Tax Account 001-461-012

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Owners

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

752246

Account Summary

Account ID	001-461-012
Account Type	Real Estate
Location	673 CARLIN CT ELKO CITY
Balance	$65.55
Currently Due	$0.00

Account ID

001-461-012

Account Type

Real Estate

Location

673 CARLIN CT
ELKO CITY

Balance

$65.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,056.17
Total	$1,056.17
Paid	$990.62
Balance	$65.55
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,056.17

Total

$1,056.17

Paid

$990.62

Balance

$65.55

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	$247.88	$0.00	$247.88	$247.88	$0.00
2	10/07/2024	10/17/2024	Paid	$269.42	$0.00	$269.42	$269.42	$0.00
3	01/06/2025	01/16/2025	Paid	$269.42	$0.00	$269.42	$269.42	$0.00
4	03/03/2025	03/13/2025	Due	$269.45	$0.00	$269.45	$203.90	$65.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$961.81	$9.62	$971.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$933.85	$74.71	$1,008.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$906.69	$40.81	$947.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$879.67	$32.81	$912.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$877.01	$28.20	$905.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$808.33	$0.00	$808.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$787.02	$0.00	$787.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$819.03	$0.00	$819.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$913.72	$0.00	$913.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$838.80	$0.00	$838.80	$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	BOGUE, MARK SYS ORIG: CARD	$-990.62	$65.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.55	$1,056.17
08/30/2024	ADJUSTMENT	BOGUE, MARK CARD VOIDED PAYMENT: 911026. REASON: AMENDMENT TO RE 2025	$990.62	$990.62
07/17/2024	PAYMENT	BOGUE, MARK CARD	$-990.62	$0.00
07/10/2024	BILL	BOGUE, MARK	$990.62	$990.62
02/07/2024	PAYMENT	BOGUE, MARK CARD	$-490.50	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.62	$490.50
08/17/2023	PAYMENT	BOGUE, MARK CREDIT: D	$-480.93	$480.88
07/12/2023	BILL	BOGUE, MARK	$961.81	$961.81
04/05/2023	ADJUSTMENT	Conversion Adjustment	$-646.37	$0.00
04/05/2023	PAYMENT	BOGUE, MARK CREDIT: D	$-775.06	$646.37
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$42.02	$1,421.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.35	$1,379.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.34	$1,356.06
08/15/2022	PAYMENT	BOGUE, MARK CREDIT: D	$-233.50	$1,346.72
07/12/2022	BILL	BOGUE, MARK	$933.85	$1,580.22
04/22/2022	PAYMENT	BOGUE, MARK CREDIT: D	$-485.08	$646.37
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.67	$1,131.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.07	$1,108.78
08/30/2021	PAYMENT	BOGUE, MARK CREDIT: D	$-462.42	$1,099.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.07	$1,562.13
07/14/2021	BILL	BOGUE, MARK	$906.69	$1,553.06
03/31/2021	PAYMENT	BOGUE, MARK CREDIT: D	$-468.11	$646.37
03/31/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$428.28	$1,114.48
03/31/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$218.09	$686.20
03/31/2021	AMENDMENT	MONTHLY INTEREST	$1.83	$468.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.13	$466.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.85	$444.15
08/10/2020	VOID	BOGUE, MARK CREDIT: D	$-442.54	$435.30
08/10/2020	VOID	BOGUE, MARK CREDIT: D	$-240.51	$877.84
07/15/2020	BILL	BOGUE, MARK	$879.67	$1,118.35
06/30/2020	INTEREST	Monthly Interest	$1.83	$238.68
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.83	$236.85
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$235.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.77	$228.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$219.25
01/31/2020	PAYMENT	BOGUE, MARK CASH	$-228.02	$219.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.77	$447.27
08/15/2019	PAYMENT	BOGUE, MARK CREDIT: D	$-438.51	$438.50
07/10/2019	BILL	BOGUE, MARK	$877.01	$877.01
01/07/2019	PAYMENT	BOGUE, MARK CREDIT: D	$-404.14	$0.00
10/01/2018	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 10161	$-202.07	$404.14
08/20/2018	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 10125	$-202.12	$606.21
07/09/2018	BILL	BOGUE, WILLIAM E TR	$808.33	$808.33
03/05/2018	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9982	$-196.75	$0.00
12/28/2017	PAYMENT	BOGUE, WILLIAM E TR CHECK NUM: 9921	$-196.75	$196.75
10/02/2017	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9833	$-196.75	$393.50
08/22/2017	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9794	$-196.77	$590.25
07/07/2017	BILL	BOGUE, WILLIAM E TR	$787.02	$787.02
03/06/2017	PAYMENT	BOGUE, WILLIAM E TR CHECK NUM: 9666	$-204.75	$0.00
01/04/2017	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9622	$-204.75	$204.75
10/04/2016	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9572	$-204.75	$409.50
08/17/2016	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9540	$-204.78	$614.25
07/08/2016	BILL	BOGUE, WILLIAM E TR	$819.03	$819.03
03/07/2016	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9453	$-228.43	$0.00
12/29/2015	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9417	$-228.43	$228.43
10/05/2015	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9370	$-228.43	$456.86
08/17/2015	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9345	$-228.43	$685.29
07/08/2015	BILL	BOGUE, WILLIAM E TR ET AL	$913.72	$913.72
03/03/2015	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 09267	$-209.70	$0.00
12/26/2014	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 09235	$-209.70	$209.70
10/06/2014	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9196	$-209.70	$419.40
08/18/2014	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9177	$-209.70	$629.10
07/10/2014	BILL	BOGUE, WILLIAM E TR ET AL	$838.80	$838.80
03/03/2014	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 9052	$-206.24	$0.00
01/03/2014	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9011	$-206.24	$206.24
10/04/2013	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8954	$-206.24	$412.48
08/19/2013	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8923	$-206.27	$618.72
07/16/2013	BILL	BOGUE, WILLIAM E TR ET AL	$824.99	$824.99
03/05/2013	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 8831	$-202.99	$0.00
01/07/2013	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 8800	$-202.99	$202.99
10/01/2012	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8744	$-202.99	$405.98
08/20/2012	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 8719	$-203.00	$608.97
07/10/2012	BILL	BOGUE, WILLIAM E TR ET AL	$811.97	$811.97
03/05/2012	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8614	$-201.56	$0.00
01/03/2012	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8563	$-201.56	$201.56
10/03/2011	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8495	$-201.56	$403.12
08/15/2011	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 8466	$-201.57	$604.68
07/14/2011	BILL	BOGUE, WILLIAM E TR ET AL	$806.25	$806.25
03/07/2011	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8357	$-210.20	$0.00
01/03/2011	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8308	$-210.20	$210.20
10/04/2010	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8246	$-210.20	$420.40
08/16/2010	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8214	$-210.22	$630.60
07/14/2010	BILL	BOGUE, WILLIAM E TR ET AL	$840.82	$840.82
03/01/2010	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 8094	$-221.41	$0.00
01/06/2010	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 8055	$-221.41	$221.41
10/05/2009	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7989	$-221.41	$442.82
08/18/2009	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7952	$-221.44	$664.23
07/21/2009	BILL	BOGUE, WILLIAM E TR ET AL	$885.67	$885.67
03/02/2009	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7840	$-216.90	$0.00
01/05/2009	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7798	$-216.90	$216.90
10/06/2008	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7731	$-216.90	$433.80
08/14/2008	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7693	$-216.90	$650.70
07/14/2008	BILL	BOGUE, WILLIAM E TR ET AL	$867.60	$867.60
03/03/2008	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7563	$-227.27	$0.00
01/07/2008	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7524	$-227.27	$227.27
10/01/2007	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7459	$-227.27	$454.54
08/20/2007	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7431	$-227.28	$681.81
07/13/2007	BILL	BOGUE, WILLIAM E TR ET AL	$909.09	$909.09
03/05/2007	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 7297	$-220.75	$0.00
01/02/2007	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 7251	$-220.75	$220.75
10/02/2006	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 7192	$-220.75	$441.50
08/21/2006	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 7167	$-220.76	$662.25
07/19/2006	BILL	BOGUE, WILLIAM E	$883.01	$883.01
03/06/2006	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 7051	$-214.34	$0.00
01/03/2006	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 7004	$-214.34	$214.34
10/03/2005	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 6937	$-214.34	$428.68
08/12/2005	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 6899	$-214.34	$643.02
07/21/2005	BILL	BOGUE, WILLIAM E	$857.36	$857.36
03/07/2005	PAYMENT	@	$-208.13	$0.00
01/03/2005	PAYMENT	@	$-208.13	$208.13
10/04/2004	PAYMENT	@	$-208.13	$416.26
08/16/2004	PAYMENT	@	$-208.14	$624.39
07/01/2004	BILL	BOGUE, WILLIAM E @	$832.53	$832.53
03/01/2004	PAYMENT	@	$-202.38	$0.00
01/02/2004	PAYMENT	@	$-202.38	$202.38
10/06/2003	PAYMENT	@	$-202.38	$404.76
08/15/2003	PAYMENT	@	$-202.41	$607.14
07/01/2003	BILL	BOGUE, WILLIAM E @	$809.55	$809.55