Tax Account 001-031-008

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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	$43.78
Currently Due	$0.00

Account ID

001-031-008

Account Type

Real Estate

Location

1109 SEWELL DR
ELKO CITY

Balance

$43.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.97
Total	$597.97
Paid	$554.19
Balance	$43.78
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$597.97

Total

$597.97

Paid

$554.19

Balance

$43.78

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$138.96	$0.00	$138.96	$138.96	$0.00
2	10/07/2024	10/17/2024	Paid	$152.92	$0.00	$152.92	$152.92	$0.00
3	01/06/2025	01/16/2025	Paid	$152.92	$0.00	$152.92	$152.92	$0.00
4	03/03/2025	03/13/2025	Due	$153.17	$0.00	$153.17	$109.39	$43.78

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	1.84	.14	.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
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