Tax Account 017-161-06

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Owners

BOYLES, BYRON L
2865 REVERE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-161-06
Account Type	Real Estate
Location	2840 REVERE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-161-06

Account Type

Real Estate

Location

2840 REVERE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$411.49
Total	$411.49
Paid	$411.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$411.49

Total

$411.49

Paid

$411.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$105.49	$0.00	$105.49	$105.49	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.16	$8.60	$389.76	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$313.65	$0.00	$313.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$290.57	$0.00	$290.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$268.34	$0.00	$268.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$251.54	$0.00	$251.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$239.60	$19.88	$259.48	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$232.65	$2.32	$234.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$226.82	$24.48	$251.30	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$226.22	$7.85	$234.07	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	PAYMENT	BOYLES MITZI EC WF - 024112509013367	$-204.00	$0.00
10/04/2024	PAYMENT	BOYLES MITZI EC WF - 024100309021685	$-102.00	$204.00
08/05/2024	PAYMENT	BOYLES MITZI EC WF - 024080509022916	$-105.49	$306.00
07/16/2024	BILL	BOYLES, BYRON L	$411.49	$411.49
01/05/2024	PAYMENT	BOYLES MITZI EC WF - 024010509023522	$-289.76	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.75	$289.76
09/13/2023	PAYMENT	BOYLES MITZI EC WF - 023091209022565	$-100.00	$285.01
09/12/2023	PAYMENT	BOYLES MITZI SYS WF - 022080409014287 ORIG: EC	$-313.65	$385.01
09/12/2023	ADJUST	BOYLES MITZI EC WF - 022080409014287 VOIDED PAYMENT: 666634. REASON: COLLECTION FEE FIX	$313.65	$698.66
09/12/2023	PAYMENT	BOYLES MITZI SYS WF - 021082009019157 ORIG: EC	$-290.57	$385.01
09/12/2023	ADJUST	BOYLES MITZI EC WF - 021082009019157 VOIDED PAYMENT: 565251. REASON: COLLECTION FEE FIX	$290.57	$675.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$385.01
07/17/2023	BILL	BOYLES, BYRON L	$381.16	$381.16
08/08/2022	PAYMENT	BOYLES MITZI EC WF - 022080409014287	$-313.65	$0.00
07/15/2022	BILL	BOYLES, BYRON L	$313.65	$313.65
08/21/2021	PAYMENT	BOYLES MITZI EC WF - 021082009019157	$-290.57	$0.00
07/14/2021	BILL	BOYLES, BYRON L	$290.57	$290.57
07/23/2020	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 020072209029219	$-268.34	$0.00
07/09/2020	BILL	BOYLES, BYRON L	$268.34	$268.34
08/04/2019	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 019073009038824	$-251.54	$0.00
07/10/2019	BILL	BOYLES, BYRON L	$251.54	$251.54
04/11/2019	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 019040909045841	$-196.88	$0.00
04/04/2019	PENALTY	Postage	$1.00	$196.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.62	$195.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.90	$185.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.36	$179.36
08/07/2018	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 018080609045455	$-62.60	$177.00
07/10/2018	BILL	BOYLES, BYRON L	$239.60	$239.60
03/09/2018	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 018030709139786	$-58.00	$0.00
01/18/2018	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 018011209124888	$-60.32	$58.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.32	$118.32
10/12/2017	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 017101109140490	$-58.00	$116.00
08/30/2017	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 017083009115927	$-58.65	$174.00
07/10/2017	BILL	BOYLES, BYRON L	$232.65	$232.65
04/10/2017	PAYMENT	BOYLES, BYRON L CHECK NUM: 1021	$-192.48	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$192.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.08	$185.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$175.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$170.24
08/12/2016	PAYMENT	BYRON BOYLES CHECK BANK: WF INTERNET NUM: 016081103080265	$-122.67	$168.00
07/11/2016	BILL	BOYLES, BYRON L	$226.82	$290.67
07/08/2016	INTEREST	Monthly Interest	$0.47	$63.85
07/01/2016	INTEREST	Monthly Interest	$0.47	$63.38
06/01/2016	INTEREST	Monthly Interest	$4.67	$62.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.24	$58.24
12/30/2015	PAYMENT	BOYLES, BYRON L CHECK NUM: 995357	$-56.00	$56.00
10/07/2015	PAYMENT	BOYLES, BYRON L CHECK NUM: 923654	$-56.00	$112.00
08/11/2015	PAYMENT	BOYLES, BYRON L CHECK NUM: 804437	$-64.48	$168.00
08/11/2015	AMENDMENT	REMOVE INT/PD ON TIME	$-0.02	$232.48
08/03/2015	INTEREST	Monthly Interest	$0.02	$232.50
07/07/2015	BILL	BOYLES, BYRON L	$226.22	$232.48
07/07/2015	INTEREST	Monthly Interest	$0.02	$6.26
07/01/2015	INTEREST	Monthly Interest	$0.02	$6.24
06/01/2015	INTEREST	Monthly Interest	$0.23	$6.22
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$5.99
03/31/2015	PAYMENT	BOYLES, BYRON CHECK NUM: 560936	$-168.48	$3.34
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$171.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.26	$170.82
03/09/2015	PAYMENT	BOYLES, BYRON L CHECK NUM: 522493	$-8.00	$161.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.40	$169.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.16	$164.16
08/22/2014	PAYMENT	BOYLES, BYRON CHECK NUM: 178417	$-57.07	$162.00
07/08/2014	BILL	BOYLES, BYRON L	$219.07	$219.07
03/25/2014	PAYMENT	BOYLES, BYRON CHECK NUM: 844326	$-55.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.12	$55.12
03/05/2014	PAYMENT	BOYLES, BYRON L CHECK NUM: 798556	$-55.12	$53.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.12	$108.12
11/06/2013	PAYMENT	BOYLES, BYRON CHECK NUM: 633531	$-55.12	$106.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.12	$161.12
08/30/2013	PAYMENT	BOYLES, BYRON L CHECK NUM: 546568	$-55.17	$159.00
08/30/2013	AMENDMENT	DELETE PEN-POSTMARK	$-2.21	$214.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$216.38
07/08/2013	BILL	BOYLES, BYRON L	$214.17	$214.17
03/15/2013	PAYMENT	BOYLES, BYRON L CHECK NUM: 333071	$-71.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-7.10	$71.00
03/15/2013	PAYMENT	BOYLES, BYRON L CHECK NUM: 332911	$-73.84	$78.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.10	$151.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.84	$144.84
12/27/2012	PAYMENT	BOYLES, BYRON CHECK NUM: 244162	$-73.84	$142.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.84	$215.84
08/23/2012	PAYMENT	BOYLES, BYRON L CHECK NUM: 118634	$-82.28	$213.00
07/10/2012	BILL	BOYLES, BYRON L	$285.38	$295.28
07/10/2012	INTEREST	Monthly Interest	$0.02	$9.90
07/02/2012	INTEREST	Monthly Interest	$0.02	$9.88
06/01/2012	INTEREST	Monthly Interest	$0.25	$9.86
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$9.61
04/05/2012	PAYMENT	BOYLES, BYRON L CHECK NUM: 1349084	$-92.57	$3.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.68	$95.68
01/09/2012	PAYMENT	BOYLES, BYRON L CHECK NUM: 1279273	$-92.00	$92.00
10/10/2011	PAYMENT	BOYLES, BYRON L CHECK NUM: 1203	$-92.00	$184.00
08/24/2011	PAYMENT	BOYLES, BYRON & MITZI CHECK NUM: 1194	$-93.26	$276.00
07/08/2011	BILL	BOYLES, BYRON L	$369.26	$369.26
08/06/2010	PAYMENT	BOYLES, JEANNE C & WALTER R CHECK BANK: 94-8014 NUM: 1155	$-343.42	$0.00
07/08/2010	BILL	BOYLES, JEANNE C & WALTER R	$343.42	$343.42
04/06/2010	PAYMENT	BOYLES, WALTER CHECK BANK: 70-2382 NUM: 93603389	$-383.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.34	$383.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.03	$360.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.37	$345.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.38	$336.81
07/06/2009	BILL	BOYLES, WALTER R & JEANNE C	$333.43	$333.43
08/05/2008	PAYMENT	BOYLES, WALTER R CORK: D BANK: CREDIT CARD NUM: VISA	$-323.72	$0.00
07/15/2008	BILL	BOYLES, WALTER R & JEANNE C	$323.72	$323.72
07/30/2007	PAYMENT	BOYLES, WALTER R CHECK BANK: 62-38 NUM: 5445443	$-314.28	$0.00
07/12/2007	BILL	BOYLES, WALTER R & JEANNE C	$314.28	$314.28
08/23/2006	PAYMENT	BOYLES, WALTER R CHECK BANK: 60-160 NUM: 31926304	$-305.13	$0.00
07/12/2006	BILL	BOYLES, WALTER R & JEANNE C	$305.13	$305.13
08/22/2005	PAYMENT	BOYLES, WALTER R CHECK BANK: 60-160 NUM: 22113771	$-296.25	$0.00
07/15/2005	BILL	BOYLES, WALTER R & JEANNE C	$296.25	$296.25
08/18/2004	PAYMENT	BOYLES, WALTER R & JEANNE C CHECK BANK: 60-160 NUM: 12185260	$-274.31	$0.00
07/08/2004	BILL	BOYLES, WALTER R & JEANNE C	$274.31	$274.31
08/19/2003	PAYMENT	BOYLES, WALTER R & JEANNE C CHECK BANK: 94-8014 NUM: 1896	$-270.21	$0.00
07/18/2003	BILL	BOYLES, WALTER R & JEANNE C	$270.21	$270.21
08/20/2002	PAYMENT	BOYLES, WALTER R & JEANNE C CHECK BANK: 94-8014 NUM: 1838	$-264.70	$0.00
07/12/2002	BILL	BOYLES, WALTER R & JEANNE C	$264.70	$264.70
08/09/2001	PAYMENT	BOYLES, WALTER R & JEANNE C CHECK BANK: 94-8014 NUM: 1793	$-258.97	$0.00
07/12/2001	BILL	BOYLES, WALTER R & JEANNE C	$258.97	$258.97
08/29/2000	PAYMENT	BOYLES, WALTER R & JEANNE C CHECK BANK: 94-8014 NUM: 1702	$-253.77	$0.00
07/17/2000	BILL	BOYLES, WALTER R & JEANNE C	$253.77	$253.77
08/24/1999	PAYMENT	BOYLES, WALTER R & JEANNE C CHECK BANK: 94-8014 NUM: 1612	$-263.22	$0.00
07/17/1999	BILL	BOYLES, WALTER R & JEANNE C	$263.22	$263.22
08/06/1998	PAYMENT	BOYLES, WALTER R & JEANNE C CHECK	$-265.99	$0.00
07/13/1998	BILL	BOYLES, WALTER R & JEANNE C	$265.99	$265.99
08/13/1997	PAYMENT	BOYLES, WALTER R & JEANNE C CHECK	$-262.22	$0.00
07/14/1997	BILL	BOYLES, WALTER R & JEANNE C	$262.22	$262.22
08/16/1996	PAYMENT	BOYLES, WALTER R & JEANNE C	$-260.79	$0.00
07/18/1996	BILL	BOYLES, WALTER R & JEANNE C	$260.79	$260.79