Tax Account 1420-28-310-004
Owners
BOYKO, VITALIY M & OLHA M
1278 SAN PABLO CT
MINDEN, NV 89423
BOYKO, VITALIY M
BOYKO, OLHA M
Account Summary
| Account ID | 1420-28-310-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1278 SAN PABLO CT GEN CO/CWS/MOSQ |
| Balance | $1,289.12 |
| Currently Due | $644.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,578.46 |
| Total | $2,578.46 |
| Paid | $1,289.34 |
| Balance | $1,289.12 |
| Due | $644.56 |
| 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 | $2,503.37 | $0.00 | $2,503.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,430.48 | $0.00 | $2,430.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,359.69 | $0.00 | $2,359.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,290.96 | $0.00 | $2,290.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,224.24 | $0.00 | $2,224.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,159.45 | $0.00 | $2,159.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,096.56 | $0.00 | $2,096.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,043.43 | $0.00 | $2,043.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,039.34 | $0.00 | $2,039.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,979.94 | $0.00 | $1,979.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | CHECK ACH - 1005101 | $-644.56 | $1,289.12 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100343 | $-644.78 | $1,933.68 |
| 07/15/2024 | BILL | BOYKO, VITALIY M & OLHA M | $2,578.46 | $2,578.46 |
| 02/28/2024 | PAYMENT | BOYKO, VITALIY CHECK 181 | $-625.76 | $0.00 |
| 12/28/2023 | PAYMENT | BOYKO, VITALIY M CHECK 179 | $-625.76 | $625.76 |
| 10/08/2023 | PAYMENT | BOYKO, VITALIY M CHECK 173 | $-625.76 | $1,251.52 |
| 08/25/2023 | PAYMENT | BOYKO, VITALIY M CHECK 170 | $-626.09 | $1,877.28 |
| 07/14/2023 | BILL | BOYKO, VITALIY M & OLHA M | $2,503.37 | $2,503.37 |
| 03/13/2023 | PAYMENT | BOYKO, VITALIY CHECK 163 | $-607.62 | $0.00 |
| 01/15/2023 | PAYMENT | BOYKO, VITALIY M CHECK 159 | $-607.62 | $607.62 |
| 10/12/2022 | PAYMENT | BOYKO, VITALIY M CHECK 156 | $-607.62 | $1,215.24 |
| 08/23/2022 | PAYMENT | BOYKO, VITALIY CHECK 154 | $-607.62 | $1,822.86 |
| 07/19/2022 | BILL | BOYKO, VITALIY M & OLHA M | $2,430.48 | $2,430.48 |
| 03/09/2022 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-589.92 | $0.00 |
| 01/03/2022 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-589.92 | $589.92 |
| 10/07/2021 | PAYMENT | BOYKO, VITALIY M & OLHA CHECK | $-589.92 | $1,179.84 |
| 08/19/2021 | PAYMENT | BOYKO, VITALIY & OLHA CHECK | $-589.93 | $1,769.76 |
| 07/14/2021 | BILL | BOYKO, VITALIY M & OLHA M | $2,359.69 | $2,359.69 |
| 03/02/2021 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-572.74 | $0.00 |
| 01/07/2021 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-572.74 | $572.74 |
| 10/04/2020 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-572.74 | $1,145.48 |
| 08/21/2020 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-572.74 | $1,718.22 |
| 07/13/2020 | BILL | BOYKO, VITALIY M & OLHA M | $2,290.96 | $2,290.96 |
| 03/04/2020 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-556.06 | $0.00 |
| 12/31/2019 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-556.06 | $556.06 |
| 10/04/2019 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-556.06 | $1,112.12 |
| 08/29/2019 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-556.06 | $1,668.18 |
| 07/15/2019 | BILL | BOYKO, VITALIY M & OLHA M | $2,224.24 | $2,224.24 |
| 03/08/2019 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-539.86 | $0.00 |
| 01/11/2019 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-539.86 | $539.86 |
| 09/27/2018 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-539.86 | $1,079.72 |
| 08/23/2018 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-539.87 | $1,619.58 |
| 07/12/2018 | BILL | BOYKO, VITALIY M & OLHA M | $2,159.45 | $2,159.45 |
| 03/06/2018 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-524.14 | $0.00 |
| 12/21/2017 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-524.14 | $524.14 |
| 09/28/2017 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-524.14 | $1,048.28 |
| 08/17/2017 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-524.14 | $1,572.42 |
| 07/14/2017 | BILL | BOYKO, VITALIY M & OLHA M | $2,096.56 | $2,096.56 |
| 03/03/2017 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-510.85 | $0.00 |
| 12/30/2016 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-510.85 | $510.85 |
| 09/30/2016 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-510.85 | $1,021.70 |
| 08/18/2016 | PAYMENT | BOYKO, VITALIY M & OLHA M CHECK | $-510.88 | $1,532.55 |
| 07/12/2016 | BILL | BOYKO, VITALIY M & OLHA M | $2,043.43 | $2,043.43 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-509.83 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-509.83 | $509.83 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-509.83 | $1,019.66 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-509.85 | $1,529.49 |
| 07/14/2015 | BILL | BOYKO, LYUBOMYR V | $2,039.34 | $2,039.34 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-494.98 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-494.98 | $494.98 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-494.98 | $989.96 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-495.00 | $1,484.94 |
| 07/17/2014 | BILL | BOYKO, LYUBOMYR V | $1,979.94 | $1,979.94 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-488.60 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-488.60 | $488.60 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-488.60 | $977.20 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-488.63 | $1,465.80 |
| 07/16/2013 | BILL | BOYKO, LYUBOMYR V | $1,954.43 | $1,954.43 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-515.10 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-515.10 | $515.10 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-515.10 | $1,030.20 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-515.12 | $1,545.30 |
| 07/13/2012 | BILL | BOYKO, LYUBOMYR V | $2,060.42 | $2,060.42 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-516.75 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-516.75 | $516.75 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-516.75 | $1,033.50 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-516.77 | $1,550.25 |
| 07/15/2011 | BILL | BOYKO, LYUBOMYR V | $2,067.02 | $2,067.02 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-501.70 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-501.70 | $501.70 |
| 08/24/2010 | PAYMENT | NO NV TITLE CO CHECK | $-501.70 | $1,003.40 |
| 08/12/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-501.72 | $1,505.10 |
| 07/14/2010 | BILL | HSBC BANK USA | $2,006.82 | $2,006.82 |
| 03/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-466.70 | $0.00 |
| 01/04/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-466.70 | $466.70 |
| 10/01/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-466.70 | $933.40 |
| 09/15/2009 | PAYMENT | OCWEN LOAN SERVICE CHECK | $-485.39 | $1,400.10 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.67 | $1,885.49 |
| 07/13/2009 | BILL | DENISON, JAMES T | $1,866.82 | $1,866.82 |
| 03/02/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-453.11 | $0.00 |
| 01/02/2009 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-453.11 | $453.11 |
| 10/06/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-453.11 | $906.22 |
| 08/20/2008 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-453.11 | $1,359.33 |
| 07/18/2008 | BILL | DENISON, JAMES T | $1,812.44 | $1,812.44 |
| 03/03/2008 | PAYMENT | OCWEN LOAN SERVICING | $-439.92 | $0.00 |
| 01/07/2008 | PAYMENT | OCWEN LOAN SERVICING | $-439.92 | $439.92 |
| 10/01/2007 | PAYMENT | OCWEN LOAN SERVICING | $-439.92 | $879.84 |
| 08/20/2007 | PAYMENT | OCWEN LOAN SERVICING | $-439.92 | $1,319.76 |
| 07/01/2007 | BILL | DENISON, JAMES T | $1,759.68 | $1,759.68 |
| 03/05/2007 | PAYMENT | OCWEN LOAN SERVICING | $-427.12 | $0.00 |
| 11/02/2006 | PAYMENT | 33 | $-427.10 | $427.12 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-427.10 | $854.22 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-427.10 | $1,281.32 |
| 07/01/2006 | BILL | HOMECO 5 LLC | $1,708.42 | $1,708.42 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-395.49 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-395.46 | $395.49 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-395.46 | $790.95 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-395.46 | $1,186.41 |
| 07/01/2005 | BILL | HOMECO 5 LLC | $1,581.87 | $1,581.87 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-368.59 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-368.56 | $368.59 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-368.56 | $737.15 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-368.56 | $1,105.71 |
| 07/01/2004 | BILL | HOMECO 5 LLC | $1,474.27 | $1,474.27 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-356.03 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-356.02 | $356.03 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-356.02 | $712.05 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-356.02 | $1,068.07 |
| 07/01/2003 | BILL | HOMECO 5 LLC | $1,424.09 | $1,424.09 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-338.42 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-338.39 | $338.42 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-338.39 | $676.81 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-338.39 | $1,015.20 |
| 07/01/2002 | BILL | HOMECO 5 LLC | $1,353.59 | $1,353.59 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-146.00 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-145.97 | $146.00 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-145.97 | $291.97 |
| 08/01/2001 | PAYMENT | 22 | $-145.97 | $437.94 |
| 07/01/2001 | BILL | HOMECO 5 LLC | $583.91 | $583.91 |
| 03/01/2001 | PAYMENT | JACKSON DRYWALL | $-79.91 | $0.00 |
| 01/03/2001 | PAYMENT | JACKSON QUALITY DRYW | $-79.88 | $79.91 |
| 10/02/2000 | PAYMENT | QUALITY DRYWALL | $-79.88 | $159.79 |
| 08/17/2000 | PAYMENT | JACKSON, DONALD L & | $-79.88 | $239.67 |
| 07/01/2000 | BILL | JACKSON, DONALD L & BONNIE M | $319.55 | $319.55 |