Tax Account 1420-28-110-028

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Owners

BOYKO, LYUBOMYR V
2976 DEL RIO LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-110-028
Account Type	Real Estate
Location	2976 DEL RIO LN GEN CO/CWS/MOSQ
Balance	$1,529.96
Currently Due	$764.98

Account ID

1420-28-110-028

Account Type

Real Estate

Location

2976 DEL RIO LN
GEN CO/CWS/MOSQ

Balance

$1,529.96

Currently Due

$764.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,060.19
Total	$3,060.19
Paid	$1,530.23
Balance	$1,529.96
Due	$764.98
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,060.19

Total

$3,060.19

Paid

$1,530.23

Balance

$1,529.96

Due

$764.98

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$765.25	$0.00	$0.00	$765.25	$765.25	$0.00
2	10/06/2025	10/17/2025	Paid	$764.98	$0.00	$0.00	$764.98	$764.98	$0.00
3	01/05/2026	01/16/2026	Due	$764.98	$0.00	$0.00	$764.98	$0.00	$764.98
4	03/02/2026	03/13/2026	Due	$764.98	$0.00	$0.00	$764.98	$0.00	$1,529.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,971.08	$105.98	$0.00	$3,077.06	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,884.53	$0.00	$0.00	$2,884.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,800.51	$0.00	$0.00	$2,800.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,718.95	$0.00	$0.00	$2,718.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,639.77	$0.00	$0.00	$2,639.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,562.88	$0.00	$0.00	$2,562.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,488.24	$0.00	$0.00	$2,488.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,415.77	$0.00	$0.00	$2,415.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,354.55	$0.00	$0.00	$2,354.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,349.84	$23.50	$0.00	$2,373.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,281.41	$0.00	$0.00	$2,281.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	BOYKO, LYUBOMYR V CHECK 175	$-764.98	$1,529.96
08/22/2025	PAYMENT	BOYKO, LYUBOMYR V CHECK ACH - 300220	$-765.25	$2,294.94
07/16/2025	BILL	KELLER FAMILY TRUST	$3,060.19	$3,060.19
04/08/2025	PAYMENT	KELLER FAMILY TRUST CHECK 634	$-1,591.40	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,591.40
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.27	$1,589.40
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.71	$1,515.13
10/15/2024	PAYMENT	CHECK ACH - 100017	$-742.71	$1,485.42
08/16/2024	PAYMENT	CHECK ACH - 1000121	$-742.95	$2,228.13
07/15/2024	BILL	KELLER FAMILY TRUST	$2,971.08	$2,971.08
02/15/2024	PAYMENT	KELLER FAMILY TRUST CHECK 340	$-721.05	$0.00
12/11/2023	PAYMENT	KELLER FAMILY TRUST CHECK 336	$-721.05	$721.05
09/21/2023	PAYMENT	KELLER FAMILY TRUST CHECK 327	$-721.05	$1,442.10
08/23/2023	PAYMENT	KELLER FAMILY TRUST CHECK 322	$-721.38	$2,163.15
07/14/2023	BILL	KELLER FAMILY TRUST	$2,884.53	$2,884.53
08/10/2022	PAYMENT	KELLER, JOHNNY & SUSAN D TTEE CHECK 289	$-2,800.51	$0.00
07/19/2022	BILL	KELLER, JOHNNY & SUSAN D TTEE	$2,800.51	$2,800.51
08/02/2021	PAYMENT	KELLER, JOHNNY & SUSAN D TTEE CHECK	$-2,718.95	$0.00
07/14/2021	BILL	KELLER, JOHNNY & SUSAN D TTEE	$2,718.95	$2,718.95
08/17/2020	PAYMENT	KELLER, JOHNNY & SUSAN D CHECK	$-2,639.77	$0.00
07/13/2020	BILL	KELLER, JOHNNY & SUSAN D TTEE	$2,639.77	$2,639.77
02/07/2020	PAYMENT	KELLER FAMILY TRUST CHECK	$-640.72	$0.00
01/02/2020	PAYMENT	KELLER, JOHNNY & SUSAN D TTEE CHECK	$-640.72	$640.72
09/13/2019	PAYMENT	KELLER, JOHNNY & SUSAN D TTEE CHECK	$-640.72	$1,281.44
08/14/2019	PAYMENT	KELLER, JOHNNY & SUSAN D TTEE CHECK	$-640.72	$1,922.16
07/15/2019	BILL	KELLER, JOHNNY & SUSAN D TTEE	$2,562.88	$2,562.88
08/08/2018	PAYMENT	KELLER, JOHNNY CHECK	$-2,488.24	$0.00
07/12/2018	BILL	KELLER, JOHNNY & SUSAN D TTEE	$2,488.24	$2,488.24
08/11/2017	PAYMENT	KELLER, JOHNNY & SUSAN D TTEE CHECK	$-2,415.77	$0.00
07/14/2017	BILL	KELLER, JOHNNY & SUSAN D TTEE	$2,415.77	$2,415.77
08/01/2016	PAYMENT	KELLER, JOHNNY & SUSAN D TTEE CHECK	$-2,354.55	$0.00
07/12/2016	BILL	KELLER, JOHNNY & SUSAN D TTEE	$2,354.55	$2,354.55
09/16/2015	PAYMENT	KELLER, JOHNNY & SUSAN D TTEE CHECK	$-2,373.34	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.50	$2,373.34
07/14/2015	BILL	KELLER, JOHNNY & SUSAN D TTEE	$2,349.84	$2,349.84
07/25/2014	PAYMENT	KELLER, JOHNNY & SUSAN D TTEE CHECK	$-2,281.41	$0.00
07/17/2014	BILL	KELLER, JOHNNY & SUSAN D TTEE	$2,281.41	$2,281.41
08/12/2013	PAYMENT	KELLER, JOHNNY & SUSAN D TTEES CHECK	$-2,214.94	$0.00
07/16/2013	BILL	KELLER, JOHNNY & SUSAN D TTEES	$2,214.94	$2,214.94
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-2,150.41	$0.00
07/13/2012	BILL	KELLER, JOHNNY & SUSAN D TTEES	$2,150.41	$2,150.41
08/15/2011	PAYMENT	KELLER, JOHNNY & SUSAN D TTEES CHECK	$-2,087.76	$0.00
07/15/2011	BILL	KELLER, JOHNNY & SUSAN D TTEES	$2,087.76	$2,087.76
08/05/2010	PAYMENT	KELLER, JOHNNY & SUSAN D TTEES CHECK	$-2,027.02	$0.00
07/14/2010	BILL	KELLER, JOHNNY & SUSAN D TTEES	$2,027.02	$2,027.02
10/02/2009	PAYMENT	KELLER, JOHNNY & SUSAN D TTEES CHECK	$-1,475.97	$0.00
08/04/2009	PAYMENT	KELLER, JOHNNY & SUSAN D TTEES CHECK	$-492.02	$1,475.97
07/13/2009	BILL	KELLER, JOHNNY & SUSAN D TTEES	$1,967.99	$1,967.99
12/09/2008	PAYMENT	KELLER, JOHNNY & SUSAN D TTEES CHECK	$-955.34	$0.00
09/11/2008	PAYMENT	KELLER, JOHNNY & SUSAN D TTEES CHECK	$-477.67	$955.34
08/12/2008	PAYMENT	KELLER, JOHNNY & SUSAN D TTEES CHECK	$-477.68	$1,433.01
07/18/2008	BILL	KELLER, JOHNNY & SUSAN D TTEES	$1,910.69	$1,910.69
08/13/2007	PAYMENT	KELLER, JOHNNY & SUS	$-1,682.43	$0.00
07/01/2007	BILL	KELLER, JOHNNY & SUSAN D	$1,682.43	$1,682.43
08/07/2006	PAYMENT	KELLER, JOHNNY & SUS	$-1,633.55	$0.00
07/01/2006	BILL	KELLER, JOHNNY & SUSAN D	$1,633.55	$1,633.55
08/09/2005	PAYMENT	KELLER, JOHNNY & SUS	$-1,585.97	$0.00
07/01/2005	BILL	KELLER, JOHNNY & SUSAN D	$1,585.97	$1,585.97
08/16/2004	PAYMENT	KELLER, JOHNNY & SUS	$-1,539.79	$0.00
07/01/2004	BILL	KELLER, JOHNNY & SUSAN D	$1,539.79	$1,539.79
08/11/2003	PAYMENT	KELLER, JOHNNY & SUS	$-1,489.31	$0.00
07/01/2003	BILL	KELLER, JOHNNY & SUSAN D	$1,489.31	$1,489.31
02/10/2003	PAYMENT	KELLER, JOHNNY & SUS	$-355.14	$0.00
12/27/2002	PAYMENT	KELLER, JOHNNY & SUS	$-355.14	$355.14
09/17/2002	PAYMENT	KELLER, JOHNNY & SUS	$-355.14	$710.28
08/01/2002	PAYMENT	KELLER, JOHNNY & SUS	$-355.14	$1,065.42
07/01/2002	BILL	KELLER, JOHNNY & SUSAN	$1,420.56	$1,420.56
03/04/2002	PAYMENT	11	$-335.26	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-335.25	$335.26
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.25	$670.51
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.25	$1,005.76
07/01/2001	BILL	COPELAND, MILLARD F & CHRISTI	$1,341.01	$1,341.01
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.00	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.98	$332.00
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.98	$663.98
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.98	$995.96
07/01/2000	BILL	COPELAND, MILLARD F & CHRISTI	$1,327.94	$1,327.94
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-227.71	$0.00
12/01/1999	PAYMENT	44	$-715.01	$227.71
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.77	$942.72
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.11	$919.95
07/01/1999	BILL	BUFKIN, VIRGIL P	$910.84	$910.84
02/05/1999	PAYMENT	44	$-38.41	$0.00
01/07/1999	PAYMENT	DNS VENTURES	$-38.41	$38.41
10/06/1998	PAYMENT	DNS VENTURES	$-38.41	$76.82
08/14/1998	PAYMENT	DNS VENTURES	$-38.41	$115.23
07/01/1998	BILL	DNS VENTURES	$153.64	$153.64