Tax Account 001-652-002

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Owners

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

Account Summary

Account ID	001-652-002
Account Type	Real Estate
Location	935 NORTHSIDE DR ELKO CITY
Balance	$75.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $75.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.52
Total	$1,368.52
Paid	$1,293.52
Balance	$75.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$323.68	$0.00	$323.68	$323.68	$0.00
2	10/07/2024	10/17/2024	Paid	$348.25	$0.00	$348.25	$348.25	$0.00
3	01/06/2025	01/16/2025	Paid	$348.25	$0.00	$348.25	$348.25	$0.00
4	03/03/2025	03/13/2025	Due	$348.34	$0.00	$348.34	$273.34	$75.00	Pay $75.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.86	$0.00	$1,197.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,109.29	$0.00	$1,109.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,027.23	$0.00	$1,027.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$972.19	$0.00	$972.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$963.19	$0.00	$963.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$979.03	$0.00	$979.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$984.68	$0.00	$984.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,015.54	$0.00	$1,015.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,021.25	$10.21	$1,031.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,024.24	$0.00	$1,024.24	$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	1.87	.11	.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	BOYER, JACKIE LYNN TR SYS 2806 ORIG: CHECK	$-1,293.52	$75.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.00	$1,368.52
08/30/2024	ADJUSTMENT	BOYER, JACKIE LYNN TR CHECK 2806 VOIDED PAYMENT: 921703. REASON: AMENDMENT TO RE 2025	$1,293.52	$1,293.52
08/05/2024	PAYMENT	BOYER, JACKIE LYNN TR CHECK 2806	$-1,293.52	$0.00
07/10/2024	BILL	BOYER, JACKI L TR	$1,293.52	$1,293.52
08/01/2023	PAYMENT	BOYER, JACKIE LYNN TR CHECK BANK: OP INTERNET NUM: 12659	$-1,197.86	$0.00
07/12/2023	BILL	BOYER, JACKI L TR	$1,197.86	$1,197.86
07/27/2022	PAYMENT	BOYER, JACKI L CHECK NUM: 12496	$-1,109.29	$0.00
07/12/2022	BILL	BOYER, JACKI L TR	$1,109.29	$1,109.29
08/10/2021	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2364	$-1,027.23	$0.00
07/14/2021	BILL	BOYER, JACKI L TR	$1,027.23	$1,027.23
07/24/2020	PAYMENT	BOYER, JACKI L TR CHECK NUM: 12180	$-972.19	$0.00
07/15/2020	BILL	BOYER, JACKI L TR	$972.19	$972.19
08/14/2019	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2292	$-963.19	$0.00
07/10/2019	BILL	BOYER, JACKI L TR	$963.19	$963.19
07/31/2018	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2266	$-979.03	$0.00
07/09/2018	BILL	BOYER, JACKI L TR	$979.03	$979.03
08/22/2017	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2247	$-984.68	$0.00
07/07/2017	BILL	BOYER, JACKI L TR	$984.68	$984.68
07/29/2016	PAYMENT	BOYER, JACKI L TR CHECK NUM: 11626	$-1,015.54	$0.00
07/08/2016	BILL	BOYER, JACKI L TR	$1,015.54	$1,015.54
11/12/2015	PAYMENT	BOYER, JACKI L CREDIT: D	$-776.14	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.21	$776.14
08/07/2015	PAYMENT	BOYER, JACKI L CREDIT: D	$-255.32	$765.93
07/08/2015	BILL	BOYER, JACKI L TR	$1,021.25	$1,021.25
02/27/2015	PAYMENT	BOYER, JACKI L CREDIT: D	$-256.06	$0.00
12/30/2014	PAYMENT	BOYER, JACKI L CREDIT: D	$-256.06	$256.06
09/16/2014	PAYMENT	BOYER, JACKI L CREDIT: D	$-256.06	$512.12
08/05/2014	PAYMENT	BOYER, JACKI L CREDIT: D	$-256.06	$768.18
07/10/2014	BILL	BOYER, JACKI L TR	$1,024.24	$1,024.24
01/16/2014	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2175	$-251.00	$0.00
12/24/2013	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2170	$-251.00	$251.00
09/17/2013	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2161	$-251.00	$502.00
07/31/2013	PAYMENT	BOYER, JACKI L REV LIV TRUST CHECK NUM: 2155	$-251.02	$753.00
07/16/2013	BILL	BOYER, JACKI L TR	$1,004.02	$1,004.02
02/21/2013	PAYMENT	BOYER, JACKI L REV LIV TRUST CHECK NUM: 2140	$-245.62	$0.00
01/02/2013	PAYMENT	BOYER, JACKI L LIV TRUST CHECK NUM: 2136	$-245.62	$245.62
09/24/2012	PAYMENT	BOYER, JACKI L REV LIVING TRUS CHECK NUM: 2128	$-245.62	$491.24
08/20/2012	PAYMENT	BOYER, JACKI L REV LIVINGTRUST CHECK NUM: 2122	$-245.64	$736.86
07/10/2012	BILL	BOYER, JACKI L TR	$982.50	$982.50
02/28/2012	PAYMENT	BOYER, JACKI L REV LIVING TRUS CHECK NUM: 2106	$-241.29	$0.00
01/03/2012	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2100	$-241.29	$241.29
09/21/2011	PAYMENT	BOYER, JACKI L REV LIVING TRUS CHECK NUM: 2090	$-241.29	$482.58
08/18/2011	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2087	$-241.32	$723.87
07/14/2011	BILL	BOYER, JACKI L TR	$965.19	$965.19
02/08/2011	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2074	$-251.47	$0.00
12/28/2010	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2070	$-251.47	$251.47
09/15/2010	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2064	$-251.47	$502.94
08/23/2010	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2062	$-251.49	$754.41
07/14/2010	BILL	BOYER, JACKI L TR	$1,005.90	$1,005.90
02/24/2010	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2050	$-280.14	$0.00
02/24/2010	AMENDMENT	op to small to refund	$0.54	$280.14
01/08/2010	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2041	$-280.14	$279.60
10/12/2009	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2035	$-280.14	$559.74
08/25/2009	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2032	$-280.71	$839.88
07/21/2009	BILL	BOYER, JACKI L TR	$1,120.59	$1,120.59
02/24/2009	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2017	$-275.48	$0.00
12/31/2008	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2012	$-275.48	$275.48
09/30/2008	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2007	$-275.48	$550.96
08/13/2008	PAYMENT	BOYER, JACKI L TR CHECK NUM: 2002	$-275.48	$826.44
07/14/2008	BILL	BOYER, JACKI L TR	$1,101.92	$1,101.92
03/05/2008	PAYMENT	BOYER, JACKI L TR CHECK NUM: 1344	$-269.08	$0.00
01/03/2008	PAYMENT	BOYER, JACKI L TR CHECK NUM: 1340	$-269.08	$269.08
09/19/2007	PAYMENT	BOYER, JACKI L TR CHECK NUM: 1327	$-269.08	$538.16
08/23/2007	PAYMENT	BOYER, JACKI L TR CHECK NUM: 1323	$-269.11	$807.24
07/13/2007	BILL	BOYER, JACKI L TR	$1,076.35	$1,076.35
02/27/2007	PAYMENT	BOYER, JACKI L TR CHECK NUM: 1311	$-266.23	$0.00
12/27/2006	PAYMENT	BOYER, JACKI L TR CHECK NUM: 1305	$-266.23	$266.23
09/20/2006	PAYMENT	BOYER, JACKI L TR CHECK NUM: 1297	$-266.23	$532.46
09/11/2006	PAYMENT	BOYER, JACKI L TR CHECK NUM: 1294	$-266.24	$798.69
07/19/2006	BILL	BOYER, JACKI L TR	$1,064.93	$1,064.93
03/01/2006	PAYMENT	BOYER, JACKI L TR CHECK NUM: 1269	$-274.09	$0.00
12/30/2005	PAYMENT	BOYER, JACKI L TR CHECK NUM: 1265	$-274.09	$274.09
09/28/2005	PAYMENT	BOYER, JACKI L TR CHECK NUM: 1260	$-274.09	$548.18
08/29/2005	PAYMENT	BOYER, JACKI L TR CHECK NUM: 1258	$-274.09	$822.27
07/21/2005	BILL	BOYER, JACKI L TR	$1,096.36	$1,096.36
03/02/2005	PAYMENT	@	$-265.62	$0.00
01/04/2005	PAYMENT	@	$-265.62	$265.62
09/29/2004	PAYMENT	@	$-265.62	$531.24
08/19/2004	PAYMENT	@	$-265.63	$796.86
07/01/2004	BILL	BOYER, JACKI L TR @	$1,062.49	$1,062.49
02/25/2004	PAYMENT	@	$-255.95	$0.00
01/02/2004	PAYMENT	@	$-255.95	$255.95
10/07/2003	PAYMENT	@	$-255.95	$511.90
08/20/2003	PAYMENT	@	$-255.95	$767.85
07/01/2003	BILL	BOYER, JACKI L TR @	$1,023.80	$1,023.80