Tax Account 05-0492-05
Owners
BOYD JOHN W & LOIS J
4463 S TAYLOR AVE
MILWAUKEE, WI 53207-5227
BOYD JOHN W
BOYD LOIS J
Account Summary
| Account ID | 05-0492-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | BOYD, JOHN W POD CHECK 8497 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | BOYD JOHN W & LOIS J | $40.76 | $40.76 |
| 07/19/2024 | PAYMENT | BOYD, JOHN W CHECK 8427 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | BOYD JOHN W & LOIS J | $38.53 | $38.53 |
| 07/21/2023 | PAYMENT | BOYD, JOHN W PLC CHECK 8368 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | BOYD JOHN W & LOIS J | $38.53 | $38.53 |
| 08/08/2022 | PAYMENT | BOYD, JOHN W POD CHECK 8323 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | BOYD JOHN W & LOIS J | $38.53 | $38.53 |
| 08/16/2021 | PAYMENT | BOYD, JOHN W CHECK NUM: 8270 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | BOYD JOHN W & LOIS J | $38.53 | $38.53 |
| 08/18/2020 | PAYMENT | BOYD JOHN W CHECK NUM: 8213 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | BOYD JOHN W & LOIS J | $38.53 | $38.53 |
| 08/20/2019 | PAYMENT | BOYD JOHN CHECK NUM: 8158 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | BOYD JOHN W & LOIS J | $38.53 | $38.53 |
| 08/09/2018 | PAYMENT | BOYD JOHN W CHECK NUM: 8101 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | BOYD JOHN W & LOIS J | $37.05 | $37.05 |
| 08/03/2017 | PAYMENT | BOYD, JOHN W CHECK NUM: 8030 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | BOYD JOHN W & LOIS J | $34.92 | $34.92 |
| 07/25/2016 | PAYMENT | BOYD JOHN W CHECK NUM: 7955 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | BOYD JOHN W & LOIS J | $32.76 | $32.76 |
| 08/13/2015 | PAYMENT | BOYD, JOHN W CHECK NUM: 7893 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | BOYD JOHN W & LOIS J | $30.82 | $30.82 |
| 07/31/2014 | PAYMENT | BOYD JOHN W CHECK NUM: 7688 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | BOYD JOHN W & LOIS J | $30.82 | $30.82 |
| 07/22/2013 | PAYMENT | BOYD, JOHN W CHECK NUM: 7604 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | BOYD JOHN W & LOIS J | $30.82 | $30.82 |
| 08/21/2012 | PAYMENT | BOYD, JOHN W CHECK NUM: 7534 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | BOYD JOHN W & LOIS J | $30.82 | $30.82 |
| 11/08/2011 | AMENDMENT | Remove under $5 balance...pb | $-1.29 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.06 | $1.29 |
| 10/13/2011 | PAYMENT | BOYD JOHN W CHECK NUM: 7466 | $-30.82 | $1.23 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.23 | $32.05 |
| 07/11/2011 | BILL | BOYD JOHN W & LOIS J | $30.82 | $30.82 |
| 08/09/2010 | PAYMENT | BOYD, J W CHECK NUM: 7284 | $-30.82 | $0.00 |
| 07/09/2010 | BILL | BOYD JOHN W & LOIS J | $30.82 | $30.82 |
| 08/07/2009 | PAYMENT | BOYD, J W CHECK BANK: 70 2189 NUM: 7196 | $-30.82 | $0.00 |
| 07/10/2009 | BILL | BOYD JOHN W & LOIS J | $30.82 | $30.82 |
| 07/30/2008 | PAYMENT | BOYD, J W CHECK BANK: 70 7156 NUM: 7085 | $-30.82 | $0.00 |
| 07/10/2008 | BILL | BOYD JOHN W & LOIS J | $30.82 | $30.82 |
| 08/15/2007 | PAYMENT | BOYD JOHN W CHECK BANK: 70*7156 NUM: 6977 | $-30.82 | $0.00 |
| 07/12/2007 | BILL | BOYD JOHN W & LOIS J | $30.82 | $30.82 |
| 08/17/2006 | PAYMENT | BOYD, J. OR L. CHECK BANK: 12 1 NUM: 1007 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | BOYD JOHN W & LOIS J | $30.99 | $30.99 |