Tax Account 003-426-003

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Owners

BOYACK, ALAN S & PHYLLIS S TR
430 MOUNTAIN CITY HWY UNIT 14
ELKO, NV 89801-9521

Account Summary

Account ID	003-426-003
Account Type	Real Estate
Location	0 A ST/1ST MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

003-426-003

Account Type

Real Estate

Location

0 A ST/1ST
MOUNTAIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.53
Total	$10.53
Paid	$10.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.53

Total

$10.53

Paid

$10.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

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	$10.53	$0.00	$10.53	$10.53	$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	$10.53	$0.00	$10.53	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$10.53	$0.00	$10.53	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$11.33	$0.00	$11.33	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$11.21	$0.00	$11.21	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$11.21	$0.00	$11.21	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$11.18	$0.00	$11.18	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$10.30	$0.00	$10.30	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$10.30	$0.00	$10.30	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$10.30	$0.00	$10.30	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$10.30	$0.00	$10.30	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BOYACK, PHYLLIS CARD	$-10.53	$0.00
07/10/2024	BILL	BOYACK, ALAN S & PHYLLIS S TR	$10.53	$10.53
07/21/2023	PAYMENT	BOYACK, PHYLLIS CHECK BANK: WF INTERNET NUM: 023072123017371	$-10.53	$0.00
07/12/2023	BILL	BOYACK, ALAN S & PHYLLIS S TR	$10.53	$10.53
07/25/2022	PAYMENT	BOYACK, PHYLLIS CHECK BANK: WF INTERNET NUM: 022072523017610	$-10.53	$0.00
07/12/2022	BILL	BOYACK, ALAN S & PHYLLIS S TR	$10.53	$10.53
07/20/2021	PAYMENT	BOYACK, PHYLLIS CHECK BANK: WF INTERNET NUM: 021072023036807	$-11.33	$0.00
07/14/2021	BILL	BOYACK, ALAN S & PHYLLIS S TR	$11.33	$11.33
07/22/2020	PAYMENT	BOYACK, PHYLLIS CHECK NUM: 020072223018658	$-11.21	$0.00
07/15/2020	BILL	BOYACK, ALAN S & PHYLLIS S TR	$11.21	$11.21
07/22/2019	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-11.21	$0.00
07/10/2019	BILL	BOYACK, ALAN S & PHYLLIS S TR	$11.21	$11.21
07/18/2018	PAYMENT	BOYACK, PHYLLIS CHECK BANK: WF INTERNET NUM: 018071823023182	$-11.18	$0.00
07/09/2018	BILL	BOYACK, ALAN S & PHYLLIS S TR	$11.18	$11.18
07/11/2017	PAYMENT	BOYACK, PHYLLIS CHECK BANK: WF INTERNET NUM: 017071123060403	$-10.30	$0.00
07/07/2017	BILL	BOYACK, ALAN S & PHYLLIS S TR	$10.30	$10.30
07/12/2016	PAYMENT	PHYLLIS BOYACK CHECK BANK: WF INTERNET NUM: 016071223060846	$-10.30	$0.00
07/08/2016	BILL	BOYACK, ALAN S & PHYLLIS S TR	$10.30	$10.30
07/16/2015	PAYMENT	PHYLLIS BOYACK CHECK BANK: WF INTERNET NUM: 015071623037825	$-10.30	$0.00
07/08/2015	BILL	BOYACK, ALAN S & PHYLLIS S TR	$10.30	$10.30
07/23/2014	PAYMENT	PHYLLIS BOYACK CHECK BANK: WF INTERNET NUM: 014072323022409	$-10.30	$0.00
07/10/2014	BILL	BOYACK, ALAN S & PHYLLIS S TR	$10.30	$10.30
07/23/2013	PAYMENT	ALAN S BOYACK F CHECK BANK: WF INTERNET NUM: 013072303064848	$-10.30	$0.00
07/16/2013	BILL	BOYACK, ALAN S & PHYLLIS S TR	$10.30	$10.30
07/17/2012	PAYMENT	ALAN S BOYACK F CHECK BANK: WF INTERNET NUM: 012071703064851	$-10.30	$0.00
07/10/2012	BILL	BOYACK, ALAN S & PHYLLIS S TR	$10.30	$10.30
07/20/2011	PAYMENT	ALAN S BOYACK F CHECK BANK: WF INTERNET NUM: 011072003041813	$-10.30	$0.00
07/14/2011	BILL	BOYACK, ALAN S & PHYLLIS S TR	$10.30	$10.30
07/21/2010	PAYMENT	BOYACK, ALAN S & PHYLLIS S TR CHECK NUM: 943	$-10.30	$0.00
07/14/2010	BILL	BOYACK, ALAN S & PHYLLIS S TR	$10.30	$10.30
08/03/2009	PAYMENT	BOYACK, ALAN S & PHYLLIS S TR CHECK NUM: 823	$-10.30	$0.00
07/21/2009	BILL	BOYACK, ALAN S & PHYLLIS S TR	$10.30	$10.30
07/23/2008	PAYMENT	BOYACK, ALAN S & PHYLLIS S TR CHECK NUM: 571	$-10.30	$0.00
07/14/2008	BILL	BOYACK, ALAN S & PHYLLIS S TR	$10.30	$10.30
07/31/2007	PAYMENT	BOYACK, ALAN S & PHYLLIS S TR CHECK NUM: 175	$-10.30	$0.00
07/13/2007	BILL	BOYACK, ALAN S & PHYLLIS S TR	$10.30	$10.30
08/01/2006	PAYMENT	BOYACK, ALAN S & PHYLLIS S TR CHECK NUM: 1035	$-10.30	$0.00
07/19/2006	BILL	BOYACK, ALAN S & PHYLLIS S TR	$10.30	$10.30
07/28/2005	PAYMENT	PHYLLIS BOYACK CHECK NUM: 3679	$-10.30	$0.00
07/21/2005	BILL	BOYACK, ALAN S & PHYLLIS S TR	$10.30	$10.30
07/14/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	BOYACK, ALAN S & PHYLL @	$10.31	$10.31
07/30/2003	PAYMENT	@	$-10.31	$0.00
07/01/2003	BILL	BOYACK, ALAN S & PHYLL @	$10.31	$10.31