Tax Account 001-461-025

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Owners

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

752246

Account Summary

Account ID	001-461-025
Account Type	Real Estate
Location	705 CARLIN CT ELKO CITY
Balance	$29.61
Currently Due	$0.00

Account ID

001-461-025

Account Type

Real Estate

Location

705 CARLIN CT
ELKO CITY

Balance

$29.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$779.66
Total	$779.66
Paid	$750.05
Balance	$29.61
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$779.66

Total

$779.66

Paid

$750.05

Balance

$29.61

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$187.79	$0.00	$187.79	$187.79	$0.00
2	10/07/2024	10/17/2024	Paid	$197.27	$0.00	$197.27	$197.27	$0.00
3	01/06/2025	01/16/2025	Paid	$197.27	$0.00	$197.27	$197.27	$0.00
4	03/03/2025	03/13/2025	Due	$197.33	$0.00	$197.33	$167.72	$29.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.62	$6.95	$701.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$632.75	$50.62	$683.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$612.12	$27.54	$639.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$580.08	$22.92	$603.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$561.37	$21.73	$583.10	$0.00	$0.00	0.5674	11.0
2018/2019 REAL ESTATE TAXES	$557.39	$0.00	$557.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$517.42	$0.00	$517.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$502.35	$0.00	$502.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$492.68	$0.00	$492.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$482.63	$0.00	$482.63	$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	1.91	.07	.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	$-750.05	$29.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.61	$779.66
08/30/2024	ADJUSTMENT	BOGUE, MARK CARD VOIDED PAYMENT: 911027. REASON: AMENDMENT TO RE 2025	$750.05	$750.05
07/17/2024	PAYMENT	BOGUE, MARK CARD	$-750.05	$0.00
07/10/2024	BILL	BOGUE, MARK	$750.05	$750.05
02/07/2024	PAYMENT	BOGUE, MARK CARD	$-354.25	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.95	$354.25
08/17/2023	PAYMENT	BOGUE, MARK CREDIT: D	$-347.32	$347.30
07/12/2023	BILL	BOGUE, MARK	$694.62	$694.62
04/05/2023	ADJUSTMENT	Conversion Adjustment	$-425.56	$0.00
04/05/2023	PAYMENT	BOGUE, MARK CREDIT: D	$-525.16	$425.56
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.47	$950.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.82	$922.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.33	$906.43
08/15/2022	PAYMENT	BOGUE, MARK CREDIT: D	$-158.21	$900.10
07/12/2022	BILL	BOGUE, MARK	$632.75	$1,058.31
04/22/2022	PAYMENT	BOGUE, MARK CREDIT: D	$-327.48	$425.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.30	$753.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.12	$737.74
08/30/2021	PAYMENT	BOGUE, MARK CREDIT: D	$-312.18	$731.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.12	$1,043.80
07/14/2021	BILL	BOGUE, MARK	$612.12	$1,037.68
03/31/2021	PAYMENT	BOGUE, MARK CREDIT: D	$-311.07	$425.56
03/31/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$281.72	$736.63
03/31/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$143.84	$454.91
03/31/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.17	$311.07
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.54	$309.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.81	$295.36
08/10/2020	VOID	BOGUE, MARK CREDIT: D	$-290.76	$289.55
08/10/2020	VOID	BOGUE, MARK CREDIT: D	$-156.46	$580.31
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.40	$736.77
07/15/2020	BILL	BOGUE, MARK	$580.08	$735.37
06/30/2020	INTEREST	Monthly Interest	$1.17	$155.29
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.17	$154.12
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$152.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.61	$145.95
02/28/2020	INTEREST	Monthly Interest	$0.00	$140.34
01/31/2020	PAYMENT	BOGUE, MARK CASH	$-145.95	$140.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.61	$286.29
08/15/2019	PAYMENT	BOGUE, MARK CREDIT: D	$-280.69	$280.68
07/10/2019	BILL	BOGUE, MARK	$561.37	$561.37
01/07/2019	PAYMENT	BOGUE, MARK CREDIT: D	$-278.68	$0.00
10/01/2018	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 10162	$-139.34	$278.68
08/20/2018	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 10126	$-139.37	$418.02
07/09/2018	BILL	BOGUE, WILLIAM E TR	$557.39	$557.39
03/05/2018	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9981	$-129.35	$0.00
12/28/2017	PAYMENT	BOGUE, WILLIAM E TR CHECK NUM: 9920	$-129.35	$129.35
10/02/2017	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9834	$-129.35	$258.70
08/22/2017	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9737	$-129.37	$388.05
07/07/2017	BILL	BOGUE, WILLIAM E TR	$517.42	$517.42
03/06/2017	PAYMENT	BOGUE, WILLIAM E TR CHECK NUM: 9667	$-125.58	$0.00
01/04/2017	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9623	$-125.58	$125.58
10/04/2016	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9573	$-125.58	$251.16
08/17/2016	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9541	$-125.61	$376.74
07/08/2016	BILL	BOGUE, WILLIAM E TR	$502.35	$502.35
03/07/2016	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9452	$-123.17	$0.00
12/29/2015	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9418	$-123.17	$123.17
10/05/2015	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9371	$-123.17	$246.34
08/17/2015	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9346	$-123.17	$369.51
07/08/2015	BILL	BOGUE, WILLIAM E TR ET AL	$492.68	$492.68
03/03/2015	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 09266	$-120.65	$0.00
12/26/2014	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 09234	$-120.65	$120.65
10/06/2014	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9197	$-120.65	$241.30
08/18/2014	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9176	$-120.68	$361.95
07/10/2014	BILL	BOGUE, WILLIAM E TR ET AL	$482.63	$482.63
03/03/2014	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9053	$-116.90	$0.00
01/03/2014	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 9010	$-116.90	$116.90
10/04/2013	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8955	$-116.90	$233.80
08/19/2013	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8924	$-116.90	$350.70
07/16/2013	BILL	BOGUE, WILLIAM E TR ET AL	$467.60	$467.60
03/05/2013	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 8830	$-113.74	$0.00
01/07/2013	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 8799	$-113.74	$113.74
10/01/2012	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8745	$-113.74	$227.48
08/20/2012	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 8720	$-113.76	$341.22
07/10/2012	BILL	BOGUE, WILLIAM E TR ET AL	$454.98	$454.98
03/05/2012	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8613	$-110.43	$0.00
01/03/2012	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8562	$-110.43	$110.43
10/03/2011	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8496	$-110.43	$220.86
08/15/2011	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 8467	$-110.44	$331.29
07/14/2011	BILL	BOGUE, WILLIAM E TR ET AL	$441.73	$441.73
03/07/2011	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8358	$-112.15	$0.00
01/03/2011	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8309	$-112.15	$112.15
10/04/2010	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8247	$-112.15	$224.30
08/16/2010	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 8217	$-112.18	$336.45
07/14/2010	BILL	BOGUE, WILLIAM E TR ET AL	$448.63	$448.63
03/01/2010	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 8095	$-112.95	$0.00
01/06/2010	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 8054	$-112.95	$112.95
10/05/2009	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7990	$-112.95	$225.90
08/18/2009	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7953	$-112.96	$338.85
07/21/2009	BILL	BOGUE, WILLIAM E TR ET AL	$451.81	$451.81
03/02/2009	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7839	$-110.47	$0.00
01/05/2009	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7799	$-110.47	$110.47
10/06/2008	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7732	$-110.47	$220.94
08/14/2008	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7692	$-110.47	$331.41
07/14/2008	BILL	BOGUE, WILLIAM E TR ET AL	$441.88	$441.88
03/03/2008	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7564	$-105.13	$0.00
01/07/2008	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7523	$-105.13	$105.13
10/01/2007	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7460	$-105.13	$210.26
08/20/2007	PAYMENT	BOGUE, WILLIAM E TR ET AL CHECK NUM: 7430	$-105.16	$315.39
07/13/2007	BILL	BOGUE, WILLIAM E TR ET AL	$420.55	$420.55
03/05/2007	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 102.07	$-102.07	$0.00
01/02/2007	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 7250	$-102.07	$102.07
10/02/2006	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 7193	$-102.07	$204.14
08/21/2006	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 7168	$-102.10	$306.21
07/19/2006	BILL	BOGUE, WILLIAM E	$408.31	$408.31
03/06/2006	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 7052	$-99.10	$0.00
01/03/2006	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 7005	$-99.10	$99.10
10/03/2005	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 6936	$-99.10	$198.20
08/12/2005	PAYMENT	BOGUE, WILLIAM E CHECK NUM: 6900	$-99.12	$297.30
07/21/2005	BILL	BOGUE, WILLIAM E	$396.42	$396.42
03/07/2005	PAYMENT	@	$-95.78	$0.00
01/03/2005	PAYMENT	@	$-95.78	$95.78
10/04/2004	PAYMENT	@	$-95.78	$191.56
08/16/2004	PAYMENT	@	$-95.81	$287.34
07/01/2004	BILL	BOGUE, WILLIAM E @	$383.15	$383.15
12/08/2003	PAYMENT	@	$-295.44	$0.00
07/01/2003	PENALTY	Penalty 03-04	$9.99	$295.44
07/01/2003	BILL	MEYER, RON & JOAN @	$285.45	$285.45