.62

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$172.62	$0.00	$172.62	$0.00	$172.62
2	10/07/2024	10/17/2024	Due	$172.00	$0.00	$172.00	$0.00	$344.62
3	01/06/2025	01/16/2025	Due	$172.00	$0.00	$172.00	$0.00	$516.62
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$688.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.63	$0.00	$668.63	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$475.85	$0.00	$475.85	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$462.04	$0.00	$462.04	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$447.77	$0.00	$447.77	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$434.77	$4.40	$439.17	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$422.13	$0.00	$422.13	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$409.86	$4.08	$413.94	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$399.52	$3.96	$403.48	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BOLDUC, JEFFREY & KASEY	$688.62	$688.62
08/31/2023	PAYMENT	WESTERN UNION CHECK 22-038687438	$-668.63	$0.00
07/17/2023	BILL	BOLDUC, JEFFREY & KASEY	$668.63	$668.63
08/18/2022	PAYMENT	JEFFREY BOLDUC EC WF - 022081716038214	$-475.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$475.85
07/15/2022	BILL	BOLDUC, JEFFREY & KASEY	$475.85	$475.85
08/28/2021	PAYMENT	JEFFREY BOLDUC EC WF - 021082516026843	$-462.04	$0.00
07/14/2021	BILL	BOLDUC, JEFFREY & KASEY	$462.04	$462.04
08/13/2020	PAYMENT	JEFFREY, BOLDUC CHECK BANK: WF INTERNET NUM: 020081116024739	$-447.77	$0.00
07/09/2020	BILL	BOLDUC, JEFFREY & KASEY	$447.77	$447.77
03/10/2020	PAYMENT	LC CASH CASH	$-2.08	$0.00
03/10/2020	PAYMENT	JEFFREY, BOLDUC CHECK BANK: WF INTERNET NUM: 020030316032797	$-108.00	$2.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.08	$110.08
12/05/2019	PAYMENT	JEFFREY BOLDUC CHECK BANK: WF INTERNET NUM: 019120403199016	$-106.00	$110.00
11/07/2019	PAYMENT	JEFFREY BOLDUC CHECK BANK: WF INTERNET NUM: 019110503310209	$-112.32	$216.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.32	$328.32
08/15/2019	PAYMENT	JEFFREY BOLDUC CORK: D BANK: PNP INTERNET NUM: 62723809	$-110.77	$324.00
07/10/2019	BILL	BOLDUC, JEFFREY & KASEY	$434.77	$434.77
09/02/2018	PAYMENT	JEFFREY BOLDUC CHECK BANK: PNP INTERNET NUM: 47998917	$-422.13	$0.00
08/31/2018	AMENDMENT	Rem pen-pmt rec in time	$-4.29	$422.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.29	$426.42
07/10/2018	BILL	BOLDUC, JEFFREY & KASEY	$422.13	$422.13
11/02/2017	PAYMENT	JEFFREY BOLDUC CHECK BANK: PNP INTERNET NUM: 37108477	$-204.00	$0.00
10/17/2017	PAYMENT	JEFFREY BOLDUC CHECK BANK: PNP INTERNET NUM: 36604706	$-106.08	$204.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.08	$310.08
08/23/2017	PAYMENT	JEFFREY BOLDUC CORK: D BANK: PNP INTERNET NUM: 34984744	$-103.86	$306.00
07/10/2017	BILL	BOLDUC, JEFFREY & KASEY	$409.86	$409.86
03/06/2017	PAYMENT	JEFFREY BOLDUC CORK: D BANK: PNP INTERNET NUM: 30467881	$-201.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.96	$201.96
09/20/2016	PAYMENT	WESTERN TITLE CHECK NUM: 65709	$-99.00	$198.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-102.52	$297.00
07/11/2016	BILL	DEMARS, JUANITA LAVERNE TR	$399.52	$399.52
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-99.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$99.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-99.00	$198.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-101.62	$297.00
07/07/2015	BILL	DEMARS, JUANITA LAVERNE TR	$398.62	$398.62
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-96.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$96.00	$96.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-96.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$96.00	$96.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-96.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-96.00	$96.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-96.00	$192.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-98.88	$288.00
07/08/2014	BILL	DEMARS, JUANITA LAVERNE TR	$386.88	$386.88
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-103.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-103.00	$103.00
10/02/2013	PAYMENT	CHASE CHECK	$-103.00	$206.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-106.02	$309.00
07/08/2013	BILL	DEMARS, JUANITA LAVERNE TR	$415.02	$415.02
03/04/2013	PAYMENT	CHASE CHECK	$-90.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-90.00	$90.00
10/05/2012	PAYMENT	CHASE CHECK	$-90.00	$180.00
08/20/2012	PAYMENT	CHASE CHECK	$-94.62	$270.00
07/10/2012	BILL	DEMARS, JUANITA LAVERNE TR	$364.62	$364.62
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-205.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-205.00	$205.00
10/03/2011	PAYMENT	CHASE CHECK	$-205.00	$410.00
08/13/2011	PAYMENT	CHASE CHECK	$-208.63	$615.00
07/08/2011	BILL	DEMARS, JUANITA LAVERNE TR	$823.63	$823.63
03/07/2011	PAYMENT	CHASE CHECK	$-209.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-209.00	$209.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.78	$627.00
07/08/2010	BILL	DEMARS, JUANITA LAVERNE TR	$836.78	$836.78
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.00	$202.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.46	$606.00
07/06/2009	BILL	DEMARS, JUANITA LAVERNE TR	$812.46	$812.46
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.00	$197.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.79	$591.00
07/15/2008	BILL	DEMARS, JUANITA LAVERNE TR	$788.79	$788.79
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-191.00	$191.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-192.83	$573.00
07/12/2007	BILL	DEMARS, JUANITA L	$765.83	$765.83
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-185.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-185.00	$185.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-185.00	$370.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-188.32	$555.00
07/12/2006	BILL	DEMARS, JUANITA L	$743.32	$743.32
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-180.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-180.00	$180.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-180.00	$360.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-181.68	$540.00
07/15/2005	BILL	DEMARS, JUANITA L	$721.68	$721.68
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-179.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-179.00	$179.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-179.00	$358.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-182.10	$537.00
07/08/2004	BILL	DEMARS, JUANITA L	$719.10	$719.10
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-174.65	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-174.65	$174.65
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-174.65	$349.30
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-174.65	$523.95
07/18/2003	BILL	DEMARS, JUANITA L	$698.60	$698.60
12/12/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 10051	$-342.00	$0.00
10/07/2002	PAYMENT	TRANSAAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1273157	$-171.00	$342.00
08/24/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1269943	$-174.17	$513.00
07/12/2002	BILL	DEMARS, JUANITA L	$687.17	$687.17
03/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1260302	$-167.70	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1255030	$-167.70	$167.70
10/01/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1244704	$-167.70	$335.40
08/22/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1240230	$-167.91	$503.10
07/12/2001	BILL	DEMARS, JUANITA L	$671.01	$671.01
02/28/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE INC CHECK BANK: 50-1042 NUM: 1226503	$-141.08	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE,INC CHECK BANK: 50-1042 NUM: 1219431	$-141.08	$141.08
10/05/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1209804	$-141.08	$282.16
08/23/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1205953	$-141.30	$423.24
07/17/2000	BILL	DEMARS, JUANITA L	$564.54	$564.54
01/05/2000	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 118386	$-148.40	$0.00
10/04/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1172564	$-148.40	$148.40
07/27/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 96470	$-296.93	$296.80
07/17/1999	BILL	DEMARS, JUANITA L	$593.73	$593.73
08/11/1998	PAYMENT	MOYLE, TROY & RAMONA L CHECK	$-319.34	$0.00
07/13/1998	BILL	MOYLE, TROY & RAMONA L	$319.34	$319.34
08/06/1997	PAYMENT	MOYLE, TROY & RAMONA L CHECK	$-315.71	$0.00
07/14/1997	BILL	MOYLE, TROY & RAMONA L	$315.71	$315.71
08/22/1996	PAYMENT	MOYLE, TROY & RAMONA L	$-313.95	$0.00
07/18/1996	BILL	MOYLE, TROY & RAMONA L	$313.95	$313.95