Tax Account 018-404-68

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Owners

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

BOYLES, MITZI

Account Summary

Account ID	018-404-68
Account Type	Real Estate
Location	3805 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-68

Account Type

Real Estate

Location

3805 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$388.92
Total	$397.69
Paid	$397.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$388.92

Total

$397.69

Paid

$397.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$97.92	$3.92	$97.92	$101.84	$0.00
2	10/02/2023	10/13/2023	Paid	$97.00	$4.85	$97.00	$101.85	$0.00
3	01/02/2024	01/13/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/04/2024	03/15/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$320.93	$0.00	$320.93	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$311.63	$0.00	$311.63	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$301.75	$0.00	$301.75	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$292.99	$0.00	$292.99	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$284.47	$23.72	$308.19	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$276.20	$2.76	$278.96	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$269.27	$22.44	$291.71	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/05/2024	PAYMENT	BOYLES MITZI EC WF - 024010509023520	$-295.86	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$295.86
09/13/2023	PAYMENT	BOYLES MITZI EC WF - 023091209022563	$-101.83	$291.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$392.84
07/17/2023	BILL	BOYLES, BYRON & MITZI	$388.92	$388.92
08/08/2022	PAYMENT	BOYLES MITZI EC WF - 022080409014285	$-320.93	$0.00
07/15/2022	BILL	BOYLES, BYRON & MITZI	$320.93	$320.93
08/21/2021	PAYMENT	BOYLES MITZI EC WF - 021082009019155	$-311.63	$0.00
07/14/2021	BILL	BOYLES, BYRON & MITZI	$311.63	$311.63
07/23/2020	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 020072209029217	$-301.75	$0.00
07/09/2020	BILL	BOYLES, BYRON & MITZI	$301.75	$301.75
08/04/2019	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 019073009038822	$-292.99	$0.00
07/10/2019	BILL	BOYLES, BYRON & MITZI	$292.99	$292.99
04/11/2019	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 019040909045840	$-236.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$236.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.78	$235.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.10	$222.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$215.84
08/07/2018	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 018080609045457	$-71.47	$213.00
07/10/2018	BILL	BOYLES, BYRON & MITZI	$284.47	$284.47
03/09/2018	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 018030709139785	$-69.00	$0.00
01/18/2018	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 018011209124889	$-71.76	$69.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.76	$140.76
10/12/2017	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 017101109140488	$-69.00	$138.00
08/30/2017	PAYMENT	BOYLES, MITZI CHECK BANK: WF INTERNET NUM: 017083009115929	$-69.20	$207.00
07/10/2017	BILL	BOYLES, BYRON & MITZI	$276.20	$276.20
04/12/2017	PAYMENT	BYRON BOYLES CHECK BANK: WF INTERNET NUM: 017041003109981	$-223.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$223.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.06	$222.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.70	$210.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.68	$203.68
08/09/2016	PAYMENT	BYRON BOYLES CHECK BANK: WF INTERNET NUM: 016080903132742	$-68.27	$201.00
07/11/2016	BILL	BOYLES, BYRON & MITZI	$269.27	$269.27
04/18/2016	PAYMENT	BOYLES, BYRON CHECK NUM: 995404	$-70.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$70.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.68	$69.68
01/07/2016	PAYMENT	BOYLES, BYRON CHECK NUM: 995364	$-67.00	$67.00
10/07/2015	PAYMENT	BOYLES, BYRON CHECK NUM: 923512	$-67.00	$134.00
08/07/2015	PAYMENT	BOYLES, BYRON CHECK NUM: 804598	$-67.57	$201.00
07/07/2015	BILL	BOYLES, BYRON & MITZI	$268.57	$268.57
04/09/2015	PAYMENT	BOYLES, BYRON CHECK NUM: 585704	$-216.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$216.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.70	$215.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.50	$204.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.60	$197.60
08/22/2014	PAYMENT	BOYLES, BYRON CHECK NUM: 178239	$-66.80	$195.00
07/08/2014	BILL	BOYLES, BYRON & MITZI	$261.80	$261.80
03/25/2014	PAYMENT	BOYLES, BYRON CHECK NUM: 844285	$-65.42	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.52	$65.42
03/05/2014	PAYMENT	BOYLES, BYRON CHECK NUM: 798347	$-65.62	$62.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.52	$128.52
11/06/2013	PAYMENT	BOYLES, BYRON CHECK NUM: 633910	$-65.52	$126.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.52	$191.52
08/30/2013	PAYMENT	BOYLES, BYRON CHECK NUM: 546983	$-65.20	$189.00
08/30/2013	AMENDMENT	DELETE PEN - POSTMARK	$-2.61	$254.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.61	$256.81
07/08/2013	BILL	BOYLES, BYRON & MITZI	$254.20	$254.20
03/15/2013	PAYMENT	BOYLES, BYRON CHECK NUM: 332895	$-82.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-8.20	$82.00
03/15/2013	PAYMENT	BOYLES, BYRON CHECK NUM: 333078	$-85.28	$90.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.20	$175.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.28	$167.28
12/27/2012	PAYMENT	BOYLES, BYRON CHECK NUM: 244051	$-85.28	$164.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.28	$249.28
08/23/2012	PAYMENT	BOYLES, BYRON CHECK NUM: 118589	$-83.47	$246.00
07/10/2012	BILL	BOYLES, BYRON & MITZI	$329.47	$329.47
04/10/2012	PAYMENT	BOYLES, BYRON CHECK NUM: 1352791	$-118.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.56	$118.56
01/09/2012	PAYMENT	BOYLES, BYRON CHECK NUM: 1279397	$-114.00	$114.00
10/10/2011	PAYMENT	BOYLES, BYRON & MITZI CHECK NUM: 1205	$-114.00	$228.00
08/24/2011	PAYMENT	BOYLES, BYRON & MITZI CHECK NUM: 1196	$-115.82	$342.00
07/08/2011	BILL	BOYLES, BYRON & MITZI	$457.82	$457.82
04/18/2011	PAYMENT	BOYLES, BYRON CHECK NUM: 1139616	$-114.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.40	$114.40
01/19/2011	PAYMENT	BOYLES, BYRON CHECK NUM: 1102014	$-93.60	$110.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.60	$203.60
09/29/2010	PAYMENT	BOYLES, BYRON CHECK BANK: 11-0035 NUM: 1063532	$-110.00	$200.00
08/17/2010	PAYMENT	BOYLES, BYRON CHECK BANK: 11-0035 NUM: 1047556	$-133.75	$310.00
07/08/2010	BILL	BOYLES, BYRON & MITZI	$443.75	$443.75
05/28/2010	PAYMENT	BOYLES, BYRON CORK: D BANK: CREDIT CARD NUM: VISA	$-361.74	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$361.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.26	$355.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.70	$335.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.28	$325.28
08/25/2009	PAYMENT	BOYLES, BYRON CHECK BANK: 311-1240 NUM: 995210	$-120.87	$321.00
08/25/2009	AMENDMENT	Remove interest - postmark	$-0.03	$441.87
08/25/2009	ADJUST	Posted to wrong acct. BANK: 311 NUM: 995209	$117.16	$441.90
08/25/2009	VOID	BOYLES, BYRON CHECK BANK: 311 NUM: 995209	$-117.16	$324.74
08/03/2009	INTEREST	Monthly Interest	$0.03	$441.90
07/06/2009	BILL	BOYLES, BYRON & MITZI	$430.82	$441.87
07/01/2009	INTEREST	Monthly Interest	$0.03	$11.05
07/01/2009	INTEREST	Monthly Interest	$0.03	$11.02
06/01/2009	INTEREST	Monthly Interest	$0.33	$10.99
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$10.66
03/30/2009	PAYMENT	BOYLES, BYRON CHECK BANK: 7613-311 NUM: 995122	$-104.00	$4.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.16	$108.16
12/29/2008	PAYMENT	BOYLES, BYRON & MITZI CHECK BANK: 7613 NUM: 995090	$-104.00	$104.00
09/30/2008	PAYMENT	BOYLES, BYRON CHECK BANK: 7613-311 NUM: 995065	$-104.00	$208.00
08/11/2008	PAYMENT	BOYLES, BYRON CHECK BANK: 7613/311 NUM: 995063	$-106.26	$312.00
07/15/2008	BILL	BOYLES, BYRON & MITZI	$418.26	$418.26
05/12/2008	PAYMENT	BOYLES, BYRON & MITZI CHECK BANK: 56-1551 NUM: 88131213	$-341.32	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$341.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.18	$335.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.10	$317.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.04	$307.04
08/22/2007	PAYMENT	BOYLES, BYRON & MITZI CHECK BANK: 94-72 NUM: 3272	$-109.56	$303.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$412.56
07/12/2007	BILL	BOYLES, BYRON & MITZI	$406.07	$412.52
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.45
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.41
06/04/2007	INTEREST	Monthly Interest	$0.37	$6.37
05/21/2007	PAYMENT	BOYLES, BYRON CHECK BANK: 56-1551 NUM: 25271	$-453.53	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$459.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.60	$453.53
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.77	$425.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.91	$408.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.01	$398.25
07/12/2006	BILL	BOYLES, BYRON & MITZI	$394.24	$394.24
08/25/2005	PAYMENT	BOYLES, BYRON CHECK BANK: 56-1551 NUM: 41156750	$-382.77	$0.00
07/15/2005	BILL	SOUTHWICK, BEATRICE J	$382.77	$382.77
02/24/2005	PAYMENT	SOUTHWICK, BEATRICE J CHECK BANK: 94-8014 NUM: 1136	$-92.00	$0.00
12/27/2004	PAYMENT	SOUTHWICK, BEATRICE J CHECK BANK: 94-8014 NUM: 1123	$-92.00	$92.00
10/04/2004	PAYMENT	SOUTHWICK, B J & LAURA CHECK BANK: 94-8014 NUM: 1096	$-92.00	$184.00
08/04/2004	PAYMENT	SOUTHWICK, BJ CHECK BANK: 94-8014 NUM: 1076	$-95.62	$276.00
07/08/2004	BILL	SOUTHWICK, BEATRICE J	$371.62	$371.62
12/03/2003	PAYMENT	SOUTHWICK, BEATRICE J CHECK BANK: 94-8014 NUM: 997	$-182.66	$0.00
09/24/2003	PAYMENT	SOUTHWICK, BEATRICE J CHECK BANK: 94-8014 NUM: 963	$-91.33	$182.66
08/05/2003	PAYMENT	SOUTHWICK, BJ/DOUGHERTY, LAURA CHECK BANK: 94-8014 NUM: 944	$-91.34	$273.99
07/18/2003	BILL	SOUTHWICK, BEATRICE J	$365.33	$365.33
07/16/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1658	$-102.95	$0.00
07/12/2002	BILL	CARTER, CLARA	$102.95	$102.95
08/06/2001	PAYMENT	CARTER, CLARE M CHECK BANK: 94-72 NUM: 2289	$-100.98	$0.00
07/12/2001	BILL	CARTER, CLARA	$100.98	$100.98
10/11/2000	PAYMENT	CARTER, CLARA CHECK BANK: 94-72 NUM: 2175	$-212.04	$0.00
08/09/2000	PAYMENT	CARTER, CLARA CHECK BANK: 94-72 NUM: 2149	$-212.22	$212.04
07/17/2000	BILL	CARTER, CLARA	$424.26	$424.26
08/11/1999	PAYMENT	CARTER, CLARA CHECK BANK: 94-72 NUM: 660	$-464.02	$0.00
07/17/1999	BILL	CARTER, CLARA	$464.02	$464.02
08/06/1998	PAYMENT	CARTER, CLARE M CHECK	$-140.62	$0.00
07/13/1998	BILL	CARTER, CLARA	$140.62	$140.62
09/12/1997	PAYMENT	CARTER, CLARA CHECK	$-69.46	$0.00
08/07/1997	PAYMENT	CARTER, CLARE CHECK	$-69.63	$69.46
07/14/1997	BILL	CARTER, CLARA	$139.09	$139.09
09/12/1996	PAYMENT	CARTER, CLARA	$-103.59	$0.00
08/20/1996	PAYMENT	CARTER, CLARA	$-34.73	$103.59
07/18/1996	BILL	CARTER, CLARA	$138.32	$138.32