Tax Account 003-156-003

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Owners

BOSSHARDT, RUSS & PENNY
100 BULL PINE DR
CULDESAC, ID 83524-7800

Account Summary

Account ID	003-156-003
Account Type	Real Estate
Location	475 ELKO ST
Balance	$156.24
Currently Due	$78.12

$78.12 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $156.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$312.84
Total	$312.84
Paid	$156.60
Balance	$156.24
Due	$78.12
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$78.48	$0.00	$0.00	$78.48	$78.48	$0.00
2	10/06/2025	10/16/2025	Paid	$78.12	$0.00	$0.00	$78.12	$78.12	$0.00
3	01/05/2026	01/15/2026	Due	$78.12	$0.00	$0.00	$78.12	$0.00	$78.12	Pay $78.12 Now
4	03/02/2026	03/12/2026	Due	$78.12	$0.00	$0.00	$78.12	$0.00	$156.24	Pay $156.24 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$335.07	$0.00	$0.00	$335.07	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$287.12	$0.00	$0.00	$287.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$265.85	$0.00	$0.00	$265.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$4.31	$0.00	$23.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	RUSS BOSSHARDT CHECK (LOCKBOX-LA) - 10228	$-78.12	$156.24
08/12/2025	PAYMENT	RUSS BOSSHURDT CHECK (LOCKBOX-LA) - 10223	$-78.48	$234.36
07/11/2025	BILL	BOSSHARDT, RUSS & PENNY	$312.84	$312.84
01/22/2025	PAYMENT	STEWART TITLE COMPANY CHECK 59679	$-85.80	$0.00
10/28/2024	PAYMENT	DAVIDSON, MICHAEL CHECK 6706	$-85.76	$85.80
10/16/2024	PAYMENT	DAVIDSON, MICHAEL CHECK 006705	$-8.01	$171.56
08/30/2024	PAYMENT	DAVIDSON, MICHAEL SYS 006682 ORIG: CHECK	$-155.50	$179.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.97	$335.07
08/30/2024	ADJUSTMENT	DAVIDSON, MICHAEL CHECK 006682 VOIDED PAYMENT: 943420. REASON: AMENDMENT TO RE 2025	$155.50	$310.10
08/19/2024	PAYMENT	DAVIDSON, MICHAEL CHECK 006682	$-155.50	$154.60
08/19/2024	ADJUSTMENT	DAVIDSON, MICHAEL CHECK 006682 VOIDED PAYMENT: 941488. REASON: INCORRECT AMOUNT ENTERED	$155.20	$310.10
08/19/2024	PAYMENT	DAVIDSON, MICHAEL CHECK 006682	$-155.20	$154.90
07/10/2024	BILL	DAVIDSON, MICHAEL DAVID & MARY	$310.10	$310.10
03/01/2024	PAYMENT	MICHAEL DAVIDSO EBOX WF - 024030103147993	$-71.78	$0.00
12/28/2023	PAYMENT	MICHAEL DAVIDSO EBOX WF - 023122803075937	$-71.78	$71.78
09/25/2023	PAYMENT	MICHAEL DAVIDSO EBOX WF - 023092503070099	$-71.78	$143.56
08/18/2023	PAYMENT	MICHAEL DAVIDSO CHECK BANK: WF INTERNET NUM: 023081803108324	$-71.78	$215.34
07/12/2023	BILL	DAVIDSON, MICHAEL DAVID & MARY	$287.12	$287.12
03/01/2023	PAYMENT	MICHAEL DAVIDSO CHECK BANK: WF INTERNET NUM: 023030103127851	$-66.46	$0.00
12/30/2022	PAYMENT	MICHAEL DAVIDSO CHECK BANK: WF INTERNET NUM: 022123003155553	$-66.46	$66.46
09/30/2022	PAYMENT	MICHAEL DAVIDSO CHECK BANK: WF INTERNET NUM: 022093003147971	$-66.46	$132.92
08/19/2022	PAYMENT	MICHAEL DAVIDSO CHECK BANK: WF INTERNET NUM: 022081903111669	$-42.47	$199.38
07/12/2022	PAYMENT	MICHAEL DAVIDSO CHECK NUM: 022070803124154	$-24.00	$241.85
07/12/2022	BILL	DAVIDSON, MICHAEL DAVID & MARY	$265.85	$265.85
04/12/2022	PAYMENT	MICHAEL DAVIDSO CHECK BANK: WF INTERNET NUM: 022041203123255	$-23.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.18	$22.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.39
07/14/2021	BILL	DAVIDSON, MICHAEL DAVID & MARY	$19.61	$19.61
07/16/2020	PAYMENT	DAVIDSON, MARY S CHECK NUM: ACH	$-19.38	$0.00
07/15/2020	BILL	DAVIDSON, MICHAEL DAVID & MARY	$19.38	$19.38
07/31/2019	PAYMENT	JOHNSON, MARILYN C CHECK NUM: 5150	$-19.38	$0.00
07/10/2019	BILL	JOHNSON, MARILYN C	$19.38	$19.38
07/27/2018	PAYMENT	JOHNSON FAMILY LIMITED PARTNER CHECK NUM: 5054	$-19.31	$0.00
07/09/2018	BILL	JOHNSON, MARILYN C	$19.31	$19.31
07/20/2017	PAYMENT	JOHNSON FAMILY LTD PTR CHECK NUM: 4966	$-17.56	$0.00
07/07/2017	BILL	JOHNSON, MARILYN C	$17.56	$17.56
07/26/2016	PAYMENT	JOHNSON FAMILY LIMITED PARTNER CHECK NUM: 4837	$-17.56	$0.00
07/08/2016	BILL	JOHNSON, MARILYN C	$17.56	$17.56
07/23/2015	PAYMENT	JOHNSON FAMILY LTD PTR CHECK NUM: 4674	$-17.56	$0.00
07/08/2015	BILL	JOHNSON, MARILYN C	$17.56	$17.56
07/30/2014	PAYMENT	JOHNSON FAMILY LTD PTR CHECK NUM: 4514	$-17.56	$0.00
07/10/2014	BILL	JOHNSON, RONALD A	$17.56	$17.56
07/25/2013	PAYMENT	JOHNSON, RONALD A CHECK NUM: 4338	$-17.56	$0.00
07/16/2013	BILL	JOHNSON, RONALD A	$17.56	$17.56
08/14/2012	PAYMENT	JOHNSON INVESTMENT INC CHECK NUM: 1380	$-17.56	$0.00
07/10/2012	BILL	JOHNSON, RONALD A	$17.56	$17.56
08/11/2011	PAYMENT	JOHNSON INVESTMENT INC CHECK NUM: 1180	$-17.56	$0.00
07/14/2011	BILL	JOHNSON, RONALD A	$17.56	$17.56
08/05/2010	PAYMENT	JOHNSON INVESTMENT CHECK NUM: 3865	$-17.56	$0.00
07/14/2010	BILL	JOHNSON, RONALD A	$17.56	$17.56
08/26/2009	PAYMENT	JOHNSON INVESTMENT INC CHECK NUM: 3659	$-18.04	$0.00
07/21/2009	BILL	JOHNSON, RONALD A	$18.04	$18.04
07/30/2008	PAYMENT	JOHNSON INVESTMENTS INC CHECK NUM: 3404	$-18.04	$0.00
07/14/2008	BILL	JOHNSON, RONALD A	$18.04	$18.04
07/30/2007	PAYMENT	JOHNSON, RONALD A CHECK NUM: 3153	$-18.04	$0.00
07/13/2007	BILL	JOHNSON, RONALD A	$18.04	$18.04
07/31/2006	PAYMENT	JOHNSON, RONALD A CHECK NUM: 2880	$-17.56	$0.00
07/19/2006	BILL	JOHNSON, RONALD A	$17.56	$17.56
09/08/2005	PAYMENT	JOHNSON, RONALD A CHECK NUM: 2587	$-17.56	$0.00
07/21/2005	BILL	JOHNSON, RONALD A	$17.56	$17.56
07/26/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	JOHNSON, RONALD A @	$17.58	$17.58
08/05/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	JOHNSON, RONALD A @	$17.58	$17.58