Tax Account 001-062-006

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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)

731136

Account Summary

Account ID	001-062-006
Account Type	Real Estate
Location	699 ELM ST ELKO CITY
Balance	$65.76
Currently Due	$0.00

Account ID

001-062-006

Account Type

Real Estate

Location

699 ELM ST
ELKO CITY

Balance

$65.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,113.45
Total	$1,113.45
Paid	$1,047.69
Balance	$65.76
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

$1,113.45

Total

$1,113.45

Paid

$1,047.69

Balance

$65.76

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	$262.17	$0.00	$262.17	$262.17	$0.00
2	10/07/2024	10/17/2024	Paid	$283.76	$0.00	$283.76	$283.76	$0.00
3	01/06/2025	01/16/2025	Paid	$283.76	$0.00	$283.76	$283.76	$0.00
4	03/03/2025	03/13/2025	Due	$283.76	$0.00	$283.76	$218.00	$65.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.22	$0.00	$1,017.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$987.68	$0.00	$987.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$958.94	$0.00	$958.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$907.52	$0.00	$907.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$897.52	$0.00	$897.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$888.07	$0.00	$888.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$865.31	$0.00	$865.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$839.58	$0.00	$839.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$823.29	$0.00	$823.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$807.61	$0.00	$807.61	$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	1.87	.11	.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	$-1,047.69	$65.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.76	$1,113.45
08/30/2024	ADJUSTMENT	BOUCHER, GEORGE R E & JANICE KATHLEEN CHECK 23322 VOIDED PAYMENT: 923358. REASON: AMENDMENT TO RE 2025	$1,047.69	$1,047.69
08/06/2024	PAYMENT	BOUCHER, GEORGE R E & JANICE KATHLEEN CHECK 23322	$-1,047.69	$0.00
07/10/2024	BILL	BOUCHER, GEORGE R E TR ET AL	$1,047.69	$1,047.69
08/07/2023	PAYMENT	R BOUCHER, JESS CHECK BANK: WF INTERNET NUM: 023080723018321	$-1,017.22	$0.00
07/12/2023	BILL	BOUCHER, GEORGE R E TR ET AL	$1,017.22	$1,017.22
08/12/2022	PAYMENT	BOUCHER, GEORGE R E & JANIS K CHECK NUM: 01127	$-987.68	$0.00
07/12/2022	BILL	BOUCHER, GEORGE R E TR ET AL	$987.68	$987.68
08/23/2021	PAYMENT	BOUCHER, GEORGE R E & JANIS KA CHECK NUM: 1124	$-958.94	$0.00
07/14/2021	BILL	BOUCHER, GEORGE R E TR ET AL	$958.94	$958.94
08/17/2020	PAYMENT	BOUCHER, GEORGE R & JANIS KALE CHECK NUM: 1121	$-907.52	$0.00
07/15/2020	BILL	BOUCHER, GEORGE R E TR ET AL	$907.52	$907.52
08/12/2019	PAYMENT	BOUCHER, GEORGE R E& JANIS K CHECK NUM: 1119	$-897.52	$0.00
07/10/2019	BILL	BOUCHER, GEORGE R E TR ET AL	$897.52	$897.52
08/06/2018	PAYMENT	BOUCHER, GEORGE R & JANIS KALE CHECK NUM: 1116	$-888.07	$0.00
07/09/2018	BILL	BOUCHER, GEORGE R E TR ET AL	$888.07	$888.07
08/09/2017	PAYMENT	BOUCHER, GEORGE R E & JANIS KA CHECK NUM: 1113	$-865.31	$0.00
07/07/2017	BILL	BOUCHER, GEORGE R E &JANIS K	$865.31	$865.31
08/09/2016	PAYMENT	BOUCHER, GEORGE R E &JANIS K CHECK NUM: 1111	$-839.58	$0.00
07/08/2016	BILL	BOUCHER, GEORGE R E &JANIS K	$839.58	$839.58
08/05/2015	PAYMENT	BOUCHER, GEORGE R E &JANIS K CHECK NUM: 1109	$-823.29	$0.00
07/08/2015	BILL	BOUCHER, GEORGE R E &JANIS K	$823.29	$823.29
08/05/2014	PAYMENT	BOUCHER, GEORGE R E &JANIS K CHECK NUM: 1107	$-807.61	$0.00
07/10/2014	BILL	BOUCHER, GEORGE R E &JANIS K	$807.61	$807.61
08/06/2013	PAYMENT	BOUCHER, GEORGE R E &JANIS K CHECK NUM: 1105	$-774.12	$0.00
07/16/2013	BILL	BOUCHER, GEORGE R E &JANIS K	$774.12	$774.12
07/17/2012	PAYMENT	BOUCHER, GEORGE R E &JANIS K CHECK NUM: 1102	$-742.25	$0.00
07/10/2012	BILL	BOUCHER, GEORGE R E &JANIS K	$742.25	$742.25
08/10/2011	PAYMENT	BOUCHER, GEORGE R E & JANIS KA CHECK NUM: 1099	$-720.04	$0.00
07/14/2011	BILL	BOUCHER, GEORGE R E &JANIS K	$720.04	$720.04
07/30/2010	PAYMENT	BOUCHER, GEORGE R E &JANIS K CHECK NUM: 1096	$-722.73	$0.00
07/14/2010	BILL	BOUCHER, GEORGE R E &JANIS K	$722.73	$722.73
08/07/2009	PAYMENT	BOUCHER, GEORGE R E &JANIS K CHECK NUM: 1093	$-724.17	$0.00
07/21/2009	BILL	BOUCHER, GEORGE R E &JANIS K	$724.17	$724.17
07/18/2008	PAYMENT	BOUCHER, GEORGE R E &JANIS K CHECK NUM: 1090	$-708.08	$0.00
07/14/2008	BILL	BOUCHER, GEORGE R E &JANIS K	$708.08	$708.08
08/13/2007	PAYMENT	BOUCHER, GEORGE R E &JANIS K CHECK NUM: 1084	$-692.35	$0.00
07/13/2007	BILL	BOUCHER, GEORGE R E &JANIS K	$692.35	$692.35
08/17/2006	PAYMENT	BOUCHER, GEORGE R E &JANIS K CHECK NUM: 1081	$-686.45	$0.00
07/19/2006	BILL	BOUCHER, GEORGE R E &JANIS K	$686.45	$686.45
08/10/2005	PAYMENT	GEORGE BOUCHER CHECK NUM: 1077	$-650.34	$0.00
07/21/2005	BILL	BOUCHER, GEORGE R E &JANIS K	$650.34	$650.34
08/06/2004	PAYMENT	@	$-626.01	$0.00
07/01/2004	BILL	BOUCHER, GEORGE R E & @	$626.01	$626.01
08/15/2003	PAYMENT	@	$-599.58	$0.00
07/01/2003	BILL	BOUCHER, DOROTHY ET AL @	$599.58	$599.58