Tax Account 003-542-002
Owners
BOUCHER, GEORGE R E TR ET AL
1109 SEWELL DR
ELKO, NV 89801-2963
BOUCHER, JANIS K S TR ET AL
(THE GEORGE R E BOUCHER AND
JANIS K S BOUCHER REVOCABLE
TRUST OF 2017)
731619
Account Summary
| Account ID | 003-542-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23.42 |
| Total | $23.42 |
| Paid | $23.42 |
| 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 | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $25.49 | $0.00 | $25.49 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $25.19 | $0.00 | $25.19 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $25.19 | $0.00 | $25.19 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $25.10 | $0.00 | $25.10 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $22.83 | $0.00 | $22.83 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $22.83 | $0.00 | $22.83 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $22.83 | $0.00 | $22.83 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $22.83 | $0.00 | $22.83 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | BOUCHER, GEORGE R E & JANICE KATHLEEN CHECK 23322 | $-23.42 | $0.00 |
| 07/10/2024 | BILL | BOUCHER, GEORGE R E TR ET AL | $23.42 | $23.42 |
| 08/15/2023 | PAYMENT | BOUCHER, GEORGE R CHECK NUM: 0056675776 | $-23.42 | $0.00 |
| 07/12/2023 | BILL | BOUCHER, GEORGE R E TR ET AL | $23.42 | $23.42 |
| 08/12/2022 | PAYMENT | BOUCHER, GEORGE R E & JANIS K CHECK NUM: 23049 | $-23.42 | $0.00 |
| 07/12/2022 | BILL | BOUCHER, GEORGE R E TR ET AL | $23.42 | $23.42 |
| 08/23/2021 | PAYMENT | BOUCHER, GEORGE R & JANIS KALE CHECK NUM: 22872 | $-25.49 | $0.00 |
| 07/14/2021 | BILL | BOUCHER, GEORGE R E TR ET AL | $25.49 | $25.49 |
| 08/17/2020 | PAYMENT | BOUCHER, GEORGE R & JANIS KALE CHECK NUM: 22680 | $-25.19 | $0.00 |
| 07/15/2020 | BILL | BOUCHER, GEORGE R E TR ET AL | $25.19 | $25.19 |
| 08/12/2019 | PAYMENT | BOUCHER, GEORGE R E& JANIS K CHECK NUM: 22477 | $-25.19 | $0.00 |
| 07/10/2019 | BILL | BOUCHER, GEORGE R E TR ET AL | $25.19 | $25.19 |
| 08/06/2018 | PAYMENT | BOUCHER, GEORGE R E ET AL CHECK NUM: 22249 | $-25.10 | $0.00 |
| 07/09/2018 | BILL | BOUCHER, GEORGE R E TR ET AL | $25.10 | $25.10 |
| 08/09/2017 | PAYMENT | BOUCHER, GEORGE R E & JANIS K CHECK NUM: 22026 | $-22.83 | $0.00 |
| 07/07/2017 | BILL | BOUCHER, GEORGE R E &JANIS K S | $22.83 | $22.83 |
| 08/09/2016 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 21739 | $-22.83 | $0.00 |
| 07/08/2016 | BILL | BOUCHER, GEORGE R E &JANIS K S | $22.83 | $22.83 |
| 08/05/2015 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 21389 | $-22.83 | $0.00 |
| 07/08/2015 | BILL | BOUCHER, GEORGE R E &JANIS K S | $22.83 | $22.83 |
| 08/05/2014 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 21010 | $-22.83 | $0.00 |
| 07/10/2014 | BILL | BOUCHER, GEORGE R E &JANIS K S | $22.83 | $22.83 |
| 08/06/2013 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 20588 | $-22.83 | $0.00 |
| 07/16/2013 | BILL | BOUCHER, GEORGE R E &JANIS K S | $22.83 | $22.83 |
| 07/17/2012 | PAYMENT | BOUCHER, GEORGE R E & JANIS K CHECK NUM: 20112 | $-22.83 | $0.00 |
| 07/10/2012 | BILL | BOUCHER, GEORGE R E &JANIS K S | $22.83 | $22.83 |
| 08/10/2011 | PAYMENT | BOUCHER, GEORGE R E & JANIS K CHECK NUM: 19663 | $-22.83 | $0.00 |
| 07/14/2011 | BILL | BOUCHER, GEORGE R E &JANIS K S | $22.83 | $22.83 |
| 07/30/2010 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 19192 | $-22.83 | $0.00 |
| 07/14/2010 | BILL | BOUCHER, GEORGE R E &JANIS K S | $22.83 | $22.83 |
| 08/07/2009 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 18750 | $-17.56 | $0.00 |
| 07/21/2009 | BILL | BOUCHER, GEORGE R E &JANIS K S | $17.56 | $17.56 |
| 07/18/2008 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 1827 | $-17.56 | $0.00 |
| 07/14/2008 | BILL | BOUCHER, GEORGE R E &JANIS K S | $17.56 | $17.56 |
| 08/13/2007 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 17829 | $-17.56 | $0.00 |
| 07/13/2007 | BILL | BOUCHER, GEORGE R E &JANIS K S | $17.56 | $17.56 |
| 08/17/2006 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 17386 | $-17.56 | $0.00 |
| 07/19/2006 | BILL | BOUCHER, GEORGE R E &JANIS K S | $17.56 | $17.56 |
| 08/10/2005 | PAYMENT | GEORGE BOUCHER CHECK NUM: 16881 | $-17.56 | $0.00 |
| 07/21/2005 | BILL | BOUCHER, GEORGE R E &JANIS K S | $17.56 | $17.56 |
| 08/06/2004 | PAYMENT | @ | $-17.58 | $0.00 |
| 07/01/2004 | BILL | BOUCHER, GEORGE R E & @ | $17.58 | $17.58 |
| 08/06/2003 | PAYMENT | @ | $-17.58 | $0.00 |
| 07/01/2003 | BILL | BOUCHER, GEORGE R E & @ | $17.58 | $17.58 |
