Tax Account 1420-28-510-001

Print Page · · Payments Cart · New Search

Owners

BOYSON, JOHN E
2991 VICKY LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-510-001
Account Type	Real Estate
Location	2991 VICKY LN GEN CO/CWS/MOSQ
Balance	$1,730.91
Currently Due	$576.97

Account ID

1420-28-510-001

Account Type

Real Estate

Location

2991 VICKY LN
GEN CO/CWS/MOSQ

Balance

$1,730.91

Currently Due

$576.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,308.16
Total	$2,308.16
Paid	$577.25
Balance	$1,730.91
Due	$576.97
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,308.16

Total

$2,308.16

Paid

$577.25

Balance

$1,730.91

Due

$576.97

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$577.25	$0.00	$577.25	$577.25	$0.00
2	10/07/2024	10/17/2024	Due	$576.97	$0.00	$576.97	$0.00	$576.97
3	01/06/2025	01/16/2025	Due	$576.97	$0.00	$576.97	$0.00	$1,153.94
4	03/03/2025	03/13/2025	Due	$576.97	$0.00	$576.97	$0.00	$1,730.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,240.94	$22.41	$2,263.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,175.67	$0.00	$2,175.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,112.29	$0.00	$2,112.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,050.78	$20.51	$2,071.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,991.04	$0.00	$1,991.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,933.04	$19.33	$1,952.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,876.75	$0.00	$1,876.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,829.19	$0.00	$1,829.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,836.86	$0.00	$1,836.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,783.35	$0.00	$1,783.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100259	$-577.25	$1,730.91
07/15/2024	BILL	BOYSON, JOHN E	$2,308.16	$2,308.16
03/05/2024	PAYMENT	BOYSON, JOHN E CHECK 477	$-560.18	$0.00
02/01/2024	PAYMENT	BOYSON, JOHN E CHECK 472	$-22.41	$560.18
01/18/2024	PAYMENT	BOYSON, JOHN E CHECK 471	$-560.18	$582.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.41	$1,142.77
08/15/2023	PAYMENT	BOYSON, JOHN E CHECK 451	$-1,120.58	$1,120.36
07/14/2023	BILL	BOYSON, JOHN E	$2,240.94	$2,240.94
03/08/2023	PAYMENT	BOYSON, JOHN E CHECK 427	$-543.91	$0.00
01/12/2023	PAYMENT	BOYSON, JOHN E CHECK 416	$-543.91	$543.91
08/22/2022	PAYMENT	BOYSON, JOHN E CHECK 393	$-1,087.85	$1,087.82
07/19/2022	BILL	BOYSON, JOHN E	$2,175.67	$2,175.67
03/09/2022	PAYMENT	BOYSON, JOHN E CHECK	$-528.07	$0.00
01/13/2022	PAYMENT	BOYSON, JOHN E CHECK	$-528.07	$528.07
08/21/2021	PAYMENT	BOYSON, JOHN E CHECK	$-1,056.15	$1,056.14
07/14/2021	BILL	BOYSON, JOHN E	$2,112.29	$2,112.29
03/12/2021	PAYMENT	BOYSON, JOHN E CHECK	$-512.69	$0.00
01/19/2021	PAYMENT	BOYSON, JOHN E CHECK	$-512.69	$512.69
11/16/2020	PAYMENT	BOYSON, JOHN E CHECK	$-20.51	$1,025.38
10/26/2020	PAYMENT	BOYSON, JOHN E CHECK	$-512.69	$1,045.89
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.51	$1,558.58
08/18/2020	PAYMENT	BOYSON, JOHN E CHECK	$-512.71	$1,538.07
07/13/2020	BILL	BOYSON, JOHN E	$2,050.78	$2,050.78
08/22/2019	PAYMENT	BOYSON, JOHN E CHECK	$-1,991.04	$0.00
07/15/2019	BILL	BOYSON, JOHN E	$1,991.04	$1,991.04
04/09/2019	PAYMENT	BOYSON, JOHN E CHECK	$-502.59	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.33	$502.59
01/17/2019	PAYMENT	BOYSON, JOHN E CHECK	$-483.26	$483.26
10/09/2018	PAYMENT	BOYSON, JOHN E CHECK	$-483.26	$966.52
08/22/2018	PAYMENT	BOYSON, JOHN E CHECK	$-483.26	$1,449.78
07/12/2018	BILL	BOYSON, JOHN E	$1,933.04	$1,933.04
08/23/2017	PAYMENT	BOYSON, JOHN E CHECK	$-1,876.75	$0.00
07/14/2017	BILL	BOYSON, JOHN E	$1,876.75	$1,876.75
08/10/2016	PAYMENT	BOYSON, JOHN E CHECK	$-1,829.19	$0.00
07/12/2016	BILL	BOYSON, JOHN E	$1,829.19	$1,829.19
08/20/2015	PAYMENT	BOYSON, JOHN E CHECK	$-1,836.86	$0.00
07/14/2015	BILL	BOYSON, JOHN E	$1,836.86	$1,836.86
08/11/2014	PAYMENT	BOYSON, JOHN E CHECK	$-1,783.35	$0.00
07/17/2014	BILL	BOYSON, JOHN E	$1,783.35	$1,783.35
08/14/2013	PAYMENT	BOYSON, JOHN E CHECK	$-1,731.42	$0.00
07/16/2013	BILL	BOYSON, JOHN E	$1,731.42	$1,731.42
08/14/2012	PAYMENT	BOYSON, JOHN E CHECK	$-1,680.96	$0.00
07/13/2012	BILL	BOYSON, JOHN E	$1,680.96	$1,680.96
08/11/2011	PAYMENT	BOYSON, JOHN E CHECK	$-1,631.99	$0.00
07/15/2011	BILL	BOYSON, JOHN E	$1,631.99	$1,631.99
08/09/2010	PAYMENT	BOYSON, JOHN E CHECK	$-1,584.48	$0.00
07/14/2010	BILL	BOYSON, JOHN E	$1,584.48	$1,584.48
08/19/2009	PAYMENT	BOYSON, JOHN E CHECK	$-1,538.34	$0.00
07/13/2009	BILL	BOYSON, JOHN E	$1,538.34	$1,538.34
08/14/2008	PAYMENT	BOYSON, JOHN E CHECK	$-1,493.53	$0.00
07/18/2008	BILL	BOYSON, JOHN E	$1,493.53	$1,493.53
08/21/2007	PAYMENT	BOYSON, JOHN E	$-1,450.09	$0.00
07/01/2007	BILL	BOYSON, JOHN E	$1,450.09	$1,450.09
03/07/2007	PAYMENT	BOYSON, JOHN E	$-351.95	$0.00
01/03/2007	PAYMENT	BOYSON, JOHN E	$-351.95	$351.95
08/25/2006	PAYMENT	BOYSON, JOHN E	$-703.90	$703.90
07/01/2006	BILL	BOYSON, JOHN E	$1,407.80	$1,407.80
08/16/2005	PAYMENT	BOYSON, JOHN E	$-1,366.80	$0.00
07/01/2005	BILL	BOYSON, JOHN E	$1,366.80	$1,366.80
08/11/2004	PAYMENT	BOYSON, JOHN E	$-1,327.02	$0.00
07/01/2004	BILL	BOYSON, JOHN E	$1,327.02	$1,327.02
08/20/2003	PAYMENT	BOYSON, JOHN E	$-1,227.60	$0.00
07/01/2003	BILL	BOYSON, JOHN E	$1,227.60	$1,227.60
08/19/2002	PAYMENT	BOYSON, JOHN E	$-1,186.46	$0.00
07/01/2002	BILL	BOYSON, JOHN E	$1,186.46	$1,186.46
08/23/2001	PAYMENT	BOYSON, JOHN E	$-1,144.52	$0.00
07/01/2001	BILL	BOYSON, JOHN E	$1,144.52	$1,144.52
03/08/2001	PAYMENT	BOYSON, JOHN E	$-283.36	$0.00
12/27/2000	PAYMENT	BOYSON, JOHN E	$-283.33	$283.36
10/06/2000	PAYMENT	BOYSON, JOHN E	$-283.33	$566.69
08/15/2000	PAYMENT	BOYSON, JOHN E	$-283.33	$850.02
07/01/2000	BILL	BOYSON, JOHN E	$1,133.35	$1,133.35
08/17/1999	PAYMENT	BOYSON, JOHN E	$-1,122.78	$0.00
07/01/1999	BILL	BOYSON, JOHN E	$1,122.78	$1,122.78
08/14/1998	PAYMENT	BOYSON, JOHN E	$-1,128.15	$0.00
07/01/1998	BILL	BOYSON, JOHN E	$1,128.15	$1,128.15
02/23/1998	PAYMENT	BOYSON, JOHN E	$-281.02	$0.00
12/30/1997	PAYMENT	BOYSON, JOHN E	$-281.02	$281.02
10/07/1997	PAYMENT	BOYSON, JOHN E	$-281.02	$562.04
08/14/1997	PAYMENT	BOYSON, JOHN E	$-281.02	$843.06
07/01/1997	BILL	BOYSON, JOHN E	$1,124.08	$1,124.08
03/05/1997	PAYMENT	BOYSON, JOHN E	$-287.06	$0.00
01/09/1997	PAYMENT	BOYSON, JOHN E	$-287.05	$287.06
10/09/1996	PAYMENT	BOYSON, JOHN E	$-287.05	$574.11
08/13/1996	PAYMENT	BOYSON, JOHN E	$-287.05	$861.16
07/01/1996	BILL	BOYSON, JOHN E	$1,148.21	$1,148.21
02/27/1996	PAYMENT		$-296.23	$0.00
01/03/1996	PAYMENT		$-296.20	$296.23
10/02/1995	PAYMENT		$-296.20	$592.43
08/18/1995	PAYMENT		$-296.20	$888.63
07/01/1995	BILL	BOYSON, JOHN E	$1,184.83	$1,184.83
03/07/1995	PAYMENT		$-260.91	$0.00
01/05/1995	PAYMENT		$-260.88	$260.91
10/10/1994	PAYMENT		$-260.88	$521.79
08/09/1994	PAYMENT		$-260.88	$782.67
07/01/1994	BILL	BOYSON, JOHN E	$1,043.55	$1,043.55
03/08/1994	PAYMENT		$-243.75	$0.00
01/12/1994	PAYMENT		$-243.73	$243.75
10/12/1993	PAYMENT		$-243.73	$487.48
08/24/1993	PAYMENT		$-243.73	$731.21
07/01/1993	BILL	BOYSON, JOHN & SHERYL	$974.94	$974.94
03/02/1993	PAYMENT		$-225.91	$0.00
01/06/1993	PAYMENT		$-225.88	$225.91
10/09/1992	PAYMENT		$-225.88	$451.79
08/25/1992	PAYMENT		$-225.88	$677.67
07/01/1992	BILL	BOYSON, JOHN & SHERYL	$903.55	$903.55
03/05/1992	PAYMENT		$-196.53	$0.00
01/08/1992	PAYMENT		$-196.50	$196.53
10/03/1991	PAYMENT		$-196.50	$393.03
08/22/1991	PAYMENT		$-196.50	$589.53
07/01/1991	BILL	BOYSON, JOHN & SHERYL	$786.03	$786.03
03/11/1991	PAYMENT		$-192.96	$0.00
01/03/1991	PAYMENT		$-192.96	$192.96
10/04/1990	PAYMENT		$-192.96	$385.92
08/07/1990	PAYMENT		$-192.96	$578.88
07/01/1990	BILL	BOYSON, JOHN & SHERYL	$771.84	$771.84
08/10/1989	PAYMENT		$-156.29	$0.00
07/01/1989	BILL	BOYSON, JOHN & SHERYL	$156.29	$156.29
12/20/1988	PAYMENT		$-15.61	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.21	$15.61
08/02/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	HOT SPRINGS DEVELOPMENT INC	$20.53	$20.53