Tax Account 008-090-002
Owners
BOYER, STEPHEN L & DORIAN TR
HC 60 BOX 185
WELLS, NV 89835-9802
(STEPHEN L & DORIAN BOYER
FAMILY TRUST 12042018)
749258
Account Summary
| Account ID | 008-090-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 34N RGE 61E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,186.13 |
| Total | $3,186.13 |
| Paid | $3,186.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 74% High 8.0%, 26% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,740.19 | $0.00 | $2,740.19 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2,563.32 | $0.00 | $2,563.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2,686.96 | $0.00 | $2,686.96 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2,642.07 | $0.00 | $2,642.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2,578.31 | $0.00 | $2,578.31 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $3,067.34 | $0.00 | $3,067.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2,855.84 | $0.00 | $2,855.84 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2,899.16 | $0.00 | $2,899.16 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2,706.93 | $0.00 | $2,706.93 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2,727.78 | $0.00 | $2,727.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/28/2024 | PAYMENT | BOYER, STEPHEN L & DORIAN V CHECK 1250 | $-262.36 | $0.00 |
| 08/30/2024 | PAYMENT | BOYER, STEPHEN L & DORIAN V SYS 1245 ORIG: CHECK | $-2,923.77 | $262.36 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $262.36 | $3,186.13 |
| 08/30/2024 | ADJUSTMENT | BOYER, STEPHEN L & DORIAN V CHECK 1245 VOIDED PAYMENT: 916282. REASON: AMENDMENT TO RE 2025 | $2,923.77 | $2,923.77 |
| 07/26/2024 | PAYMENT | BOYER, STEPHEN L & DORIAN V CHECK 1245 | $-2,923.77 | $0.00 |
| 07/10/2024 | BILL | BOYER, STEPHEN L & DORIAN TR | $2,923.77 | $2,923.77 |
| 07/27/2023 | PAYMENT | BOYER, STEPHEN L & DORIAN TR CHECK NUM: 1214 | $-2,740.19 | $0.00 |
| 07/12/2023 | BILL | BOYER, STEPHEN L & DORIAN TR | $2,740.19 | $2,740.19 |
| 08/02/2022 | PAYMENT | BOYER, STEPHEN L & DORIAN TR CHECK NUM: 1223 | $-2,563.32 | $0.00 |
| 07/12/2022 | BILL | BOYER, STEPHEN L & DORIAN TR | $2,563.32 | $2,563.32 |
| 08/04/2021 | PAYMENT | BOYER, STEPHEN L & DORIAN CHECK NUM: 1184 | $-2,686.96 | $0.00 |
| 07/14/2021 | BILL | BOYER, STEPHEN L & DORIAN TR | $2,686.96 | $2,686.96 |
| 08/04/2020 | PAYMENT | BOYER, STEPHEN L & DORIAN TR CHECK NUM: 1133 | $-2,642.07 | $0.00 |
| 07/15/2020 | BILL | BOYER, STEPHEN L & DORIAN TR | $2,642.07 | $2,642.07 |
| 08/02/2019 | PAYMENT | BOYER, STEPHEN & DORIAN CHECK NUM: 1092 | $-2,578.31 | $0.00 |
| 07/10/2019 | BILL | BOYER, STEPHEN L & DORIAN TR | $2,578.31 | $2,578.31 |
| 08/30/2018 | PAYMENT | BOYER, STEPHEN & DORIAN CHECK NUM: 1063 | $-2,300.49 | $0.00 |
| 07/16/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 3868 | $-766.85 | $2,300.49 |
| 07/09/2018 | BILL | BROUGH, WILDE F TR | $3,067.34 | $3,067.34 |
| 03/01/2018 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 2026 | $-713.96 | $0.00 |
| 12/29/2017 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1972 | $-713.96 | $713.96 |
| 10/03/2017 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1878 | $-713.96 | $1,427.92 |
| 08/08/2017 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1826 | $-713.96 | $2,141.88 |
| 07/07/2017 | BILL | BROUGH, WILDE F TR | $2,855.84 | $2,855.84 |
| 02/27/2017 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1708 | $-724.79 | $0.00 |
| 12/19/2016 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1631 | $-724.79 | $724.79 |
| 10/03/2016 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1557 | $-724.79 | $1,449.58 |
| 08/01/2016 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1512 | $-724.79 | $2,174.37 |
| 07/08/2016 | BILL | BROUGH, WILDE F TR | $2,899.16 | $2,899.16 |
| 02/29/2016 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1373 | $-676.73 | $0.00 |
| 01/06/2016 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1331 | $-676.73 | $676.73 |
| 09/15/2015 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 001227 | $-676.73 | $1,353.46 |
| 07/31/2015 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 11595 | $-676.74 | $2,030.19 |
| 07/08/2015 | BILL | BROUGH, WILDE F TR | $2,706.93 | $2,706.93 |
| 03/05/2015 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 011451 | $-681.94 | $0.00 |
| 01/07/2015 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 011399 | $-681.94 | $681.94 |
| 10/02/2014 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 013314 | $-681.94 | $1,363.88 |
| 08/04/2014 | PAYMENT | BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: 109292284 | $-681.96 | $2,045.82 |
| 07/10/2014 | BILL | BROUGH, WILDE F TR | $2,727.78 | $2,727.78 |
| 02/21/2014 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 11111 | $-693.32 | $0.00 |
| 02/21/2014 | AMENDMENT | REMOVE PEN IN ERROR | $-0.02 | $693.32 |
| 02/21/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.02 | $693.34 |
| 01/02/2014 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 11068 | $-693.32 | $693.32 |
| 10/04/2013 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1203 | $-693.32 | $1,386.64 |
| 08/12/2013 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1161 | $-693.32 | $2,079.96 |
| 07/16/2013 | BILL | BROUGH, FERRIS T & MARLENE S T | $2,773.28 | $2,773.28 |
| 02/28/2013 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1022 | $-683.71 | $0.00 |
| 12/31/2012 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 10981 | $-683.71 | $683.71 |
| 09/17/2012 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 10868 | $-683.71 | $1,367.42 |
| 08/13/2012 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 10818 | $-683.72 | $2,051.13 |
| 07/10/2012 | BILL | BROUGH, FERRIS T & MARLENE S T | $2,734.85 | $2,734.85 |
| 02/29/2012 | PAYMENT | BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: 99039671 | $-620.52 | $0.00 |
| 01/06/2012 | PAYMENT | PARTNERSHIP, BROUGH CHECK BANK: OP INTERNET NUM: 98523029 | $-620.52 | $620.52 |
| 10/04/2011 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 10500 | $-620.52 | $1,241.04 |
| 08/10/2011 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 10419 | $-620.55 | $1,861.56 |
| 07/14/2011 | BILL | BROUGH, FERRIS T & MARLENE S T | $2,482.11 | $2,482.11 |
| 03/24/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 10301 | $-651.53 | $0.00 |
| 03/24/2011 | AMENDMENT | remove pen per letter from ND | $-26.06 | $651.53 |
| 03/24/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 10301 | $651.53 | $677.59 |
| 03/24/2011 | VOID | BROUGH PARTNERSHIP CHECK NUM: 10301 | $-651.53 | $26.06 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $26.06 | $677.59 |
| 12/16/2010 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 10217 | $-651.53 | $651.53 |
| 10/05/2010 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 10133 | $-651.53 | $1,303.06 |
| 08/12/2010 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 10094 | $-651.54 | $1,954.59 |
| 07/14/2010 | BILL | BROUGH, FERRIS T & MARLENE S T | $2,606.13 | $2,606.13 |
| 03/02/2010 | PAYMENT | BROUGH PARTNERSHIP CREDIT: D BANK: INTERNET PMT | $-710.91 | $0.00 |
| 01/04/2010 | PAYMENT | SHERRY BROUGH CREDIT: D BANK: INTERNET PMT | $-710.91 | $710.91 |
| 10/05/2009 | PAYMENT | BROUGH, FERRIS T & MARLENE S T CHECK NUM: 9844 | $-710.91 | $1,421.82 |
| 08/18/2009 | PAYMENT | BROUGH, FERRIS T & MARLENE S T CREDIT: D | $-710.94 | $2,132.73 |
| 07/21/2009 | BILL | BROUGH, FERRIS T & MARLENE S T | $2,843.67 | $2,843.67 |
| 02/27/2009 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 9677 | $-646.00 | $0.00 |
| 01/05/2009 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 9628 | $-646.00 | $646.00 |
| 09/30/2008 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 9524 | $-646.00 | $1,292.00 |
| 08/19/2008 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1915 | $-646.03 | $1,938.00 |
| 07/14/2008 | BILL | BROUGH, FERRIS T & MARLENE | $2,584.03 | $2,584.03 |
| 03/06/2008 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1748 | $-615.77 | $0.00 |
| 01/11/2008 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1687 | $-615.77 | $615.77 |
| 10/01/2007 | PAYMENT | BROUGH, WILDE & SHERRY CHECK NUM: 1572 | $-615.77 | $1,231.54 |
| 08/07/2007 | PAYMENT | BROUGH, FERRIS T & MARLENE CHECK NUM: 1508 | $-615.78 | $1,847.31 |
| 07/13/2007 | BILL | BROUGH, FERRIS T & MARLENE | $2,463.09 | $2,463.09 |
| 03/02/2007 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1301 | $-597.83 | $0.00 |
| 01/17/2007 | PAYMENT | BROUGH, WILDE & SHERRY CHECK NUM: 1239 | $-621.74 | $597.83 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $23.91 | $1,219.57 |
| 09/28/2006 | PAYMENT | BROUGH, FERRIS T & MARLENE CHECK NUM: 1170 | $-597.83 | $1,195.66 |
| 08/18/2006 | PAYMENT | BROUGH, MARLENE S & FERRIS CHECK NUM: 1114 | $-597.86 | $1,793.49 |
| 07/19/2006 | BILL | BROUGH, FERRIS T & MARLENE | $2,391.35 | $2,391.35 |
| 07/01/2004 | BILL | BROUGH, FERRIS T & MAR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | BROUGH, FERRIS T & MAR @ | $0.00 | $0.00 |
