Tax Account 015-191-32

Print Page · · Payments Cart · New Search

Owners

BOYER, CHARLES
6375 LAKE VIEW DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-191-32
Account Type	Real Estate
Location	6375 LAKEVIEW RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-191-32

Account Type

Real Estate

Location

6375 LAKEVIEW RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.69
Total	$128.69
Paid	$128.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$128.69

Total

$128.69

Paid

$128.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon 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	$32.69	$0.00	$32.69	$32.69	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.31	$0.00	$119.31	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$84.94	$0.00	$84.94	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$78.79	$0.00	$78.79	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$72.25	$0.00	$72.25	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.73	$0.00	$40.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$0.00	$39.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/14/2024	PAYMENT	BOYER, CHARLES CASH	$-128.69	$0.00
07/16/2024	BILL	BOYER, CHARLES	$128.69	$128.69
08/21/2023	PAYMENT	BOYER, CHARLES CASH	$-119.31	$0.00
07/17/2023	BILL	BOYER, CHARLES	$119.31	$119.31
08/08/2022	PAYMENT	BOYER, CHARLES CASH	$-84.94	$0.00
07/15/2022	BILL	BOYER, CHARLES	$84.94	$84.94
08/13/2021	PAYMENT	BOYER, CHARLES CASH	$-78.79	$0.00
07/14/2021	BILL	BOYER, CHARLES	$78.79	$78.79
08/14/2020	PAYMENT	BOYER, CHARLES CASH	$-72.25	$0.00
07/09/2020	BILL	BOYER, CHARLES	$72.25	$72.25
08/14/2019	PAYMENT	BOYER, CHARLES CASH	$-44.45	$0.00
07/10/2019	BILL	BOYER, CHARLES	$44.45	$44.45
08/14/2018	PAYMENT	BOYER, CHARLES CASH	$-42.38	$0.00
07/10/2018	BILL	BOYER, CHARLES	$42.38	$42.38
08/18/2017	PAYMENT	BOYER, CHARLES CASH	$-40.73	$0.00
07/10/2017	BILL	BOYER, CHARLES	$40.73	$40.73
08/08/2016	PAYMENT	BOYER, CHARLES CASH	$-39.75	$0.00
07/11/2016	BILL	BOYER, CHARLES	$39.75	$39.75
07/29/2015	PAYMENT	BOYER, CHARLES CASH	$-39.65	$0.00
07/07/2015	BILL	BOYER, CHARLES	$39.65	$39.65
07/29/2014	PAYMENT	BOYER, CHARLES CASH	$-39.50	$0.00
07/08/2014	BILL	BOYER, CHARLES	$39.50	$39.50
08/13/2013	PAYMENT	BOYER, CHARLES CASH	$-39.40	$0.00
07/08/2013	BILL	BOYER, CHARLES	$39.40	$39.40
08/08/2012	PAYMENT	BOYER, CHARLES CASH	$-74.44	$0.00
07/10/2012	BILL	BOYER, CHARLES	$74.44	$74.44
08/11/2011	PAYMENT	BOYER, CHARLES CASH	$-71.05	$0.00
07/08/2011	BILL	BOYER, CHARLES	$71.05	$71.05
08/13/2010	PAYMENT	BOYER, CHARLES CASH	$-66.53	$0.00
07/08/2010	BILL	BOYER, CHARLES	$66.53	$66.53
08/18/2009	PAYMENT	BOYER, CHARLES CHECK BANK: 82-40 NUM: M.O.	$-60.81	$0.00
07/06/2009	BILL	BOYER, CHARLES	$60.81	$60.81
08/18/2008	PAYMENT	BOYER, CHARLES CHECK BANK: 75-1618 NUM: 550224820	$-81.02	$0.00
07/15/2008	BILL	BOYER, CHARLES	$81.02	$81.02
08/20/2007	PAYMENT	BOYER, CHARLES CHECK BANK: 82-40 NUM: 726570673	$-81.03	$0.00
07/12/2007	BILL	BOYER, CHARLES	$81.03	$81.03
08/18/2006	PAYMENT	PEIRCE, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-80.87	$0.00
07/12/2006	BILL	BOYER, CHARLES	$80.87	$80.87
08/19/2005	PAYMENT	BOYER, CHARLES D CASH	$-80.09	$0.00
07/15/2005	BILL	BOYER, CHARLES	$80.09	$80.09
08/06/2004	PAYMENT	BOYER, CHARLES CASH	$-79.74	$0.00
07/08/2004	BILL	BOYER, CHARLES	$79.74	$79.74
08/14/2003	PAYMENT	BOYER, CHARLES CASH	$-78.92	$0.00
07/18/2003	BILL	BOYER, CHARLES	$78.92	$78.92
08/26/2002	PAYMENT	BOYER, CHARLES CASH	$-76.36	$0.00
07/12/2002	BILL	BOYER, CHARLES	$76.36	$76.36
08/06/2001	PAYMENT	BOYER, CHARLES CASH	$-75.07	$0.00
07/12/2001	BILL	BOYER, CHARLES	$75.07	$75.07
08/15/2000	PAYMENT	BOYER, CHARLES CASH	$-73.55	$0.00
07/17/2000	BILL	BOYER, CHARLES	$73.55	$73.55
08/26/1999	PAYMENT	BOYER, CHARLES & MARGARET A U/ CASH	$-77.66	$0.00
07/17/1999	BILL	BOYER, CHARLES & MARGARET A U/	$77.66	$77.66
11/24/1998	PAYMENT	BOYER, CHARLES & MARGARET A U/ CHECK	$-7.11	$0.00
11/06/1998	PAYMENT	BOYER, CHARLES & MARGARET A U/ CHECK	$-79.06	$7.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$86.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	BOYER, CHARLES & MARGARET A U/	$79.06	$79.06
04/28/1998	PAYMENT	BOYER, CHARLES & MARGARET A U/ CHECK	$-96.80	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$96.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.50	$95.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$90.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$85.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.66
07/14/1997	BILL	BOYER, CHARLES & MARGARET A U/	$78.52	$78.52
06/06/1997	PAYMENT	STARK, PATRICIA CORK: B	$-109.78	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$109.78
06/03/1997	INTEREST	Monthly Interest	$6.51	$106.78
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$100.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$95.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$89.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	BOYER, CHARLES & MARGARET A U/	$78.09	$78.09