Tax Account 001-652-001

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Owners

BOYER, JACKI L TR
947 NORTHSIDE DR
ELKO, NV 89801-2721

Account Summary

Account ID	001-652-001
Account Type	Real Estate
Location	947 NORTHSIDE DR 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	$1,434.85
Total	$1,434.85
Paid	$1,434.85
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	$337.16	$0.00	$337.16	$337.16	$0.00
2	10/07/2024	10/17/2024	Paid	$365.89	$0.00	$365.89	$365.89	$0.00
3	01/06/2025	01/16/2025	Paid	$365.89	$0.00	$365.89	$365.89	$0.00
4	03/03/2025	03/13/2025	Paid	$365.91	$0.00	$365.91	$365.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,308.29	$0.00	$1,308.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,270.26	$0.00	$1,270.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,233.29	$0.00	$1,233.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,196.76	$0.00	$1,196.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,184.04	$0.00	$1,184.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,202.84	$0.00	$1,202.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,208.73	$0.00	$1,208.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,247.74	$0.00	$1,247.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,274.56	$12.75	$1,287.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,279.46	$0.00	$1,279.46	$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
09/23/2024	PAYMENT	BOYER, JACKI L TR CHECK 12825	$-87.35	$0.00
08/30/2024	PAYMENT	BOYER, JACKIE LYNN TR SYS 2806 ORIG: CHECK	$-1,347.50	$87.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.35	$1,434.85
08/30/2024	ADJUSTMENT	BOYER, JACKIE LYNN TR CHECK 2806 VOIDED PAYMENT: 921704. REASON: AMENDMENT TO RE 2025	$1,347.50	$1,347.50
08/05/2024	PAYMENT	BOYER, JACKIE LYNN TR CHECK 2806	$-1,347.50	$0.00
07/10/2024	BILL	BOYER, JACKI L TR	$1,347.50	$1,347.50
08/01/2023	PAYMENT	BOYER, JACKIE LYNN TR CHECK BANK: OP INTERNET NUM: 12659	$-1,308.29	$0.00
07/12/2023	BILL	BOYER, JACKI L TR	$1,308.29	$1,308.29
07/27/2022	PAYMENT	BOYER, JACKI L CHECK NUM: 12496	$-1,270.26	$0.00
07/12/2022	BILL	BOYER, JACKI L TR	$1,270.26	$1,270.26
08/10/2021	PAYMENT	BOYER, JACKIE LYNN TR CHECK NUM: 12343	$-1,233.29	$0.00
07/14/2021	BILL	BOYER, JACKI L TR	$1,233.29	$1,233.29
07/24/2020	PAYMENT	BOYER, JACKI L TR CHECK NUM: 12179	$-1,196.76	$0.00
07/15/2020	BILL	BOYER, JACKI L TR	$1,196.76	$1,196.76
08/14/2019	PAYMENT	BOYER, JACKI L TR CHECK NUM: 12055	$-1,184.04	$0.00
07/10/2019	BILL	BOYER, JACKI L TR	$1,184.04	$1,184.04
07/31/2018	PAYMENT	BOYER, JACKI L TR CHECK NUM: 11925	$-1,202.84	$0.00
07/09/2018	BILL	BOYER, JACKI L TR	$1,202.84	$1,202.84
08/22/2017	PAYMENT	BOYER, JACKI L TR CHECK NUM: 11786	$-1,208.73	$0.00
07/07/2017	BILL	BOYER, JACKI L TR	$1,208.73	$1,208.73
07/29/2016	PAYMENT	BOYER, JACKI L TR CHECK NUM: 11626	$-1,247.74	$0.00
07/08/2016	BILL	BOYER, JACKI L TR	$1,247.74	$1,247.74
11/12/2015	PAYMENT	BOYER, JACKI L CREDIT: D	$-968.67	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.75	$968.67
08/07/2015	PAYMENT	BOYER, JACKI L CREDIT: D	$-318.64	$955.92
07/08/2015	BILL	BOYER, JACKI L TR	$1,274.56	$1,274.56
02/27/2015	PAYMENT	BOYER, JACKI L CREDIT: D	$-319.86	$0.00
12/30/2014	PAYMENT	BOYER, JACKI L CREDIT: D	$-319.86	$319.86
09/16/2014	PAYMENT	BOYER, JACKI L CREDIT: D	$-319.86	$639.72
08/05/2014	PAYMENT	BOYER, JACKI L CREDIT: D	$-319.88	$959.58
07/10/2014	BILL	BOYER, JACKI L TR	$1,279.46	$1,279.46
01/16/2014	PAYMENT	BOYER, JACKI L TR CHECK NUM: 11126	$-312.64	$0.00
12/24/2013	PAYMENT	BOYER, JACKI L TR CHECK NUM: 11111	$-312.64	$312.64
09/17/2013	PAYMENT	BOYER, JACKI L TR CHECK NUM: 11056	$-312.64	$625.28
07/31/2013	PAYMENT	BOYER, JACKI L REV LIV TRUST CHECK NUM: 11035	$-312.64	$937.92
07/16/2013	BILL	BOYER, JACKI L TR	$1,250.56	$1,250.56
02/21/2013	PAYMENT	BOYER, JACKI L REV LIV TRUST CHECK NUM: 10941	$-305.75	$0.00
01/02/2013	PAYMENT	BOYER, JACKI L REV LIV TRUST CHECK NUM: 10914	$-305.75	$305.75
09/24/2012	PAYMENT	BOYER, JACKI L REV LIVING TRUS CHECK NUM: 10863	$-305.75	$611.50
08/20/2012	PAYMENT	BOYER, JACKI L REV LIV TRUST CHECK NUM: 10845	$-305.77	$917.25
07/10/2012	BILL	BOYER, JACKI L TR	$1,223.02	$1,223.02
02/28/2012	PAYMENT	BOYER, JACKI L REV LIVING TRUS CHECK NUM: 2105	$-299.53	$0.00
01/03/2012	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2098	$-299.53	$299.53
09/21/2011	PAYMENT	BOYER, JACKI L REV LIVING TRUS CHECK NUM: 10710	$-299.53	$599.06
08/18/2011	PAYMENT	BOYER, JACKI L TR CHECK NUM: 10654	$-299.53	$898.59
07/14/2011	BILL	BOYER, JACKI L TR	$1,198.12	$1,198.12
02/08/2011	PAYMENT	BOYER, JACKI L TR CHECK NUM: 10552	$-313.12	$0.00
12/28/2010	PAYMENT	BOYER, JACKI L TR CHECK NUM: 10526	$-313.12	$313.12
09/15/2010	PAYMENT	BOYER, JACKI L TR CHECK NUM: 10379	$-313.12	$626.24
08/23/2010	PAYMENT	BOYER, JACKI L TR CHECK NUM: 10361	$-313.12	$939.36
07/14/2010	BILL	BOYER, JACKI L TR	$1,252.48	$1,252.48
02/24/2010	PAYMENT	BOYER, JACKI L TR CHECK NUM: 10288	$-349.54	$0.00
01/08/2010	PAYMENT	BOYER, JACKI L TR CHECK NUM: 10347	$-349.54	$349.54
10/12/2009	PAYMENT	BOYER, JACKI L TR CHECK NUM: 10301	$-349.54	$699.08
08/25/2009	PAYMENT	BOYER, JACKI L TR CHECK NUM: 10214	$-349.54	$1,048.62
07/21/2009	BILL	BOYER, JACKI L TR	$1,398.16	$1,398.16
02/24/2009	PAYMENT	BOYER, JACKI L TR CHECK NUM: 10125	$-343.24	$0.00
12/31/2008	PAYMENT	BOYER, JACKI L TR CHECK NUM: 10098	$-343.24	$343.24
09/30/2008	PAYMENT	BOYER, JACKI L TR CHECK NUM: 10050	$-343.24	$686.48
08/13/2008	PAYMENT	BOYER, JACKI L TR CHECK NUM: 10022	$-343.26	$1,029.72
07/14/2008	BILL	BOYER, JACKI L TR	$1,372.98	$1,372.98
03/05/2008	PAYMENT	BOYER, JACKI L TR CHECK NUM: 10118	$-334.62	$0.00
01/03/2008	PAYMENT	BOYER, JACKI L TR CHECK NUM: 10080	$-334.62	$334.62
09/19/2007	PAYMENT	BOYER, JACKI L TR CHECK NUM: 10019	$-334.62	$669.24
08/23/2007	PAYMENT	BOYER, JACKI L TR CHECK NUM: 9993	$-334.64	$1,003.86
07/13/2007	BILL	BOYER, JACKI L TR	$1,338.50	$1,338.50
02/27/2007	PAYMENT	BOYER, JACKI L TR CHECK NUM: 9842	$-330.78	$0.00
12/27/2006	PAYMENT	BOYER, JACKI L TR CHECK NUM: 9788	$-330.78	$330.78
09/20/2006	PAYMENT	BOYER, JACKI L TR CHECK NUM: 1298	$-330.78	$661.56
09/11/2006	PAYMENT	BOYER, JACKI L TR CHECK NUM: 9642	$-330.78	$992.34
07/19/2006	BILL	BOYER, JACKI L TR	$1,323.12	$1,323.12
03/01/2006	PAYMENT	BOYER, JACKI L TR CHECK NUM: 9463	$-341.23	$0.00
12/30/2005	PAYMENT	BOYER, JACKI L TR CHECK NUM: 9405	$-341.23	$341.23
09/28/2005	PAYMENT	BOYER, JACKI L TR CHECK NUM: 9291	$-341.23	$682.46
08/31/2005	PAYMENT	BOYER, JACKI L TR CHECK NUM: 9236	$-341.26	$1,023.69
07/21/2005	BILL	BOYER, JACKI L TR	$1,364.95	$1,364.95
03/02/2005	PAYMENT	@	$-330.66	$0.00
01/04/2005	PAYMENT	@	$-330.66	$330.66
09/29/2004	PAYMENT	@	$-330.66	$661.32
08/19/2004	PAYMENT	@	$-330.69	$991.98
07/01/2004	BILL	BOYER, JACKI L TR @	$1,322.67	$1,322.67
02/25/2004	PAYMENT	@	$-318.49	$0.00
01/02/2004	PAYMENT	@	$-318.49	$318.49
10/07/2003	PAYMENT	@	$-318.49	$636.98
08/20/2003	PAYMENT	@	$-318.51	$955.47
07/01/2003	BILL	BOYER, JACKI L TR @	$1,273.98	$1,273.98