Tax Account 006-041-22

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Owners

BOSH FAMILY REV LIVING TRUST
9460 W ANN RD
LAS VEGAS, NV 89149

BOSH, FERRELL L & PATRICIA A

Account Summary

Account ID	006-041-22
Account Type	Real Estate
Location	20785 WINDSONG ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-041-22

Account Type

Real Estate

Location

20785 WINDSONG ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$964.94
Total	$964.94
Paid	$964.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$964.94

Total

$964.94

Paid

$964.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$250.94	$0.00	$250.94	$250.94	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$929.20	$0.00	$929.20	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$878.33	$0.00	$878.33	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$816.59	$0.00	$816.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$782.65	$0.00	$782.65	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$747.53	$0.00	$747.53	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$688.17	$0.00	$688.17	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$660.47	$0.00	$660.47	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$629.55	$0.00	$629.55	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$612.14	$0.00	$612.14	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$595.25	$0.00	$595.25	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BOSH, PATRICIA A. CHECK 3310	$-964.94	$0.00
07/03/2024	BILL	BOSH FAMILY REV LIVING TRUST	$964.94	$964.94
07/31/2023	PAYMENT	BOSH, PATRICIA CHECK 3288	$-929.20	$0.00
07/13/2023	BILL	BOSH FAMILY REV LIVING TRUST	$929.20	$929.20
08/05/2022	PAYMENT	BOSH, FERRELL L & PATRICIA A CHECK NUM: 3271	$-878.33	$0.00
07/07/2022	BILL	BOSH, FERRELL L & PATRICIA A	$878.33	$878.33
08/12/2021	PAYMENT	BOSH, FERRELL L & PATRICIA A CHECK NUM: 3230	$-816.59	$0.00
07/12/2021	BILL	BOSH, FERRELL L & PATRICIA A	$816.59	$816.59
11/10/2020	PAYMENT	BOSH, FERRELL L & PATRICIA A CHECK NUM: 3209	$-782.65	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$782.65
10/21/2020	BILL	BOSH, FERRELL L & PATRICIA A	$782.65	$782.65
08/05/2019	PAYMENT	BOSH, FERRELL L & PATRICIA A CHECK NUM: 3195	$-747.53	$0.00
07/03/2019	BILL	BOSH, FERRELL L & PATRICIA A	$747.53	$747.53
09/21/2018	PAYMENT	BOSH, FERRELL L & PATRICIA A CHECK NUM: 3179	$-480.00	$0.00
08/06/2018	PAYMENT	BOSH, FERRELL L & PATRICIA A CHECK NUM: 3176	$-208.17	$480.00
07/03/2018	BILL	BOSH, FERRELL L & PATRICIA A	$688.17	$688.17
08/23/2017	PAYMENT	BOSH, PATRICIA A CHECK NUM: 3154	$-459.00	$0.00
07/27/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099483208	$-201.47	$459.00
07/03/2017	BILL	SPRENKLE, NANCY J.	$660.47	$660.47
03/13/2017	PAYMENT	SPRENKLE, NANCY J CHECK NUM: 1535	$-149.00	$0.00
01/05/2017	PAYMENT	SPRENKLE, NANCY J CHECK NUM: 1505	$-149.00	$149.00
10/04/2016	PAYMENT	SPRENKLE, NANCY J CHECK NUM: 1464	$-149.00	$298.00
08/15/2016	PAYMENT	SPRENKLE, NANCY CHECK NUM: 1448	$-182.55	$447.00
07/01/2016	BILL	SPRENKLE, NANCY J.	$629.55	$629.55
03/09/2016	PAYMENT	SPRENKLE, NANCY CHECK NUM: 1364	$-145.00	$0.00
01/04/2016	PAYMENT	SPRENKLE, NANCY J CHECK NUM: 1331	$-145.00	$145.00
10/05/2015	PAYMENT	SPRENKLE, NANCY CHECK NUM: 1286	$-145.00	$290.00
08/13/2015	PAYMENT	SPRENKLE, NANCY CHECK NUM: 1266	$-177.14	$435.00
07/01/2015	BILL	SPRENKLE, NANCY J.	$612.14	$612.14
03/02/2015	PAYMENT	SPRENKLE, NANCY CHECK NUM: 1174	$-140.00	$0.00
01/05/2015	PAYMENT	SPRENKLE, NANCY CHECK NUM: 1148	$-140.00	$140.00
10/06/2014	PAYMENT	SPRENKLE, NANCY J CHECK NUM: 1101	$-140.00	$280.00
08/18/2014	PAYMENT	SPRENKLE, NANCY CHECK NUM: 1079	$-175.25	$420.00
07/07/2014	BILL	SPRENKLE, NANCY J.	$595.25	$595.25
03/03/2014	PAYMENT	SPRENKLE, NANCY J CHECK NUM: 985	$-136.00	$0.00
01/06/2014	PAYMENT	SPRENKLE, VERNON JR. & NANCY J CHECK NUM: 952	$-136.00	$136.00
10/07/2013	PAYMENT	SPRENKLE, VERNON JR. & NANCY J CHECK NUM: 918	$-10.00	$272.00
10/07/2013	PAYMENT	SPRENKLE, VERNON JR. CHECK NUM: 916	$-126.00	$282.00
08/07/2013	PAYMENT	SPRENKLE, VERNON JR. CHECK NUM: 903	$-138.84	$408.00
07/01/2013	BILL	SPRENKLE, VERNON JR. & NANCY J	$546.84	$546.84
03/04/2013	PAYMENT	SPRENKLE, VERNON, JR. CHECK NUM: 854	$-132.72	$0.00
01/07/2013	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 840	$-132.72	$132.72
10/01/2012	PAYMENT	SPRENKLE JR., VERNON CHECK BANK: 94-72/1224 NUM: 811	$-132.72	$265.44
08/20/2012	PAYMENT	SPRENKLE, JR., VERNON CHECK BANK: 94-72/12224 NUM: 805	$-132.74	$398.16
07/06/2012	BILL	SPRENKLE, VERNON JR. & NANCY J	$530.90	$530.90
03/01/2012	PAYMENT	SPRENKLE, VERNON & NANCY CHECK BANK: 94-72/1224 NUM: 760	$-128.85	$0.00
01/03/2012	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 746	$-128.85	$128.85
10/03/2011	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72 NUM: 721	$-128.85	$257.70
08/17/2011	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72 NUM: 714	$-128.88	$386.55
07/06/2011	BILL	SPRENKLE, VERNON JR. & NANCY J	$515.43	$515.43
03/08/2011	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72 NUM: 681	$-125.10	$0.00
01/03/2011	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 663	$-125.10	$125.10
10/05/2010	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 641	$-125.10	$250.20
08/16/2010	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 631	$-125.13	$375.30
07/08/2010	BILL	SPRENKLE, VERNON JR. & NANCY J	$500.43	$500.43
02/23/2010	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 592	$-121.46	$0.00
01/04/2010	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 576	$-121.46	$121.46
10/05/2009	PAYMENT	SPRENKLE, NANCY & VERNON CHECK BANK: 94-72 NUM: 557	$-121.46	$242.92
08/10/2009	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 544	$-121.48	$364.38
07/09/2009	BILL	SPRENKLE, VERNON JR. & NANCY J	$485.86	$485.86
03/02/2009	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 501	$-103.37	$0.00
01/06/2009	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 488	$-103.37	$103.37
10/15/2008	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 469	$-103.37	$206.74
08/20/2008	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 451	$-103.39	$310.11
07/10/2008	BILL	SPRENKLE, VERNON JR. & NANCY J	$413.50	$413.50
03/03/2008	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 415	$-95.71	$0.00
01/04/2008	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 404	$-95.71	$95.71
10/03/2007	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72 NUM: 380	$-95.71	$191.42
08/15/2007	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 368	$-95.74	$287.13
07/05/2007	BILL	SPRENKLE, VERNON JR. & NANCY J	$382.87	$382.87
02/21/2007	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 324	$-91.47	$0.00
01/02/2007	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 310	$-91.47	$91.47
10/02/2006	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72 NUM: 287	$-91.47	$182.94
08/21/2006	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 281	$-91.47	$274.41
07/11/2006	BILL	SPRENKLE, VERNON JR. & NANCY J	$365.88	$365.88
03/01/2006	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 244	$-85.12	$0.00
12/29/2005	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 232	$-85.12	$85.12
09/27/2005	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72 NUM: 208	$-85.12	$170.24
08/03/2005	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 193	$-85.12	$255.36
07/15/2005	BILL	SPRENKLE, VERNON JR. & NANCY J	$340.48	$340.48
08/11/2004	PAYMENT	SPENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 122	$-352.11	$0.00
07/07/2004	BILL	SPRENKLE, VERNON JR. & NANCY J	$352.11	$352.11
02/13/2004	PAYMENT	SPRENKLE, VERNON JR. & NANCY J CHECK BANK: 90-7177/3222 NUM: 1989	$-95.88	$0.00
12/19/2003	PAYMENT	SPRENKLE, VERNON JR. & NANCY J CHECK BANK: 90-7177/3222 NUM: 1951	$-95.88	$95.88
09/26/2003	PAYMENT	SPRENKLE, VERNON JR. & NANCY J CHECK BANK: 90-7177/3222 NUM: 1902	$-95.88	$191.76
07/18/2003	PAYMENT	SPRENKLE, VERNON JR. & NANCY J CHECK BANK: 90-7177 NUM: 1870	$-95.88	$287.64
07/09/2003	BILL	SPRENKLE, VERNON JR. & NANCY J	$383.52	$383.52
02/18/2003	PAYMENT	SPRENKLE, VERNON JR. & NANCY J CHECK BANK: 90-7177/3222 NUM: 1794	$-85.73	$0.00
12/17/2002	PAYMENT	SPRENKLE, VERNON JR. & NANCY J CHECK BANK: 90-7177 NUM: 1759	$-85.73	$85.73
09/27/2002	PAYMENT	SPRENKLE, VERNON JR. & NANCY J CHECK BANK: 90-7177 NUM: 1718	$-85.73	$171.46
08/16/2002	PAYMENT	SPRENKLE, VERNON JR. & NANCY J CHECK BANK: 90-7177 NUM: 1694	$-85.74	$257.19
07/08/2002	BILL	SPRENKLE, VERNON JR. & NANCY J	$342.93	$342.93
12/19/2001	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-24/1242 NUM: 7613	$-160.92	$0.00
10/02/2001	PAYMENT	TUCKER, RUTH A CHECK BANK: 94-8441/3224 NUM: 5808	$-80.46	$160.92
08/27/2001	PAYMENT	TUCKER, RUTH A CHECK BANK: 94-8441/3224 NUM: 5782	$-80.79	$241.38
07/10/2001	BILL	TUCKER, RUTH A	$322.17	$322.17
03/09/2001	PAYMENT	TUCKER, WILLIAM & RUTH CHECK BANK: 94-8441/3224 NUM: 5716	$-78.65	$0.00
12/28/2000	PAYMENT	TUCKER, WILLIAM & RUTH CHECK BANK: 94-8441/3224 NUM: 5701	$-78.65	$78.65
10/16/2000	PAYMENT	TUCKER, RUTH A CHECK BANK: 94-8441/3224 NUM: 5669	$-78.65	$157.30
08/21/2000	PAYMENT	TUCKER, WILLIAM CHECK BANK: 94-8441/3224 NUM: 5645	$-78.84	$235.95
07/11/2000	BILL	TUCKER, RUTH A	$314.79	$314.79
03/03/2000	PAYMENT	TUCKER, RUTH A CHECK BANK: 94-8441/3224 NUM: 5597	$-78.28	$0.00
01/06/2000	PAYMENT	TUCKER, WILLIWM CHECK BANK: 94-8441/3224 NUM: 5577	$-78.28	$78.28
10/07/1999	PAYMENT	TUCKER, WILLIAM & RUTH ANN CHECK BANK: 94-8441/3224 NUM: 5555	$-78.28	$156.56
08/19/1999	PAYMENT	TUCKER, WILLIAM CHECK BANK: 94-8441/3224 NUM: 5533	$-78.48	$234.84
07/13/1999	BILL	TUCKER, RUTH A	$313.32	$313.32
03/01/1999	PAYMENT	TUCKER, RUTH A CHECK	$-78.59	$0.00
01/08/1999	PAYMENT	TUCKER, RUTH A CHECK	$-78.59	$78.59
10/06/1998	PAYMENT	TUCKER, RUTH A & WILLIAM R. CHECK	$-78.59	$157.18
08/18/1998	PAYMENT	TUCKER, RUTH ANN & WILLIAM R CHECK	$-78.97	$235.77
07/14/1998	BILL	TUCKER, RUTH A	$314.74	$314.74
03/03/1998	PAYMENT	TUCKER, RUTH A CHECK	$-75.28	$0.00
01/05/1998	PAYMENT	TUCKER, RUTH A CHECK	$-75.28	$75.28
10/09/1997	PAYMENT	TUCKER, WILLIAM R. & RUTH CHECK	$-75.28	$150.56
08/18/1997	PAYMENT	TUCKER, WILLIAM R. & RUTH ANN CHECK	$-75.50	$225.84
07/14/1997	BILL	TUCKER, RUTH A	$301.34	$301.34
03/14/1997	PAYMENT	TUCKER, WILLIAM R.	$-74.70	$0.00
01/06/1997	PAYMENT	TUCKER, WILLIAM R.	$-74.70	$74.70
10/07/1996	PAYMENT	TUCKER, WILLIAM R.	$-74.70	$149.40
07/25/1996	PAYMENT	TUCKER, WILLIAM R. & RUTH ANN	$-74.96	$224.10
07/15/1996	BILL	WALTER, JILL K. & JANA K.	$299.06	$299.06