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Tax Account 018-351-07

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

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $237.67
Total $237.67
Paid $237.67
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 8.2 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$60.67$0.00$60.67$60.67$0.00
210/02/202310/13/2023Paid$59.00$0.00$59.00$59.00$0.00
301/02/202401/13/2024Paid$59.00$0.00$59.00$59.00$0.00
403/04/202403/15/2024Paid$59.00$0.00$59.00$59.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$189.52$6.58$196.10$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$174.68$0.00$174.68$0.00$0.003.25658.2
2020/2021 SECURED TAXES$161.02$0.00$161.02$0.00$0.003.25448.2
2019/2020 SECURED TAXES$150.97$0.00$150.97$0.00$0.003.25448.2
2018/2019 SECURED TAXES$143.84$0.00$143.84$0.00$0.003.25448.2
2017/2018 SECURED TAXES$138.09$0.00$138.09$0.00$0.003.25448.2
2016/2017 SECURED TAXES$134.64$0.00$134.64$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2022-2023S46Postage Fee*1.001.00.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/23/2023PAYMENTBOYANICH, WILLIAM S CHECK 103$-237.67$0.00
07/17/2023BILLBOYANICH, WILLIAM S$237.67$237.67
04/06/2023PAYMENTBOYANICH, WILLIAM S CHECK 101$-101.58$0.00
03/29/2023AMENDMENTS46 POSTAGE FEE*$1.00$101.58
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$4.70$100.58
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$1.88$95.88
10/05/2022PAYMENTSELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER$-47.00$94.00
08/17/2022PAYMENTSELECT PORTFOLIO SERVICING INC ACH LERE - 00010$-47.52$141.00
07/15/2022BILLBOYANICH, WILLIAM S$188.52$188.52
02/23/2022PAYMENTSELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER$-43.62$0.00
12/28/2021PAYMENTSELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER$-43.62$43.62
10/05/2021PAYMENTSELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER$-43.62$87.24
08/16/2021PAYMENTSELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER$-43.82$130.86
07/14/2021BILLBOYANICH, WILLIAM S$174.68$174.68
02/26/2021PAYMENTSELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER$-40.00$0.00
01/04/2021PAYMENTSELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER$-40.00$40.00
10/02/2020PAYMENTSELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT$-40.00$80.00
08/17/2020PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: ACH$-41.02$120.00
07/09/2020BILLBOYANICH, WILLIAM S$161.02$161.02
02/28/2020PAYMENTSELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH$-37.00$0.00
01/01/2020PAYMENTSELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT$-37.00$37.00
10/07/2019PAYMENTBANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH$-37.00$74.00
08/16/2019PAYMENTBANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT$-39.97$111.00
07/10/2019BILLBOYANICH, WILLIAM S$150.97$150.97
02/27/2019PAYMENTBANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC$-35.00$0.00
12/31/2018PAYMENTBANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC$-35.00$35.00
10/01/2018PAYMENTBANK OF AMERICA CHECK NUM: CORELOGIC$-35.00$70.00
08/20/2018PAYMENTCORELOGIC CHECK NUM: ACH$-38.84$105.00
07/10/2018BILLBOYANICH, WILLIAM S$143.84$143.84
02/27/2018PAYMENTBANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC$-34.00$0.00
01/02/2018PAYMENTBANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC$-34.00$34.00
09/29/2017PAYMENTBANK OF AMERICA CHECK BANK: ACH NUM: ACH$-34.00$68.00
08/18/2017PAYMENTBANK OF AMERICA CHECK$-36.09$102.00
07/10/2017BILLBOYANICH, WILLIAM S$138.09$138.09
03/06/2017PAYMENTBANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC$-33.00$0.00
01/03/2017PAYMENTBANK OF AMERICA CHECK$-33.00$33.00
09/29/2016PAYMENTBANK OF AMERICA CHECK NUM: CORELOGIC$-33.00$66.00
09/29/2016ADJUSTREMOVE TO CORRECT AMT NUM: CORELOGIC$33.00$99.00
09/29/2016VOIDBANK OF AMERICA CHECK NUM: CORELOGIC$-33.00$66.00
08/15/2016PAYMENTBANK OF AMERICA CHECK NUM: CORELOGIC$-35.64$99.00
07/11/2016BILLBOYANICH, WILLIAM S$134.64$134.64
03/02/2016PAYMENTBANK OF AMERICA CHECK NUM: CORELOGIC$-33.00$0.00
12/30/2015PAYMENTBANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH$-33.00$33.00
10/02/2015PAYMENTBANK OF AMERICA CHECK NUM: CORELOGIC$-33.00$66.00
08/14/2015PAYMENTBANK OF AMERICA CHECK NUM: CORELOGIC$-35.21$99.00
07/07/2015BILLBOYANICH, WILLIAM S$134.21$134.21
03/03/2015PAYMENTBANK OF AMERICA CHECK NUM: CORELOGIC$-33.00$0.00
03/03/2015ADJUSTREMOVE PMT NUM: CORELOGIC$33.00$33.00
03/02/2015VOIDBANK OF AMERICA CHECK NUM: CORELOGIC$-33.00$0.00
03/02/2015ADJUSTREMOVE PMT NUM: CORELOGIC$33.00$33.00
03/02/2015VOIDBANK OF AMERICA CHECK NUM: CORELOGIC$-33.00$0.00
01/05/2015PAYMENTBANK OF AMERICA CHECK NUM: CORELOGIC$-33.00$33.00
10/03/2014PAYMENTBANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC$-33.00$66.00
08/14/2014PAYMENTBANK OF AMERICA CHECK NUM: CORELOGIC E-CK$-35.04$99.00
07/08/2014BILLBOYANICH, WILLIAM S$134.04$134.04
02/14/2014PAYMENTBAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK$-33.00$0.00
12/19/2013PAYMENTBANK OF AMERICA CHECK NUM: E-FILE$-33.00$33.00
09/18/2013PAYMENTBAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE$-33.00$66.00
07/31/2013PAYMENTBANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT$-35.04$99.00
07/08/2013BILLBOYANICH, WILLIAM S$134.04$134.04
02/05/2013PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 4064296$-45.00$0.00
12/21/2012PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946$-45.00$45.00
09/14/2012PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075$-45.00$90.00
07/19/2012PAYMENTBAC TAX SERVICES CHECK NUM: 2003222$-46.07$135.00
07/10/2012BILLBOYANICH, WILLIAM S$181.07$181.07
02/07/2012PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540$-42.00$0.00
12/14/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384$-42.00$42.00
09/13/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 6645695$-42.00$84.00
07/18/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345$-44.19$126.00
07/08/2011BILLBOYANICH, WILLIAM S$170.19$170.19
02/17/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764$-39.00$0.00
12/17/2010PAYMENTBAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307$-39.00$39.00
09/29/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736$-39.00$78.00
08/16/2010PAYMENTBANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479$-40.87$117.00
07/08/2010BILLBOYANICH, WILLIAM S$157.87$157.87
03/01/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327$-36.00$0.00
12/29/2009PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237$-36.00$36.00
10/02/2009PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0$-36.00$72.00
08/13/2009PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0$-38.46$108.00
07/06/2009BILLBOYANICH, WILLIAM S$146.46$146.46
02/27/2009PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0$-33.00$0.00
01/05/2009PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0$-33.00$33.00
10/02/2008PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0$-33.00$66.00
08/14/2008PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0$-36.60$99.00
07/15/2008BILLBOYANICH, LILA TR$135.60$135.60
03/05/2008PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0$-31.00$0.00
01/03/2008PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318$-31.00$31.00
10/02/2007PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0$-31.00$62.00
08/21/2007PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000$-32.56$93.00
07/12/2007BILLBOYANICH, LILA L$125.56$125.56
03/05/2007PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200$-29.00$0.00
12/29/2006PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318$-29.00$29.00
10/01/2006PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318$-29.00$58.00
08/20/2006PAYMENTBANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000$-29.26$87.00
07/12/2006BILLBOYANICH, WILLIAM S & LILA L$116.26$116.26
03/08/2006PAYMENTBANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946$-26.00$0.00
01/07/2006PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109$-26.00$26.00
10/05/2005PAYMENTBANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590$-26.00$52.00
08/12/2005PAYMENTBANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603$-29.65$78.00
07/15/2005BILLBOYANICH, WILLIAM S & LILA L$107.65$107.65
08/02/2004PAYMENTPISTORESI, GARY & MARY CHECK BANK: 82-40 NUM: 32887$-99.68$0.00
07/08/2004BILLPISTORESI, GARY & MARY$99.68$99.68
08/14/2003PAYMENTLYON CO TREASURER CHECK BANK: 82-40 NUM: 519616$-50.60$0.00
07/23/2003PAYMENTFOLSOM, DAVID A CASH$-48.05$50.60
07/18/2003BILLPISTORESI, GARY & MARY$98.65$98.65
05/16/2003PAYMENTFOLSOM, DAVID CHECK BANK: 81-7018 NUM: 1227$-121.95$0.00
05/02/2003PENALTYPublication Cost for Delinqncy$5.50$121.95
03/14/2003PENALTYInstlmnt 4 Penalty for 2002-03$6.68$116.45
01/17/2003PENALTYInstlmnt 3 Penalty for 2002-03$5.73$109.77
10/18/2002PENALTYInstlmnt 2 Penalty for 2002-03$4.77$104.04
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$3.82$99.27
07/12/2002BILLBOWMAN, KENNETH$95.45$95.45
04/19/2002PAYMENTBOWMAN, KEN CHECK BANK: 94-7074 NUM: 2770$-8.91$0.00
03/15/2002PENALTYInstlmnt 4 Penalty for 2001-02$0.25$8.91
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$0.22$8.66
12/27/2001PAYMENTBOWMAN CHECK BANK: 94-7074 NUM: 2642$-93.82$8.44
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$4.69$102.26
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$3.75$97.57
07/12/2001BILLBOWMAN, KENNETH$93.82$93.82
08/18/2000PAYMENTFOLSOM, DAVID A. CHECK BANK: 81-7018 NUM: 879$-91.95$0.00
07/17/2000BILLFOLSOM, DAVID A & SUSAN C$91.95$91.95
09/10/1999PAYMENTFOLSOM, DAVID A & SUSAN C CORK: B BANK: 81-7018 NUM: 781$-10.40$0.00
09/02/1999PENALTYInstlmnt 1 Penalty for 1999-00$0.40$10.40
08/20/1999PAYMENTFOLSOM, DAVID A CHECK BANK: 81-7018 NUM: 769$-48.25$10.00
07/17/1999BILLFOLSOM, DAVID A & SUSAN C$58.25$58.25
08/07/1998PAYMENTDAVID FOLSOM CHECK$-59.31$0.00
07/13/1998BILLFOLSOM, DAVID A & SUSAN C$59.31$59.31
08/08/1997PAYMENTFOLSOM, DAVID CHECK$-58.89$0.00
07/14/1997BILLFOLSOM, DAVID A & SUSAN C$58.89$58.89
08/16/1996PAYMENTFOLSOM, DAVID$-58.57$0.00
07/18/1996BILLFOLSOM, DAVID A & SUSAN C$58.57$58.57