Tax Account 07-0191-07
Owners
BOYD DOUGLAS P & INYOUNG S TTE
8101 TIARA COVE CIRCLE
LAS VEGAS, NV 89128
BOYD DOUGLAS P TRUSTEE
BOYD INYOUNG S TRUSTEE
Account Summary
| Account ID | 07-0191-07 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $220.24 |
| Total | $220.24 |
| Paid | $220.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $210.79 | $33.82 | $0.00 | $244.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $210.79 | $0.00 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $210.79 | $0.00 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $210.79 | $0.00 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $210.79 | $34.32 | $0.00 | $245.11 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $210.79 | $0.00 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $210.79 | $0.00 | $0.00 | $210.79 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $210.79 | $0.00 | $0.00 | $210.79 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $210.79 | $0.00 | $0.00 | $210.79 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $351.32 | $0.00 | $0.00 | $351.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $347.71 | $3.61 | $0.00 | $351.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | BOYD INYOUNG EC WF - 025072223028643 | $-220.24 | $0.00 |
| 07/03/2025 | BILL | BOYD DOUGLAS P & INYOUNG S TTE | $220.24 | $220.24 |
| 04/14/2025 | PAYMENT | BOYD DOUGLAS P & INYOUNG S TTE CHECK 5104 | $-244.61 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $244.61 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.76 | $242.61 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.53 | $227.85 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.34 | $218.32 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.19 | $212.98 |
| 07/05/2024 | BILL | BOYD DOUGLAS P & INYOUNG S TTE | $210.79 | $210.79 |
| 08/02/2023 | PAYMENT | BOYD INYOUNG EC WF - 023080223024683 | $-210.79 | $0.00 |
| 07/06/2023 | BILL | BOYD DOUGLAS P & INYOUNG S TTE | $210.79 | $210.79 |
| 07/27/2022 | PAYMENT | BOYD, INYOUNG CHECK BANK: WF INTERNET NUM: 022072723013955 | $-210.79 | $0.00 |
| 07/07/2022 | BILL | BOYD DOUGLAS P & INYOUNG S | $210.79 | $210.79 |
| 07/23/2021 | PAYMENT | BOYD, INYOUNG CHECK BANK: WF INTERNET NUM: 021072323017432 | $-210.79 | $0.00 |
| 07/08/2021 | BILL | BOYD DOUGLAS P & INYOUNG S | $210.79 | $210.79 |
| 03/31/2021 | PAYMENT | BOYD, INYOUNG CHECK BANK: WF INTERNET NUM: 021033123020570 | $-245.11 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $245.11 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $14.76 | $242.61 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $9.53 | $227.85 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.34 | $218.32 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.19 | $212.98 |
| 07/10/2020 | BILL | BOYD DOUGLAS P & INYOUNG S | $210.79 | $210.79 |
| 07/17/2019 | PAYMENT | BOYD, INYOUNG CHECK BANK: WF INTERNET NUM: 019071723023310 | $-210.79 | $0.00 |
| 07/08/2019 | BILL | BOYD DOUGLAS P & INYOUNG S | $210.79 | $210.79 |
| 07/17/2018 | PAYMENT | BOYD, INYOUNG CHECK BANK: WF INTERNET NUM: 018071623035782 | $-210.79 | $0.00 |
| 07/05/2018 | BILL | BOYD DOUGLAS P & INYOUNG S | $210.79 | $210.79 |
| 08/02/2017 | PAYMENT | BOYD, INYOUNG CHECK BANK: WF INTERNET NUM: 017080223051943 | $-210.79 | $0.00 |
| 07/11/2017 | BILL | BOYD DOUGLAS P & INYOUNG S | $210.79 | $210.79 |
| 07/27/2016 | PAYMENT | INYOUNG BOYD CHECK BANK: WF INTERNET NUM: 016072723025852 | $-210.79 | $0.00 |
| 07/07/2016 | BILL | BOYD DOUGLAS P & INYOUNG S | $210.79 | $210.79 |
| 07/13/2015 | PAYMENT | INYOUNG BOYD CHECK BANK: WF INTERNET NUM: 015071323037210 | $-351.32 | $0.00 |
| 07/02/2015 | BILL | BOYD DOUGLAS P & INYOUNG S | $351.32 | $351.32 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-3.61 | $0.00 |
| 09/04/2014 | PAYMENT | INYOUNG BOYD CHECK BANK: WF INTERNET NUM: 014090423034700 | $-351.32 | $3.61 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.61 | $354.93 |
| 07/03/2014 | BILL | BOYD DOUGLAS P & INYOUNG S | $351.32 | $351.32 |
| 08/01/2013 | PAYMENT | INYOUNG BOYD CHECK BANK: WF INTERNET NUM: 013080109015739 | $-351.32 | $0.00 |
| 07/02/2013 | BILL | BOYD DOUGLAS P & INYOUNG S | $351.32 | $351.32 |
| 07/19/2012 | PAYMENT | INYOUNG BOYD CHECK BANK: WF INTERNET NUM: 012071909009261 | $-351.32 | $0.00 |
| 07/10/2012 | BILL | BOYD DOUGLAS P & INYOUNG S | $351.32 | $351.32 |
| 08/16/2011 | PAYMENT | INYOUNG BOYD CHECK BANK: WF INTERNET NUM: 011081609049329 | $-351.32 | $0.00 |
| 07/11/2011 | BILL | BOYD DOUGLAS P & INYOUNG S | $351.32 | $351.32 |
| 08/09/2010 | PAYMENT | INYOUNG BOYD CHECK BANK: WF INTERNET NUM: 909013356 | $-351.32 | $0.00 |
| 07/09/2010 | BILL | BOYD DOUGLAS P & INYOUNG S | $351.32 | $351.32 |
| 08/11/2009 | PAYMENT | BOYD INYOUNG CHECK BANK: 79*148 NUM: 153453265 | $-351.32 | $0.00 |
| 07/10/2009 | BILL | BOYD DOUGLAS P & INYOUNG S | $351.32 | $351.32 |
| 08/07/2008 | PAYMENT | BOYD, INYOUNG CHECK BANK: 79 148 NUM: 101918544 | $-351.32 | $0.00 |
| 07/10/2008 | BILL | BOYD DOUGLAS P & INYOUNG S | $351.32 | $351.32 |
| 07/30/2007 | PAYMENT | BOYD, INYOUNG CHECK BANK: 56 382 NUM: 27574815 | $-351.32 | $0.00 |
| 07/12/2007 | BILL | BOYD DOUGLAS P & INYOUNG S | $351.32 | $351.32 |
| 08/07/2006 | PAYMENT | LANDHOLDERS GROUP LLC CHECK BANK: 634 NUM: 1539 | $-26.69 | $0.00 |
| 07/06/2006 | BILL | LESSES NICOLAS & ROXANA | $26.69 | $26.69 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-25.83 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.83 | $25.83 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-27.89 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.89 | $27.89 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-22.71 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.71 | $22.71 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-26.59 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.59 | $26.59 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-28.46 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.46 | $28.46 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-24.82 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.82 | $24.82 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-24.87 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.87 | $24.87 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-26.38 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.38 | $26.38 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-28.28 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.28 | $28.28 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-25.31 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.31 | $25.31 |