Tax Account 018-351-07

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Owners

BOYANICH, WILLIAM S
P O BOX 361
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-351-07
Account Type	Real Estate
Location	3900 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-351-07

Account Type

Real Estate

Location

3900 BOWERS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$299.30
Total	$299.30
Paid	$299.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$299.30

Total

$299.30

Paid

$299.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$77.30	$0.00	$0.00	$77.30	$77.30	$0.00
2	10/05/2026	10/16/2026	Paid	$74.00	$0.00	$0.00	$74.00	$74.00	$0.00
3	01/04/2027	01/15/2027	Paid	$74.00	$0.00	$0.00	$74.00	$74.00	$0.00
4	03/01/2027	03/12/2027	Paid	$74.00	$0.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$276.87	$0.00	$0.00	$276.87	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$256.53	$0.00	$0.00	$256.53	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$237.67	$0.00	$0.00	$237.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$188.52	$7.58	$0.00	$196.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.68	$0.00	$0.00	$174.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.02	$0.00	$0.00	$161.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.97	$0.00	$0.00	$150.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.84	$0.00	$0.00	$143.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.09	$0.00	$0.00	$138.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.64	$0.00	$0.00	$134.64	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	BOYANICH, WILLIAM S CHECK 124	$-299.30	$0.00
07/15/2026	BILL	BOYANICH, WILLIAM S	$299.30	$299.30
08/20/2025	PAYMENT	BOYANICH, WILLIAM S CHECK 1108	$-276.87	$0.00
07/11/2025	BILL	BOYANICH, WILLIAM S	$276.87	$276.87
08/14/2024	PAYMENT	BOYANICH, WILLIAM S CHECK 1143	$-256.53	$0.00
07/16/2024	BILL	BOYANICH, WILLIAM S	$256.53	$256.53
08/23/2023	PAYMENT	BOYANICH, WILLIAM S CHECK 103	$-237.67	$0.00
07/17/2023	BILL	BOYANICH, WILLIAM S	$237.67	$237.67
04/06/2023	PAYMENT	BOYANICH, WILLIAM S CHECK 101	$-101.58	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$101.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.70	$100.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.88	$95.88
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-47.00	$94.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-47.52	$141.00
07/15/2022	BILL	BOYANICH, WILLIAM S	$188.52	$188.52
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-43.62	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-43.62	$43.62
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-43.62	$87.24
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-43.82	$130.86
07/14/2021	BILL	BOYANICH, WILLIAM S	$174.68	$174.68
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-40.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-40.00	$40.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-40.00	$80.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-41.02	$120.00
07/09/2020	BILL	BOYANICH, WILLIAM S	$161.02	$161.02
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-37.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-37.00	$37.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-37.00	$74.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-39.97	$111.00
07/10/2019	BILL	BOYANICH, WILLIAM S	$150.97	$150.97
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-35.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-35.00	$35.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-35.00	$70.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-38.84	$105.00
07/10/2018	BILL	BOYANICH, WILLIAM S	$143.84	$143.84
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-34.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-34.00	$34.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-34.00	$68.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-36.09	$102.00
07/10/2017	BILL	BOYANICH, WILLIAM S	$138.09	$138.09
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-33.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-33.00	$33.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-33.00	$66.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$33.00	$99.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-33.00	$66.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-35.64	$99.00
07/11/2016	BILL	BOYANICH, WILLIAM S	$134.64	$134.64
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-33.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-33.00	$33.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-33.00	$66.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-35.21	$99.00
07/07/2015	BILL	BOYANICH, WILLIAM S	$134.21	$134.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-33.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$33.00	$33.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-33.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$33.00	$33.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-33.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-33.00	$33.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-33.00	$66.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-35.04	$99.00
07/08/2014	BILL	BOYANICH, WILLIAM S	$134.04	$134.04
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-33.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-33.00	$33.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-33.00	$66.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-35.04	$99.00
07/08/2013	BILL	BOYANICH, WILLIAM S	$134.04	$134.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-45.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-45.00	$45.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-45.00	$90.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-46.07	$135.00
07/10/2012	BILL	BOYANICH, WILLIAM S	$181.07	$181.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-42.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-42.00	$42.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-42.00	$84.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-44.19	$126.00
07/08/2011	BILL	BOYANICH, WILLIAM S	$170.19	$170.19
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-39.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-39.00	$39.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-39.00	$78.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-40.87	$117.00
07/08/2010	BILL	BOYANICH, WILLIAM S	$157.87	$157.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-36.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-36.00	$36.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-36.00	$72.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-38.46	$108.00
07/06/2009	BILL	BOYANICH, WILLIAM S	$146.46	$146.46
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-33.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-33.00	$33.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-33.00	$66.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-36.60	$99.00
07/15/2008	BILL	BOYANICH, LILA TR	$135.60	$135.60
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-31.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-31.00	$31.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-31.00	$62.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-32.56	$93.00
07/12/2007	BILL	BOYANICH, LILA L	$125.56	$125.56
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-29.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-29.00	$29.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-29.00	$58.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-29.26	$87.00
07/12/2006	BILL	BOYANICH, WILLIAM S & LILA L	$116.26	$116.26
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-26.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-26.00	$26.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-26.00	$52.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-29.65	$78.00
07/15/2005	BILL	BOYANICH, WILLIAM S & LILA L	$107.65	$107.65
08/02/2004	PAYMENT	PISTORESI, GARY & MARY CHECK BANK: 82-40 NUM: 32887	$-99.68	$0.00
07/08/2004	BILL	PISTORESI, GARY & MARY	$99.68	$99.68
08/14/2003	PAYMENT	LYON CO TREASURER CHECK BANK: 82-40 NUM: 519616	$-50.60	$0.00
07/23/2003	PAYMENT	FOLSOM, DAVID A CASH	$-48.05	$50.60
07/18/2003	BILL	PISTORESI, GARY & MARY	$98.65	$98.65
05/16/2003	PAYMENT	FOLSOM, DAVID CHECK BANK: 81-7018 NUM: 1227	$-121.95	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$121.95
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$116.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$109.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	BOWMAN, KENNETH	$95.45	$95.45
04/19/2002	PAYMENT	BOWMAN, KEN CHECK BANK: 94-7074 NUM: 2770	$-8.91	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.25	$8.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.22	$8.66
12/27/2001	PAYMENT	BOWMAN CHECK BANK: 94-7074 NUM: 2642	$-93.82	$8.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	BOWMAN, KENNETH	$93.82	$93.82
08/18/2000	PAYMENT	FOLSOM, DAVID A. CHECK BANK: 81-7018 NUM: 879	$-91.95	$0.00
07/17/2000	BILL	FOLSOM, DAVID A & SUSAN C	$91.95	$91.95
09/10/1999	PAYMENT	FOLSOM, DAVID A & SUSAN C CORK: B BANK: 81-7018 NUM: 781	$-10.40	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.40	$10.40
08/20/1999	PAYMENT	FOLSOM, DAVID A CHECK BANK: 81-7018 NUM: 769	$-48.25	$10.00
07/17/1999	BILL	FOLSOM, DAVID A & SUSAN C	$58.25	$58.25
08/07/1998	PAYMENT	DAVID FOLSOM CHECK	$-59.31	$0.00
07/13/1998	BILL	FOLSOM, DAVID A & SUSAN C	$59.31	$59.31
08/08/1997	PAYMENT	FOLSOM, DAVID CHECK	$-58.89	$0.00
07/14/1997	BILL	FOLSOM, DAVID A & SUSAN C	$58.89	$58.89
08/16/1996	PAYMENT	FOLSOM, DAVID	$-58.57	$0.00
07/18/1996	BILL	FOLSOM, DAVID A & SUSAN C	$58.57	$58.57