Tax Account 003-903-009
Owners
BOYER, JACKIE LYNN TR
947 NORTHSIDE DR
ELKO, NV 89801-2721
(JACKI L BOYER REVOCABLE
LIVING TRUST 092999 AND AMENDED
05152015) 709719
Account Summary
| Account ID | 003-903-009 |
|---|---|
| Account Type | Real Estate |
| Location | 354 A ST MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $33.93 |
| Total | $33.93 |
| Paid | $33.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1905 |
| Tax District | 21.0 (Town of Montello) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $31.14 | $0.00 | $31.14 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $30.65 | $0.00 | $30.65 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $30.21 | $0.00 | $30.21 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $14.78 | $0.00 | $14.78 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $14.34 | $0.00 | $14.34 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $13.91 | $0.00 | $13.91 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $12.46 | $0.00 | $12.46 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $12.09 | $0.00 | $12.09 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $11.75 | $0.00 | $11.75 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $11.41 | $0.00 | $11.41 | $0.00 | $0.00 | 2.9944 | 21.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.31 | $0.00 |
| 08/30/2024 | PAYMENT | BOYER, JACKIE LYNN TR SYS 2806 ORIG: CHECK | $-31.62 | $2.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.31 | $33.93 |
| 08/30/2024 | ADJUSTMENT | BOYER, JACKIE LYNN TR CHECK 2806 VOIDED PAYMENT: 921706. REASON: AMENDMENT TO RE 2025 | $31.62 | $31.62 |
| 08/05/2024 | PAYMENT | BOYER, JACKIE LYNN TR CHECK 2806 | $-31.62 | $0.00 |
| 07/10/2024 | BILL | BOYER, JACKIE LYNN TR | $31.62 | $31.62 |
| 08/01/2023 | PAYMENT | BOYER, JACKIE LYNN TR CHECK BANK: OP INTERNET NUM: 12659 | $-31.14 | $0.00 |
| 07/12/2023 | BILL | BOYER, JACKIE LYNN TR | $31.14 | $31.14 |
| 07/27/2022 | PAYMENT | BOYER, JACKI L CHECK NUM: 12496 | $-30.65 | $0.00 |
| 07/12/2022 | BILL | BOYER, JACKIE LYNN TR | $30.65 | $30.65 |
| 08/10/2021 | PAYMENT | BOYER, JACKIE LYNN TR CHECK NUM: 12343 | $-30.21 | $0.00 |
| 07/14/2021 | BILL | BOYER, JACKIE LYNN TR | $30.21 | $30.21 |
| 07/24/2020 | PAYMENT | BOYER, JACKIE L TR CHECK NUM: 12183 | $-14.78 | $0.00 |
| 07/15/2020 | BILL | BOYER, JACKIE LYNN TR | $14.78 | $14.78 |
| 08/14/2019 | PAYMENT | BOYER, JACKI L TR CHECK NUM: 12055 | $-14.34 | $0.00 |
| 07/10/2019 | BILL | BOYER, JACKIE LYNN TR | $14.34 | $14.34 |
| 07/31/2018 | PAYMENT | BOYER, JACKIE LYNN TR CHECK NUM: 111926 | $-13.91 | $0.00 |
| 07/09/2018 | BILL | BOYER, JACKIE LYNN TR | $13.91 | $13.91 |
| 08/22/2017 | PAYMENT | BOYER, JACKI L TR CHECK NUM: 11786 | $-12.46 | $0.00 |
| 07/07/2017 | BILL | BOYER, JACKIE LYNN TR | $12.46 | $12.46 |
| 07/29/2016 | PAYMENT | BOYER, JACKI L TR CHECK NUM: 11626 | $-12.09 | $0.00 |
| 07/08/2016 | BILL | BOYER, JACKIE LYNN TR | $12.09 | $12.09 |
| 08/07/2015 | PAYMENT | BOYER, JACKI CREDIT: D | $-11.75 | $0.00 |
| 07/08/2015 | BILL | BOYER, LILLIAN D TR | $11.75 | $11.75 |
| 08/05/2014 | PAYMENT | BOYER, LILLIAN D CHECK NUM: 2882 | $-11.41 | $0.00 |
| 07/10/2014 | BILL | BOYER, LILLIAN D TR | $11.41 | $11.41 |
| 07/26/2013 | PAYMENT | BOYER, LILLIAN D CREDIT: D | $-11.07 | $0.00 |
| 07/16/2013 | BILL | BOYER, LILLIAN D TR | $11.07 | $11.07 |
| 07/24/2012 | PAYMENT | BOYER, LILLIAN D TR CHECK NUM: 2574 | $-10.76 | $0.00 |
| 07/10/2012 | BILL | BOYER, LILLIAN D TR | $10.76 | $10.76 |
| 07/22/2011 | PAYMENT | BOYER, LILLIAN D CREDIT: D | $-10.45 | $0.00 |
| 07/14/2011 | BILL | BOYER, LILLIAN D TR | $10.45 | $10.45 |
| 07/27/2010 | PAYMENT | BOYER, LILLIAN D TR CREDIT: D | $-10.15 | $0.00 |
| 07/14/2010 | BILL | BOYER, LILLIAN D TR | $10.15 | $10.15 |
| 07/30/2009 | PAYMENT | BOYER, LILLIAN D TR CREDIT: D | $-9.84 | $0.00 |
| 07/21/2009 | BILL | BOYER, LILLIAN D TR | $9.84 | $9.84 |
| 07/28/2008 | PAYMENT | BOYER, LILLIAN D TR CREDIT: D | $-9.56 | $0.00 |
| 07/14/2008 | BILL | BOYER, LILLIAN D TR | $9.56 | $9.56 |
| 07/20/2007 | PAYMENT | BOYER, LILLIAN D TR CHECK NUM: 1935 | $-9.27 | $0.00 |
| 07/13/2007 | BILL | BOYER, LILLIAN D TR | $9.27 | $9.27 |
| 07/31/2006 | PAYMENT | BOYER, LILLIAN D TR CHECK NUM: 1755 | $-8.71 | $0.00 |
| 07/19/2006 | BILL | BOYER, LILLIAN D TR | $8.71 | $8.71 |
| 08/01/2005 | PAYMENT | LILLIAN D BOYER CHECK NUM: 1619 | $-8.38 | $0.00 |
| 07/21/2005 | BILL | BOYER, LILLIAN D TR | $8.38 | $8.38 |
| 10/21/2004 | PAYMENT | @ | $-8.68 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.29 | $8.68 |
| 07/01/2004 | BILL | BOYER, LILLIAN D TR @ | $8.39 | $8.39 |
| 07/28/2003 | PAYMENT | @ | $-8.39 | $0.00 |
| 07/01/2003 | BILL | BOYER, LILLIAN D TR @ | $8.39 | $8.39 |
