Tax Account 004-26B-004
Owners
BOUCHER, GEORGE R E TR ET AL
1109 SEWELL DR
ELKO, NV 89801-2963
BOUCHER, JANIS K S TR ET AL
(GEORGE R E BOUCHER & JANIS K S
BOUCHER REVOCABLE TRUST OF
2017)
731134,731133
Account Summary
| Account ID | 004-26B-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 20 TWP 39N RGE 46E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.50 |
| Total | $11.50 |
| Paid | $11.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.50 | $0.00 | $11.50 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $11.50 | $0.00 | $11.50 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $12.50 | $0.00 | $12.50 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $12.35 | $0.00 | $12.35 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $12.35 | $0.00 | $12.35 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $12.31 | $0.00 | $12.31 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $11.21 | $0.00 | $11.21 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $11.21 | $0.00 | $11.21 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $11.21 | $0.00 | $11.21 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $11.21 | $0.00 | $11.21 | $0.00 | $0.00 | 2.5478 | 4.0 |
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 | $-11.50 | $0.00 |
| 07/10/2024 | BILL | BOUCHER, GEORGE R E TR ET AL | $11.50 | $11.50 |
| 08/15/2023 | PAYMENT | BOUCHER, GEORGE R CHECK NUM: 0056675776 | $-11.50 | $0.00 |
| 07/12/2023 | BILL | BOUCHER, GEORGE R E TR ET AL | $11.50 | $11.50 |
| 08/12/2022 | PAYMENT | BOUCHER, GEORGE R E & JANIS K CHECK NUM: 23049 | $-11.50 | $0.00 |
| 07/12/2022 | BILL | BOUCHER, GEORGE R E TR ET AL | $11.50 | $11.50 |
| 08/23/2021 | PAYMENT | BOUCHER, GEORGE R & JANIS KALE CHECK NUM: 22872 | $-12.50 | $0.00 |
| 07/14/2021 | BILL | BOUCHER, GEORGE R E TR ET AL | $12.50 | $12.50 |
| 08/17/2020 | PAYMENT | BOUCHER, GEORGE R & JANIS KALE CHECK NUM: 22680 | $-12.35 | $0.00 |
| 07/15/2020 | BILL | BOUCHER, GEORGE R E TR ET AL | $12.35 | $12.35 |
| 08/12/2019 | PAYMENT | BOUCHER, GEORGE R E& JANIS K CHECK NUM: 22477 | $-12.35 | $0.00 |
| 07/10/2019 | BILL | BOUCHER, GEORGE R E TR ET AL | $12.35 | $12.35 |
| 08/06/2018 | PAYMENT | BOUCHER, GEORGE R E ET AL CHECK NUM: 22249 | $-12.31 | $0.00 |
| 07/09/2018 | BILL | BOUCHER, GEORGE R E TR ET AL | $12.31 | $12.31 |
| 08/09/2017 | PAYMENT | BOUCHER, GEORGE R E & JANIS K CHECK NUM: 22026 | $-11.21 | $0.00 |
| 07/07/2017 | BILL | BOUCHER, GEORGE R E & JANIS K | $11.21 | $11.21 |
| 08/09/2016 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 21739 | $-11.21 | $0.00 |
| 07/08/2016 | BILL | BOUCHER, GEORGE R E & JANIS K | $11.21 | $11.21 |
| 08/05/2015 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 21389 | $-11.21 | $0.00 |
| 07/08/2015 | BILL | BOUCHER, GEORGE R E & JANIS K | $11.21 | $11.21 |
| 08/05/2014 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 21010 | $-11.21 | $0.00 |
| 07/10/2014 | BILL | BOUCHER, GEORGE R E & JANIS K | $11.21 | $11.21 |
| 08/06/2013 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 20588 | $-11.21 | $0.00 |
| 07/16/2013 | BILL | BOUCHER, GEORGE R E & JANIS K | $11.21 | $11.21 |
| 07/17/2012 | PAYMENT | BOUCHER, GEORGE R E & JANIS K CHECK NUM: 20112 | $-11.21 | $0.00 |
| 07/10/2012 | BILL | BOUCHER, GEORGE R E & JANIS K | $11.21 | $11.21 |
| 08/10/2011 | PAYMENT | BOUCHER, GEORGE R E & JANIS K CHECK NUM: 19663 | $-11.21 | $0.00 |
| 07/14/2011 | BILL | BOUCHER, GEORGE R E & JANIS K | $11.21 | $11.21 |
| 07/30/2010 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 19192 | $-11.21 | $0.00 |
| 07/14/2010 | BILL | BOUCHER, GEORGE R E & JANIS K | $11.21 | $11.21 |
| 08/07/2009 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 18750 | $-11.34 | $0.00 |
| 07/21/2009 | BILL | BOUCHER, GEORGE R E &JANIS K S | $11.34 | $11.34 |
| 07/18/2008 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 1827 | $-11.34 | $0.00 |
| 07/14/2008 | BILL | BOUCHER, GEORGE R E &JANIS K S | $11.34 | $11.34 |
| 08/13/2007 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 17829 | $-11.34 | $0.00 |
| 07/13/2007 | BILL | BOUCHER, GEORGE R E &JANIS K S | $11.34 | $11.34 |
| 08/17/2006 | PAYMENT | BOUCHER, GEORGE R E &JANIS K S CHECK NUM: 17386 | $-11.04 | $0.00 |
| 07/19/2006 | BILL | BOUCHER, GEORGE R E &JANIS K S | $11.04 | $11.04 |
| 08/10/2005 | PAYMENT | GEORGE BOUCHER CHECK NUM: 16881 | $-11.04 | $0.00 |
| 07/21/2005 | BILL | BOUCHER, GEORGE R E &JANIS K S | $11.04 | $11.04 |
| 08/06/2004 | PAYMENT | @ | $-11.05 | $0.00 |
| 07/01/2004 | BILL | BOUCHER, GEORGE R E & @ | $11.05 | $11.05 |
| 08/06/2003 | PAYMENT | @ | $-11.05 | $0.00 |
| 07/01/2003 | BILL | BOUCHER, GEORGE R E & @ | $11.05 | $11.05 |
