Tax Account 008-310-004
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 | 008-310-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 34N RGE 62E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,228.34 |
| Total | $2,228.34 |
| Paid | $2,228.34 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,896.31 | $0.00 | $1,896.31 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,755.84 | $0.00 | $1,755.84 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,861.53 | $0.00 | $1,861.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,837.91 | $0.00 | $1,837.91 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,807.59 | $0.00 | $1,807.59 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,819.05 | $0.00 | $1,819.05 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,563.50 | $0.00 | $1,563.50 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,476.39 | $0.00 | $1,476.39 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1,387.59 | $0.00 | $1,387.59 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1,290.78 | $0.00 | $1,290.78 | $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 | $-180.31 | $0.00 |
| 08/30/2024 | PAYMENT | BOYER, STEPHEN L & DORIAN V SYS 1245 ORIG: CHECK | $-2,048.03 | $180.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $180.31 | $2,228.34 |
| 08/30/2024 | ADJUSTMENT | BOYER, STEPHEN L & DORIAN V CHECK 1245 VOIDED PAYMENT: 916280. REASON: AMENDMENT TO RE 2025 | $2,048.03 | $2,048.03 |
| 07/26/2024 | PAYMENT | BOYER, STEPHEN L & DORIAN V CHECK 1245 | $-2,048.03 | $0.00 |
| 07/10/2024 | BILL | BOYER, STEPHEN L & DORIAN TR | $2,048.03 | $2,048.03 |
| 07/27/2023 | PAYMENT | BOYER, STEPHEN L & DORIAN TR CHECK NUM: 1214 | $-1,896.31 | $0.00 |
| 07/12/2023 | BILL | BOYER, STEPHEN L & DORIAN TR | $1,896.31 | $1,896.31 |
| 08/02/2022 | PAYMENT | BOYER, STEPHEN L & DORIAN TR CHECK NUM: 1223 | $-1,755.84 | $0.00 |
| 07/12/2022 | BILL | BOYER, STEPHEN L & DORIAN TR | $1,755.84 | $1,755.84 |
| 08/04/2021 | PAYMENT | BOYER, STEPHEN L & DORIAN CHECK NUM: 1184 | $-1,861.53 | $0.00 |
| 07/14/2021 | BILL | BOYER, STEPHEN L & DORIAN TR | $1,861.53 | $1,861.53 |
| 08/04/2020 | PAYMENT | BOYER, STEPHEN L & DORIAN TR CHECK NUM: 1133 | $-1,837.91 | $0.00 |
| 07/15/2020 | BILL | BOYER, STEPHEN L & DORIAN TR | $1,837.91 | $1,837.91 |
| 08/02/2019 | PAYMENT | BOYER, STEPHEN & DORIAN CHECK NUM: 1092 | $-1,807.59 | $0.00 |
| 07/10/2019 | BILL | BOYER, STEPHEN L & DORIAN TR | $1,807.59 | $1,807.59 |
| 08/30/2018 | PAYMENT | BOYER, STEPHEN & DORIAN CHECK NUM: 1063 | $-1,364.28 | $0.00 |
| 07/16/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 3867 | $-454.77 | $1,364.28 |
| 07/09/2018 | BILL | BROUGH, WILDE F TR | $1,819.05 | $1,819.05 |
| 03/01/2018 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 2026 | $-390.87 | $0.00 |
| 12/29/2017 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1972 | $-390.87 | $390.87 |
| 10/03/2017 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1878 | $-390.87 | $781.74 |
| 08/08/2017 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1826 | $-390.89 | $1,172.61 |
| 07/07/2017 | BILL | BROUGH, WILDE F TR | $1,563.50 | $1,563.50 |
| 02/27/2017 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1708 | $-369.09 | $0.00 |
| 12/19/2016 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1631 | $-369.09 | $369.09 |
| 10/03/2016 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1557 | $-369.09 | $738.18 |
| 08/01/2016 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1512 | $-369.12 | $1,107.27 |
| 07/08/2016 | BILL | BROUGH, WILDE F TR | $1,476.39 | $1,476.39 |
| 02/29/2016 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1373 | $-346.89 | $0.00 |
| 01/06/2016 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1331 | $-346.89 | $346.89 |
| 09/15/2015 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 001227 | $-346.89 | $693.78 |
| 07/31/2015 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 11595 | $-346.92 | $1,040.67 |
| 07/08/2015 | BILL | BROUGH, WILDE F TR | $1,387.59 | $1,387.59 |
| 03/05/2015 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 011451 | $-322.69 | $0.00 |
| 01/07/2015 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 011399 | $-322.69 | $322.69 |
| 10/02/2014 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 013314 | $-322.69 | $645.38 |
| 08/04/2014 | PAYMENT | BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: 109292284 | $-322.71 | $968.07 |
| 07/10/2014 | BILL | BROUGH, WILDE F TR | $1,290.78 | $1,290.78 |
| 02/21/2014 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 11111 | $-299.34 | $0.00 |
| 01/02/2014 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 11068 | $-299.34 | $299.34 |
| 10/04/2013 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1203 | $-299.34 | $598.68 |
| 08/12/2013 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1161 | $-299.35 | $898.02 |
| 07/16/2013 | BILL | BROUGH, FERRIS T & MARLENE S T | $1,197.37 | $1,197.37 |
| 02/28/2013 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1022 | $-277.42 | $0.00 |
| 12/31/2012 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 10981 | $-277.42 | $277.42 |
| 09/17/2012 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 10868 | $-277.42 | $554.84 |
| 08/13/2012 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 10818 | $-277.44 | $832.26 |
| 07/10/2012 | BILL | BROUGH, FERRIS T & MARLENE S T | $1,109.70 | $1,109.70 |
| 02/29/2012 | PAYMENT | BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: 99039671 | $-260.49 | $0.00 |
| 01/06/2012 | PAYMENT | PARTNERSHIP, BROUGH CHECK BANK: OP INTERNET NUM: 98523029 | $-260.49 | $260.49 |
| 10/04/2011 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 10500 | $-260.49 | $520.98 |
| 08/10/2011 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 10419 | $-260.50 | $781.47 |
| 07/14/2011 | BILL | BROUGH, FERRIS T & MARLENE S T | $1,041.97 | $1,041.97 |
| 03/24/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 10301 | $-141.62 | $0.00 |
| 03/24/2011 | AMENDMENT | remove pen per letter from ND | $-5.66 | $141.62 |
| 03/24/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 10301 | $141.62 | $147.28 |
| 03/24/2011 | VOID | BROUGH PARTNERSHIP CHECK NUM: 10301 | $-141.62 | $5.66 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.66 | $147.28 |
| 12/16/2010 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 10217 | $-427.80 | $141.62 |
| 10/05/2010 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 10133 | $-284.71 | $569.42 |
| 08/12/2010 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 10094 | $-284.72 | $854.13 |
| 07/14/2010 | BILL | BROUGH, FERRIS T & MARLENE S T | $1,138.85 | $1,138.85 |
| 03/02/2010 | PAYMENT | BROUGH PARTNERSHIP CREDIT: D BANK: INTERNET PMT | $-283.51 | $0.00 |
| 01/04/2010 | PAYMENT | SHERRY BROUGH CREDIT: D BANK: INTERNET PMT | $-283.51 | $283.51 |
| 10/05/2009 | PAYMENT | BROUGH, FERRIS T & MARLENE S T CHECK NUM: 9844 | $-283.51 | $567.02 |
| 08/18/2009 | PAYMENT | BROUGH, FERRIS T & MARLENE S T CREDIT: D | $-283.51 | $850.53 |
| 07/21/2009 | BILL | BROUGH, FERRIS T & MARLENE S T | $1,134.04 | $1,134.04 |
| 02/27/2009 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 9677 | $-263.24 | $0.00 |
| 01/05/2009 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 9628 | $-263.24 | $263.24 |
| 09/30/2008 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 9524 | $-263.24 | $526.48 |
| 08/19/2008 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1915 | $-263.24 | $789.72 |
| 07/14/2008 | BILL | BROUGH, FERRIS T & MARLENE | $1,052.96 | $1,052.96 |
| 03/06/2008 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1748 | $-248.33 | $0.00 |
| 01/11/2008 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1687 | $-248.33 | $248.33 |
| 10/01/2007 | PAYMENT | BROUGH, WILDE & SHERRY CHECK NUM: 1572 | $-248.33 | $496.66 |
| 08/07/2007 | PAYMENT | BROUGH, FERRIS T & MARLENE CHECK NUM: 1508 | $-248.36 | $744.99 |
| 07/13/2007 | BILL | BROUGH, FERRIS T & MARLENE | $993.35 | $993.35 |
| 03/02/2007 | PAYMENT | BROUGH PARTNERSHIP CHECK NUM: 1301 | $-233.40 | $0.00 |
| 01/17/2007 | PAYMENT | BROUGH, WILDE & SHERRY CHECK NUM: 1239 | $-242.74 | $233.40 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.34 | $476.14 |
| 09/28/2006 | PAYMENT | BROUGH, FERRIS T & MARLENE CHECK NUM: 1170 | $-233.40 | $466.80 |
| 08/18/2006 | PAYMENT | BROUGH, MARLENE S & FERRIS CHECK NUM: 1114 | $-233.40 | $700.20 |
| 07/19/2006 | BILL | BROUGH, FERRIS T & MARLENE | $933.60 | $933.60 |
| 07/01/2004 | BILL | BROUGH, FERRIS T & MAR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | BROUGH, FERRIS T & MAR @ | $0.00 | $0.00 |
