Tax Account 063-024-006

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Owners

BOYCE, ROBERT E & MARLENE H
42 BOYCE RD
ROARING BRANCH, PA 17765-8948

Account Summary

Account ID	063-024-006
Account Type	Real Estate
Location	0 20TH ST
Balance	$0.05
Currently Due	$0.05

$0.05 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $0.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.23
Balance	$0.05
Due	$0.05
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$18.28	$0.00	$0.00	$18.28	$18.23	$0.05	Pay $0.05 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.05
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.05
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.05

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	ECT CHECK -	$-0.15	$0.05
09/23/2025	PAYMENT	MARLENE H BOYCE CHECK (LOCKBOX-LA) - 7505	$-18.08	$0.20
09/23/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.73	$18.28
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.73	$19.01
07/11/2025	BILL	BOYCE, ROBERT E & MARLENE H	$18.28	$18.28
08/27/2024	PAYMENT	BOYCE, MARLENE H CHECK 7403	$-18.28	$0.00
07/10/2024	BILL	BOYCE, ROBERT E & MARLENE H	$18.28	$18.28
08/23/2023	PAYMENT	BOYCE, MARLENE H CHECK NUM: 7308	$-18.28	$0.00
07/12/2023	BILL	BOYCE, ROBERT E & MARLENE H	$18.28	$18.28
08/22/2022	PAYMENT	BOYCE, MARLENE H CHECK NUM: 7199	$-18.28	$0.00
07/12/2022	BILL	BOYCE, ROBERT E & MARLENE H	$18.28	$18.28
08/31/2021	PAYMENT	BOYCE, MARLENE H CHECK NUM: 7081	$-19.50	$0.00
08/31/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.78	$19.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	BOYCE, ROBERT E & MARLENE H	$19.50	$19.50
08/18/2020	PAYMENT	BOYCE, MARLENE H CHECK NUM: 6944	$-19.28	$0.00
07/15/2020	BILL	BOYCE, ROBERT E & MARLENE H	$19.28	$19.28
09/03/2019	PAYMENT	ECT CASH	$-0.10	$0.00
09/03/2019	PAYMENT	BOYCE, MARLENE H CHECK NUM: 6809	$-19.18	$0.10
09/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.77	$19.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	BOYCE, ROBERT E & MARLENE H	$19.28	$19.28
08/21/2018	PAYMENT	BOYCE, MARLENE H CHECK NUM: 6648	$-18.80	$0.00
07/09/2018	BILL	BOYCE, ROBERT E & MARLENE H	$18.80	$18.80
08/11/2017	PAYMENT	BOYCE, MARLENE H CHECK NUM: 6480	$-16.20	$0.00
07/07/2017	BILL	BOYCE, ROBERT E & MARLENE H	$16.20	$16.20
08/10/2016	PAYMENT	BOYCE, MARLENE H CHECK NUM: 6287	$-15.29	$0.00
07/08/2016	BILL	BOYCE, ROBERT E & MARLENE H	$15.29	$15.29
08/11/2015	PAYMENT	BOYCE, MARLENE H CHECK NUM: 6076	$-14.38	$0.00
07/08/2015	BILL	BOYCE, ROBERT E & MARLENE H	$14.38	$14.38
08/19/2014	PAYMENT	BOYCE, MARLENE H CHECK NUM: 5908	$-13.37	$0.00
07/10/2014	BILL	BOYCE, ROBERT E & MARLENE H	$13.37	$13.37
08/05/2013	PAYMENT	BOYCE, MARLENE H CHECK NUM: 5738	$-12.39	$0.00
07/16/2013	BILL	BOYCE, ROBERT E & MARLENE H	$12.39	$12.39
08/21/2012	PAYMENT	BOYCE, MARLENE H CHECK NUM: 5582	$-11.49	$0.00
07/10/2012	BILL	BOYCE, ROBERT E & MARLENE H	$11.49	$11.49
08/15/2011	PAYMENT	BOYCE, ROBERT E & MARLENE H CHECK NUM: 5385	$-10.78	$0.00
07/14/2011	BILL	BOYCE, ROBERT E & MARLENE H	$10.78	$10.78
08/19/2010	PAYMENT	BOYCE, MARLENE H CHECK NUM: 5190	$-10.23	$0.00
07/14/2010	BILL	BOYCE, ROBERT E & MARLENE H	$10.23	$10.23
09/02/2009	PAYMENT	BOYCE, ROBERT E & MARLENE H CHECK NUM: 4985	$-9.71	$0.00
07/21/2009	BILL	BOYCE, ROBERT E & MARLENE H	$9.71	$9.71
08/21/2008	PAYMENT	BOYCE, ROBERT E & MARLENE H CHECK NUM: 4768	$-9.02	$0.00
07/14/2008	BILL	BOYCE, ROBERT E & MARLENE H	$9.02	$9.02
09/05/2007	PAYMENT	BOYCE, ROBERT E & MARLENE H CHECK NUM: 4451	$-9.02	$0.00
07/13/2007	BILL	BOYCE, ROBERT E & MARLENE H	$9.02	$9.02
08/22/2006	PAYMENT	BOYCE, ROBERT E & MARLENE H CHECK NUM: 4046	$-9.01	$0.00
07/19/2006	BILL	BOYCE, ROBERT E & MARLENE H	$9.01	$9.01
08/29/2005	PAYMENT	BOYCE, ROBERT E & MARLENE H CHECK NUM: 2975	$-9.00	$0.00
07/21/2005	BILL	BOYCE, ROBERT E & MARLENE H	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BOYCE, ROBERT E & MARL @	$9.02	$9.02
08/26/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BOYCE, ROBERT E & MARL @	$9.02	$9.02