Tax Account 002-690-045

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Owners

BOGUE, MILDRED LAVON
475 S 6TH ST
ELKO, NV 89801-4201

629992

Account Summary

Account ID	002-690-045
Account Type	Real Estate
Location	0 SEC 4 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-690-045

Account Type

Real Estate

Location

0 SEC 4 TWP 37N RGE 62E MDB&M
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.66
Total	$9.66
Paid	$9.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9.66

Total

$9.66

Paid

$9.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$9.66	$0.00	$9.66	$9.66	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.97	$0.00	$3.97	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$3.97	$0.00	$3.97	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$4.03	$0.00	$4.03	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$3.82	$0.00	$3.82	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$3.82	$0.00	$3.82	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$8.94	$0.00	$8.94	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$3.82	$0.00	$3.82	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$3.82	$0.00	$3.82	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$3.82	$0.00	$3.82	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$3.82	$0.00	$3.82	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	BOGUE, MILDRED L CHECK 19551	$-5.37	$0.00
08/30/2024	PAYMENT	BOGUE, MILDRED L SYS 19549 ORIG: CHECK	$-4.29	$5.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.37	$9.66
08/30/2024	ADJUSTMENT	BOGUE, MILDRED L CHECK 19549 VOIDED PAYMENT: 910672. REASON: AMENDMENT TO RE 2025	$4.29	$4.29
07/16/2024	PAYMENT	BOGUE, MILDRED L CHECK 19549	$-4.29	$0.00
07/10/2024	BILL	BOGUE, MILDRED LAVON	$4.29	$4.29
08/14/2023	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 19515	$-3.97	$0.00
07/12/2023	BILL	BOGUE, MILDRED LAVON	$3.97	$3.97
08/10/2022	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19465	$-3.97	$0.00
07/12/2022	BILL	BOGUE, MILDRED LAVON	$3.97	$3.97
08/11/2021	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19407	$-4.03	$0.00
07/14/2021	BILL	BOGUE, MILDRED LAVON	$4.03	$4.03
08/14/2020	PAYMENT	BOGUE, MILDRED & BETANCOURT, L CHECK NUM: 19302	$-3.82	$0.00
07/15/2020	BILL	BOGUE, MILDRED LAVON	$3.82	$3.82
08/15/2019	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19245	$-3.82	$0.00
07/10/2019	BILL	BOGUE, MILDRED LAVON	$3.82	$3.82
08/15/2018	PAYMENT	BOGUE, MILDRED CHECK NUM: 19185	$-8.94	$0.00
07/09/2018	BILL	BOGUE, MILDRED LAVON	$8.94	$8.94
08/11/2017	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19062	$-3.82	$0.00
07/07/2017	BILL	BOGUE, MILDRED LAVON	$3.82	$3.82
08/11/2016	PAYMENT	BOGUE, MILDRED LAVON CHECK NUM: 18937	$-3.82	$0.00
07/08/2016	BILL	BOGUE, MILDRED LAVON	$3.82	$3.82
08/17/2015	PAYMENT	BOGUE, MILDRED L & L VARMAE CHECK NUM: 18804	$-3.82	$0.00
07/08/2015	BILL	BOGUE, MILDRED LAVON	$3.82	$3.82
08/11/2014	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18648	$-3.82	$0.00
07/10/2014	BILL	BOGUE, MILDRED LAVON	$3.82	$3.82
08/14/2013	PAYMENT	BOGUE, MILDRED L/BETANCOURT, L CHECK NUM: 18501	$-3.82	$0.00
07/16/2013	BILL	BOGUE, MILDRED LAVON	$3.82	$3.82
08/13/2012	PAYMENT	BOGUE, MILDRED LAVON CHECK NUM: 18338	$-3.82	$0.00
07/10/2012	BILL	BOGUE, MILDRED LAVON	$3.82	$3.82
08/16/2011	PAYMENT	BOGUE, MILDRED L & FRANK E CHECK NUM: 18173	$-3.82	$0.00
07/14/2011	BILL	BOGUE, MILDRED LAVON	$3.82	$3.82
08/12/2010	PAYMENT	BOGUE, MILDRED LAVON CHECK NUM: 17989	$-3.82	$0.00
07/14/2010	BILL	BOGUE, MILDRED LAVON	$3.82	$3.82
08/17/2009	PAYMENT	BOGUE, FRANK E & MILDRED CHECK NUM: 17795	$-3.82	$0.00
07/21/2009	BILL	BOGUE, MILDRED LAVON	$3.82	$3.82
08/12/2008	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 17613	$-3.82	$0.00
07/14/2008	BILL	BOGUE, MILDRED LAVON	$3.82	$3.82
08/16/2007	PAYMENT	BOGUE, FRANK E CHECK NUM: 17411	$-3.82	$0.00
07/13/2007	BILL	BOGUE, MILDRED LAVON	$3.82	$3.82
08/18/2006	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 17115	$-3.82	$0.00
07/19/2006	BILL	BOGUE, MILDRED LAVON	$3.82	$3.82
08/16/2005	PAYMENT	MILDRED L BOGUE CHECK NUM: 16791	$-3.82	$0.00
07/21/2005	BILL	BOGUE, MILDRED LAVON	$3.82	$3.82
08/13/2004	PAYMENT	@	$-3.82	$0.00
07/01/2004	BILL	BOGUE, MILDRED LAVON @	$3.82	$3.82
08/15/2003	PAYMENT	@	$-35.77	$0.00
07/01/2003	BILL	BOGUE, MILDRED LAVON @	$35.77	$35.77