Tax Account 001-424-010

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Owners

BOGUE, MILDRED L
475 S 6TH ST
ELKO, NV 89801-4201

Account Summary

Account ID	001-424-010
Account Type	Real Estate
Location	475 S 6TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.27
Total	$653.27
Paid	$653.27
Balance	$0.00
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	$153.72	$0.00	$153.72	$153.72	$0.00
2	10/07/2024	10/17/2024	Paid	$166.51	$0.00	$166.51	$166.51	$0.00
3	01/06/2025	01/16/2025	Paid	$166.51	$0.00	$166.51	$166.51	$0.00
4	03/03/2025	03/13/2025	Paid	$166.53	$0.00	$166.53	$166.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.88	$0.00	$595.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.58	$5.79	$584.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$561.74	$0.00	$561.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$544.76	$0.00	$544.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$528.64	$0.00	$528.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$523.61	$0.00	$523.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$486.75	$0.00	$486.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$482.86	$4.83	$487.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$467.86	$0.00	$467.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$455.23	$0.00	$455.23	$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	1.98	.00	.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
09/16/2024	PAYMENT	BOGUE, MILDRED L CHECK 19551	$-39.56	$0.00
08/30/2024	PAYMENT	BOGUE, DAVID SYS 1300 ORIG: CHECK	$-613.71	$39.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.56	$653.27
08/30/2024	ADJUSTMENT	BOGUE, DAVID CHECK 1300 VOIDED PAYMENT: 911001. REASON: AMENDMENT TO RE 2025	$613.71	$613.71
07/17/2024	PAYMENT	BOGUE, DAVID CHECK 1300	$-613.71	$0.00
07/10/2024	BILL	BOGUE, MILDRED L	$613.71	$613.71
03/01/2024	PAYMENT	BOGUE, MILDRED L & BETANCOURT, L VARMAE CHECK 19543	$-148.96	$0.00
12/29/2023	PAYMENT	BOGUE, MILDRED L/BETANCOURT, VARMAE CHECK 19534	$-148.96	$148.96
10/02/2023	PAYMENT	BOGUE, MILDRED L ET AL CHECK 19526	$-148.96	$297.92
08/14/2023	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 19515	$-149.00	$446.88
07/12/2023	BILL	BOGUE, MILDRED L	$595.88	$595.88
04/03/2023	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19496	$-150.42	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.79	$150.42
12/28/2022	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19483	$-144.63	$144.63
10/05/2022	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 19475	$-144.63	$289.26
08/10/2022	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19465	$-144.69	$433.89
07/12/2022	BILL	BOGUE, MILDRED L	$578.58	$578.58
03/03/2022	PAYMENT	BOGUE, MILDRED L & BETANCOURT CHECK NUM: 19442	$-140.43	$0.00
12/23/2021	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19427	$-140.43	$140.43
10/01/2021	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 19416	$-140.43	$280.86
08/11/2021	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19407	$-140.45	$421.29
07/14/2021	BILL	BOGUE, MILDRED L	$561.74	$561.74
02/25/2021	PAYMENT	BOGUE,MILDRED L & L VARMAE BET CHECK NUM: 19336	$-136.18	$0.00
12/17/2020	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 19326	$-136.18	$136.18
09/28/2020	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 19310	$-136.18	$272.36
08/14/2020	PAYMENT	BOGUE, MILDRED & BETANCOURT, L CHECK NUM: 19302	$-136.22	$408.54
07/15/2020	BILL	BOGUE, MILDRED L	$544.76	$544.76
02/24/2020	PAYMENT	BOGUE, MILDRED L & L VARMAE BE CHECK NUM: 19281	$-132.16	$0.00
12/26/2019	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19273	$-132.16	$132.16
10/03/2019	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19257	$-132.16	$264.32
08/15/2019	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19245	$-132.16	$396.48
07/10/2019	BILL	BOGUE, MILDRED L	$528.64	$528.64
03/01/2019	PAYMENT	BOGUE, MILDRED CHECK NUM: 19223	$-130.89	$0.00
12/27/2018	PAYMENT	BOGUE, MILDRED L & BETTANCOURT CHECK NUM: 19216	$-130.89	$130.89
10/03/2018	PAYMENT	BOGUE, MILDRED L & L VARMAE CHECK NUM: 19201	$-130.89	$261.78
08/15/2018	PAYMENT	BOGUE, MILDRED CHECK NUM: 19185	$-130.94	$392.67
07/09/2018	BILL	BOGUE, MILDRED L	$523.61	$523.61
02/26/2018	PAYMENT	BOGUE, MILDRED L/BETANCOURT, L CHECK NUM: 19130	$-121.68	$0.00
12/26/2017	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19114	$-121.68	$121.68
09/28/2017	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19080	$-121.68	$243.36
08/11/2017	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19062	$-121.71	$365.04
07/07/2017	BILL	BOGUE, MILDRED L	$486.75	$486.75
03/30/2017	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19011	$-125.54	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.83	$125.54
12/19/2016	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18983	$-120.71	$120.71
10/03/2016	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 18956	$-120.71	$241.42
08/11/2016	PAYMENT	BOGUE, MILDRED LAVON CHECK NUM: 18937	$-120.73	$362.13
07/08/2016	BILL	BOGUE, MILDRED L	$482.86	$482.86
03/01/2016	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18880	$-116.96	$0.00
12/01/2015	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18853	$-116.96	$116.96
10/02/2015	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18831	$-116.96	$233.92
08/17/2015	PAYMENT	BOGUE, MILDRED L & L VARMAE CHECK NUM: 18804	$-116.98	$350.88
07/08/2015	BILL	BOGUE, MILDRED L	$467.86	$467.86
03/02/2015	PAYMENT	BOGUE, MILDRED L/BETANCOURT,L CHECK BANK: WF INTERNET NUM: 18733	$-113.80	$0.00
12/29/2014	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18710	$-113.80	$113.80
10/02/2014	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 18673	$-113.80	$227.60
08/11/2014	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18648	$-113.83	$341.40
07/10/2014	BILL	BOGUE, MILDRED L	$455.23	$455.23
03/03/2014	PAYMENT	BOGUE, MILDRED L CHECK	$-110.24	$0.00
12/30/2013	PAYMENT	BOGUE, MILDRED L/BETANCOURT, L CHECK	$-110.24	$110.24
10/01/2013	PAYMENT	BOGUE, MILDRED L& BETANCOURT, CHECK NUM: 18528	$-110.24	$220.48
08/14/2013	PAYMENT	BOGUE, MILDRED L/BETANCOURT, L CHECK NUM: 18501	$-110.27	$330.72
07/16/2013	BILL	BOGUE, MILDRED L	$440.99	$440.99
03/04/2013	PAYMENT	BOGUE, MILDRED L CHECK NUM: 18428	$-107.03	$0.00
01/02/2013	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18412	$-107.03	$107.03
10/01/2012	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18368	$-107.03	$214.06
08/13/2012	PAYMENT	BOGUE, MILDRED LAVON CHECK NUM: 18338	$-107.06	$321.09
07/10/2012	BILL	BOGUE, MILDRED L	$428.15	$428.15
03/01/2012	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18269	$-103.92	$0.00
01/03/2012	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 18245	$-103.92	$103.92
10/03/2011	PAYMENT	BOGUE, MILDRED L CHECK NUM: 18198	$-103.92	$207.84
08/16/2011	PAYMENT	BOGUE, MILDRED L & FRANK E CHECK NUM: 18173	$-103.92	$311.76
07/14/2011	BILL	BOGUE, MILDRED L	$415.68	$415.68
03/02/2011	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 18097	$-84.68	$0.00
01/03/2011	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 18064	$-84.68	$84.68
09/30/2010	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 18015	$-84.68	$169.36
08/12/2010	PAYMENT	BOGUE, MILDRED LAVON CHECK NUM: 17989	$-84.69	$254.04
07/14/2010	BILL	BOGUE, FRANK E & MILDRED L	$338.73	$338.73
02/26/2010	PAYMENT	BOGUE, FRANK E & MILDRED CHECK NUM: 17908	$-83.80	$0.00
01/04/2010	PAYMENT	BOGUE, FRANK E & MILDRED CHECK NUM: 17882	$-83.80	$83.80
10/05/2009	PAYMENT	BOGUE, FRANK E & MILDRED CHECK NUM: 17821	$-83.80	$167.60
08/17/2009	PAYMENT	BOGUE, FRANK E & MILDRED CHECK NUM: 17795	$-83.80	$251.40
07/21/2009	BILL	BOGUE, FRANK E & MILDRED L	$335.20	$335.20
03/02/2009	PAYMENT	FRANK & MILDRED BOGUE CHECK NUM: 17696	$-82.67	$0.00
01/05/2009	PAYMENT	BOGUE, FRANK E & MILDRED L ETA CHECK NUM: 17663	$-82.67	$82.67
09/30/2008	PAYMENT	BOGUE, FRANK E CHECK	$-82.67	$165.34
08/12/2008	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 17613	$-82.70	$248.01
07/14/2008	BILL	BOGUE, FRANK E & MILDRED L	$330.71	$330.71
03/04/2008	PAYMENT	BOGUE, FRANK & MILDRED CHECK NUM: 17532	$-85.73	$0.00
01/07/2008	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 17508	$-85.73	$85.73
10/04/2007	PAYMENT	BOGUE, FRANK & MILDRED CHECK NUM: 17444	$-85.73	$171.46
08/16/2007	PAYMENT	BOGUE, FRANK E CHECK NUM: 17411	$-85.76	$257.19
07/13/2007	BILL	BOGUE, FRANK E & MILDRED L	$342.95	$342.95
12/28/2006	PAYMENT	BOGUE, FRANK E & MILDRED L ETA CHECK	$-83.77	$0.00
11/30/2006	PAYMENT	BOGUE, FRANK E & MILDRED L ETA CHECK NUM: 17208	$-83.77	$83.77
10/11/2006	PAYMENT	BOGUE, FRANK E & MILDRED L ETA CHECK NUM: 17166	$-83.77	$167.54
08/18/2006	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 17115	$-83.80	$251.31
07/19/2006	BILL	BOGUE, FRANK E & MILDRED L	$335.11	$335.11
12/19/2005	PAYMENT	FRANK BOGUE CHECK NUM: 16907	$-81.35	$0.00
10/31/2005	PAYMENT	FRANK E BOGUE CHECK NUM: 16860	$-81.35	$81.35
10/04/2005	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 16837	$-81.35	$162.70
08/16/2005	PAYMENT	MILDRED L BOGUE CHECK NUM: 16791	$-81.37	$244.05
07/21/2005	BILL	BOGUE, FRANK E & MILDRED L	$325.42	$325.42
12/28/2004	PAYMENT	@	$-78.80	$0.00
11/29/2004	PAYMENT	@	$-78.80	$78.80
09/23/2004	PAYMENT	@	$-78.80	$157.60
08/13/2004	PAYMENT	@	$-78.81	$236.40
07/01/2004	BILL	BOGUE, FRANK E & MILDR @	$315.21	$315.21
12/29/2003	PAYMENT	@	$-77.46	$0.00
12/01/2003	PAYMENT	@	$-77.46	$77.46
09/30/2003	PAYMENT	@	$-77.46	$154.92
08/15/2003	PAYMENT	@	$-77.46	$232.38
07/01/2003	BILL	BOGUE, FRANK E & MILDR @	$309.84	$309.84