Tax Account 019-457-16

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Owners

BOSHARD, RYAN & JESSICA
1301 CLEMENS DR
CARSON CITY, NV 89703

BOSHARD, JESSICA

Account Summary

Account ID	019-457-16
Account Type	Real Estate
Location	610 BOULDER CIR DAYTON VALLEY
Balance	$389.00
Currently Due	$0.00

Account ID

019-457-16

Account Type

Real Estate

Location

610 BOULDER CIR
DAYTON VALLEY

Balance

$389.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,558.45
Total	$1,558.45
Paid	$1,169.45
Balance	$389.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,558.45

Total

$1,558.45

Paid

$1,169.45

Balance

$389.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$391.45	$0.00	$391.45	$391.45	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Due	$389.00	$0.00	$389.00	$0.00	$389.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.11	$0.00	$1,513.11	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,213.30	$0.00	$1,213.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,178.02	$0.00	$1,178.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,142.92	$0.00	$1,142.92	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,109.66	$0.00	$1,109.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,077.37	$0.00	$1,077.37	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,046.01	$0.00	$1,046.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,019.54	$0.00	$1,019.54	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-389.00	$389.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-389.00	$778.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-391.45	$1,167.00
07/16/2024	BILL	BOSHARD, RYAN & JESSICA	$1,558.45	$1,558.45
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-378.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-378.00	$378.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-378.00	$756.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-379.11	$1,134.00
07/17/2023	BILL	BOSHARD, RYAN & JESSICA	$1,513.11	$1,513.11
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-303.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-303.00	$303.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-303.00	$606.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-304.30	$909.00
07/15/2022	BILL	BOSHARD, RYAN & JESSICA	$1,213.30	$1,213.30
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-294.45	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-294.45	$294.45
08/24/2021	PAYMENT	TICOR TITLE CHECK CK. 1197547	$-294.45	$588.90
08/16/2021	PAYMENT	J RUTSKI ACH NORW - 030939874	$-294.67	$883.35
07/14/2021	BILL	RUTSKI, JAMES C	$1,178.02	$1,178.02
02/12/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 015496	$-285.00	$0.00
01/04/2021	PAYMENT	JC RUTSKI ACH NORW - 028948432	$-285.00	$285.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$287.92	$855.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-287.92	$567.08
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-287.92	$855.00
07/09/2020	BILL	RUTSKI, JAMES C	$1,142.92	$1,142.92
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-277.00	$0.00
11/21/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 005407	$-277.00	$277.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.00	$554.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-278.66	$831.00
07/10/2019	BILL	RUTSKI, JAMES C	$1,109.66	$1,109.66
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-269.00	$269.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-269.00	$538.00
07/27/2018	PAYMENT	DRIGGS TITLE AGENCY, INC. CHECK NUM: 207161	$-270.37	$807.00
07/10/2018	BILL	KRELLER, JAMES K & PHYLLIS A	$1,077.37	$1,077.37
07/27/2017	PAYMENT	KRELLER, PHYLLIS A CHECK NUM: 3378	$-1,046.01	$0.00
07/10/2017	BILL	KRELLER, JAMES K & PHYLLIS A	$1,046.01	$1,046.01
08/09/2016	PAYMENT	KRELLER, JAMES K & PHYLLIS A CHECK NUM: 3342	$-1,019.54	$0.00
07/11/2016	BILL	KRELLER, JAMES K & PHYLLIS A	$1,019.54	$1,019.54
10/02/2015	PAYMENT	KRELLER, JAMES K & PHYLLIS CHECK NUM: 3261	$-762.00	$0.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-255.40	$762.00
07/07/2015	BILL	KRELLER, JAMES K & PHYLLIS A	$1,017.40	$1,017.40
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-246.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$246.00	$246.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-246.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$246.00	$246.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-246.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-246.00	$246.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-246.00	$492.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-249.66	$738.00
07/08/2014	BILL	KRELLER, JAMES K & PHYLLIS A	$987.66	$987.66
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-236.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-236.00	$236.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.00	$472.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-239.78	$708.00
07/08/2013	BILL	KRELLER, JAMES K & PHYLLIS A	$947.78	$947.78
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-248.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-248.00	$248.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-248.00	$496.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-251.57	$744.00
07/10/2012	BILL	KRELLER, JAMES K & PHYLLIS A	$995.57	$995.57
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-274.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-274.00	$274.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-274.00	$548.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-276.57	$822.00
07/08/2011	BILL	MOLNAR, JOHN A & MERRY C	$1,098.57	$1,098.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-282.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-282.00	$282.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-282.00	$564.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-285.49	$846.00
07/08/2010	BILL	MOLNAR, JOHN A & MERRY C	$1,131.49	$1,131.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-309.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-309.00	$309.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-309.00	$618.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-309.63	$927.00
07/06/2009	BILL	MOLNAR, JOHN A & MERRY C	$1,236.63	$1,236.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-304.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-304.00	$304.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-304.00	$608.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-308.27	$912.00
07/15/2008	BILL	MOLNAR, JOHN A & MERRY C	$1,220.27	$1,220.27
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-296.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-296.00	$296.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-296.00	$592.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-296.73	$888.00
07/12/2007	BILL	MOLNAR, JOHN A & MERRY C	$1,184.73	$1,184.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-287.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-287.00	$287.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-287.00	$574.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-289.04	$861.00
07/12/2006	BILL	MOLNAR, JOHN A & MERRY C	$1,150.04	$1,150.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-279.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-279.00	$279.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-279.00	$558.00
07/28/2005	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 77657	$-279.55	$837.00
07/15/2005	BILL	MOLNAR, JOHN A & MERRY C	$1,116.55	$1,116.55
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-278.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-278.00	$278.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-278.00	$556.00
08/17/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 00037418	$-278.28	$834.00
07/08/2004	BILL	MOLNAR, JOHN A & MERRY C	$1,112.28	$1,112.28
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-255.30	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-255.30	$255.30
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-255.30	$510.60
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-255.33	$765.90
07/18/2003	BILL	MOLNAR, JOHN A & MERRY C	$1,021.23	$1,021.23
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-251.00	$0.00
01/10/2003	PAYMENT	ABN-AMRO MORTGAGE GROUP CHECK BANK: 0001 NUM: 239177	$-251.00	$251.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-251.00	$502.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-253.08	$753.00
07/12/2002	BILL	MOLNAR, JOHN A & MERRY C	$1,006.08	$1,006.08
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-245.42	$0.00
11/09/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14097	$-245.42	$245.42
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-245.42	$490.84
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-245.57	$736.26
07/12/2001	BILL	MOLNAR, JOHN ALEXANDER ET AL	$981.83	$981.83
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-240.42	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-240.42	$240.42
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-240.42	$480.84
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-240.62	$721.26
07/17/2000	BILL	MOLNAR, JOHN ALEXANDER ET AL	$961.88	$961.88
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-253.99	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-253.99	$253.99
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-253.99	$507.98
07/21/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-1 NUM: 233073	$-254.20	$761.97
07/17/1999	BILL	PATRICIO, ERIC JAMES ET AL	$1,016.17	$1,016.17
01/08/1999	PAYMENT	PATRICIO, ERIC JAMES ET AL CHECK	$-522.20	$0.00
09/15/1998	PAYMENT	PATRICIO, WILLIAM CHECK	$-532.83	$522.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.45	$1,055.03
07/13/1998	BILL	PATRICIO, ERIC JAMES ET AL	$1,044.58	$1,044.58
03/09/1998	PAYMENT	PATRICIO, ERIC JAMES ET AL CHECK	$-256.43	$0.00
01/15/1998	PAYMENT	PATRICIO, ERIC JAMES ET AL CHECK	$-256.43	$256.43
10/10/1997	PAYMENT	PATRICIO, ERIC JAMES ET AL CHECK	$-256.43	$512.86
08/22/1997	PAYMENT	PATRICIO, ERIC JAMES ET AL CHECK	$-256.63	$769.29
07/14/1997	BILL	PATRICIO, ERIC JAMES ET AL	$1,025.92	$1,025.92
03/06/1997	PAYMENT	PATRICIO, ERIC JAMES ET AL	$-255.00	$0.00
01/10/1997	PAYMENT	PATRICIO, ERIC JAMES ET AL	$-255.00	$255.00
10/11/1996	PAYMENT	PATRICIO, ERIC JAMES ET AL	$-255.00	$510.00
08/26/1996	PAYMENT	PATRICIO, ERIC JAMES ET AL	$-255.22	$765.00
07/18/1996	BILL	PATRICIO, ERIC JAMES ET AL	$1,020.22	$1,020.22