Tax Account 001-840-041

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Owners

BOGDON, FRED & CONNIE L
1391 JENNINGS CT
ELKO, NV 89801-4702

Account Summary

Account ID	001-840-041
Account Type	Real Estate
Location	1391 W JENNINGS CT ELKO CITY
Balance	$105.45
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $105.45 (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	$1,754.31
Total	$1,754.31
Paid	$1,648.86
Balance	$105.45
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$412.53	$0.00	$412.53	$412.53	$0.00
2	10/07/2024	10/17/2024	Paid	$447.26	$0.00	$447.26	$447.26	$0.00
3	01/06/2025	01/16/2025	Paid	$447.26	$0.00	$447.26	$447.26	$0.00
4	03/03/2025	03/13/2025	Due	$447.26	$0.00	$447.26	$341.81	$105.45	Pay $105.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.90	$0.00	$1,600.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,554.35	$0.00	$1,554.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,509.12	$0.00	$1,509.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,464.55	$0.00	$1,464.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,434.38	$0.00	$1,434.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,453.88	$0.00	$1,453.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,450.47	$0.00	$1,450.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,479.28	$0.00	$1,479.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,477.33	$0.00	$1,477.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,451.97	$0.00	$1,451.97	$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	BOGDON, FRED & CONNIE L SYS 01235 ORIG: CHECK	$-1,648.86	$105.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.45	$1,754.31
08/30/2024	ADJUSTMENT	BOGDON, FRED & CONNIE L CHECK 01235 VOIDED PAYMENT: 911358. REASON: AMENDMENT TO RE 2025	$1,648.86	$1,648.86
07/18/2024	PAYMENT	BOGDON, FRED & CONNIE L CHECK 01235	$-1,648.86	$0.00
07/10/2024	BILL	BOGDON, FRED & CONNIE L	$1,648.86	$1,648.86
07/24/2023	PAYMENT	BOGDON, FRED CREDIT: D	$-1,600.90	$0.00
07/12/2023	BILL	BOGDON, FRED & CONNIE L	$1,600.90	$1,600.90
08/04/2022	PAYMENT	BOGDON, FRED & CONNIE L CREDIT: D	$-1,554.35	$0.00
07/12/2022	BILL	BOGDON, FRED & CONNIE L	$1,554.35	$1,554.35
07/22/2021	PAYMENT	BOGDON, FRED & CONNIE L CHECK NUM: 880	$-1,509.12	$0.00
07/14/2021	BILL	BOGDON, FRED & CONNIE L	$1,509.12	$1,509.12
07/23/2020	PAYMENT	BOGDON, FRED & CONNIE L CHECK NUM: 784	$-1,464.55	$0.00
07/15/2020	BILL	BOGDON, FRED & CONNIE L	$1,464.55	$1,464.55
07/25/2019	PAYMENT	BOGDON, FRED & CONNIE L CHECK NUM: 692	$-1,434.38	$0.00
07/10/2019	BILL	BOGDON, FRED & CONNIE L	$1,434.38	$1,434.38
07/27/2018	PAYMENT	BOGDON, FRED & CONNIE L CHECK NUM: 604	$-1,453.88	$0.00
07/09/2018	BILL	BOGDON, FRED & CONNIE L	$1,453.88	$1,453.88
07/11/2017	PAYMENT	BOGDON, FRED & CONNIE L CHECK NUM: 515	$-1,450.47	$0.00
07/07/2017	BILL	BOGDON, FRED & CONNIE L	$1,450.47	$1,450.47
07/12/2016	PAYMENT	BOGDON, FRED CREDIT: D	$-1,479.28	$0.00
07/08/2016	BILL	BOGDON, FRED & CONNIE L	$1,479.28	$1,479.28
08/03/2015	PAYMENT	BOGDON, FRED CREDIT: D	$-1,477.33	$0.00
07/08/2015	BILL	BOGDON, FRED & CONNIE L	$1,477.33	$1,477.33
08/08/2014	PAYMENT	BOGDON, FRED & CONNIE L CHECK NUM: 300	$-1,451.97	$0.00
07/10/2014	BILL	BOGDON, FRED & CONNIE L	$1,451.97	$1,451.97
07/31/2013	PAYMENT	BOGDON, FRED CREDIT: D	$-1,413.12	$0.00
07/16/2013	BILL	BOGDON, FRED & CONNIEL	$1,413.12	$1,413.12
07/18/2012	PAYMENT	BOGDON, FRED & CONNIE L CHECK NUM: 157	$-1,383.69	$0.00
07/10/2012	BILL	BOGDON, FRED & CONNIEL	$1,383.69	$1,383.69
08/08/2011	PAYMENT	BOGDON, FRED & CONNIE L CHECK NUM: 1893	$-1,344.31	$0.00
07/14/2011	BILL	BOGDON, FRED & CONNIEL	$1,344.31	$1,344.31
07/26/2010	PAYMENT	BOGDON, FRED CREDIT: D	$-1,366.51	$0.00
07/14/2010	BILL	BOGDON, FRED & CONNIEL	$1,366.51	$1,366.51
09/02/2009	PAYMENT	BOGDON, FRED & CONNIEL CHECK NUM: 1704	$-1,349.52	$0.00
07/21/2009	BILL	BOGDON, FRED & CONNIEL	$1,349.52	$1,349.52
08/05/2008	PAYMENT	BOGDON, FRED & CONNIEL CHECK NUM: 1568	$-1,310.22	$0.00
07/14/2008	BILL	BOGDON, FRED & CONNIEL	$1,310.22	$1,310.22
07/19/2007	PAYMENT	BOGDON, FRED & CONNIEL CHECK NUM: 1413	$-1,272.05	$0.00
07/13/2007	BILL	BOGDON, FRED & CONNIEL	$1,272.05	$1,272.05
08/07/2006	PAYMENT	BOGDON, FRED & CONNIEL CHECK NUM: 1228	$-1,235.01	$0.00
07/19/2006	BILL	BOGDON, FRED & CONNIEL	$1,235.01	$1,235.01
08/01/2005	PAYMENT	BOGDON, FRED & CONNIEL CHECK NUM: 2330	$-1,199.04	$0.00
07/21/2005	BILL	BOGDON, FRED & CONNIEL	$1,199.04	$1,199.04
07/14/2004	PAYMENT	@	$-1,203.45	$0.00
07/01/2004	BILL	BOGDON, FRED & CONNIE @	$1,203.45	$1,203.45
01/21/2004	PAYMENT	@	$-289.73	$0.00
11/25/2003	PAYMENT	@	$-289.73	$289.73
09/09/2003	PAYMENT	@	$-289.73	$579.46
08/11/2003	PAYMENT	@	$-289.75	$869.19
07/01/2003	BILL	BOGDON, FRED & CONNIE @	$1,158.94	$1,158.94