Tax Account 019-662-20

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Owners

BOYCE, PATRICK K & CHONG S
127 NORTH POINTE CIR
DAYTON, NV 89403-0000

BOYCE, CHONG S

Account Summary

Account ID	019-662-20
Account Type	Real Estate
Location	127 NORTH POINTE CIR DAYTON VALLEY
Balance	$1,993.77
Currently Due	$499.77

Account ID

019-662-20

Account Type

Real Estate

Location

127 NORTH POINTE CIR
DAYTON VALLEY

Balance

$1,993.77

Currently Due

$499.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,993.77
Total	$1,993.77
Paid	$0.00
Balance	$1,993.77
Due	$499.77
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,993.77

Total

$1,993.77

Paid

$0.00

Balance

$1,993.77

Due

$499.77

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$499.77	$0.00	$499.77	$0.00	$499.77
2	10/07/2024	10/17/2024	Due	$498.00	$0.00	$498.00	$0.00	$997.77
3	01/06/2025	01/16/2025	Due	$498.00	$0.00	$498.00	$0.00	$1,495.77
4	03/03/2025	03/13/2025	Due	$498.00	$0.00	$498.00	$0.00	$1,993.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,878.30	$18.85	$1,897.15	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,564.35	$0.00	$1,564.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,521.03	$15.21	$1,536.24	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,474.52	$0.00	$1,474.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,431.52	$0.00	$1,431.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,390.54	$0.00	$1,390.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,349.55	$13.48	$1,363.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,317.25	$0.00	$1,317.25	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BOYCE, PATRICK K & CHONG S	$1,993.77	$1,993.77
09/12/2023	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK 6086	$-1,407.00	$0.00
09/12/2023	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK 6085	$-490.15	$1,407.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.85	$1,897.15
07/17/2023	BILL	BOYCE, PATRICK K & CHONG S	$1,878.30	$1,878.30
08/21/2022	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK 1558	$-1,564.35	$0.00
07/15/2022	BILL	BOYCE, PATRICK K & CHONG S	$1,564.35	$1,564.35
03/15/2022	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK 6050	$-380.21	$0.00
01/11/2022	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK 6042	$-380.21	$380.21
10/25/2021	PAYMENT	BOYCE, PATRICK K OR CHONG S CHECK 6037	$-395.42	$760.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.21	$1,155.84
09/08/2021	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK 6033	$-380.40	$1,140.63
07/14/2021	BILL	BOYCE, PATRICK K & CHONG S	$1,521.03	$1,521.03
03/09/2021	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK 6017	$-368.00	$0.00
01/12/2021	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK 6009	$-368.00	$368.00
10/15/2020	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 5999	$-368.00	$736.00
08/12/2020	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 5990	$-370.52	$1,104.00
07/09/2020	BILL	BOYCE, PATRICK K & CHONG S	$1,474.52	$1,474.52
03/04/2020	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 5976	$-357.00	$0.00
01/09/2020	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 5971	$-357.00	$357.00
10/08/2019	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 5965	$-357.00	$714.00
08/13/2019	PAYMENT	BOYCE, PATRICK CHECK NUM: 5959	$-360.52	$1,071.00
07/10/2019	BILL	BOYCE, PATRICK K & CHONG S	$1,431.52	$1,431.52
03/15/2019	PAYMENT	PATRICK BOYCE CORK: D BANK: PNP INTERNET NUM: 55918637	$-347.00	$0.00
01/03/2019	PAYMENT	BOYCE, PATRICK CHECK NUM: 5945	$-347.00	$347.00
10/09/2018	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 5940	$-347.00	$694.00
08/22/2018	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 1537	$-349.54	$1,041.00
07/10/2018	BILL	BOYCE, PATRICK K & CHONG S	$1,390.54	$1,390.54
02/27/2018	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 1530	$-687.48	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.48	$687.48
10/04/2017	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 5926	$-337.00	$674.00
08/29/2017	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 1516	$-338.55	$1,011.00
07/10/2017	BILL	BOYCE, PATRICK K & CHONG S	$1,349.55	$1,349.55
03/06/2017	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 1506	$-329.00	$0.00
01/05/2017	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 1495	$-329.00	$329.00
10/05/2016	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 5897	$-329.00	$658.00
07/27/2016	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 1484	$-330.25	$987.00
07/11/2016	BILL	BOYCE, PATRICK K & CHONG S	$1,317.25	$1,317.25
03/03/2016	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 1466	$-328.00	$0.00
01/07/2016	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 5882	$-328.00	$328.00
10/09/2015	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 5876	$-328.00	$656.00
08/10/2015	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 5873	$-331.60	$984.00
07/07/2015	BILL	BOYCE, PATRICK K & CHONG S	$1,315.60	$1,315.60
03/12/2015	PAYMENT	PATRICK BOYCE CORK: D BANK: PNP INTERNET NUM: 17340557	$-318.00	$0.00
01/06/2015	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 1433	$-318.00	$318.00
10/09/2014	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 1428	$-318.00	$636.00
08/14/2014	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 5841	$-322.71	$954.00
07/08/2014	BILL	BOYCE, PATRICK K & CHONG S	$1,276.71	$1,276.71
04/02/2014	PAYMENT	PATRICK BOYCE CORK: D BANK: PNP INTERNET NUM: 13359658	$-326.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$326.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.52	$325.52
01/03/2014	PAYMENT	BOYCE, PATRICK CORK: D NUM: IBP	$-313.00	$313.00
10/09/2013	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 5812	$-313.00	$626.00
08/08/2013	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 1409	$-315.31	$939.00
07/08/2013	BILL	BOYCE, PATRICK K & CHONG S	$1,254.31	$1,254.31
03/04/2013	PAYMENT	PATRICK BOYCE CORK: D BANK: PNP INTERNET NUM: 9922004	$-345.00	$0.00
01/11/2013	PAYMENT	PATRICK BOYCE CORK: D BANK: PNP INTERNET NUM: 9544231	$-345.00	$345.00
10/05/2012	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 1378	$-345.00	$690.00
08/27/2012	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 1376	$-348.92	$1,035.00
07/10/2012	BILL	BOYCE, PATRICK K & CHONG S	$1,383.92	$1,383.92
08/11/2011	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 1304	$-732.00	$0.00
07/29/2011	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 940	$-735.24	$732.00
07/08/2011	BILL	BOYCE, PATRICK K & CHONG S	$1,467.24	$1,467.24
03/04/2011	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 5759	$-378.00	$0.00
01/06/2011	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK NUM: 1273	$-378.00	$378.00
10/14/2010	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 94-8014 NUM: 1257	$-378.00	$756.00
08/09/2010	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 84-8014 NUM: 1238	$-379.41	$1,134.00
07/08/2010	BILL	BOYCE, PATRICK K & CHONG S	$1,513.41	$1,513.41
03/08/2010	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 5724	$-403.00	$0.00
01/06/2010	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 94-7074 NUM: 935	$-403.00	$403.00
08/07/2009	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 5689	$-808.95	$806.00
07/06/2009	BILL	BOYCE, PATRICK K & CHONG S	$1,614.95	$1,614.95
08/19/2008	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 5632	$-1,580.79	$0.00
07/15/2008	BILL	BOYCE, PATRICK K & CHONG S	$1,580.79	$1,580.79
09/25/2007	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 94-8014 NUM: 1029	$-766.10	$0.00
07/25/2007	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 94-8014 NUM: 1020	$-768.67	$766.10
07/12/2007	BILL	BOYCE, PATRICK K & CHONG S	$1,534.77	$1,534.77
10/24/2006	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 5514	$-1,130.88	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.88	$1,130.88
08/11/2006	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 5482	$-373.88	$1,116.00
07/12/2006	BILL	BOYCE, PATRICK K & CHONG S	$1,489.88	$1,489.88
03/06/2006	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 5430	$-361.00	$0.00
01/23/2006	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 5423	$-375.44	$361.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.44	$736.44
10/10/2005	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 5400	$-361.00	$722.00
08/20/2005	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 5380	$-363.50	$1,083.00
07/15/2005	BILL	BOYCE, PATRICK K & CHONG S	$1,446.50	$1,446.50
03/02/2005	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 94-7074 NUM: 861	$-360.00	$0.00
01/03/2005	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 5333	$-360.00	$360.00
09/29/2004	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 5309	$-360.00	$720.00
08/12/2004	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 5292	$-360.71	$1,080.00
07/08/2004	BILL	BOYCE, PATRICK K & CHONG S	$1,440.71	$1,440.71
02/04/2004	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 94-7074 NUM: 746	$-346.86	$0.00
12/31/2003	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 94-7074 NUM: 739	$-346.86	$346.86
10/03/2003	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 94-7074 NUM: 737	$-346.86	$693.72
08/11/2003	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 94-7074 NUM: 726	$-346.89	$1,040.58
07/18/2003	BILL	BOYCE, PATRICK K & CHONG S	$1,387.47	$1,387.47
04/03/2003	PAYMENT	BOYCE, PATRICK K & CHONG S CASH	$-2.00	$0.00
04/03/2003	AMENDMENT	under 2.00	$-0.08	$2.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.08	$2.08
02/25/2003	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 94-7074 NUM: 685	$-340.00	$2.00
01/07/2003	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 5040	$-342.00	$342.00
10/08/2002	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 4965	$-342.00	$684.00
08/14/2002	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 4923	$-343.34	$1,026.00
07/12/2002	BILL	BOYCE, PATRICK K & CHONG S	$1,369.34	$1,369.34
02/28/2002	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 4771	$-328.80	$0.00
12/28/2001	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 4715	$-338.80	$328.80
09/26/2001	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 4624	$-333.80	$667.60
08/14/2001	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 4623	$-334.05	$1,001.40
07/12/2001	BILL	BOYCE, PATRICK K & CHONG S	$1,335.45	$1,335.45
02/21/2001	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 4296	$-327.00	$0.00
12/28/2000	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 4295	$-327.00	$327.00
09/22/2000	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 4291	$-327.00	$654.00
08/25/2000	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 4287	$-327.29	$981.00
07/17/2000	BILL	BOYCE, PATRICK K & CHONG S	$1,308.29	$1,308.29
03/09/2000	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 4058	$-345.48	$0.00
02/17/2000	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 4098	$-13.82	$345.48
01/31/2000	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 0-7084 NUM: 4017	$-345.48	$359.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.82	$704.78
10/08/1999	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 3251	$-345.48	$690.96
08/19/1999	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK BANK: 90-7084 NUM: 3213	$-345.70	$1,036.44
07/17/1999	BILL	BOYCE, PATRICK K & CHONG S	$1,382.14	$1,382.14
02/25/1999	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK	$-331.77	$0.00
12/29/1998	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK	$-331.77	$331.77
10/06/1998	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK	$-331.77	$663.54
08/18/1998	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK	$-331.99	$995.31
07/13/1998	BILL	BOYCE, PATRICK K & CHONG S	$1,327.30	$1,327.30
02/27/1998	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK	$-325.59	$0.00
12/31/1997	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK	$-325.59	$325.59
09/30/1997	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK	$-325.59	$651.18
08/04/1997	PAYMENT	BOYCE, PATRICK K & CHONG S CHECK	$-325.78	$976.77
07/14/1997	BILL	BOYCE, PATRICK K & CHONG S	$1,302.55	$1,302.55
02/26/1997	PAYMENT	BOYCE, PATRICK K & CHONG S	$-323.78	$0.00
01/08/1997	PAYMENT	BOYCE, PATRICK K & CHONG S	$-323.78	$323.78
10/02/1996	PAYMENT	BOYCE, PATRICK K & CHONG S	$-323.78	$647.56
08/05/1996	PAYMENT	BOYCE, PATRICK K & CHONG S	$-323.98	$971.34
07/18/1996	BILL	BOYCE, PATRICK K & CHONG S	$1,295.32	$1,295.32