Tax Account 006-09J-016

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Owners

BOYACK, ALAN S & PHYLLIS S TR
430 MOUNTAIN CITY HWY UNIT 14
ELKO, NV 89801-9521

Account Summary

Account ID	006-09J-016
Account Type	Real Estate
Location	1244 DUST DEVIL DR
Balance	$0.00
Currently Due	$0.00

Account ID

006-09J-016

Account Type

Real Estate

Location

1244 DUST DEVIL DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,427.58
Total	$2,427.58
Paid	$2,427.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,427.58

Total

$2,427.58

Paid

$2,427.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$575.60	$0.00	$575.60	$575.60	$0.00
2	10/07/2024	10/17/2024	Paid	$617.31	$0.00	$617.31	$617.31	$0.00
3	01/06/2025	01/16/2025	Paid	$617.31	$0.00	$617.31	$617.31	$0.00
4	03/03/2025	03/13/2025	Paid	$617.36	$0.00	$617.36	$617.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,234.17	$0.00	$2,234.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,169.16	$0.00	$2,169.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,260.27	$0.00	$2,260.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,193.83	$0.00	$2,193.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,114.18	$0.00	$2,114.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,052.62	$0.00	$2,052.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,815.80	$0.00	$1,815.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,762.91	$0.00	$1,762.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,710.62	$0.00	$1,710.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,708.31	$0.00	$1,708.31	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	BOYACK, PHYLLIS CARD	$-126.44	$0.00
08/30/2024	PAYMENT	BOYACK, PHYLLIS SYS ORIG: CARD	$-2,301.14	$126.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.44	$2,427.58
08/30/2024	ADJUSTMENT	BOYACK, PHYLLIS CARD VOIDED PAYMENT: 918339. REASON: AMENDMENT TO RE 2025	$2,301.14	$2,301.14
07/30/2024	PAYMENT	BOYACK, PHYLLIS CARD	$-2,301.14	$0.00
07/10/2024	BILL	BOYACK, ALAN S & PHYLLIS S TR	$2,301.14	$2,301.14
07/21/2023	PAYMENT	BOYACK, PHYLLIS CHECK BANK: WF INTERNET NUM: 023072123017361	$-2,234.17	$0.00
07/12/2023	BILL	BOYACK, ALAN S & PHYLLIS S TR	$2,234.17	$2,234.17
07/25/2022	PAYMENT	BOYACK, PHYLLIS CHECK BANK: WF INTERNET NUM: 022072523017611	$-2,169.16	$0.00
07/12/2022	BILL	BOYACK, ALAN S & PHYLLIS S TR	$2,169.16	$2,169.16
07/20/2021	PAYMENT	BOYACK, PHYLLIS CHECK BANK: WF INTERNET NUM: 021072023036806	$-2,260.27	$0.00
07/14/2021	BILL	BOYACK, ALAN S & PHYLLIS S TR	$2,260.27	$2,260.27
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.01	$0.00
07/22/2020	PAYMENT	BOYACK, PHYLLIS CHECK NUM: 020072223018657	$-2,192.82	$1.01
07/15/2020	BILL	BOYACK, ALAN S & PHYLLIS S TR	$2,193.83	$2,193.83
07/22/2019	PAYMENT	BOYACK, PHYLLIS CREDIT: D	$-2,114.18	$0.00
07/10/2019	BILL	BOYACK, ALAN S & PHYLLIS S TR	$2,114.18	$2,114.18
07/18/2018	PAYMENT	BOYACK, PHYLLIS CHECK BANK: WF INTERNET NUM: 018071823023183	$-2,052.62	$0.00
07/09/2018	BILL	BOYACK, ALAN S & PHYLLIS S TR	$2,052.62	$2,052.62
07/11/2017	PAYMENT	BOYACK, PHYLLIS CHECK BANK: WF INTERNET NUM: 017071123060402	$-1,815.80	$0.00
07/07/2017	BILL	BOYACK, ALAN S & PHYLLIS S TR	$1,815.80	$1,815.80
07/12/2016	PAYMENT	PHYLLIS BOYACK CHECK BANK: WF INTERNET NUM: 016071223060847	$-1,762.91	$0.00
07/08/2016	BILL	BOYACK, ALAN S & PHYLLIS S TR	$1,762.91	$1,762.91
07/16/2015	PAYMENT	PHYLLIS BOYACK CHECK BANK: WF INTERNET NUM: 015071623037824	$-1,710.62	$0.00
07/08/2015	BILL	BOYACK, ALAN S & PHYLLIS S TR	$1,710.62	$1,710.62
07/23/2014	PAYMENT	PHYLLIS BOYACK CHECK BANK: WF INTERNET NUM: 014072323022419	$-1,708.31	$0.00
07/10/2014	BILL	BOYACK, ALAN S & PHYLLIS S TR	$1,708.31	$1,708.31
07/23/2013	PAYMENT	ALAN S BOYACK F CHECK BANK: WF INTERNET NUM: 013072303064849	$-1,660.41	$0.00
07/16/2013	BILL	BOYACK, ALAN S & PHYLLIS S TR	$1,660.41	$1,660.41
07/17/2012	PAYMENT	ALAN S BOYACK F CHECK BANK: WF INTERNET NUM: 012071703064852	$-1,612.05	$0.00
07/10/2012	BILL	BOYACK, ALAN S & PHYLLIS S TR	$1,612.05	$1,612.05
07/20/2011	PAYMENT	ALAN S BOYACK F CHECK BANK: WF INTERNET NUM: 011072003041812	$-1,565.09	$0.00
07/14/2011	BILL	BOYACK, ALAN S & PHYLLIS S TR	$1,565.09	$1,565.09
07/21/2010	PAYMENT	BOYACK, ALAN S & PHYLLIS S TR CHECK NUM: 943	$-1,291.97	$0.00
07/14/2010	BILL	BOYACK, ALAN S & PHYLLIS S TR	$1,291.97	$1,291.97
08/03/2009	PAYMENT	BOYACK, ALAN S & PHYLLIS S TR CHECK NUM: 823	$-1,254.33	$0.00
07/21/2009	BILL	BOYACK, ALAN S & PHYLLIS S TR	$1,254.33	$1,254.33
07/23/2008	PAYMENT	BOYACK, ALAN S & PHYLLIS S TR CHECK NUM: 571	$-1,217.81	$0.00
07/14/2008	BILL	BOYACK, ALAN S & PHYLLIS S TR	$1,217.81	$1,217.81
07/31/2007	PAYMENT	BOYACK, ALAN S & PHYLLIS S TR CHECK NUM: 175	$-1,182.35	$0.00
07/13/2007	BILL	BOYACK, ALAN S & PHYLLIS S TR	$1,182.35	$1,182.35
08/01/2006	PAYMENT	BOYACK, ALAN S & PHYLLIS S TR CREDIT: B NUM: 1035	$-1,147.92	$0.00
07/19/2006	BILL	BOYACK, ALAN S & PHYLLIS S TR	$1,147.92	$1,147.92
07/28/2005	PAYMENT	PHYLLIS BOYACK CHECK NUM: 3679	$-1,114.49	$0.00
07/21/2005	BILL	BOYACK, ALAN S & PHYLLIS S TR	$1,114.49	$1,114.49
07/14/2004	PAYMENT	@	$-1,182.45	$0.00
07/01/2004	BILL	BOYACK, ALAN S & PHYLL @	$1,182.45	$1,182.45
07/30/2003	PAYMENT	@	$-1,281.66	$0.00
07/01/2003	BILL	BOYACK, ALAN S & PHYLL @	$1,281.66	$1,281.66