Tax Account 019-882-02

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Owners

BOYLE, RISA
619 CHAMPIONS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-882-02
Account Type	Real Estate
Location	619 CHAMPIONS DR DAYTON VALLEY
Balance	$1,717.23
Currently Due	$430.23

Account ID

019-882-02

Account Type

Real Estate

Location

619 CHAMPIONS DR
DAYTON VALLEY

Balance

$1,717.23

Currently Due

$430.23

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,717.23
Total	$1,717.23
Paid	$0.00
Balance	$1,717.23
Due	$430.23
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,717.23

Total

$1,717.23

Paid

$0.00

Balance

$1,717.23

Due

$430.23

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$430.23	$0.00	$430.23	$0.00	$430.23
2	10/06/2025	10/17/2025	Due	$429.00	$0.00	$429.00	$0.00	$859.23
3	01/05/2026	01/16/2026	Due	$429.00	$0.00	$429.00	$0.00	$1,288.23
4	03/02/2026	03/13/2026	Due	$429.00	$0.00	$429.00	$0.00	$1,717.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,667.99	$75.00	$1,742.99	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,619.49	$59.29	$1,678.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,367.75	$79.34	$1,447.09	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,331.01	$23.54	$1,354.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,287.56	$58.10	$1,345.66	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,250.09	$13.98	$1,264.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,213.71	$12.60	$1,226.31	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,178.39	$54.14	$1,232.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,148.58	$11.44	$1,160.02	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.60
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/11/2025	BILL	BOYLE, RISA	$1,717.23	$1,717.23
03/28/2025	PAYMENT	BOYLE, RISA CHECK 162	$-891.24	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$891.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.60	$890.24
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.64	$848.64
10/09/2024	PAYMENT	BOYLE, RISA CHECK 43	$-851.75	$832.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.76	$1,683.75
07/16/2024	BILL	BOYLE, RISA	$1,666.99	$1,666.99
04/09/2024	PAYMENT	BOYLE, RISA CHECK 39	$-468.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$468.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.15	$467.25
02/28/2024	PAYMENT	BOYLE, RISA CHECK 38	$-400.04	$445.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.98	$845.14
01/08/2024	PAYMENT	BOYLE, RISA CHECK 37	$-404.00	$824.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.16	$1,228.16
08/28/2023	PAYMENT	RISA BOYLE PNP PNP - 141684513	$-406.49	$1,212.00
07/17/2023	BILL	BOYLE, RISA	$1,618.49	$1,618.49
04/03/2023	PAYMENT	RISA BOYLE PNP PNP - 132687937	$-373.35	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$373.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.71	$372.35
01/20/2023	PAYMENT	BOYLE, RISA CHECK 35	$-341.00	$354.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.64	$695.64
10/24/2022	PAYMENT	RISA BOYLE PNP PNP - 122950489	$-732.74	$682.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.24	$1,414.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.75	$1,380.50
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,366.75
07/15/2022	BILL	BOYLE, RISA	$1,366.75	$1,366.75
05/02/2022	PAYMENT	BOYLE, RISA CHECK 33	$-14.27	$0.00
05/02/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$14.27
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$17.27
04/11/2022	PAYMENT	BOYLE, RISA CHECK 32	$-331.72	$14.27
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$345.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.27	$344.99
11/12/2021	PAYMENT	RISA BOYLE PNP PNP - 103462345	$-676.71	$331.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.27	$1,008.43
09/17/2021	PAYMENT	BOYLE, RISA CHECK 29	$-331.85	$995.16
07/14/2021	BILL	BOYLE, RISA	$1,327.01	$1,327.01
02/22/2021	PAYMENT	RISA BOYLE PNP PNP - 89294345	$-654.84	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.84	$654.84
11/16/2020	PAYMENT	RISA BOYLE CHECK BANK: PNP INTERNET NUM: 84161949	$-690.82	$642.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.28	$1,332.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.98	$1,300.54
07/09/2020	BILL	BOYLE, RISA	$1,287.56	$1,287.56
04/06/2020	PAYMENT	BOYLE, RISA CHECK NUM: 23	$-13.98	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$13.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.50	$12.98
01/30/2020	PAYMENT	BOYLE, RISA CHECK NUM: 18	$-624.00	$12.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.48	$636.48
07/26/2019	PAYMENT	BOYLE, RISA CHECK NUM: 8	$-626.09	$624.00
07/10/2019	BILL	BOYLE, RISA	$1,250.09	$1,250.09
03/12/2019	PAYMENT	BOYLE, RISA & HALEY CHECK NUM: 160	$-315.60	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.48	$315.60
11/14/2018	PAYMENT	BOYLE, RISA CHECK NUM: 157	$-606.00	$315.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.12	$921.12
08/09/2018	PAYMENT	BOYLE, RISA CHECK NUM: 1450	$-304.71	$909.00
07/10/2018	BILL	BOYLE, RISA	$1,213.71	$1,213.71
04/09/2018	PAYMENT	BOYLE, RISA & HALEY CHECK NUM: 155	$-306.76	$0.00
03/30/2018	PENALTY	Postage	$1.00	$306.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.76	$305.76
01/09/2018	PAYMENT	BOYLE, RISA & HALEY CHECK NUM: 154	$-294.00	$294.00
11/17/2017	PAYMENT	BOYLE, RISA & HALEY CHECK NUM: 153	$-631.77	$588.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.52	$1,219.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.86	$1,190.25
07/10/2017	BILL	BOYLE, RISA	$1,178.39	$1,178.39
01/30/2017	PAYMENT	VILLALOVOS, KAREN/NAVARRO,TONI CHECK NUM: 99003	$-583.44	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.44	$583.44
09/20/2016	PAYMENT	LOPES, MARY ANN CHECK NUM: 6470	$-286.00	$572.00
07/28/2016	PAYMENT	LOPES, MARY ANN CHECK NUM: 6452	$-290.58	$858.00
07/11/2016	BILL	LOPES, MARY ANN	$1,148.58	$1,148.58
02/24/2016	PAYMENT	LOPES, MARY ANN CHECK NUM: 6376	$-286.00	$0.00
11/25/2015	PAYMENT	LOPES, MARY ANN CHECK NUM: 6332	$-286.00	$286.00
09/23/2015	PAYMENT	LOPES, MARY ANN CHECK NUM: 6294	$-286.00	$572.00
08/04/2015	PAYMENT	LOPES, MARY ANN CHECK NUM: 6267	$-288.18	$858.00
07/07/2015	BILL	LOPES, MARY ANN	$1,146.18	$1,146.18
02/09/2015	PAYMENT	LOPES, MARY ANN CHECK NUM: 6157	$-277.00	$0.00
12/16/2014	PAYMENT	LOPES, MARY ANN CHECK NUM: 6128	$-277.00	$277.00
09/23/2014	PAYMENT	LOPES, MARY ANN CHECK NUM: 6084	$-277.00	$554.00
08/14/2014	PAYMENT	LOPES, MARY ANN CHECK NUM: 6062	$-281.67	$831.00
07/08/2014	BILL	LOPES, MARY ANN	$1,112.67	$1,112.67
02/19/2014	PAYMENT	LOPES, MARY ANN CHECK NUM: 5969	$-269.00	$0.00
12/17/2013	PAYMENT	LOPES, MARY ANN CHECK NUM: 5938	$-269.00	$269.00
09/10/2013	PAYMENT	LOPES, MARY ANN CHECK NUM: 5890	$-269.00	$538.00
08/07/2013	PAYMENT	LOPES, MARY ANN CHECK NUM: 5869	$-273.18	$807.00
07/08/2013	BILL	LOPES, MARY ANN	$1,080.18	$1,080.18
01/22/2013	PAYMENT	LOPES, MARY ANN CHECK NUM: 5774	$-262.00	$0.00
12/13/2012	PAYMENT	LOPES, MARY ANN CHECK NUM: 5759	$-262.00	$262.00
09/14/2012	PAYMENT	LOPES, MARY ANN CHECK NUM: 6095	$-262.00	$524.00
08/07/2012	PAYMENT	LOPES, MARY ANN CHECK NUM: 6075	$-262.76	$786.00
07/10/2012	BILL	LOPES, MARY ANN	$1,048.76	$1,048.76
01/23/2012	PAYMENT	LOPES, MARY ANN CHECK NUM: 5969	$-282.00	$0.00
11/18/2011	PAYMENT	LOPES, MARY ANN CHECK NUM: 5931	$-282.00	$282.00
09/26/2011	PAYMENT	LOPES, MARY ANN CHECK NUM: 5903	$-282.00	$564.00
07/25/2011	PAYMENT	LOPES, MARY ANN CHECK NUM: 5876	$-284.51	$846.00
07/08/2011	BILL	LOPES, MARY ANN	$1,130.51	$1,130.51
01/06/2011	PAYMENT	LOPES, MARY ANN CHECK NUM: 5784	$-332.00	$0.00
12/10/2010	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5776	$-332.00	$332.00
09/14/2010	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5732	$-332.00	$664.00
08/04/2010	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5712	$-334.96	$996.00
07/08/2010	BILL	LOPES, MARY ANN	$1,330.96	$1,330.96
02/04/2010	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5631	$-362.00	$0.00
11/10/2009	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5592	$-362.00	$362.00
09/17/2009	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5565	$-362.00	$724.00
08/04/2009	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5540	$-362.64	$1,086.00
07/06/2009	BILL	LOPES, MARY ANN	$1,448.64	$1,448.64
12/26/2008	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5441	$-370.00	$0.00
12/02/2008	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5426	$-370.00	$370.00
09/25/2008	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5396	$-370.00	$740.00
08/06/2008	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5369	$-371.25	$1,110.00
07/15/2008	BILL	LOPES, MARY ANN	$1,481.25	$1,481.25
02/05/2008	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5289	$-359.00	$0.00
11/14/2007	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5253	$-359.00	$359.00
09/24/2007	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5221	$-359.00	$718.00
08/13/2007	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5204	$-361.11	$1,077.00
07/12/2007	BILL	LOPES, MARY ANN	$1,438.11	$1,438.11
02/22/2007	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5121	$-348.00	$0.00
11/21/2006	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5073	$-348.00	$348.00
09/19/2006	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5043	$-10.40	$696.00
09/14/2006	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5039	$-348.00	$706.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.40	$1,054.40
08/28/2006	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5022	$-342.04	$1,054.00
07/12/2006	BILL	LOPES, MARY ANN	$1,396.04	$1,396.04
02/17/2006	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4943	$-338.00	$0.00
12/06/2005	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4905	$-338.00	$338.00
09/22/2005	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4871	$-338.00	$676.00
08/18/2005	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4849	$-341.39	$1,014.00
07/15/2005	BILL	LOPES, MARY ANN	$1,355.39	$1,355.39
02/01/2005	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4760	$-337.00	$0.00
11/10/2004	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4722	$-337.00	$337.00
09/21/2004	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4696	$-337.00	$674.00
08/05/2004	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4657	$-339.45	$1,011.00
07/08/2004	BILL	LOPES, MARY ANN	$1,350.45	$1,350.45
02/23/2004	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4465	$-322.28	$0.00
12/15/2003	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4400	$-322.28	$322.28
09/24/2003	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4315	$-322.28	$644.56
08/11/2003	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4264	$-322.28	$966.84
07/18/2003	BILL	LOPES, MARY ANN	$1,289.12	$1,289.12
02/11/2003	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4078	$-317.00	$0.00
12/10/2002	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4017	$-317.00	$317.00
09/27/2002	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 3942	$-317.00	$634.00
07/30/2002	PAYMENT	LOPES, MARY ANN CHECK BANK: 90-78 NUM: 3882	$-318.73	$951.00
07/12/2002	BILL	LOPES, MARY ANN	$1,269.73	$1,269.73
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-36.00	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-36.00	$36.00
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-36.00	$72.00
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-36.19	$108.00
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$144.19	$144.19