Tax Account 003-185-002
Owners
BOSTIC, LUCINDA I ET AL
4299 LOUISE DR
CARSON CITY, NV 89706-0608
HARMER, CHARLES J ET AL
085400978
Account Summary
| Account ID | 003-185-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 5TH ST CONTACT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1.29 |
| Total | $1.29 |
| Paid | $1.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 2.5633 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 2.5557 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1.40 | $0.00 | $1.40 | $0.00 | $0.00 | 2.7841 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1.38 | $0.00 | $1.38 | $0.00 | $0.00 | 2.7501 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1.38 | $0.00 | $1.38 | $0.00 | $0.00 | 2.7505 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1.38 | $0.00 | $1.38 | $0.00 | $0.00 | 2.7137 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1.25 | $0.00 | $1.25 | $0.00 | $0.00 | 2.4997 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1.25 | $0.00 | $1.25 | $0.00 | $0.00 | 2.4997 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1.25 | $0.00 | $1.25 | $0.00 | $0.00 | 2.4999 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1.25 | $0.00 | $1.25 | $0.00 | $0.00 | 2.4996 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | BOSTIC, LUCINDA I OR ROBERT E CHECK 20029 | $-1.29 | $0.00 |
| 07/10/2024 | BILL | BOSTIC, LUCINDA I ET AL | $1.29 | $1.29 |
| 08/14/2023 | PAYMENT | BOSTIC, ROBERT E & LUCINDA I CHECK NUM: 19924 | $-1.29 | $0.00 |
| 07/12/2023 | BILL | BOSTIC, LUCINDA I ET AL | $1.29 | $1.29 |
| 08/10/2022 | PAYMENT | BOSTIC, ROBERT E & LUCINDA I CHECK NUM: 19749 | $-1.29 | $0.00 |
| 07/12/2022 | BILL | BOSTIC, LUCINDA I ET AL | $1.29 | $1.29 |
| 08/03/2021 | PAYMENT | BOSTIC, LUCINDA I & ROBERT E CHECK NUM: 19541 | $-1.40 | $0.00 |
| 07/14/2021 | BILL | BOSTIC, LUCINDA I ET AL | $1.40 | $1.40 |
| 08/17/2020 | PAYMENT | BOISTIC, ROBERT E & LUCINDA I CHECK NUM: 19393 | $-1.38 | $0.00 |
| 07/15/2020 | BILL | BOSTIC, LUCINDA I ET AL | $1.38 | $1.38 |
| 08/14/2019 | PAYMENT | BOSTIC, ROBERT E & LUCINDA I CHECK NUM: 19164 | $-1.38 | $0.00 |
| 07/10/2019 | BILL | BOSTIC, LUCINDA I ET AL | $1.38 | $1.38 |
| 08/08/2018 | PAYMENT | BOSTIC, LUCINDA I & ROBERT E CHECK NUM: 18875 | $-1.38 | $0.00 |
| 07/09/2018 | BILL | BOSTIC, LUCINDA I ET AL | $1.38 | $1.38 |
| 08/11/2017 | PAYMENT | BOSTIC, ROBERT & LUCINDA CHECK NUM: 18530 | $-1.25 | $0.00 |
| 07/07/2017 | BILL | BOSTIC, LUCINDA I ET AL | $1.25 | $1.25 |
| 07/28/2016 | PAYMENT | BOSTIC, LUCINDA I & ROBERT E CHECK NUM: 18260 | $-1.25 | $0.00 |
| 07/08/2016 | BILL | BOSTIC, LUCINDA I | $1.25 | $1.25 |
| 07/31/2015 | PAYMENT | BOSTIC, LUCINDA I OR ROBERT E CHECK NUM: 17999 | $-1.25 | $0.00 |
| 07/08/2015 | BILL | BOSTIC, LUCINDA I | $1.25 | $1.25 |
| 08/07/2014 | PAYMENT | BOSTIC, ROBERT E & LUCINDA I CHECK NUM: 17664 | $-1.25 | $0.00 |
| 07/10/2014 | BILL | BOSTIC, LUCINDA I | $1.25 | $1.25 |
| 08/15/2013 | PAYMENT | BOSTIC, LUCINDA I & ROBERT CHECK NUM: 17342 | $-1.25 | $0.00 |
| 07/16/2013 | BILL | BOSTIC, LUCINDA I | $1.25 | $1.25 |
| 08/03/2012 | PAYMENT | BOSTIC, LUCINDA I & ROBERT E CHECK NUM: 17242 | $-1.25 | $0.00 |
| 07/10/2012 | BILL | BOSTIC, LUCINDA I | $1.25 | $1.25 |
| 08/11/2011 | PAYMENT | BOSTIC, LUCINDA I & ROBERT E CHECK NUM: 16536 | $-1.25 | $0.00 |
| 07/14/2011 | BILL | BOSTIC, LUCINDA I | $1.25 | $1.25 |
| 07/27/2010 | PAYMENT | BOSTIC, LUCINDA I CHECK NUM: 16015 | $-1.25 | $0.00 |
| 07/14/2010 | BILL | BOSTIC, LUCINDA I | $1.25 | $1.25 |
| 09/14/2009 | PAYMENT | BOSTIC, LUCINDA I & ROBERT CHECK NUM: 15498 | $-1.29 | $0.00 |
| 07/21/2009 | BILL | BOSTIC, LUCINDA I | $1.29 | $1.29 |
| 08/01/2008 | PAYMENT | BOSTIC, LUCINDA I CHECK NUM: 14991 | $-1.29 | $0.00 |
| 07/14/2008 | BILL | BOSTIC, LUCINDA I | $1.29 | $1.29 |
| 08/02/2007 | PAYMENT | BOSTIC, LUCINDA I CHECK NUM: 14444 | $-1.29 | $0.00 |
| 07/13/2007 | BILL | BOSTIC, LUCINDA I | $1.29 | $1.29 |
| 08/04/2006 | PAYMENT | BOSTIC, LUCINDA I CHECK NUM: 13974 | $-1.25 | $0.00 |
| 07/19/2006 | BILL | BOSTIC, LUCINDA I | $1.25 | $1.25 |
| 09/01/2005 | PAYMENT | BOSTIC, LUCINDA I CHECK NUM: 13506 | $-1.25 | $0.00 |
| 07/21/2005 | BILL | BOSTIC, LUCINDA I | $1.25 | $1.25 |
| 08/09/2004 | PAYMENT | @ | $-1.26 | $0.00 |
| 07/01/2004 | BILL | BOSTIC, LUCINDA I @ | $1.26 | $1.26 |
| 09/08/2003 | PAYMENT | @ | $-1.27 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.01 | $1.27 |
| 07/01/2003 | BILL | BOSTIC, LUCINDA I @ | $1.26 | $1.26 |
