Tax Account 006-410-009

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Owners

BOGUE, MILDRED L ET AL
475 S 6TH ST
ELKO, NV 89801-4201

TSUKAMOTO, THOMAS S ET AL

630088

Account Summary

Account ID	006-410-009
Account Type	Real Estate
Location	0 TWP 44N RGE 56E MDB&M
Balance	$477.76
Currently Due	$0.00

Account ID

006-410-009

Account Type

Real Estate

Location

0 TWP 44N RGE 56E MDB&M

Balance

$477.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.99
Total	$944.99
Paid	$467.23
Balance	$477.76
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$944.99

Total

$944.99

Paid

$467.23

Balance

$477.76

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$228.37	$0.00	$228.37	$228.37	$0.00
2	10/07/2024	10/17/2024	Paid	$238.86	$0.00	$238.86	$238.86	$0.00
3	01/06/2025	01/16/2025	Due	$238.86	$0.00	$238.86	$0.00	$238.86
4	03/03/2025	03/13/2025	Due	$238.90	$0.00	$238.90	$0.00	$477.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.01	$0.00	$845.01	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$782.42	$0.00	$782.42	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$839.20	$0.00	$839.20	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$841.58	$3.85	$845.43	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$821.14	$0.00	$821.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$812.15	$0.00	$812.15	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$737.89	$0.00	$737.89	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$741.31	$7.41	$748.72	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$716.70	$0.00	$716.70	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$708.87	$0.00	$708.87	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	BOGUE, MILDRED L CHECK 19551	$-238.86	$477.76
08/30/2024	PAYMENT	BOGUE, MILDRED L SYS 19549 ORIG: CHECK	$-228.37	$716.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.38	$944.99
08/30/2024	ADJUSTMENT	BOGUE, MILDRED L CHECK 19549 VOIDED PAYMENT: 910675. REASON: AMENDMENT TO RE 2025	$228.37	$912.61
07/16/2024	PAYMENT	BOGUE, MILDRED L CHECK 19549	$-228.37	$684.24
07/10/2024	BILL	BOGUE, MILDRED L ET AL	$912.61	$912.61
08/15/2023	PAYMENT	BOGUE, DAVID E CHECK NUM: 1345	$-845.01	$0.00
07/12/2023	BILL	BOGUE, MILDRED L ET AL	$845.01	$845.01
08/02/2022	PAYMENT	BOGUE, DAVID E CHECK NUM: 1304	$-782.42	$0.00
07/12/2022	BILL	BOGUE, MILDRED L ET AL	$782.42	$782.42
03/03/2022	PAYMENT	BOGUE, MILDRED L & BETANCOURT CHECK NUM: 19442	$-209.80	$0.00
12/23/2021	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19427	$-209.80	$209.80
10/01/2021	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 19416	$-209.80	$419.60
08/11/2021	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19407	$-209.80	$629.40
07/14/2021	BILL	BOGUE, MILDRED L ET AL	$839.20	$839.20
02/25/2021	PAYMENT	BOGUE,MILDRED L & L VARMAE BET CHECK NUM: 19336	$-211.35	$0.00
12/17/2020	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 19326	$-211.35	$211.35
09/28/2020	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 19310	$-211.35	$422.70
08/14/2020	PAYMENT	BOGUE, MILDRED & BETANCOURT, L CHECK NUM: 19302	$-211.38	$634.05
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.85	$845.43
07/15/2020	BILL	BOGUE, MILDRED L ET AL	$841.58	$841.58
02/24/2020	PAYMENT	BOGUE, MILDRED L & L VARMAE BE CHECK NUM: 19281	$-205.28	$0.00
12/26/2019	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19273	$-205.28	$205.28
10/03/2019	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19257	$-205.28	$410.56
08/15/2019	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19245	$-205.30	$615.84
07/10/2019	BILL	BOGUE, MILDRED L ET AL	$821.14	$821.14
03/01/2019	PAYMENT	BOGUE, MILDRED CHECK NUM: 19223	$-203.03	$0.00
12/27/2018	PAYMENT	BOGUE, MILDRED L & BETTANCOURT CHECK NUM: 19216	$-203.03	$203.03
10/03/2018	PAYMENT	BOGUE, MILDRED L & L VARMAE CHECK NUM: 19201	$-203.03	$406.06
08/15/2018	PAYMENT	BOGUE, MILDRED CHECK NUM: 19185	$-203.06	$609.09
07/09/2018	BILL	BOGUE, MILDRED L ET AL	$812.15	$812.15
02/26/2018	PAYMENT	BOGUE, MILDRED L/BETANCOURT, L CHECK NUM: 19130	$-184.47	$0.00
12/26/2017	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19114	$-184.47	$184.47
09/28/2017	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19080	$-184.47	$368.94
08/11/2017	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19062	$-184.48	$553.41
07/07/2017	BILL	BOGUE, MILDRED L ET AL	$737.89	$737.89
03/30/2017	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19011	$-192.73	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.41	$192.73
12/19/2016	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18983	$-185.32	$185.32
10/03/2016	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 18956	$-185.32	$370.64
08/11/2016	PAYMENT	BOGUE, MILDRED LAVON CHECK NUM: 18937	$-185.35	$555.96
07/08/2016	BILL	BOGUE, MILDRED L ET AL	$741.31	$741.31
03/01/2016	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18880	$-179.17	$0.00
12/01/2015	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18853	$-179.17	$179.17
10/02/2015	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18831	$-179.17	$358.34
08/17/2015	PAYMENT	BOGUE, MILDRED L & L VARMAE CHECK NUM: 18804	$-179.19	$537.51
07/08/2015	BILL	BOGUE, MILDRED L ET AL	$716.70	$716.70
03/02/2015	PAYMENT	BOGUE, MILDRED L/BETANCOURT,L CHECK BANK: WF INTERNET NUM: 18733	$-177.21	$0.00
12/29/2014	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18710	$-177.21	$177.21
10/02/2014	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 18673	$-177.21	$354.42
08/11/2014	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18648	$-177.24	$531.63
07/10/2014	BILL	BOGUE, MILDRED L ET AL	$708.87	$708.87
03/03/2014	PAYMENT	BOGUE, MILDRED L CHECK	$-172.67	$0.00
12/30/2013	PAYMENT	BOGUE, MILDRED L/BETANCOURT, L CHECK	$-172.67	$172.67
10/01/2013	PAYMENT	BOGUE, MILDRED L& BETANCOURT, CHECK NUM: 18528	$-172.67	$345.34
08/14/2013	PAYMENT	BOGUE, MILDRED L/BETANCOURT, L CHECK NUM: 18501	$-172.67	$518.01
07/16/2013	BILL	BOGUE, MILDRED L ET AL	$690.68	$690.68
03/04/2013	PAYMENT	BOGUE, MILDRED L CHECK NUM: 18428	$-169.65	$0.00
01/02/2013	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18412	$-169.65	$169.65
10/01/2012	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18368	$-169.65	$339.30
08/13/2012	PAYMENT	BOGUE, MILDRED LAVON CHECK NUM: 18338	$-169.66	$508.95
07/10/2012	BILL	BOGUE, MILDRED L ET AL	$678.61	$678.61
03/01/2012	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18269	$-164.56	$0.00
01/03/2012	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 18245	$-164.56	$164.56
10/03/2011	PAYMENT	BOGUE, MILDRED L CHECK NUM: 18198	$-164.56	$329.12
08/16/2011	PAYMENT	BOGUE, MILDRED L & FRANK E CHECK NUM: 18173	$-164.57	$493.68
07/14/2011	BILL	BOGUE, MILDRED L ET AL	$658.25	$658.25
03/02/2011	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 18097	$-176.88	$0.00
01/03/2011	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 18064	$-176.88	$176.88
09/30/2010	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 18015	$-176.88	$353.76
08/12/2010	PAYMENT	BOGUE, MILDRED LAVON CHECK NUM: 17989	$-176.91	$530.64
07/14/2010	BILL	BOGUE, FRANK E & MILDRED L ET	$707.55	$707.55
02/26/2010	PAYMENT	BOGUE, FRANK E & MILDRED CHECK NUM: 17908	$-178.58	$0.00
01/04/2010	PAYMENT	BOGUE, FRANK E & MILDRED CHECK NUM: 17882	$-178.58	$178.58
10/05/2009	PAYMENT	BOGUE, FRANK E & MILDRED CHECK NUM: 17821	$-178.58	$357.16
08/17/2009	PAYMENT	BOGUE, FRANK E & MILDRED CHECK NUM: 17795	$-178.60	$535.74
07/21/2009	BILL	BOGUE, FRANK E & MILDRED L ETA	$714.34	$714.34
03/02/2009	PAYMENT	FRANK & MILDRED BOGUE CHECK NUM: 17696	$-188.81	$0.00
01/05/2009	PAYMENT	BOGUE, FRANK E & MILDRED L ETA CHECK NUM: 17663	$-188.81	$188.81
09/30/2008	PAYMENT	BOGUE, FRANK E CHECK	$-188.81	$377.62
08/12/2008	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 17613	$-188.83	$566.43
07/14/2008	BILL	BOGUE, FRANK E & MILDRED L ETA	$755.26	$755.26
03/04/2008	PAYMENT	BOGUE, FRANK & MILDRED CHECK NUM: 17532	$-183.16	$0.00
01/07/2008	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 17508	$-183.16	$183.16
10/04/2007	PAYMENT	BOGUE, FRANK & MILDRED CHECK NUM: 17444	$-183.16	$366.32
08/16/2007	PAYMENT	BOGUE, FRANK E CHECK NUM: 17411	$-183.18	$549.48
07/13/2007	BILL	BOGUE, FRANK E & MILDRED L ETA	$732.66	$732.66
12/28/2006	PAYMENT	BOGUE, FRANK E & MILDRED L ETA CHECK	$-172.00	$0.00
11/30/2006	PAYMENT	BOGUE, FRANK E & MILDRED L ETA CHECK NUM: 17208	$-172.00	$172.00
10/11/2006	PAYMENT	BOGUE, FRANK E & MILDRED L ETA CHECK NUM: 17166	$-172.00	$344.00
08/18/2006	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 17115	$-172.02	$516.00
07/19/2006	BILL	BOGUE, FRANK E & MILDRED L ETA	$688.02	$688.02
12/19/2005	PAYMENT	FRANK BOGUE CHECK NUM: 16907	$-161.05	$0.00
10/31/2005	PAYMENT	FRANK E BOGUE CHECK NUM: 16860	$-161.05	$161.05
10/04/2005	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 16837	$-161.05	$322.10
08/16/2005	PAYMENT	MILDRED L BOGUE CHECK NUM: 16791	$-161.06	$483.15
07/21/2005	BILL	TSUKAMOTO, THOMAS S	$644.21	$644.21
12/28/2004	PAYMENT	@	$-160.57	$0.00
11/29/2004	PAYMENT	@	$-160.57	$160.57
09/23/2004	PAYMENT	@	$-160.57	$321.14
08/13/2004	PAYMENT	@	$-160.58	$481.71
07/01/2004	BILL	TSUKAMOTO, THOMAS S @	$642.29	$642.29
12/29/2003	PAYMENT	@	$-108.38	$0.00
12/01/2003	PAYMENT	@	$-108.38	$108.38
09/30/2003	PAYMENT	@	$-108.38	$216.76
08/15/2003	PAYMENT	@	$-108.41	$325.14
07/01/2003	BILL	TSUKAMOTO, THOMAS S @	$433.55	$433.55