Tax Account 001-193-37

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Owners

BOYLAN, EDWARD R & NORMA R
PO BOX 142
PIOCHE, NV 89043-0000

BOYLAN, BRADLEY R

Account Summary

Account ID	001-193-37
Account Type	Real Estate
Location	511 AIRPORT ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-37

Account Type

Real Estate

Location

511 AIRPORT ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,171.08
Total	$1,171.08
Paid	$1,171.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,171.08

Total

$1,171.08

Paid

$1,171.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$328.08	$0.00	$328.08	$328.08	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,138.27	$0.00	$1,138.27	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,106.43	$0.00	$1,106.43	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,107.45	$0.00	$1,107.45	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,083.19	$0.00	$1,083.19	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,075.23	$0.00	$1,075.23	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,045.22	$0.00	$1,045.22	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,046.23	$0.00	$1,046.23	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,034.29	$0.00	$1,034.29	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,061.18	$0.00	$1,061.18	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,060.65	$0.00	$1,060.65	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	BOYLAN, NORMA R. CASH	$-1,171.08	$0.00
07/03/2024	BILL	BOYLAN, EDWARD R. & NORMA R.	$1,171.08	$1,171.08
07/25/2023	PAYMENT	BOYLAN, EDWARD CHECK 1227	$-1,138.27	$0.00
07/13/2023	BILL	BOYLAN, EDWARD R. & NORMA R.	$1,138.27	$1,138.27
07/25/2022	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 1117	$-1,106.43	$0.00
07/07/2022	BILL	BOYLAN, EDWARD R. & NORMA R.	$1,106.43	$1,106.43
07/26/2021	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 1001	$-1,107.45	$0.00
07/12/2021	BILL	BOYLAN, EDWARD R. & NORMA R.	$1,107.45	$1,107.45
11/10/2020	PAYMENT	BOYLAN, NORMA CHECK NUM: 889	$-1,083.19	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-22.96	$1,083.19
10/21/2020	BILL	BOYLAN, EDWARD R. & NORMA R.	$1,106.15	$1,106.15
07/25/2019	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 778	$-1,075.23	$0.00
07/03/2019	BILL	BOYLAN, EDWARD R. & NORMA R.	$1,075.23	$1,075.23
07/26/2018	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 667	$-1,045.22	$0.00
07/03/2018	BILL	BOYLAN, EDWARD R. & NORMA R.	$1,045.22	$1,045.22
02/22/2018	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 616	$-250.00	$0.00
12/22/2017	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 599	$-250.00	$250.00
09/25/2017	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 576	$-250.00	$500.00
07/31/2017	PAYMENT	BOYLAN, NORMA CREDIT: D	$-296.23	$750.00
07/03/2017	BILL	BOYLAN, EDWARD R. & NORMA R.	$1,046.23	$1,046.23
12/27/2016	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 504	$-500.00	$0.00
09/26/2016	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 476	$-250.00	$500.00
07/25/2016	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 455	$-284.29	$750.00
07/01/2016	BILL	BOYLAN, EDWARD R. & NORMA R.	$1,034.29	$1,034.29
02/24/2016	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 403	$-257.00	$0.00
12/28/2015	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 378	$-257.00	$257.00
09/24/2015	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 342	$-257.00	$514.00
07/27/2015	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 313	$-290.18	$771.00
07/01/2015	BILL	BOYLAN, EDWARD R. & NORMA R.	$1,061.18	$1,061.18
02/24/2015	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 258	$-257.00	$0.00
12/24/2014	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 236	$-257.00	$257.00
09/24/2014	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 199	$-257.00	$514.00
07/28/2014	PAYMENT	BOYLAN, NORMA R. CHECK NUM: 172	$-289.65	$771.00
07/07/2014	BILL	BOYLAN, EDWARD R. & NORMA R.	$1,060.65	$1,060.65
02/26/2014	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 4944	$-251.00	$0.00
12/26/2013	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 4924	$-251.00	$251.00
09/25/2013	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 4880	$-251.00	$502.00
07/29/2013	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 4847	$-285.16	$753.00
07/01/2013	BILL	BOYLAN, EDWARD R. & NORMA R.	$1,038.16	$1,038.16
02/25/2013	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK NUM: 4773	$-244.21	$0.00
12/27/2012	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72/1224 NUM: 4742	$-244.21	$244.21
09/25/2012	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72/1224 NUM: 4698	$-244.21	$488.42
07/27/2012	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72/1224 NUM: 4667	$-276.22	$732.63
07/06/2012	BILL	BOYLAN, EDWARD R. & NORMA R.	$1,008.85	$1,008.85
01/27/2012	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72/1224 NUM: 4574	$-245.13	$0.00
12/27/2011	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72/1224 NUM: 4559	$-245.13	$245.13
08/26/2011	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72 NUM: 4499	$-245.13	$490.26
07/27/2011	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72/1224 NUM: 4481	$-277.15	$735.39
07/06/2011	BILL	BOYLAN, EDWARD R. & NORMA R.	$1,012.54	$1,012.54
12/27/2010	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72/1224 NUM: 4371	$-436.44	$0.00
08/26/2010	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72/1224 NUM: 4310	$-218.22	$436.44
08/09/2010	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72/1224 NUM: 4296	$-252.25	$654.66
07/08/2010	BILL	BOYLAN, EDWARD R. & NORMA R.	$906.91	$906.91
02/24/2010	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72/1224 NUM: 4211	$-211.87	$0.00
12/28/2009	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72 NUM: 4183	$-211.87	$211.87
09/28/2009	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72 NUM: 4132	$-211.87	$423.74
07/29/2009	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72/1224 NUM: 4086	$-250.89	$635.61
07/09/2009	BILL	BOYLAN, EDWARD R. & NORMA R.	$886.50	$886.50
02/18/2009	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72 NUM: 4014	$-205.70	$0.00
12/29/2008	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72/1224 NUM: 4000	$-205.70	$205.70
09/26/2008	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72/1224 NUM: 3956	$-205.70	$411.40
07/29/2008	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72/1224 NUM: 3930	$-244.72	$617.10
07/10/2008	BILL	BOYLAN, EDWARD R. & NORMA R.	$861.82	$861.82
02/06/2008	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72/1224 NUM: 3822	$-199.71	$0.00
09/12/2007	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72 NUM: 3749	$-399.42	$199.71
08/07/2007	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72 NUM: 3724	$-238.72	$599.13
07/05/2007	BILL	BOYLAN, EDWARD R. & NORMA R.	$837.85	$837.85
02/23/2007	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72 NUM: 3635	$-193.89	$0.00
12/26/2006	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72 NUM: 3597	$-193.89	$193.89
09/26/2006	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72 NUM: 3537	$-193.89	$387.78
08/21/2006	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72/1224 NUM: 3503	$-232.90	$581.67
07/11/2006	BILL	BOYLAN, EDWARD R. & NORMA R.	$814.57	$814.57
03/06/2006	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 84-72/1224 NUM: 3405	$-186.45	$0.00
12/27/2005	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72 NUM: 3513	$-186.45	$186.45
09/27/2005	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72 NUM: 3434	$-186.45	$372.90
08/08/2005	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72 NUM: 3407	$-225.45	$559.35
07/15/2005	BILL	BOYLAN, EDWARD R. & NORMA R.	$784.80	$784.80
03/07/2005	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72 NUM: 3280	$-183.89	$0.00
12/28/2004	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72 NUM: 3222	$-183.89	$183.89
09/27/2004	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72/1224 NUM: 3141	$-183.89	$367.78
08/03/2004	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72 NUM: 3084	$-222.91	$551.67
07/07/2004	BILL	BOYLAN, EDWARD R. & NORMA R.	$774.58	$774.58
02/23/2004	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72/1224 NUM: 2920	$-182.27	$0.00
01/05/2004	PAYMENT	BOYLAN, EDWARD R. & NORMA R. CHECK BANK: 94-72 NUM: 2881	$-182.27	$182.27
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3247374	$-182.27	$364.54
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3240407	$-182.28	$546.81
07/09/2003	BILL	BOYLAN, EDWARD R. & NORMA R.	$729.09	$729.09
03/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3217107	$-178.51	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3207860	$-178.51	$178.51
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193744	$-178.51	$357.02
08/16/2002	PAYMENT	LC TREAS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1470	$-178.51	$535.53
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$178.51	$714.04
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-178.51	$535.53
07/08/2002	BILL	BOYLAN, EDWARD R. & NORMA R.	$714.04	$714.04
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3166707	$-174.13	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3156019	$-174.13	$174.13
09/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA-2 CHECK BANK: 68-1/510 NUM: 3421-5683	$-174.13	$348.26
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3122688	$-174.49	$522.39
07/10/2001	BILL	BOYLAN, EDWARD R. & NORMA R.	$696.88	$696.88
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66/1220 NUM: 6185062	$-173.17	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66/1220 NUM: 6176174	$-173.17	$173.17
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66/1220 NUM: 6163421	$-173.17	$346.34
08/07/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66/1220 NUM: 6157611	$-173.47	$519.51
07/11/2000	BILL	BOYLAN, EDWARD R. & NORMA R.	$692.98	$692.98
03/03/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66/1220 NUM: 6142035	$-169.96	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66/1220 NUM: 6132996	$-169.96	$169.96
09/29/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66/1220 NUM: 6121935	$-169.96	$339.92
08/13/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66/1220 NUM: 6117037	$-170.34	$509.88
07/13/1999	BILL	BOYLAN, EDWARD R. & NORMA R.	$680.22	$680.22
02/26/1999	PAYMENT	BANK OF AMERICA C/O TRETS CHECK	$-166.32	$0.00
01/11/1999	PAYMENT	BANK OF AMERICA C/O TRETS CHECK	$-166.32	$166.32
10/06/1998	PAYMENT	BANK OF AMERICA C/O TRETS CHECK	$-166.32	$332.64
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-166.59	$498.96
07/14/1998	BILL	BOYLAN, EDWARD R. & NORMA R.	$665.55	$665.55
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-158.12	$0.00
01/07/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-158.12	$158.12
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-158.12	$316.24
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-158.36	$474.36
07/14/1997	BILL	BOYLAN, EDWARD R. & NORMA R.	$632.72	$632.72
04/14/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK	$-6.28	$0.00
04/14/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK	$-157.08	$6.28
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.28	$163.36
11/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK	$-157.08	$157.08
10/07/1996	PAYMENT	BANK OF AMERICA MORTGAGE CHECK	$-157.08	$314.16
08/05/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-157.35	$471.24
07/15/1996	BILL	BOYLAN, EDWARD R. & NORMA R.	$628.59	$628.59