Tax Account 001-031-008
Owners
BOUCHER, GEORGE R E TR ET AL
1109 SEWELL DR
ELKO, NV 89801-2963
BOUCHER, JANIS K S TR ET AL
(GEORGE R E BOUCHER & JANIS K
S BOUCHER REVOCABLE TRUST
OF 2017)
731137
Account Summary
| Account ID | 001-031-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1109 SEWELL DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $597.97 |
| Total | $597.97 |
| Paid | $597.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $538.10 | $0.00 | $538.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $528.43 | $0.00 | $528.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $515.63 | $0.00 | $515.63 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $503.47 | $0.00 | $503.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $488.42 | $0.00 | $488.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $486.49 | $0.00 | $486.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $477.76 | $0.00 | $477.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $476.51 | $0.00 | $476.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $464.26 | $0.00 | $464.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $449.19 | $0.00 | $449.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2024 | PAYMENT | BOUCHER, GEORGE R E ET AL CHECK 23353 | $-43.78 | $0.00 |
| 08/30/2024 | PAYMENT | BOUCHER, GEORGE R E & JANICE KATHLEEN SYS 23322 ORIG: CHECK | $-554.19 | $43.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $43.78 | $597.97 |
| 08/30/2024 | ADJUSTMENT | BOUCHER, GEORGE R E & JANICE KATHLEEN CHECK 23322 VOIDED PAYMENT: 923361. REASON: AMENDMENT TO RE 2025 | $554.19 | $554.19 |
| 08/06/2024 | PAYMENT | BOUCHER, GEORGE R E & JANICE KATHLEEN CHECK 23322 | $-554.19 | $0.00 |
| 07/10/2024 | BILL | BOUCHER, GEORGE R E TR ET AL | $554.19 | $554.19 |
| 08/15/2023 | PAYMENT | BOUCHER, GEORGE R CHECK NUM: 0056675776 | $-538.10 | $0.00 |
| 07/12/2023 | BILL | BOUCHER, GEORGE R E TR ET AL | $538.10 | $538.10 |
| 08/12/2022 | PAYMENT | BOUCHER, GEORGE R E & JANIS K CHECK NUM: 23048 | $-528.43 | $0.00 |
| 07/12/2022 | BILL | BOUCHER, GEORGE R E TR ET AL | $528.43 | $528.43 |
| 08/23/2021 | PAYMENT | BOUCHER, GEORGE R E & JANIS KA CHECK NUM: 22871 | $-515.63 | $0.00 |
| 07/14/2021 | BILL | BOUCHER, GEORGE R E TR ET AL | $515.63 | $515.63 |
| 08/17/2020 | PAYMENT | BOUCHER, GEORGE R & JANIES KAL CHECK NUM: 22679 | $-503.47 | $0.00 |
| 07/15/2020 | BILL | BOUCHER, GEORGE R E TR ET AL | $503.47 | $503.47 |
| 08/12/2019 | PAYMENT | BOUCHER, GEORGE R E& JANIS K CHECK NUM: 22476 | $-488.42 | $0.00 |
| 07/10/2019 | BILL | BOUCHER, GEORGE R E TR ET AL | $488.42 | $488.42 |
| 08/06/2018 | PAYMENT | BOUCHER, GEORGE R E & ET AL CHECK NUM: 22248 | $-486.49 | $0.00 |
| 07/09/2018 | BILL | BOUCHER, GEORGE R E TR ET AL | $486.49 | $486.49 |
| 08/09/2017 | PAYMENT | BOUCHER, GEORGE R E & JANIS KA CHECK NUM: 22025 | $-477.76 | $0.00 |
| 07/07/2017 | BILL | BOUCHER, GEORGE R E &JANIS K S | $477.76 | $477.76 |
| 08/09/2016 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 21738 | $-476.51 | $0.00 |
| 07/08/2016 | BILL | BOUCHER, GEORGE R E &JANIS K S | $476.51 | $476.51 |
| 08/05/2015 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 21388 | $-464.26 | $0.00 |
| 07/08/2015 | BILL | BOUCHER, GEORGE R E &JANIS K S | $464.26 | $464.26 |
| 08/05/2014 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 21009 | $-449.19 | $0.00 |
| 07/10/2014 | BILL | BOUCHER, GEORGE R E &JANIS K S | $449.19 | $449.19 |
| 08/06/2013 | PAYMENT | BOUCHER, GEORGE R. E. & JANIS CHECK NUM: 20589 | $-435.39 | $0.00 |
| 07/16/2013 | BILL | BOUCHER, GEORGE R E &JANIS K S | $435.39 | $435.39 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-105.06 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-105.06 | $105.06 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-105.06 | $210.12 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-105.07 | $315.18 |
| 07/10/2012 | BILL | BOUCHER, GEORGE R E &JANIS K S | $420.25 | $420.25 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-102.32 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-102.32 | $102.32 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-102.32 | $204.64 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-102.35 | $306.96 |
| 07/14/2011 | BILL | BOUCHER, GEORGE R E &JANIS K S | $409.31 | $409.31 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-104.62 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-104.62 | $104.62 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-104.62 | $209.24 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-104.63 | $313.86 |
| 07/14/2010 | BILL | BOUCHER, GEORGE R E &JANIS K S | $418.49 | $418.49 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-100.89 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-100.89 | $100.89 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-100.89 | $201.78 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-100.89 | $302.67 |
| 07/21/2009 | BILL | BOUCHER, GEORGE R E &JANIS K S | $403.56 | $403.56 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-99.04 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $99.04 | $99.04 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-99.04 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-99.04 | $99.04 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-99.04 | $198.08 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-99.04 | $297.12 |
| 07/14/2008 | BILL | BOUCHER, GEORGE R E &JANIS K S | $396.16 | $396.16 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-96.10 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-96.10 | $96.10 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-96.10 | $192.20 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-96.11 | $288.30 |
| 07/13/2007 | BILL | BOUCHER, GEORGE R E &JANIS K S | $384.41 | $384.41 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-93.40 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-93.40 | $93.40 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-93.40 | $186.80 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-93.41 | $280.20 |
| 07/19/2006 | BILL | BOUCHER, GEORGE R E &JANIS K S | $373.61 | $373.61 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-90.69 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-90.69 | $90.69 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-90.69 | $181.38 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-90.72 | $272.07 |
| 07/21/2005 | BILL | BOUCHER, GEORGE R E &JANIS K S | $362.79 | $362.79 |
| 03/03/2005 | PAYMENT | @ | $-87.55 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-87.55 | $87.55 |
| 10/01/2004 | PAYMENT | @ | $-87.55 | $175.10 |
| 08/16/2004 | PAYMENT | @ | $-87.55 | $262.65 |
| 07/01/2004 | BILL | BOUCHER, GEORGE R E & @ | $350.20 | $350.20 |
| 02/26/2004 | PAYMENT | @ | $-85.62 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-85.62 | $85.62 |
| 10/05/2003 | PAYMENT | @ | $-85.62 | $171.24 |
| 08/19/2003 | PAYMENT | @ | $-85.62 | $256.86 |
| 07/01/2003 | BILL | BOUCHER, GEORGE R E & @ | $342.48 | $342.48 |
