Tax Account 005-340-006

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Owners

BOYCE, TED
4768 WIKIUP ST
ELKO, NV 89801-5429

768034

Account Summary

Account ID	005-340-006
Account Type	Real Estate
Location	4375 STAMPEDE RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.17
Total	$4.17
Paid	$4.17
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4.17	$0.00	$4.17	$4.17	$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	$3.55	$0.00	$3.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.29	$0.00	$3.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.36	$0.00	$3.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.41	$0.02	$3.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.17	$0.00	$3.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.99	$0.12	$3.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.92	$0.00	$2.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.34	$0.00
08/30/2024	PAYMENT	THEODORE BOYCE SYS WF - 024081618034468 ORIG: EBOX	$-3.83	$0.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.34	$4.17
08/30/2024	ADJUSTMENT	THEODORE BOYCE EBOX WF - 024081618034468 VOIDED PAYMENT: 940148. REASON: AMENDMENT TO RE 2025	$3.83	$3.83
08/16/2024	PAYMENT	THEODORE BOYCE EBOX WF - 024081618034468	$-3.83	$0.00
07/10/2024	BILL	BOYCE, TED	$3.83	$3.83
07/20/2023	PAYMENT	THEODORE BOYCE CHECK BANK: WF INTERNET NUM: 023072018033015	$-3.55	$0.00
07/12/2023	BILL	BOYCE, TED	$3.55	$3.55
08/09/2022	PAYMENT	BOYCE, TED D CHECK NUM: 1252	$-3.29	$0.00
07/12/2022	BILL	BOYCE, TED	$3.29	$3.29
07/27/2021	PAYMENT	THEODORE B BOYC CHECK BANK: WF INTERNET NUM: 021072703127525	$-3.36	$0.00
07/14/2021	BILL	BOYCE, TED	$3.36	$3.36
08/17/2020	PAYMENT	DUSTY J BOYCE CHECK NUM: ACH	$-3.43	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$3.43
07/15/2020	BILL	BOYCE, TED	$3.41	$3.41
08/21/2019	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 999	$-3.68	$0.00
07/10/2019	BILL	MARVEL-JENKINS RANCHES LLC	$3.68	$3.68
08/22/2018	PAYMENT	MARVEL JENKINS RANCHES CHECK NUM: 1018	$-3.68	$0.00
07/09/2018	BILL	MARVEL-JENKINS RANCHES LLC	$3.68	$3.68
08/21/2017	PAYMENT	MARVEL-JENKINS RANCHES LLC CHECK NUM: 1315	$-3.17	$0.00
07/07/2017	BILL	MARVEL-JENKINS RANCHES LLC	$3.17	$3.17
09/07/2016	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1288	$-0.12	$0.00
08/30/2016	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1285	$-2.99	$0.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.12	$3.11
07/08/2016	BILL	MARVEL-JENKINS RANCHES LLC	$2.99	$2.99
08/21/2015	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1247	$-2.92	$0.00
07/08/2015	BILL	MARVEL-JENKINS RANCHES	$2.92	$2.92
07/31/2014	PAYMENT	MARVEL-JENKINS RANCHES ET AL CHECK NUM: 1209	$-2.62	$0.00
07/10/2014	BILL	MARVEL-JENKINS RANCHES	$2.62	$2.62
08/27/2013	PAYMENT	MARVEL-JENKINS RANCHES/JOHN & CHECK NUM: 1161	$-2.44	$0.00
07/16/2013	BILL	MARVEL-JENKINS RANCHES	$2.44	$2.44
07/19/2012	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1132	$-2.27	$0.00
07/10/2012	BILL	MARVEL-JENKINS RANCHES	$2.27	$2.27
07/27/2011	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1112	$-2.12	$0.00
07/14/2011	BILL	MARVEL-JENKINS RANCHES	$2.12	$2.12
07/29/2010	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1085	$-2.01	$0.00
07/14/2010	BILL	MARVEL, RICHARD J TR ET AL	$2.01	$2.01
08/25/2009	PAYMENT	MARVEL-JENKINS RANCHES CHECK NUM: 1060	$-1.90	$0.00
07/21/2009	BILL	MARVEL, RICHARD J TR ET AL	$1.90	$1.90
07/28/2008	PAYMENT	MARVEL JENKINS RANCHES CHECK NUM: 1035	$-1.76	$0.00
07/14/2008	BILL	MARVEL, RICHARD J TR ETAL	$1.76	$1.76
08/01/2007	PAYMENT	MARVEL, JOHN CHECK NUM: 3328	$-1.66	$0.00
07/13/2007	BILL	MARVEL, RICHARD J TR ETAL	$1.66	$1.66
08/14/2006	PAYMENT	MARVEL, JOHN CHECK NUM: 3299	$-1.56	$0.00
07/19/2006	BILL	MARVEL, RICHARD J TR ETAL	$1.56	$1.56
08/24/2005	PAYMENT	JOHN MARVEL CHECK NUM: 3271	$-1.51	$0.00
07/21/2005	BILL	MARVEL, RICHARD J TR ETAL	$1.51	$1.51
07/15/2004	PAYMENT	@	$-1.61	$0.00
07/01/2004	BILL	MARVEL, RICHARD J @	$1.61	$1.61
08/08/2003	PAYMENT	@	$-1.48	$0.00
07/01/2003	BILL	MARVEL, RICHARD T TR @	$1.48	$1.48