Tax Account 001-145-002
Owners
BOYER, JACKIE LYNN TR
947 NORTHSIDE DR
ELKO, NV 89801-2721
(JACKI L BOYER REVOCABLE
LIVING TRUST 092999 AND AMENDED
05152015) 709719
Account Summary
| Account ID | 001-145-002 |
|---|---|
| Account Type | Real Estate |
| Location | 251 W CEDAR ST ELKO CITY |
| Balance | $56.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $919.74 |
| Total | $919.74 |
| Paid | $862.85 |
| Balance | $56.89 |
| 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 | $837.78 | $0.00 | $837.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $813.44 | $0.00 | $813.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $789.76 | $0.00 | $789.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $766.14 | $0.00 | $766.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $743.57 | $0.00 | $743.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $735.86 | $0.00 | $735.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $718.28 | $0.00 | $718.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $711.76 | $0.00 | $711.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $690.09 | $0.00 | $690.09 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $671.00 | $0.00 | $671.00 | $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 | 1.86 | .12 | .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 | BOYER, JACKIE LYNN TR SYS 2806 ORIG: CHECK | $-862.85 | $56.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $56.89 | $919.74 |
| 08/30/2024 | ADJUSTMENT | BOYER, JACKIE LYNN TR CHECK 2806 VOIDED PAYMENT: 921702. REASON: AMENDMENT TO RE 2025 | $862.85 | $862.85 |
| 08/05/2024 | PAYMENT | BOYER, JACKIE LYNN TR CHECK 2806 | $-862.85 | $0.00 |
| 07/10/2024 | BILL | BOYER, JACKIE LYNN TR | $862.85 | $862.85 |
| 08/01/2023 | PAYMENT | BOYER, JACKIE LYNN TR CHECK BANK: OP INTERNET NUM: 12659 | $-837.78 | $0.00 |
| 07/12/2023 | BILL | BOYER, JACKIE LYNN TR | $837.78 | $837.78 |
| 07/27/2022 | PAYMENT | MADERIS, NATHAN & JOSHUA ET AL CHECK NUM: 245 | $-813.44 | $0.00 |
| 07/12/2022 | BILL | BOYER, JACKIE LYNN TR | $813.44 | $813.44 |
| 08/10/2021 | PAYMENT | MADERIS, NATHAN R, JOSHUA J ET CHECK NUM: 216 | $-789.76 | $0.00 |
| 07/14/2021 | BILL | BOYER, JACKIE LYNN TR | $789.76 | $789.76 |
| 07/24/2020 | PAYMENT | BOYER, JACKIE L TR CHECK NUM: 12181 | $-766.14 | $0.00 |
| 07/15/2020 | BILL | BOYER, JACKIE LYNN TR | $766.14 | $766.14 |
| 08/14/2019 | PAYMENT | MADERIS, NATHAN R, JOSHUA ETAL CHECK NUM: 166 | $-743.57 | $0.00 |
| 07/10/2019 | BILL | BOYER, JACKIE LYNN TR | $743.57 | $743.57 |
| 07/31/2018 | PAYMENT | MADERIS, NATHAN R &JOSHUA J ET CHECK NUM: 129 | $-735.86 | $0.00 |
| 07/09/2018 | BILL | BOYER, JACKIE LYNN TR | $735.86 | $735.86 |
| 08/22/2017 | PAYMENT | MADERIS, NATHAN R, JOSHUA J ET CHECK NUM: 101 | $-718.28 | $0.00 |
| 07/07/2017 | BILL | BOYER, JACKIE LYNN TR | $718.28 | $718.28 |
| 07/29/2016 | PAYMENT | BOYER, JACKI L TR CHECK NUM: 11626 | $-711.76 | $0.00 |
| 07/08/2016 | BILL | BOYER, JACKIE LYNN TR | $711.76 | $711.76 |
| 08/07/2015 | PAYMENT | BOYER, JACKI CREDIT: D | $-690.09 | $0.00 |
| 07/08/2015 | BILL | BOYER, LILLIAN D TR | $690.09 | $690.09 |
| 08/05/2014 | PAYMENT | BOYER, LILLIAN D CHECK NUM: 2882 | $-671.00 | $0.00 |
| 07/10/2014 | BILL | BOYER, LILLIAN D TR | $671.00 | $671.00 |
| 07/26/2013 | PAYMENT | BOYER, LILLIAN D CREDIT: D | $-650.50 | $0.00 |
| 07/16/2013 | BILL | BOYER, LILLIAN D TR | $650.50 | $650.50 |
| 07/24/2012 | PAYMENT | BOYER, LILLIAN D TR CHECK NUM: 2574 | $-631.55 | $0.00 |
| 07/10/2012 | BILL | BOYER, LILLIAN D TR | $631.55 | $631.55 |
| 07/22/2011 | PAYMENT | BOYER, LILLIAN D CREDIT: D | $-613.16 | $0.00 |
| 07/14/2011 | BILL | BOYER, LILLIAN D TR | $613.16 | $613.16 |
| 07/27/2010 | PAYMENT | BOYER, LILLIAN D TR CREDIT: D | $-616.61 | $0.00 |
| 07/14/2010 | BILL | BOYER, LILLIAN D TR | $616.61 | $616.61 |
| 07/30/2009 | PAYMENT | BOYER, LILLIAN D TR CREDIT: D | $-659.69 | $0.00 |
| 07/21/2009 | BILL | BOYER, LILLIAN D TR | $659.69 | $659.69 |
| 07/28/2008 | PAYMENT | BOYER, LILLIAN D TR CREDIT: D | $-649.90 | $0.00 |
| 07/14/2008 | BILL | BOYER, LILLIAN D TR | $649.90 | $649.90 |
| 07/20/2007 | PAYMENT | BOYER, LILLIAN D TR CHECK NUM: 1935 | $-636.50 | $0.00 |
| 07/13/2007 | BILL | BOYER, LILLIAN D TR | $636.50 | $636.50 |
| 07/31/2006 | PAYMENT | BOYER, LILLIAN D TR CHECK NUM: 1755 | $-630.48 | $0.00 |
| 07/19/2006 | BILL | BOYER, LILLIAN D TR | $630.48 | $630.48 |
| 08/01/2005 | PAYMENT | LILLIAN D BOYER CHECK NUM: 1619 | $-645.10 | $0.00 |
| 07/21/2005 | BILL | BOYER, LILLIAN D TR | $645.10 | $645.10 |
| 10/21/2004 | PAYMENT | @ | $-647.22 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $21.89 | $647.22 |
| 07/01/2004 | BILL | BOYER, LILLIAN D TR @ | $625.33 | $625.33 |
| 07/28/2003 | PAYMENT | @ | $-603.20 | $0.00 |
| 07/01/2003 | BILL | BOYER, LILLIAN D TR @ | $603.20 | $603.20 |
