Tax Account 010-35F-002

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Owners

BOVA, LAWRENCE & RENEE
2717 HART ST
DYER, IN 46311-2121

Account Summary

Account ID	010-35F-002
Account Type	Real Estate
Location	3437 MONTELLO RD(SR 233)
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.29
Total	$25.29
Paid	$25.29
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.29	$0.00	$25.29	$25.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.20	$0.00	$26.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.03	$0.00	$11.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	BOVA, LAWRENCE A & RENEE M CHECK 1406	$-25.29	$0.00
07/10/2024	BILL	BOVA, LAWRENCE & RENEE	$25.29	$25.29
08/01/2023	PAYMENT	BOVA, LAWRENCE & RENEE CHECK NUM: 1302	$-25.29	$0.00
07/12/2023	BILL	BOVA, LAWRENCE & RENEE	$25.29	$25.29
08/02/2022	PAYMENT	BOVA, LAWRENCE A & RENEE M CHECK NUM: 1190	$-25.29	$0.00
07/12/2022	BILL	BOVA, LAWRENCE & RENEE	$25.29	$25.29
08/23/2021	PAYMENT	BOVA, LAWRENCE A & RENEE M CHECK NUM: 1057	$-26.20	$0.00
07/14/2021	BILL	BOVA, LAWRENCE & RENEE	$26.20	$26.20
08/03/2020	PAYMENT	BOVA, LAWRENCE A & RENEE M CHECK NUM: 11821	$-11.07	$0.00
07/15/2020	BILL	BOVA, LAWRENCE & RENEE	$11.07	$11.07
07/30/2019	PAYMENT	BOVA, LAWRENCE & RENEE CHECK NUM: 11580	$-11.07	$0.00
07/10/2019	BILL	BOVA, LAWRENCE & RENEE	$11.07	$11.07
07/25/2018	PAYMENT	BOVA, LAWRENCE A & RENEE M CHECK NUM: 11337	$-11.03	$0.00
07/09/2018	BILL	BOVA, LAWRENCE & RENEE	$11.03	$11.03
07/19/2017	PAYMENT	BOVA, LAWRENCE A & RENEE M CHECK NUM: 11117	$-10.03	$0.00
07/07/2017	BILL	BOVA, LAWRENCE & RENEE	$10.03	$10.03
07/28/2016	PAYMENT	BOVA, LAWRENCE & RENEE CHECK NUM: 10836	$-10.03	$0.00
07/08/2016	BILL	BOVA, LAWRENCE & RENEE	$10.03	$10.03
07/17/2015	PAYMENT	BOVA, LAWRENCE A & RENEE M CHECK NUM: 10542	$-10.03	$0.00
07/08/2015	BILL	BOVA, LAWRENCE & RENEE	$10.03	$10.03
07/28/2014	PAYMENT	BOVA, LAWRENCE A & RENEE M CHECK NUM: 10288	$-10.03	$0.00
07/10/2014	BILL	BOVA, LAWRENCE & RENEE	$10.03	$10.03
07/24/2013	PAYMENT	BOVA, LAWRENCE & RENEE CHECK NUM: 1481	$-10.03	$0.00
07/16/2013	BILL	BOVA, LAWRENCE & RENEE	$10.03	$10.03
08/03/2012	PAYMENT	BOVA, LAWRENCE A & RENEE M CHECK NUM: 2788	$-10.03	$0.00
07/10/2012	BILL	BOVA, LAWRENCE & RENEE	$10.03	$10.03
08/05/2011	PAYMENT	BOVA, LAWRENCE & RENEE CHECK NUM: 2567	$-10.03	$0.00
07/14/2011	BILL	BOVA, LAWRENCE & RENEE	$10.03	$10.03
08/05/2010	PAYMENT	BOVA, LAWRENCE & RENEE CHECK NUM: 2332	$-10.03	$0.00
07/14/2010	BILL	BOVA, LAWRENCE & RENEE	$10.03	$10.03
08/11/2009	PAYMENT	BOVA, LAWRENCE & RENEE CHECK NUM: 2063	$-10.03	$0.00
07/21/2009	BILL	BOVA, LAWRENCE & RENEE	$10.03	$10.03
09/09/2008	PAYMENT	LAWRENCE BOVA CHECK NUM: 1829	$-10.03	$0.00
09/09/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.40	$10.03
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.40	$10.43
07/14/2008	BILL	MUTH, JAMES V & ELLENF TR	$10.03	$10.03
08/21/2007	PAYMENT	MUTH, JAMES V & ELLENF TR CHECK NUM: 4662	$-10.03	$0.00
07/13/2007	BILL	MUTH, JAMES V & ELLENF TR	$10.03	$10.03
09/11/2006	PAYMENT	MUTH, JAMES V & ELLENF TR CHECK NUM: 4362	$-10.03	$0.00
07/19/2006	BILL	MUTH, JAMES V & ELLENF TR	$10.03	$10.03
08/22/2005	PAYMENT	MUTH DRILLING CO CHECK NUM: 4035	$-10.03	$0.00
07/21/2005	BILL	MUTH, JAMES V & ELLENF TR	$10.03	$10.03
08/23/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	MUTH, JAMES V & ELLEN @	$10.05	$10.05
08/25/2003	PAYMENT	@	$-10.05	$0.00
07/01/2003	BILL	MUTH, JAMES V & ELLEN @	$10.05	$10.05