Tax Account 006-07A-001

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Owners

BOLL, SCOTT A & JENNIFER E
1188 COURT ST # 87
ELKO, NV 89801-3947

776950

Account Summary

Account ID	006-07A-001
Account Type	Real Estate
Location	0 SEC 5 TWP 32N RGE 55E MDB&M
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	2025/2026 REAL ESTATE TAXES
Original	$275.51
Total	$275.51
Paid	$275.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
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	$69.17	$0.00	$0.00	$69.17	$69.17	$0.00
2	10/06/2025	10/16/2025	Paid	$68.78	$0.00	$0.00	$68.78	$68.78	$0.00
3	01/05/2026	01/15/2026	Paid	$68.78	$0.00	$0.00	$68.78	$68.78	$0.00
4	03/02/2026	03/12/2026	Paid	$68.78	$0.00	$0.00	$68.78	$68.78	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$275.47	$0.00	$0.00	$275.47	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$275.47	$0.00	$0.00	$275.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$275.47	$0.00	$0.00	$275.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$293.19	$0.00	$0.00	$293.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$289.72	$10.20	$0.00	$299.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$289.06	$3.09	$0.00	$292.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$288.04	$0.00	$0.00	$288.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$264.13	$9.39	$0.00	$273.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$261.38	$0.00	$0.00	$261.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$261.38	$0.00	$0.00	$261.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$262.64	$0.00	$0.00	$262.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	BOLL, SCOTT & JENNIFER CHECK 3755	$-275.51	$0.00
07/11/2025	BILL	BOLL, SCOTT A & JENNIFER E	$275.51	$275.51
08/09/2024	PAYMENT	BOLL, SCOTT A & JENNIFER E CHECK 3750	$-275.47	$0.00
07/10/2024	BILL	BOLL, SCOTT A & JENNIFER E	$275.47	$275.47
08/30/2023	PAYMENT	BOLL JENNIFER E ONLINE	$-275.47	$0.00
07/12/2023	BILL	BOLL, SCOTT A & JENNIFER E	$275.47	$275.47
08/10/2022	PAYMENT	BOLL, SCOTT & JENNIFER CHECK NUM: 3734	$-275.47	$0.00
07/12/2022	BILL	BOLL, SCOTT A & JENNIFER E	$275.47	$275.47
08/13/2021	PAYMENT	BOLL, SCOTT A & JENNIFER E CHECK NUM: 3656	$-293.19	$0.00
07/14/2021	BILL	BOLL, SCOTT A & JENNIFER E	$293.19	$293.19
11/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25428	$-303.01	$0.00
10/29/2020	INTEREST	Monthly Interest	$0.02	$303.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.24	$302.99
09/30/2020	INTEREST	Monthly Interest	$0.02	$295.75
08/31/2020	INTEREST	Monthly Interest	$0.02	$295.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.90	$295.71
07/15/2020	BILL	BOLL, SCOTT A & JENNIFER E	$289.72	$292.81
06/30/2020	INTEREST	Monthly Interest	$0.02	$3.09
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.02	$3.07
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.12	$3.05
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.93
09/09/2019	PAYMENT	ALEXANDER, SOPHIA M CHECK NUM: 3573	$-289.06	$2.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.93	$291.99
07/10/2019	BILL	PITTENGER, GERRE L & RACHEL E	$289.06	$289.06
08/20/2018	PAYMENT	ALEXANDER, SOPHIA CHECK NUM: 3434	$-288.04	$0.00
07/09/2018	BILL	PITTENGER, GERRE L & RACHEL E	$288.04	$288.04
12/07/2017	PAYMENT	ALEXANDER, GENE W & SOPHIA M CHECK NUM: 3331	$-9.39	$0.00
11/13/2017	PAYMENT	ALEXANDER, GENE W & SOPHIA M CHECK NUM: 3309	$-264.13	$9.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.67	$273.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.72	$266.85
07/07/2017	BILL	PITTENGER, GERRE L & RACHEL E	$264.13	$264.13
08/05/2016	PAYMENT	ALEXANDER, GENE W & SOPHIA M CHECK NUM: 3154	$-261.38	$0.00
07/08/2016	BILL	PITTENGER, GERRE L & RACHEL E	$261.38	$261.38
08/07/2015	PAYMENT	ALEXANDER, GENE W & SOPHIA M CHECK NUM: 3026	$-261.38	$0.00
07/08/2015	BILL	PITTENGER, GERRE L & RACHEL E	$261.38	$261.38
08/11/2014	PAYMENT	ALEXANDER, GENE W & SOPHIA M CHECK NUM: 2900	$-262.64	$0.00
07/10/2014	BILL	PITTENGER, GERRE L & RACHEL E	$262.64	$262.64
08/16/2013	PAYMENT	ALEXANDER, GENE & SOPHIA CHECK NUM: 2742	$-261.38	$0.00
07/16/2013	BILL	PITTENGER, GERRE L & RACHEL E	$261.38	$261.38
08/13/2012	PAYMENT	ALEXANDER, GENE W & SOPHIA M CHECK NUM: 2562	$-261.38	$0.00
07/10/2012	BILL	PITTENGER, GERRE L & RACHEL E	$261.38	$261.38
03/27/2012	PAYMENT	ALEXANDER, GENE W & SOPHIA M CHECK NUM: 2509	$-2.71	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.10	$2.71
09/12/2011	PAYMENT	ALEXANDER, GENE & SOPHIA CHECK NUM: 2414	$-261.38	$2.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.61	$263.99
07/14/2011	BILL	PITTENGER, GERRE L & RACHEL E	$261.38	$261.38
08/31/2010	PAYMENT	ALEXANDER, GENE W & SOPHIA M CHECK NUM: 2239	$-262.85	$0.00
07/14/2010	BILL	PITTENGER, GERRE L & RACHEL E	$262.85	$262.85
08/12/2009	PAYMENT	GENE & SOPHIA ALEXANDER CHECK NUM: 2061	$-264.11	$0.00
07/21/2009	BILL	PITTENGER, GERRE L & RACHEL E	$264.11	$264.11
08/19/2008	PAYMENT	PITTENGER, GENE & SOPHIA CHECK NUM: 1870	$-264.11	$0.00
07/14/2008	BILL	PITTENGER, GERRE L & RACHEL E	$264.11	$264.11
08/15/2007	PAYMENT	ALEXANDER, GENE & SOPHIA CHECK NUM: 1706	$-262.85	$0.00
07/13/2007	BILL	PITTENGER, GERRE L & RACHEL E	$262.85	$262.85
08/21/2006	PAYMENT	GENE ALEXANDER CHECK NUM: 1502	$-262.75	$0.00
07/19/2006	BILL	PITTENGER, GERRE L & RACHEL E	$262.75	$262.75
08/26/2005	PAYMENT	PITTENGER, GERRE L & RACHEL E CHECK NUM: 992	$-262.42	$0.00
07/21/2005	BILL	PITTENGER, GERRE L & RACHEL E	$262.42	$262.42
02/23/2005	PAYMENT	@	$-65.70	$0.00
12/22/2004	PAYMENT	@	$-65.70	$65.70
10/04/2004	PAYMENT	@	$-65.70	$131.40
08/06/2004	PAYMENT	@	$-65.72	$197.10
07/01/2004	BILL	PITTENGER, GERRE L & R @	$262.82	$262.82
12/30/2003	PAYMENT	@	$-131.38	$0.00
09/24/2003	PAYMENT	@	$-65.69	$131.38
09/02/2003	PAYMENT	@	$-65.70	$197.07
07/01/2003	BILL	PITTENGER, GERRE L & R @	$262.77	$262.77