Tax Account 001-083-003

Print Page · · Payments Cart · New Search

Owners

BOGUE, MARK
673 CARLIN CT
ELKO, NV 89801-4219

752246

Account Summary

Account ID	001-083-003
Account Type	Real Estate
Location	313 W FIR ST ELKO CITY
Balance	$27.67
Currently Due	$0.00

Account ID

001-083-003

Account Type

Real Estate

Location

313 W FIR ST
ELKO CITY

Balance

$27.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$880.93
Total	$880.93
Paid	$853.26
Balance	$27.67
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$880.93

Total

$880.93

Paid

$853.26

Balance

$27.67

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$213.54	$0.00	$213.54	$213.54	$0.00
2	10/07/2024	10/17/2024	Paid	$222.44	$0.00	$222.44	$222.44	$0.00
3	01/06/2025	01/16/2025	Paid	$222.44	$0.00	$222.44	$222.44	$0.00
4	03/03/2025	03/13/2025	Due	$222.51	$0.00	$222.51	$194.84	$27.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$790.21	$7.90	$798.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$731.83	$58.55	$790.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$701.90	$31.59	$733.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$664.12	$24.57	$688.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$640.80	$23.81	$664.61	$0.00	$0.00	0.5674	11.0
2018/2019 REAL ESTATE TAXES	$634.07	$0.00	$634.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$620.08	$0.00	$620.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$617.20	$0.00	$617.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$600.10	$0.00	$600.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$589.79	$0.00	$589.79	$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	1.92	.06	.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	BOGUE, MARK SYS ORIG: CARD	$-853.26	$27.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.67	$880.93
08/30/2024	ADJUSTMENT	BOGUE, MARK CARD VOIDED PAYMENT: 911028. REASON: AMENDMENT TO RE 2025	$853.26	$853.26
07/17/2024	PAYMENT	BOGUE, MARK CARD	$-853.26	$0.00
07/10/2024	BILL	BOGUE, MARK	$853.26	$853.26
02/07/2024	PAYMENT	BOGUE, MARK CARD	$-402.98	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.90	$402.98
08/17/2023	PAYMENT	BOGUE, MARK CREDIT: D	$-395.13	$395.08
07/12/2023	BILL	BOGUE, MARK	$790.21	$790.21
04/05/2023	ADJUSTMENT	Conversion Adjustment	$-483.97	$0.00
04/05/2023	PAYMENT	BOGUE, MARK CREDIT: D	$-607.40	$483.97
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$32.93	$1,091.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.30	$1,058.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.32	$1,040.14
08/15/2022	PAYMENT	BOGUE, MARK CREDIT: D	$-182.98	$1,032.82
07/12/2022	BILL	BOGUE, MARK	$731.83	$1,215.80
04/22/2022	PAYMENT	BOGUE, MARK CREDIT: D	$-375.51	$483.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.55	$859.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.02	$841.93
08/30/2021	PAYMENT	BOGUE, MARK CREDIT: D	$-357.98	$834.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.02	$1,192.89
07/14/2021	BILL	BOGUE, MARK	$701.90	$1,185.87
03/31/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$319.37	$483.97
03/31/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$164.60	$164.60
03/31/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.33	$0.00
03/30/2021	PAYMENT	BOGUE, MARK CREDIT: D	$-355.28	$-1.33
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.60	$353.95
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.64	$337.35
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$1.33	$330.71
08/10/2020	VOID	BOGUE, MARK CREDIT: D	$-332.08	$329.38
08/10/2020	VOID	BOGUE, MARK CREDIT: D	$-177.60	$661.46
07/15/2020	BILL	BOGUE, MARK	$664.12	$839.06
06/30/2020	INTEREST	Monthly Interest	$1.33	$174.94
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$173.61
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.41	$166.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$160.20
01/31/2020	PAYMENT	BOGUE, MARK CASH	$-166.61	$160.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.41	$326.81
08/15/2019	PAYMENT	BOGUE, MARK CREDIT: D	$-320.40	$320.40
07/10/2019	BILL	BOGUE, MARK	$640.80	$640.80
01/07/2019	PAYMENT	BOGUE, MARK CREDIT: D	$-317.02	$0.00
10/01/2018	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 10160	$-158.51	$317.02
08/20/2018	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 10124	$-158.54	$475.53
07/09/2018	BILL	BOGUE, WILLIAM E TR	$634.07	$634.07
03/05/2018	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9980	$-155.02	$0.00
12/28/2017	PAYMENT	BOGUE, WILLIAM E TR CHECK NUM: 9919	$-155.02	$155.02
10/02/2017	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9835	$-155.02	$310.04
08/22/2017	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9793	$-155.02	$465.06
07/07/2017	BILL	BOGUE, WILLIAM E TR	$620.08	$620.08
03/06/2017	PAYMENT	BOGUE, WILLIAM E TR CHECK NUM: 9668	$-154.29	$0.00
01/04/2017	PAYMENT	BOGUE, WILLIAM E ET AL CHECK NUM: 3334	$-154.29	$154.29
10/04/2016	PAYMENT	BOGUE, ELIZABETH & WILLIAM E CHECK NUM: 3313	$-154.29	$308.58
08/17/2016	PAYMENT	BOGUE, WILLIAM E & ELIZABETH CHECK NUM: 3300	$-154.33	$462.87
07/08/2016	BILL	BOGUE, WILLIAM E TR	$617.20	$617.20
03/07/2016	PAYMENT	BOGUE, WILLIAM E & ELIZABETH CHECK NUM: 3248	$-150.02	$0.00
12/29/2015	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 3223	$-150.02	$150.02
10/05/2015	PAYMENT	BOGUE, ELIZABETH & WILLIAM E CHECK NUM: 3182	$-150.02	$300.04
08/17/2015	PAYMENT	BOGUE, WILLIAM E & ELIZABETH CHECK NUM: 3152	$-150.04	$450.06
07/08/2015	BILL	BOGUE, WILLIAM E TR ET AL	$600.10	$600.10
03/03/2015	PAYMENT	BOGUE, WILLIAM E & ELIZABETH CHECK NUM: 3140	$-147.44	$0.00
12/26/2014	PAYMENT	BOGUE, ELIZABETH & WILLIAM E CHECK NUM: 3097	$-147.44	$147.44
10/06/2014	PAYMENT	BOGUE, ELIZABETH & WILLIAM E CHECK NUM: 2994	$-147.44	$294.88
08/18/2014	PAYMENT	BOGUE, ELIZABETH & WILLIAM E CHECK NUM: 2972	$-147.47	$442.32
07/10/2014	BILL	BOGUE, WILLIAM E TR ET AL	$589.79	$589.79
03/03/2014	PAYMENT	BOGUE, ELIZABETH OR WILLIAM E CHECK NUM: 2853	$-141.75	$0.00
01/03/2014	PAYMENT	BOGUE, ELIZABETH & WILLIAM E CHECK NUM: 2804	$-141.75	$141.75
10/04/2013	PAYMENT	BOGUE, ELIZABETH & WILLIAM E CHECK NUM: 2740	$-141.75	$283.50
08/19/2013	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 2677	$-141.77	$425.25
07/16/2013	BILL	BOGUE, WILLIAM E TR ET AL	$567.02	$567.02
03/05/2013	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 2466	$-136.38	$0.00
01/07/2013	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 2599	$-136.38	$136.38
10/01/2012	PAYMENT	BOGUE, ELIZABETH & WILLIAM E CHECK NUM: 2554	$-136.38	$272.76
08/20/2012	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 2517	$-136.40	$409.14
07/10/2012	BILL	BOGUE, WILLIAM E TR ET AL	$545.54	$545.54
03/05/2012	PAYMENT	BOGUE, ELIZABETH & WILLIAM E CHECK NUM: 2303	$-132.40	$0.00
01/03/2012	PAYMENT	BOGUE, WILLIAM E & ELIZABETH CHECK NUM: 2261	$-132.40	$132.40
10/03/2011	PAYMENT	BOGUE, ELIZABETH CHECK NUM: 6248	$-132.40	$264.80
08/15/2011	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 6223	$-132.42	$397.20
07/14/2011	BILL	BOGUE, WILLIAM E TR ET AL	$529.62	$529.62
03/07/2011	PAYMENT	BOGUE, WILLIAM E & ELIZABETH CHECK NUM: 2164	$-134.31	$0.00
01/03/2011	PAYMENT	BOGUE, ELIZABTH CHECK NUM: 6176	$-134.31	$134.31
10/04/2010	PAYMENT	BOGUE, ELIZABETH CHECK NUM: 1748	$-134.31	$268.62
08/16/2010	PAYMENT	BOGUE, ELIZABETH CHECK NUM: 1717	$-134.34	$402.93
07/14/2010	BILL	BOGUE, WILLIAM E TR ET AL	$537.27	$537.27
03/01/2010	PAYMENT	BOGUE, ELIZABETH CHECK NUM: 6128	$-141.49	$0.00
01/06/2010	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 1444	$-141.49	$141.49
10/05/2009	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 2195	$-141.49	$282.98
08/18/2009	PAYMENT	ELIZABETH BOGUE CHECK NUM: 2150	$-141.51	$424.47
07/21/2009	BILL	BOGUE, WILLIAM E TR ET AL	$565.98	$565.98
03/02/2009	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 2037	$-139.59	$0.00
01/05/2009	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 2054	$-139.59	$139.59
10/06/2008	PAYMENT	ELIZABETH BOGUE CHECK NUM: 1949	$-139.59	$279.18
08/14/2008	PAYMENT	BOGUE, ELIZABETH CHECK NUM: 1919	$-139.62	$418.77
07/14/2008	BILL	BOGUE, WILLIAM E TR ET AL	$558.39	$558.39
08/21/2007	PAYMENT	BOGUE, ELIZABETH CHECK NUM: 6060	$-548.00	$0.00
07/13/2007	BILL	BOGUE, WILLIAM E TR ET AL	$548.00	$548.00
02/27/2007	PAYMENT	BOGUE, ELIZABETH ANNE WALLACE CHECK NUM: 2222	$-135.83	$0.00
01/02/2007	PAYMENT	BOGUE, ELIZABETH ANNE WALLACE CHECK NUM: 1586	$-135.83	$135.83
10/02/2006	PAYMENT	BOGUE, ELIZABETH ANNE WALLACE CHECK NUM: 1517	$-135.83	$271.66
08/15/2006	PAYMENT	BOGUE, ELIZABETH ANNE WALLACE CHECK NUM: 2047	$-135.85	$407.49
07/19/2006	BILL	BOGUE, ELIZABETH ANNE WALLACE	$543.34	$543.34
03/06/2006	PAYMENT	Elizabeth Bogue CHECK NUM: 1806	$-135.34	$0.00
01/03/2006	PAYMENT	BOGUE, ELIZABETH ANNE WALLACE CHECK NUM: 1812	$-135.34	$135.34
10/03/2005	PAYMENT	BOGUE, ELIZABETH ANNE WALLACE CHECK NUM: 1271	$-135.34	$270.68
08/08/2005	PAYMENT	BOGUE, ELIZABETH ANNE WALLACE CHECK NUM: 1208	$-135.35	$406.02
07/21/2005	BILL	BOGUE, ELIZABETH ANNE WALLACE	$541.37	$541.37
07/26/2004	PAYMENT	@	$-525.13	$0.00
07/01/2004	BILL	BOGUE, ELIZABETH ANNE @	$525.13	$525.13
03/23/2004	PAYMENT	@	$-253.30	$0.00
08/20/2003	PAYMENT	@	$-271.06	$253.30
07/01/2003	PENALTY	Penalty 03-04	$17.73	$524.36
07/01/2003	BILL	BOGUE, ELIZABETH ANNE @	$506.63	$506.63