Tax Account 008-320-040

Print Page · · Payments Cart · New Search

Owners

BOYER, BRUCE E & HEATHER
HC 60 BOX 210
WELLS, NV 89835-9811

Account Summary

Account ID	008-320-040
Account Type	Real Estate
Location	3141 S HWY 93
Balance	$3,059.55
Currently Due	$0.00

Account ID

008-320-040

Account Type

Real Estate

Location

3141 S HWY 93

Balance

$3,059.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,985.51
Total	$3,985.51
Paid	$925.96
Balance	$3,059.55
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	33% High 8.0%, 67% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,985.51

Total

$3,985.51

Paid

$925.96

Balance

$3,059.55

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

33% High 8.0%, 67% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$925.96	$0.00	$925.96	$925.96	$0.00
2	10/07/2024	10/17/2024	Due	$1,019.83	$0.00	$1,019.83	$0.00	$1,019.83
3	01/06/2025	01/16/2025	Due	$1,019.83	$0.00	$1,019.83	$0.00	$2,039.66
4	03/03/2025	03/13/2025	Due	$1,019.89	$0.00	$1,019.89	$0.00	$3,059.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,733.82	$74.68	$3,808.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,589.08	$35.90	$3,624.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,327.40	$0.00	$3,327.40	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,299.02	$0.00	$3,299.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,334.15	$0.00	$3,334.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,219.08	$0.00	$3,219.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,252.68	$0.00	$1,252.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,247.59	$12.48	$1,260.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,010.14	$0.00	$1,010.14	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,013.50	$0.00	$1,013.50	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	443.60	110.90	332.70	.00
2023-2024	S55	Clover Vly GW	674.13	674.13	.00	.00
2022-2023	S55	Clover Vly GW	666.74	666.74	.00	.00
2021-2022	S55	Clover Vly GW	222.80	222.80	.00	.00
2020-2021	S55	Clover Vly GW	222.80	222.80	.00	.00
2019-2020	S55	Clover Vly GW	222.80	222.80	.00	.00
2018-2019	S55	Clover Vly GW	222.80	222.80	.00	.00
2017-2018	S55	Clover Vly GW	222.80	222.80	.00	.00
2016-2017	S55	Clover Vly GW	222.80	222.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BRUCE E BOYER SYS WF - 024081903066850 ORIG: EBOX	$-925.96	$3,059.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.66	$3,985.51
08/30/2024	ADJUSTMENT	BRUCE E BOYER EBOX WF - 024081903066850 VOIDED PAYMENT: 941889. REASON: AMENDMENT TO RE 2025	$925.96	$3,702.85
08/19/2024	PAYMENT	BRUCE E BOYER EBOX WF - 024081903066850	$-925.96	$2,776.89
07/10/2024	BILL	BOYER, BRUCE E & HEATHER	$3,702.85	$3,702.85
03/01/2024	PAYMENT	BRUCE E BOYER EBOX WF - 024030103148011	$-933.45	$0.00
02/27/2024	PAYMENT	BRUCE E BOYER EBOX WF - 024022703093648	$-970.79	$933.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.34	$1,904.24
12/06/2023	PAYMENT	BRUCE E BOYER EBOX WF - 023120603076511	$-970.79	$1,866.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.34	$2,837.69
08/21/2023	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 023082103076033	$-933.47	$2,800.35
07/12/2023	BILL	BOYER, BRUCE E & HEATHER	$3,733.82	$3,733.82
02/28/2023	PAYMENT	BRUCE E BOYER CHECK NUM: 023022803141763	$-897.26	$0.00
02/28/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$897.26
01/03/2023	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 023010303113268	$-897.26	$897.25
11/16/2022	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 022111603088079	$-933.16	$1,794.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.89	$2,727.67
08/15/2022	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 022081503098675	$-897.30	$2,691.78
07/12/2022	BILL	BOYER, BRUCE E & HEATHER	$3,589.08	$3,589.08
03/08/2022	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 022030803150613	$-831.85	$0.00
12/27/2021	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 021122703072261	$-831.85	$831.85
10/13/2021	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 021101303160502	$-831.85	$1,663.70
08/03/2021	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 021080303177731	$-831.85	$2,495.55
07/14/2021	BILL	BOYER, BRUCE E & HEATHER	$3,327.40	$3,327.40
03/01/2021	PAYMENT	BOYER, BRUCE E CHECK NUM: 021030103208044	$-809.51	$0.00
01/05/2021	PAYMENT	BRUCE E BOYER CHECK NUM: 021010503282518	$-829.83	$809.51
10/01/2020	PAYMENT	BRUCE E BOYER CHECK NUM: 020100103202345	$-829.83	$1,639.34
08/06/2020	PAYMENT	BOYER, BRUCE E CHECK NUM: 020080603099093	$-829.85	$2,469.17
07/15/2020	BILL	BOYER, BRUCE E & HEATHER	$3,299.02	$3,299.02
03/03/2020	PAYMENT	BRUCE E BOYER CHECK NUM: ACH	$-833.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$833.53
01/06/2020	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 020010603156130	$-833.53	$833.53
10/01/2019	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 019100103274251	$-833.53	$1,667.06
07/31/2019	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 019073103086044	$-833.56	$2,500.59
07/10/2019	BILL	BOYER, BRUCE E & HEATHER	$3,334.15	$3,334.15
03/06/2019	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 019030603070259	$-804.77	$0.00
01/10/2019	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 019011003060026	$-804.77	$804.77
10/09/2018	PAYMENT	BOYER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 00864R	$-804.77	$1,609.54
08/28/2018	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 018082803077492	$-804.77	$2,414.31
07/09/2018	BILL	BOYER, BRUCE E & HEATHER	$3,219.08	$3,219.08
03/05/2018	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 018030503090085	$-313.17	$0.00
01/09/2018	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 018010903082759	$-313.17	$313.17
10/06/2017	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 017100603111030	$-313.17	$626.34
08/22/2017	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 017082203063649	$-313.17	$939.51
07/07/2017	BILL	BOYER, BRUCE E & HEATHER	$1,252.68	$1,252.68
03/06/2017	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 017030603071642	$-311.89	$0.00
01/06/2017	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 017010603089952	$-311.89	$311.89
10/26/2016	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 016102603043569	$-324.37	$623.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.48	$948.15
08/15/2016	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 016081503074392	$-311.92	$935.67
07/08/2016	BILL	BOYER, BRUCE E & HEATHER	$1,247.59	$1,247.59
03/07/2016	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 016030703059206	$-252.53	$0.00
01/07/2016	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 016010703048424	$-252.53	$252.53
10/09/2015	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 015100903099372	$-252.53	$505.06
08/17/2015	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 015081703057820	$-252.55	$757.59
07/08/2015	BILL	BOYER, BRUCE E & HEATHER	$1,010.14	$1,010.14
03/12/2015	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 015031203057537	$-253.37	$0.00
01/06/2015	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 015010603119612	$-253.37	$253.37
10/06/2014	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 014100603071564	$-253.37	$506.74
08/18/2014	PAYMENT	BRUCE E BOYER CHECK BANK: WF INTERNET NUM: 014081803057624	$-253.39	$760.11
07/10/2014	BILL	BOYER, BRUCE E & HEATHER	$1,013.50	$1,013.50
03/04/2014	PAYMENT	BOYER BRUCE CHECK BANK: WF INTERNET NUM: 014030409019110	$-228.74	$0.00
01/15/2014	PAYMENT	BOYER BRUCE CHECK BANK: WF INTERNET NUM: 014011509020995	$-228.74	$228.74
10/11/2013	PAYMENT	BOYER BRUCE CHECK BANK: WF INTERNET NUM: 013101109019335	$-228.74	$457.48
08/19/2013	PAYMENT	BOYER BRUCE CHECK BANK: WF INTERNET NUM: 013081909014896	$-228.77	$686.22
07/16/2013	BILL	BOYER, BRUCE E & HEATHER	$914.99	$914.99
03/12/2013	PAYMENT	BOYER BRUCE CHECK BANK: WF INTERNET NUM: 013031209063515	$-221.34	$0.00
01/07/2013	PAYMENT	BOYER BRUCE CHECK BANK: WF INTERNET NUM: 013010509017634	$-221.34	$221.34
10/11/2012	PAYMENT	BOYER BRUCE CHECK BANK: WF INTERNET NUM: 012101109023914	$-221.34	$442.68
08/21/2012	PAYMENT	BOYER BRUCE CHECK BANK: WF INTERNET NUM: 012082109056975	$-221.37	$664.02
07/10/2012	BILL	BOYER, BRUCE E & HEATHER	$885.39	$885.39
03/05/2012	PAYMENT	BOYER BRUCE CHECK BANK: WF INTERNET NUM: 012030309025602	$-216.02	$0.00
12/30/2011	PAYMENT	BOYER BRUCE CHECK BANK: WF INTERNET NUM: 011123009022697	$-216.02	$216.02
10/06/2011	PAYMENT	BOYER BRUCE CHECK BANK: WF INTERNET NUM: 011100609015565	$-216.02	$432.04
08/19/2011	PAYMENT	BOYER BRUCE CHECK BANK: WF INTERNET NUM: 011081909011341	$-216.05	$648.06
07/14/2011	BILL	BOYER, BRUCE E & HEATHER	$864.11	$864.11
04/29/2011	PAYMENT	BOYER, BRUCE & HEATHER CHECK NUM: 4879	$-757.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.07	$757.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.82	$716.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.13	$693.58
08/23/2010	PAYMENT	BOYER BRUCE CHECK BANK: WF INTERNET NUM: 309009740	$-228.18	$684.45
07/14/2010	BILL	BOYER, BRUCE E & HEATHER	$912.63	$912.63
04/30/2010	PAYMENT	BOYER, BRUCE E & HEATHER CHECK NUM: 4843	$-756.29	$0.00
04/06/2010	ADJUSTMENT	Incorrect parcel NUM: 0235	$756.29	$756.29
04/06/2010	VOID	BOIES RANCHES CHECK NUM: 0235	$-756.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.00	$756.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.78	$715.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.11	$692.51
08/24/2009	PAYMENT	BOYER, BRUCE E & HEATHER CHECK NUM: 4764	$-227.80	$683.40
07/21/2009	BILL	BOYER, BRUCE E & HEATHER	$911.20	$911.20
04/17/2009	PAYMENT	BOYER, BRUCE E & HEATHER CHECK NUM: 1006	$-908.31	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.29	$908.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.54	$853.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.75	$817.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.90	$797.73
07/14/2008	BILL	BOYER, BRUCE E & HEATHER	$789.83	$789.83
02/28/2008	PAYMENT	BOYER, BRUCE E & HEATHER CHECK NUM: 4496	$-826.54	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.44	$826.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.13	$792.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.65	$772.97
07/13/2007	BILL	BOYER, BRUCE E & HEATHER	$765.32	$765.32
04/26/2007	PAYMENT	BOYER, BRUCE E & HEATHER CHECK NUM: 4352	$-849.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.73	$849.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.26	$798.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.48	$764.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.39	$746.45
07/19/2006	BILL	BOYER, BRUCE E & HEATHER	$739.06	$739.06
04/26/2006	PAYMENT	BOYER, BRUCE E & HEATHER CHECK NUM: 4051	$-378.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.69	$378.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.08	$360.94
10/13/2005	PAYMENT	BOYER, BRUCE E & HEATHER CHECK NUM: 3858	$-176.93	$353.86
09/07/2005	PAYMENT	BOYER, BRUCE E & HEATHER CHECK NUM: 3763	$-176.94	$530.79
07/21/2005	BILL	BOYER, BRUCE E & HEATHER	$707.73	$707.73
03/11/2005	PAYMENT	@	$-364.30	$0.00
11/08/2004	PAYMENT	@	$-182.15	$364.30
08/25/2004	PAYMENT	@	$-196.73	$546.45
07/01/2004	PENALTY	Penalty 04-05	$14.58	$743.18
07/01/2004	BILL	BOYER, BRUCE E & HEATH @	$728.60	$728.60
04/28/2004	PAYMENT	@	$-379.64	$0.00
10/10/2003	PAYMENT	@	$-189.82	$379.64
09/03/2003	PAYMENT	@	$-216.42	$569.46
07/01/2003	PENALTY	Penalty 03-04	$26.58	$785.88
07/01/2003	BILL	BOYER, BRUCE E & HEATH @	$759.30	$759.30