Tax Account 003-542-002

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Owners

STERN, ELIZABETH T TR
330 BRET HARTE AVE
RENO, NV 89509-2612

(STERN FAMILY 2007 TRUST 01232007)

Account Summary

Account ID	003-542-002
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

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	2025/2026 REAL ESTATE TAXES
Original	$24.78
Total	$24.78
Paid	$24.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$24.78

Total

$24.78

Paid

$24.78

Balance

$0.00

Due

$0.00

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
1	08/18/2025	08/28/2025	Paid	$24.78	$0.00	$0.00	$24.78	$24.78	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$25.49	$0.00	$0.00	$25.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$25.19	$0.00	$0.00	$25.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$25.19	$0.00	$0.00	$25.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$25.10	$0.00	$0.00	$25.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$22.83	$0.00	$0.00	$22.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$22.83	$0.00	$0.00	$22.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$22.83	$0.00	$0.00	$22.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$22.83	$0.00	$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
08/06/2025	PAYMENT	GEORGE R E BOUCHER CHECK (LOCKBOX-LA) - 23389	$-24.78	$0.00
07/11/2025	BILL	BOUCHER, GEORGE R E TR ET AL	$24.78	$24.78
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