Tax Account 1420-06-401-009
Owners
BOYER, JEFFREY DANIEL ET AL*
3617 SILVERADO DR
CARSON CITY, NV 89705
BOYER, JEFFREY DANIEL
BOYER, UNDINE GISELA
BOYER, BREANNA (UPD) 50%
BOYER, JEFFREY D JR (UPD) 25%
BABCOCK, JOHN P (UPD) 25%
Account Summary
| Account ID | 1420-06-401-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3617 SILVERADO DR GEN CO/SFD/CWS/MOSQ |
| Balance | $1,052.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,211.46 |
| Total | $4,211.46 |
| Paid | $3,158.68 |
| Balance | $1,052.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,089.23 | $0.00 | $4,089.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,970.33 | $0.00 | $3,970.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,854.88 | $0.00 | $3,854.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,741.42 | $0.00 | $3,741.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,632.47 | $0.00 | $3,632.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,526.68 | $0.00 | $3,526.68 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,424.21 | $0.00 | $3,424.21 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,339.52 | $0.00 | $3,339.52 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,329.78 | $0.00 | $3,329.78 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,232.80 | $0.00 | $3,232.80 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.04 | .34 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | CHECK ACH - 10005 | $-1,052.78 | $1,052.78 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100043 | $-1,052.78 | $2,105.56 |
| 08/09/2024 | PAYMENT | CHECK ACH - 10017 | $-1,053.12 | $3,158.34 |
| 07/15/2024 | BILL | BOYER, JEFFREY DANIEL ET AL* | $4,211.46 | $4,211.46 |
| 02/06/2024 | PAYMENT | BOYER, JEFFREY CHECK 7612 | $-1,022.24 | $0.00 |
| 12/21/2023 | PAYMENT | BOYER, JEFFREY D & UNDIVE G CHECK 7592 | $-1,022.24 | $1,022.24 |
| 09/26/2023 | PAYMENT | BOYER, J D SR & UNDINE CHECK 7554 | $-1,022.24 | $2,044.48 |
| 08/28/2023 | PAYMENT | BOYER, JD SR & UNDINE CHECK 7536 | $-1,022.51 | $3,066.72 |
| 07/14/2023 | BILL | BOYER, JEFFREY DANIEL ET AL* | $4,089.23 | $4,089.23 |
| 03/08/2023 | PAYMENT | BOYER, JEFFREY DANIEL & UNDINE CHECK 7455 | $-992.57 | $0.00 |
| 12/07/2022 | PAYMENT | BOYER, JEFFREY SR. & UNDINE CHECK 7425 | $-992.57 | $992.57 |
| 10/03/2022 | PAYMENT | BOYER, JEFFREY & UNDINE CHECK 7393 | $-992.57 | $1,985.14 |
| 08/16/2022 | PAYMENT | BOYER, J D SR & UNDINE G CHECK 7378 | $-992.62 | $2,977.71 |
| 07/19/2022 | BILL | BOYER, JEFFREY DANIEL ET AL* | $3,970.33 | $3,970.33 |
| 03/08/2022 | PAYMENT | BOYER, JEFFREY DANIEL CHECK | $-963.71 | $0.00 |
| 12/20/2021 | PAYMENT | BOYER, J D & UNDINE G CHECK | $-963.71 | $963.71 |
| 10/05/2021 | PAYMENT | BOYER, J D SR & UNDINE G CHECK | $-963.71 | $1,927.42 |
| 08/21/2021 | PAYMENT | BOYER, JEFFREY DANIEL & UNDINE CHECK | $-963.75 | $2,891.13 |
| 07/14/2021 | BILL | BOYER, JEFFREY DANIEL ET AL* | $3,854.88 | $3,854.88 |
| 02/23/2021 | PAYMENT | BOYER, JD & UNDINE CHECK | $-935.35 | $0.00 |
| 01/06/2021 | PAYMENT | BOYER, JEFFREY DANIEL CHECK | $-935.35 | $935.35 |
| 09/30/2020 | PAYMENT | BOYER, JEFFREY DANIEL CHECK | $-935.35 | $1,870.70 |
| 08/22/2020 | PAYMENT | BOYER, JD & UNDINE CHECK | $-935.37 | $2,806.05 |
| 07/13/2020 | BILL | BOYER, JEFFREY DANIEL ET AL* | $3,741.42 | $3,741.42 |
| 02/21/2020 | PAYMENT | BOYER, JEFFREY & UNDINE CHECK | $-908.11 | $0.00 |
| 12/20/2019 | PAYMENT | BOYER, JEFFREY DANIEL ET AL* CHECK | $-908.11 | $908.11 |
| 09/26/2019 | PAYMENT | BOYER, J D SR & UNDINE CHECK | $-908.11 | $1,816.22 |
| 08/20/2019 | PAYMENT | BOYER, JEFFREY DANIEL CHECK | $-908.14 | $2,724.33 |
| 07/15/2019 | BILL | BOYER, JEFFREY DANIEL ET AL* | $3,632.47 | $3,632.47 |
| 02/21/2019 | PAYMENT | BOYER, JD SR & UNDINE CHECK | $-881.66 | $0.00 |
| 12/28/2018 | PAYMENT | BOYER, JEFFREY DANIEL CHECK | $-881.66 | $881.66 |
| 09/20/2018 | PAYMENT | BOYER, UNDINE CHECK | $-881.66 | $1,763.32 |
| 07/27/2018 | PAYMENT | BOYER, JEFFREY DANIEL CHECK | $-881.70 | $2,644.98 |
| 07/12/2018 | BILL | BOYER, JEFFREY DANIEL ET AL* | $3,526.68 | $3,526.68 |
| 02/23/2018 | PAYMENT | BOYER, JEFFREY DANIEL ET AL* CHECK | $-856.04 | $0.00 |
| 12/21/2017 | PAYMENT | BOYER, JEFFREY DANIEL ET AL* CHECK | $-856.04 | $856.04 |
| 09/26/2017 | PAYMENT | BOYER, JEFFREY DANIEL ET AL* CHECK | $-856.04 | $1,712.08 |
| 08/10/2017 | PAYMENT | BOYER, JEFFREY DANIEL ET AL* CHECK | $-856.09 | $2,568.12 |
| 07/14/2017 | BILL | BOYER, JEFFREY DANIEL ET AL* | $3,424.21 | $3,424.21 |
| 03/07/2017 | PAYMENT | BOYER, JEFFREY DANIEL ET AL* CHECK | $-834.87 | $0.00 |
| 12/27/2016 | PAYMENT | BOYER, JEFFREY DANIEL ET AL* CHECK | $-834.87 | $834.87 |
| 09/26/2016 | PAYMENT | BOYER, JEFFREY DANIEL ET AL* CHECK | $-834.87 | $1,669.74 |
| 08/04/2016 | PAYMENT | BOYER, JEFFREY DANIEL ET AL* CHECK | $-834.91 | $2,504.61 |
| 07/12/2016 | BILL | BOYER, JEFFREY DANIEL ET AL* | $3,339.52 | $3,339.52 |
| 02/23/2016 | PAYMENT | BOYER, JEFFREY DANIEL ET AL* CHECK | $-832.44 | $0.00 |
| 12/16/2015 | PAYMENT | BOYER, JEFFREY DANIEL ET AL* CHECK | $-832.44 | $832.44 |
| 09/28/2015 | PAYMENT | BOYER, JEFFREY DANIEL ET AL* CHECK | $-832.44 | $1,664.88 |
| 08/03/2015 | PAYMENT | BOYER, JEFFREY DANIEL ET AL* CHECK | $-832.46 | $2,497.32 |
| 07/14/2015 | BILL | BOYER, JEFFREY DANIEL ET AL* | $3,329.78 | $3,329.78 |
| 02/19/2015 | PAYMENT | BOYER, JEFFREY DANIEL ET AL* CHECK | $-808.20 | $0.00 |
| 12/17/2014 | PAYMENT | BOYER, JEFFREY DANIEL ET AL* CHECK | $-808.20 | $808.20 |
| 10/01/2014 | PAYMENT | BOYER, JEFFREY DANIEL ET AL* CHECK | $-808.20 | $1,616.40 |
| 08/05/2014 | PAYMENT | BOYER, JEFFREY DANIEL ET AL* CHECK | $-808.20 | $2,424.60 |
| 07/17/2014 | BILL | BOYER, JEFFREY DANIEL ET AL* | $3,232.80 | $3,232.80 |
| 02/18/2014 | PAYMENT | JEFFREY BOYER CHECK | $-784.66 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO CHECK | $-784.66 | $784.66 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-784.66 | $1,569.32 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-784.67 | $2,353.98 |
| 07/16/2013 | BILL | BOYER, JEFFREY D & UNDINE G | $3,138.65 | $3,138.65 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-761.80 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-761.80 | $761.80 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-761.80 | $1,523.60 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-761.82 | $2,285.40 |
| 07/13/2012 | BILL | BOYER, JEFFREY D & UNDINE G | $3,047.22 | $3,047.22 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-739.62 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-739.62 | $739.62 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-739.62 | $1,479.24 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-739.63 | $2,218.86 |
| 07/15/2011 | BILL | BOYER, JEFFREY D & UNDINE G | $2,958.49 | $2,958.49 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-647.42 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-647.42 | $647.42 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-647.42 | $1,294.84 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-647.44 | $1,942.26 |
| 07/14/2010 | BILL | BOYER, JEFFREY D & UNDINE G | $2,589.70 | $2,589.70 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-628.56 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-628.56 | $628.56 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-628.56 | $1,257.12 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-628.59 | $1,885.68 |
| 07/13/2009 | BILL | BOYER, JEFFREY D & UNDINE G | $2,514.27 | $2,514.27 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-610.25 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-610.25 | $610.25 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-610.25 | $1,220.50 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-610.28 | $1,830.75 |
| 07/18/2008 | BILL | BOYER, JEFFREY D & UNDINE G | $2,441.03 | $2,441.03 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-569.87 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-569.85 | $569.87 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-569.85 | $1,139.72 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-569.85 | $1,709.57 |
| 07/01/2007 | BILL | BOYER, JEFFREY D & UNDINE G | $2,279.42 | $2,279.42 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-553.27 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-553.26 | $553.27 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-553.26 | $1,106.53 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-553.26 | $1,659.79 |
| 07/01/2006 | BILL | BOYER, JEFFREY D & UNDINE G | $2,213.05 | $2,213.05 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-537.17 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-537.14 | $537.17 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-537.14 | $1,074.31 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-537.14 | $1,611.45 |
| 07/01/2005 | BILL | BOYER, JEFFREY D & UNDINE G | $2,148.59 | $2,148.59 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-521.50 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-521.50 | $521.50 |
| 09/30/2004 | PAYMENT | NETS | $-521.50 | $1,043.00 |
| 08/20/2004 | PAYMENT | NETS | $-521.50 | $1,564.50 |
| 07/01/2004 | BILL | BOYER, JEFFREY D & UNDINE G | $2,086.00 | $2,086.00 |
| 02/29/2004 | PAYMENT | NETS | $-518.29 | $0.00 |
| 02/24/2004 | PAYMENT | WELLS FARGO | $-1,109.12 | $518.29 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $51.83 | $1,627.41 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.73 | $1,575.58 |
| 08/21/2003 | PAYMENT | WELLS FARGO | $-518.28 | $1,554.85 |
| 07/01/2003 | BILL | BOYER, JEFFREY D & UNDINE G | $2,073.13 | $2,073.13 |
| 02/11/2003 | PAYMENT | NETS | $-489.59 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-489.56 | $489.59 |
| 09/20/2002 | PAYMENT | NETS | $-489.56 | $979.15 |
| 08/08/2002 | PAYMENT | NETS | $-489.56 | $1,468.71 |
| 07/01/2002 | BILL | BOYER, JEFFREY D & UNDINE G | $1,958.27 | $1,958.27 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-479.06 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-479.03 | $479.06 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-479.03 | $958.09 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-479.03 | $1,437.12 |
| 07/01/2001 | BILL | SOWL, MITCHELL & GEORGINA | $1,916.15 | $1,916.15 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-476.61 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-476.61 | $476.61 |
| 08/17/2000 | PAYMENT | 33 | $-953.22 | $953.22 |
| 07/01/2000 | BILL | SOWL, MITCH & GINA | $1,906.44 | $1,906.44 |
| 04/10/2000 | PAYMENT | SOWL, MITCH & GINA | $-208.78 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.76 | $208.78 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.90 | $199.02 |
| 12/02/1999 | PAYMENT | 33 | $-725.98 | $195.12 |
| 12/02/1999 | INTEREST | Interest to date | $55.78 | $921.10 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.76 | $865.32 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.90 | $855.56 |
| 07/01/1999 | BILL | SOWL, MITCH & GINA | $390.24 | $851.66 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $37.71 | $461.42 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $17.65 | $423.71 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.81 | $406.06 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.92 | $396.25 |
| 07/01/1998 | BILL | SOWL, MITCH & GINA | $392.33 | $392.33 |
| 10/07/1997 | PAYMENT | FRICK, ROBERT CARL & | $-297.86 | $0.00 |
| 08/21/1997 | PAYMENT | FRICK, ROBERT CARL & | $-99.28 | $297.86 |
| 07/01/1997 | BILL | FRICK, ROBERT CARL & ELLEN S | $397.14 | $397.14 |
| 09/03/1996 | PAYMENT | FRICK, ROBERT CARL & | $-402.29 | $0.00 |
| 07/01/1996 | BILL | FRICK, ROBERT CARL & ELLEN S | $402.29 | $402.29 |
| 09/01/1995 | PAYMENT | $-414.73 | $0.00 | |
| 07/01/1995 | BILL | FRICK, ROBERT CARL & ELLEN S | $414.73 | $414.73 |
| 08/03/1994 | PAYMENT | $-443.86 | $0.00 | |
| 07/01/1994 | BILL | FRICK, ROBERT CARL & ELLEN S | $443.86 | $443.86 |
| 10/18/1993 | PAYMENT | $-326.34 | $0.00 | |
| 08/18/1993 | PAYMENT | $-108.77 | $326.34 | |
| 07/01/1993 | BILL | FRICK, ROBERT CARL & ELLEN S | $435.11 | $435.11 |
| 08/20/1992 | PAYMENT | $-316.71 | $0.00 | |
| 07/01/1992 | BILL | FRICK, ROBERT CARL & ELLEN S | $316.71 | $316.71 |
| 08/27/1991 | PAYMENT | $-277.90 | $0.00 | |
| 07/01/1991 | BILL | FRICK, ROBERT CARL & ELLEN S | $277.90 | $277.90 |
| 10/10/1990 | PAYMENT | $-276.49 | $0.00 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.74 | $276.49 |
| 07/01/1990 | BILL | JOHANSEN, JORGAN P JR | $273.75 | $273.75 |
| 03/01/1990 | PAYMENT | $-62.94 | $0.00 | |
| 01/12/1990 | PAYMENT | $-62.92 | $62.94 | |
| 08/24/1989 | PAYMENT | $-125.84 | $125.86 | |
| 07/01/1989 | BILL | JOHANSEN, JORGAN P JR | $251.70 | $251.70 |
| 08/04/1988 | PAYMENT | $-242.66 | $0.00 | |
| 07/01/1988 | BILL | JOHANSEN, JORGAN P JR | $242.66 | $242.66 |
| 03/07/1988 | PAYMENT | $-58.94 | $0.00 | |
| 01/07/1988 | PAYMENT | $-58.92 | $58.94 | |
| 10/06/1987 | PAYMENT | $-58.92 | $117.86 | |
| 08/26/1987 | PAYMENT | $-58.92 | $176.78 | |
| 07/01/1987 | BILL | JOHANSEN, JORGAN PEDER | $235.70 | $235.70 |
| 07/09/1986 | PAYMENT | $-190.81 | $0.00 | |
| 07/01/1986 | BILL | JOHANSEN,JORGAN PEDER | $190.81 | $190.81 |