Tax Account 001-092-003

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Owners

BOYCE, FRANCIS D & JUDITH A TR
150 ASH ST
ELKO, NV 89801-3018

Account Summary

Account ID	001-092-003
Account Type	Real Estate
Location	150 ASH ST ELKO CITY
Balance	$665.43
Currently Due	$221.81

$221.81 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $665.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$869.02
Total	$869.02
Paid	$203.59
Balance	$665.43
Due	$221.81
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$203.59	$0.00	$203.59	$203.59	$0.00
2	10/07/2024	10/17/2024	Due	$221.81	$0.00	$221.81	$0.00	$221.81	Pay $221.81 Now
3	01/06/2025	01/16/2025	Due	$221.81	$0.00	$221.81	$0.00	$443.62	Pay $443.62 Now
4	03/03/2025	03/13/2025	Due	$221.81	$0.00	$221.81	$0.00	$665.43	Pay $665.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$789.49	$0.00	$789.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$766.58	$7.67	$774.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$744.28	$0.00	$744.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$721.98	$0.00	$721.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$700.70	$0.00	$700.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$693.55	$0.00	$693.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$676.95	$0.00	$676.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$670.58	$0.00	$670.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$650.11	$0.00	$650.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$632.16	$0.00	$632.16	$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	.51	1.47	.49
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	BOYCE, F D & JUDITH SYS 2446 ORIG: CHECK	$-203.59	$665.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.89	$869.02
08/30/2024	ADJUSTMENT	BOYCE, F D & JUDITH CHECK 2446 VOIDED PAYMENT: 929250. REASON: AMENDMENT TO RE 2025	$203.59	$813.13
08/14/2024	PAYMENT	BOYCE, F D & JUDITH CHECK 2446	$-203.59	$609.54
07/10/2024	BILL	BOYCE, FRANCIS D & JUDITH A TR	$813.13	$813.13
01/03/2024	PAYMENT	BOYCE, F D & JUDITH CHECK 2366	$-394.72	$0.00
08/01/2023	PAYMENT	BOYCE, F D & JUDITH CHECK NUM: 02342	$-394.77	$394.72
07/12/2023	BILL	BOYCE, FRANCIS D & JUDITH A TR	$789.49	$789.49
01/23/2023	PAYMENT	BOYCE, F D & JUDITH CHECK NUM: 2240	$-390.93	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.67	$390.93
08/25/2022	PAYMENT	BOYCE, F D & JUDITH CHECK NUM: 2180	$-383.32	$383.26
07/12/2022	BILL	BOYCE, FRANCIS D & JUDITH A TR	$766.58	$766.58
11/12/2021	PAYMENT	BOYCE, F D & JUDITH CHECK NUM: 2084	$-372.14	$0.00
08/04/2021	PAYMENT	BOYCE, FRANCIS D & JUDITH A TR CHECK NUM: 2046	$-372.14	$372.14
07/14/2021	BILL	BOYCE, FRANCIS D & JUDITH A TR	$744.28	$744.28
12/23/2020	PAYMENT	BOYCE, F D & JUDITH CHECK NUM: 1975	$-360.98	$0.00
08/12/2020	PAYMENT	BOYCE, F D & JUDITH CHECK NUM: 1919	$-361.00	$360.98
07/15/2020	BILL	BOYCE, FRANCIS D & JUDITH A TR	$721.98	$721.98
12/27/2019	PAYMENT	BOYCE, F.D & JUDITH CHECK NUM: 1838	$-350.34	$0.00
08/15/2019	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1790	$-350.36	$350.34
07/10/2019	BILL	BOYCE, FRANCIS D & JUDITH	$700.70	$700.70
01/07/2019	PAYMENT	BOYCE, F.D. & JUDITH CHECK NUM: 1702	$-346.76	$0.00
07/18/2018	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1631	$-346.79	$346.76
07/09/2018	BILL	BOYCE, FRANCIS D & JUDITH	$693.55	$693.55
12/06/2017	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1529	$-338.46	$0.00
08/08/2017	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1494	$-338.49	$338.46
07/07/2017	BILL	BOYCE, FRANCIS D & JUDITH	$676.95	$676.95
08/04/2016	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1124	$-670.58	$0.00
07/08/2016	BILL	BOYCE, FRANCIS D & JUDITH	$670.58	$670.58
12/22/2015	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1277	$-325.04	$0.00
08/17/2015	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1216	$-325.07	$325.04
07/08/2015	BILL	BOYCE, FRANCIS D & JUDITH	$650.11	$650.11
12/30/2014	PAYMENT	BOYCE, F D & JUDITH CHECK NUM: 01112	$-316.08	$0.00
08/05/2014	PAYMENT	BOYCE, F.D. & JUDITH CHECK NUM: 1037	$-316.08	$316.08
07/10/2014	BILL	BOYCE, FRANCIS D & JUDITH	$632.16	$632.16
01/09/2014	PAYMENT	BOYCE, F D & JUDITH CHECK NUM: 3423	$-306.38	$0.00
08/15/2013	PAYMENT	BOYCE, F D & JUDITH CHECK NUM: 3365	$-306.39	$306.38
07/16/2013	BILL	BOYCE, FRANCIS D & JUDITH	$612.77	$612.77
12/18/2012	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 3234	$-297.44	$0.00
08/02/2012	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 3150	$-297.46	$297.44
07/10/2012	BILL	BOYCE, FRANCIS D & JUDITH	$594.90	$594.90
12/19/2011	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 3146	$-288.78	$0.00
08/15/2011	PAYMENT	BOYCE, F D & JUDITH CHECK NUM: 3060	$-288.79	$288.78
07/14/2011	BILL	BOYCE, FRANCIS D & JUDITH	$577.57	$577.57
12/16/2010	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2903	$-291.70	$0.00
08/30/2010	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2843	$-291.72	$291.70
07/14/2010	BILL	BOYCE, FRANCIS D & JUDITH	$583.42	$583.42
12/09/2009	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2688	$-292.36	$0.00
08/14/2009	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2614	$-292.39	$292.36
07/21/2009	BILL	BOYCE, FRANCIS D & JUDITH	$584.75	$584.75
12/11/2008	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2472	$-285.56	$0.00
08/19/2008	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2379	$-285.59	$285.56
08/19/2008	ADJUSTMENT	ENTERED AMT WRONG NUM: 2379	$142.81	$571.15
08/18/2008	VOID	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2379	$-142.81	$428.34
07/14/2008	BILL	BOYCE, FRANCIS D & JUDITH	$571.15	$571.15
08/07/2007	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 2014	$-559.96	$0.00
07/13/2007	BILL	BOYCE, FRANCIS D & JUDITH	$559.96	$559.96
12/04/2006	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1801	$-277.46	$0.00
08/23/2006	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1703	$-277.48	$277.46
07/19/2006	BILL	BOYCE, FRANCIS D & JUDITH	$554.94	$554.94
03/03/2006	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1559	$-139.09	$0.00
12/02/2005	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1436	$-139.09	$139.09
09/30/2005	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1356	$-139.09	$278.18
08/12/2005	PAYMENT	BOYCE, FRANCIS D & JUDITH CHECK NUM: 1299	$-139.12	$417.27
07/21/2005	BILL	BOYCE, FRANCIS D & JUDITH	$556.39	$556.39
03/03/2005	PAYMENT	@	$-133.57	$0.00
12/30/2004	PAYMENT	@	$-133.57	$133.57
10/01/2004	PAYMENT	@	$-133.57	$267.14
08/16/2004	PAYMENT	@	$-133.59	$400.71
07/01/2004	BILL	BOYCE, FRANCIS D & JUD @	$534.30	$534.30
01/05/2004	PAYMENT	@	$-255.28	$0.00
08/18/2003	PAYMENT	@	$-255.30	$255.28
07/01/2003	BILL	BOYCE, FRANCIS D & JUD @	$510.58	$510.58