Tax Account 017-163-07

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Owners

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

Account Summary

Account ID	017-163-07
Account Type	Real Estate
Location	2905 E 2ND ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-163-07

Account Type

Real Estate

Location

2905 E 2ND ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$3.04	$155.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.00	2.04	.51
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BOYLES, BYRON LOUIS	$164.13	$164.13
01/05/2024	PAYMENT	BOYLES MITZI EC WF - 024010509023521	$-115.52	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$115.52
09/13/2023	PAYMENT	BOYLES MITZI EC WF - 023091209022564	$-39.63	$114.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	BOYLES, BYRON LOUIS	$152.11	$152.11
08/08/2022	PAYMENT	BOYLES MITZI EC WF - 022080409014286	$-118.60	$0.00
07/15/2022	BILL	BOYLES, BYRON LOUIS	$118.60	$118.60
08/21/2021	PAYMENT	BOYLES MITZI EC WF - 021082009019156	$-109.94	$0.00
07/14/2021	BILL	BOYLES, BYRON LOUIS	$109.94	$109.94
07/23/2020	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 020072209029218	$-101.09	$0.00
07/09/2020	BILL	BOYLES, BYRON LOUIS	$101.09	$101.09
08/04/2019	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 019073009038823	$-94.81	$0.00
07/10/2019	BILL	BOYLES, BYRON LOUIS	$94.81	$94.81
08/07/2018	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 018080609045456	$-90.33	$0.00
07/10/2018	BILL	BOYLES, BYRON LOUIS	$90.33	$90.33
08/30/2017	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 017083009115928	$-86.71	$0.00
07/10/2017	BILL	BOYLES, BYRON LOUIS	$86.71	$86.71
08/09/2016	PAYMENT	BYRON BOYLES CHECK BANK: WF INTERNET NUM: 016080903132741	$-84.58	$0.00
07/11/2016	BILL	BOYLES, BYRON LOUIS	$84.58	$84.58
08/07/2015	PAYMENT	BOYLES, BYRON CHECK NUM: 804533	$-84.25	$0.00
07/07/2015	BILL	BOYLES, BYRON LOUIS	$84.25	$84.25
08/22/2014	PAYMENT	BOYLES, BYRON CHECK NUM: 178428	$-84.08	$0.00
07/08/2014	BILL	BOYLES, BYRON LOUIS	$84.08	$84.08
08/30/2013	PAYMENT	BOYLES, BYRON LOUIS CHECK NUM: 546804	$-84.08	$0.00
08/30/2013	AMENDMENT	DEL PEN-POSTMARK	$-3.36	$84.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	BOYLES, BYRON LOUIS	$84.08	$84.08
03/15/2013	PAYMENT	BOYLES, BYRON CHECK NUM: 332966	$-36.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-3.60	$36.00
03/15/2013	PAYMENT	BOYLES, BYRON CHECK NUM: 333060	$-37.44	$39.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.60	$77.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.44	$73.44
12/27/2012	PAYMENT	BOYLES, BYRON CHECK NUM: 244211	$-37.44	$72.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$109.44
08/23/2012	PAYMENT	BOYLES, BYRON CHECK NUM: 118979	$-37.02	$108.00
07/10/2012	BILL	BOYLES, BYRON LOUIS	$145.02	$145.02
01/09/2012	PAYMENT	BOYLES, BYRON LOUIS CHECK NUM: 1279673	$-68.00	$0.00
10/10/2011	PAYMENT	BOYLES, BYRON & MITZI CHECK NUM: 1204	$-34.00	$68.00
08/24/2011	PAYMENT	BOYLES, BYRON & MITZI CHECK NUM: 1197	$-34.30	$102.00
07/08/2011	BILL	BOYLES, BYRON LOUIS	$136.30	$136.30
08/03/2010	PAYMENT	BOYLES, BYRON CHECK BANK: 11-0035 NUM: 1042778	$-126.31	$0.00
07/08/2010	BILL	BOYLES, BYRON LOUIS	$126.31	$126.31
08/25/2009	PAYMENT	BOYLES, BYRON CHECK BANK: 311-1240 NUM: 995209	$-117.16	$0.00
07/06/2009	BILL	BOYLES, BYRON LOUIS	$117.16	$117.16
08/11/2008	PAYMENT	BOYLES, BYRON CHECK BANK: 7613/311 NUM: 995062	$-108.48	$0.00
07/15/2008	BILL	BOYLES, BYRON LOUIS	$108.48	$108.48
08/22/2007	PAYMENT	BOYLES, BYRON LOUIS CHECK BANK: 56-1551 NUM: 9313371	$-100.44	$0.00
07/12/2007	BILL	BOYLES, BYRON LOUIS	$100.44	$100.44
08/29/2006	PAYMENT	BOYLES, BYRON LOUIS CHECK BANK: 56-1551 NUM: 74557711	$-93.01	$0.00
07/12/2006	BILL	BOYLES, BYRON LOUIS	$93.01	$93.01
08/25/2005	PAYMENT	BOYLES, BYRON LOUIS CHECK BANK: 56-1551 NUM: 20818	$-86.12	$0.00
07/15/2005	BILL	BOYLES, BYRON LOUIS	$86.12	$86.12
04/27/2005	PAYMENT	BOYLES, BYRON LOUIS CHECK BANK: 94-72 NUM: 3104	$-97.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.58	$97.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.78	$91.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.99	$86.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$82.93
07/08/2004	BILL	BOYLES, BYRON LOUIS	$79.74	$79.74
04/19/2004	PAYMENT	BOYLES, BYRON LOUIS CHECK BANK: 56-1551 NUM: 9411236	$-96.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.52	$96.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.74	$90.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$86.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	BOYLES, BYRON LOUIS	$78.92	$78.92
07/30/2002	PAYMENT	BYRON L. BOYLES CHECK BANK: 56-1551 NUM: 98210	$-179.82	$0.00
07/12/2002	INTEREST	Monthly Interest	$0.63	$179.82
07/12/2002	BILL	BOYLES, BYRON LOUIS	$76.36	$179.19
06/03/2002	INTEREST	Monthly Interest	$6.26	$102.83
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$96.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.25	$91.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.50	$86.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.75	$81.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	BOYLES, BYRON LOUIS	$75.07	$75.07
09/03/2000	PAYMENT	BOYLES, BYRON L CHECK BANK: 94-72 NUM: 1463	$-73.55	$0.00
07/17/2000	BILL	BOYLES, BYRON LOUIS	$73.55	$73.55
08/20/1999	PAYMENT	BOYLES, BYRON LOUIS CHECK BANK: 94-72 NUM: 1225	$-67.97	$0.00
07/17/1999	BILL	BOYLES, BYRON LOUIS	$67.97	$67.97
08/21/1998	PAYMENT	BOYLES, BYRON L & MITZI C CHECK	$-169.05	$0.00
08/21/1998	AMENDMENT	adjust penalty	$0.58	$169.05
07/31/1998	INTEREST	Monthly Interest	$0.57	$168.47
07/13/1998	BILL	BOYLES, BYRON LOUIS	$69.19	$167.90
07/02/1998	INTEREST	Monthly Interest	$0.57	$98.71
07/02/1998	INTEREST	Monthly Interest	$0.57	$98.14
06/02/1998	PENALTY	Certification fee	$2.00	$97.57
06/02/1998	INTEREST	Monthly Interest	$5.73	$95.57
05/05/1998	AMENDMENT	add n/p chgs	$6.00	$89.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$83.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$79.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/17/1997	PAYMENT	BOYLES, MITZI CHECK	$-389.27	$68.72
07/14/1997	BILL	BOYLES, BYRON LOUIS	$68.72	$457.99
07/01/1997	INTEREST	Monthly Interest	$2.17	$389.27
06/03/1997	INTEREST	Monthly Interest	$7.30	$387.10
05/02/1997	INTEREST	Monthly Interest	$1.60	$379.80
03/26/1997	INTEREST	Monthly Interest	$1.60	$378.20
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$376.60
03/04/1997	INTEREST	Monthly Interest	$1.60	$371.82
02/03/1997	INTEREST	Monthly Interest	$1.60	$370.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$368.62
01/07/1997	INTEREST	Monthly Interest	$1.60	$364.52
12/03/1996	INTEREST	Monthly Interest	$1.60	$362.92
11/15/1996	INTEREST	Monthly Interest	$1.60	$361.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$359.72
10/02/1996	INTEREST	Monthly Interest	$1.60	$356.30
09/11/1996	INTEREST	Monthly Interest	$1.60	$354.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$353.10
08/02/1996	INTEREST	Monthly Interest	$1.60	$350.37
07/18/1996	BILL	BOYLES, BYRON LOUIS	$68.35	$348.77
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$280.42
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$30.79	$257.31
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$33.58	$226.52
07/01/1995	BILL	BOYLES, BYRON LOUIS	$66.60	$192.94
07/01/1994	BILL	BOYLES, BYRON LOUIS	$63.88	$126.34
07/01/1993	BILL	BOYLES, BYRON LOUIS	$62.46	$62.46