Tax Account 001-181-001

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Owners

BOGGS, JAMES G & SANDRA M
890 6TH ST
ELKO, NV 89801-3508

Account Summary

Account ID	001-181-001
Account Type	Real Estate
Location	890 6TH ST ELKO CITY
Balance	$920.38
Currently Due	$306.69

Account ID

001-181-001

Account Type

Real Estate

Location

890 6TH ST
ELKO CITY

Balance

$920.38

Currently Due

$306.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,204.42
Total	$1,204.42
Paid	$284.04
Balance	$920.38
Due	$306.69
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,204.42

Total

$1,204.42

Paid

$284.04

Balance

$920.38

Due

$306.69

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$284.04	$0.00	$284.04	$284.04	$0.00
2	10/07/2024	10/17/2024	Due	$306.69	$0.00	$306.69	$0.00	$306.69
3	01/06/2025	01/16/2025	Due	$306.69	$0.00	$306.69	$0.00	$613.38
4	03/03/2025	03/13/2025	Due	$307.00	$0.00	$307.00	$0.00	$920.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,101.96	$0.00	$1,101.96	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,072.91	$0.00	$1,072.91	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,060.46	$0.00	$1,060.46	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,030.69	$0.00	$1,030.69	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,019.37	$0.00	$1,019.37	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,025.27	$0.00	$1,025.27	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,034.34	$0.00	$1,034.34	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,061.89	$0.00	$1,061.89	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,068.65	$0.00	$1,068.65	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,120.51	$0.00	$1,120.51	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	331.33	331.33	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	291.11	291.11	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	213.50	213.50	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	207.55	207.55	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	197.62	197.62	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	187.01	187.01	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	170.26	170.26	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	184.44	184.44	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	166.13	166.13	.00	.00
2014-2015	S05	Elko Redevelopment	162.30	162.30	.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	BOGGS, SANDRA SYS 7135 ORIG: CHECK ORIG: SYS	$-284.04	$920.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,204.42
08/30/2024	ADJUSTMENT	BOGGS, SANDRA SYS 7135 ORIG: CHECK VOIDED PAYMENT: 993499. REASON: AMENDMENT TO RE 2025	$284.04	$1,204.42
08/30/2024	PAYMENT	BOGGS, SANDRA SYS 7135 ORIG: CHECK	$-284.04	$920.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.46	$1,204.42
08/30/2024	ADJUSTMENT	BOGGS, SANDRA CHECK 7135 VOIDED PAYMENT: 920983. REASON: AMENDMENT TO RE 2025	$284.04	$1,134.96
08/02/2024	PAYMENT	BOGGS, SANDRA CHECK 7135	$-284.04	$850.92
07/10/2024	BILL	BOGGS, JAMES G & SANDRA M	$1,134.96	$1,134.96
03/07/2024	PAYMENT	BOGGS, SANDRA CHECK 7059	$-275.48	$0.00
01/03/2024	PAYMENT	BOGGS, SANDRA CHECK 7034	$-275.48	$275.48
10/03/2023	PAYMENT	BOGGS, SANDRA M CHECK 6998	$-275.48	$550.96
08/03/2023	PAYMENT	BOGGS, JAMES G & SANDRA M CHECK NUM: 6977	$-275.52	$826.44
07/12/2023	BILL	BOGGS, JAMES G & SANDRA M	$1,101.96	$1,101.96
03/03/2023	PAYMENT	BOGGS, SANDRA CHECK NUM: 6917	$-268.21	$0.00
01/03/2023	PAYMENT	BOGGS, SANDRA CHECK NUM: 6885	$-268.21	$268.21
10/04/2022	PAYMENT	BOGGS, SANDRA CHECK NUM: 6822	$-268.21	$536.42
08/12/2022	PAYMENT	BOGGS, SANDRA CHECK NUM: 6800	$-268.28	$804.63
07/12/2022	BILL	BOGGS, JAMES G & SANDRA M	$1,072.91	$1,072.91
03/04/2022	PAYMENT	BOGGS, SANDRA CHECK NUM: 6723	$-265.11	$0.00
01/03/2022	PAYMENT	BOGGS, SANDRA CHECK NUM: 6675	$-265.11	$265.11
10/01/2021	PAYMENT	BOGGS, SANDRA CHECK NUM: 6616	$-265.11	$530.22
08/02/2021	PAYMENT	BOGGS, SANDRA M CHECK NUM: 6592	$-265.13	$795.33
07/14/2021	BILL	BOGGS, JAMES G & SANDRA M	$1,060.46	$1,060.46
03/01/2021	PAYMENT	BOGGS, SANDRA CHECK NUM: 6485	$-251.06	$0.00
01/06/2021	PAYMENT	BOGGS, SANDRA CHECK NUM: 6461	$-259.87	$251.06
10/01/2020	PAYMENT	BOGGS, SANDRA CHECK NUM: 6405	$-259.87	$510.93
08/07/2020	PAYMENT	BOGGS, SANDRA CHECK NUM: 6363	$-259.89	$770.80
07/15/2020	BILL	BOGGS, JAMES G & SANDRA M	$1,030.69	$1,030.69
03/02/2020	PAYMENT	BOGGS SANDRA CHECK NUM: 6254	$-254.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$254.83
01/06/2020	PAYMENT	BOGGS, SANDRA CHECK NUM: 6213	$-254.83	$254.83
10/02/2019	PAYMENT	BOGGS, SANDRA CHECK NUM: 6154	$-254.83	$509.66
08/13/2019	PAYMENT	BOGGS, SANDRA CHECK NUM: 6112	$-254.88	$764.49
07/10/2019	BILL	BOGGS, JAMES G & SANDRA M	$1,019.37	$1,019.37
03/01/2019	PAYMENT	BOGGS, SANDRA CHECK NUM: 5993	$-256.30	$0.00
01/02/2019	PAYMENT	BOGGS, SANDRA CHECK NUM: 5957	$-256.30	$256.30
09/26/2018	PAYMENT	BOGGS, SANDRA CHECK NUM: 5897	$-256.30	$512.60
08/02/2018	PAYMENT	BOGGS, SANDRA CHECK NUM: 5869	$-256.37	$768.90
07/09/2018	BILL	BOGGS, JAMES G & SANDRA M	$1,025.27	$1,025.27
03/01/2018	PAYMENT	BOGGS, SANDRA M CHECK NUM: 5752	$-258.58	$0.00
01/02/2018	PAYMENT	BOGGS, SANDRA M CHECK NUM: 5714	$-258.58	$258.58
10/03/2017	PAYMENT	BOGGS, SANDRA M CHECK NUM: 5658	$-258.58	$517.16
08/07/2017	PAYMENT	BOGGS, SANDRA CHECK NUM: 5622	$-258.60	$775.74
07/07/2017	BILL	BOGGS, JAMES G & SANDRA M	$1,034.34	$1,034.34
03/03/2017	PAYMENT	BOGGS, SANDRA M CHECK NUM: 5517	$-265.47	$0.00
12/05/2016	PAYMENT	BOGGS, SANDRA CHECK NUM: 5462	$-265.47	$265.47
09/28/2016	PAYMENT	BOGGS, SANDRA CHECK BANK: WF INTERNET NUM: 5400	$-265.47	$530.94
08/04/2016	PAYMENT	BOGGS, SANDRA CHECK NUM: 5344	$-265.48	$796.41
07/08/2016	BILL	BOGGS, JAMES G & SANDRA M	$1,061.89	$1,061.89
03/03/2016	PAYMENT	BOGGS, SANDRA M CHECK NUM: 5220	$-267.16	$0.00
01/06/2016	PAYMENT	BOGGS, SANDRA CHECK NUM: 5178	$-267.16	$267.16
10/05/2015	PAYMENT	BOGGS, SANDRA M CHECK NUM: 5113	$-267.16	$534.32
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5073	$-267.17	$801.48
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5073	$267.17	$1,068.65
07/24/2015	VOID	BOGGS, SANDRA CHECK NUM: 5073	$-267.17	$801.48
07/08/2015	BILL	BOGGS, JAMES G & SANDRA M	$1,068.65	$1,068.65
10/03/2014	PAYMENT	BOGGS, SANDRA K CREDIT: D	$-840.36	$0.00
10/03/2014	ADJUSTMENT	Entered incorrect amount	$840.36	$840.36
10/03/2014	VOID	BOGGS, SANDRA M CREDIT: D	$-840.36	$0.00
08/04/2014	PAYMENT	BOGGS, SANDRA M CHECK NUM: 4826	$-280.15	$840.36
07/10/2014	BILL	BOGGS, JAMES G & SANDRA M	$1,120.51	$1,120.51
08/06/2013	PAYMENT	BOGGS, SANDRA CHECK NUM: 108	$-1,086.90	$0.00
07/16/2013	BILL	BOGGS, JAMES G & SANDRA M	$1,086.90	$1,086.90
10/09/2012	PAYMENT	BOGGS, JAMES G & SANDRA M CASH	$-494.14	$0.00
10/01/2012	PAYMENT	BOGGS, JIM & SANDRA CHECK NUM: 4247	$-247.07	$494.14
08/03/2012	PAYMENT	BOGGS, JIM & SANDRA CHECK NUM: 4188	$-247.10	$741.21
07/10/2012	BILL	BOGGS, JAMES G & SANDRA M	$988.31	$988.31
03/02/2012	PAYMENT	BOGGS, JAMES G & SANDRA M CHECK NUM: 4051	$-264.42	$0.00
01/03/2012	PAYMENT	BOGGS, JAMES G & SANDRA M CHECK NUM: 4000	$-264.42	$264.42
09/30/2011	PAYMENT	BOGGS, JAMES G & SANDRA M CHECK NUM: 3928	$-264.42	$528.84
08/09/2011	PAYMENT	BOGGS, JIM & SANDRA CHECK NUM: 3864	$-264.42	$793.26
07/14/2011	BILL	BOGGS, JAMES G & SANDRA M	$1,057.68	$1,057.68
03/07/2011	PAYMENT	BOGGS, JAMES G & SANDRA M CHECK NUM: 3726	$-245.54	$0.00
01/04/2011	PAYMENT	BOGGS, JIM G & SANDRA CHECK NUM: 3661	$-245.54	$245.54
10/05/2010	PAYMENT	BOGGS, JIM & SANDRA CHECK NUM: 3594	$-245.54	$491.08
08/18/2010	PAYMENT	BOGGS, JIM & SANDRA M CHECK NUM: 3559	$-245.57	$736.62
07/14/2010	BILL	BOGGS, JAMES G & SANDRA M	$982.19	$982.19
02/22/2010	PAYMENT	BOGGS, JAMES G & SANDRA M CHECK NUM: 3409	$-265.18	$0.00
12/23/2009	PAYMENT	BOGGS, JAMES G & SANDRA M CHECK NUM: MO	$-265.18	$265.18
10/13/2009	PAYMENT	BOGGS, JAMES G & SANDRA M CHECK NUM: MO	$-265.18	$530.36
08/31/2009	PAYMENT	BOGGS, JAMES G & SANDRA M CHECK NUM: MO	$-265.19	$795.54
07/21/2009	BILL	BOGGS, JAMES G & SANDRA M	$1,060.73	$1,060.73
02/26/2009	PAYMENT	BOGGS, JAMES G & SANDRA M CHECK NUM: MO	$-260.95	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-260.95	$260.95
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-260.95	$521.90
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-260.95	$782.85
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$260.95	$1,043.80
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$260.95	$782.85
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$260.95	$521.90
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$260.95
01/05/2009	VOID	BOGGS, JAMES G & SANDRA M CASH	$-260.95	$260.95
10/06/2008	VOID	BOGGS, JAMES G & SANDRA M CHECK NUM: MO	$-260.95	$521.90
08/25/2008	VOID	BOGGS, JAMES CHECK NUM: MO	$-260.95	$782.85
07/14/2008	BILL	BOGGS, JAMES G & SANDRA M	$1,043.80	$1,043.80
03/04/2008	PAYMENT	BOGGS, JAMES G & SANDRA M CHECK NUM: MO	$-259.69	$0.00
01/07/2008	PAYMENT	BOGGS, JAMES CHECK NUM: MO	$-259.69	$259.69
09/28/2007	PAYMENT	BOGGS, JAMES CHECK NUM: MO	$-259.69	$519.38
07/30/2007	PAYMENT	BOGGS, JAMES G & SANDRA M CHECK NUM: MO	$-259.71	$779.07
07/13/2007	BILL	BOGGS, JAMES G & SANDRA M	$1,038.78	$1,038.78
02/26/2007	PAYMENT	BOGGS, JAMES G & SANDRA M CHECK NUM: MO	$-252.23	$0.00
12/29/2006	PAYMENT	BOGGS, JAMES G CHECK NUM: MO	$-252.23	$252.23
09/20/2006	PAYMENT	BOGGS, JAMES G & SANDRA M CHECK NUM: MO	$-252.23	$504.46
08/29/2006	PAYMENT	BOGGS, JAMES G & SANDRA M CHECK NUM: MO	$-252.23	$756.69
07/19/2006	BILL	BOGGS, JAMES G & SANDRA M	$1,008.92	$1,008.92
02/28/2006	PAYMENT	BOGGS, JAMES G & SANDRA M CHECK NUM: MO	$-244.90	$0.00
12/30/2005	PAYMENT	BOGGS, JAMES G & SANDRA M CASH	$-244.90	$244.90
09/29/2005	PAYMENT	BOGGS, JAMES G & SANDRA M CHECK NUM: MO	$-244.90	$489.80
08/12/2005	PAYMENT	BOGGS, JAMES G & SANDRA M CASH	$-244.90	$734.70
07/21/2005	BILL	BOGGS, JAMES G & SANDRA M	$979.60	$979.60
03/04/2005	PAYMENT	@	$-237.77	$0.00
01/04/2005	PAYMENT	@	$-237.77	$237.77
09/28/2004	PAYMENT	@	$-237.77	$475.54
08/16/2004	PAYMENT	@	$-237.77	$713.31
07/01/2004	BILL	BOGGS, JAMES G & SANDR @	$951.08	$951.08
03/01/2004	PAYMENT	@	$-230.98	$0.00
01/05/2004	PAYMENT	@	$-230.98	$230.98
09/10/2003	PAYMENT	@	$-230.98	$461.96
08/21/2003	PAYMENT	@	$-230.98	$692.94
07/01/2003	BILL	BOGGS, JAMES G & SANDR @	$923.92	$923.92