Tax Account 010-35O-016

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Owners

PREVOST, DENNIS JOSEPH
10601 N CAMINO DE LA TIERRA
TUCSON, AZ 85742-9259

Account Summary

Account ID	010-35O-016
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 68E MDB&M
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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$0.00	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.38	$0.00	$15.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.00	$0.00	$15.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.70	$0.00	$16.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/23/2025	PAYMENT	"JACQUELINE SERRATO" ONLINE	$-28.64	$0.00
07/11/2025	BILL	PREVOST, DENNIS JOSEPH	$28.64	$28.64
08/22/2024	PAYMENT	BOYCE, RICHARD CHECK MO	$-28.64	$0.00
07/10/2024	BILL	BOYCE, KATHLEEN R & RICHARD W	$28.64	$28.64
10/12/2023	PAYMENT	"BOYCE, RICHARD W " SYS 211 ORIG: CHECK	$-28.64	$0.00
10/12/2023	AMENDMENT	REMOVE PEN, TOO SMALL	$-1.15	$28.64
10/12/2023	ADJUSTMENT	"BOYCE, RICHARD W " CHECK 211 VOIDED PAYMENT: 841820. REASON: REMOVE PEN, TOO SMALL	$28.64	$29.79
09/08/2023	PAYMENT	"BOYCE, RICHARD W " CHECK 211	$-28.64	$1.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	BOYCE, KATHLEEN R & RICHARD W	$28.64	$28.64
09/26/2022	PAYMENT	BOYCE, RICHARD W CHECK NUM: 209	$-28.64	$0.00
09/26/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.15	$28.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	BOYCE, KATHLEEN R & RICHARD W	$28.64	$28.64
08/20/2021	PAYMENT	BOYCE, RICHARD CHECK NUM: MO	$-29.85	$0.00
07/14/2021	BILL	BOYCE, KATHLEEN R & RICHARD W	$29.85	$29.85
09/17/2020	PAYMENT	BOYCE, RICHARD W CHECK NUM: 200	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	BOYCE, KATHLEEN R & RICHARD W	$14.67	$14.67
08/28/2019	PAYMENT	BOYCE, RICHARD CHECK NUM: 25919038664	$-14.67	$0.00
07/10/2019	BILL	BOYCE, KATHLEEN R & RICHARD W	$14.67	$14.67
09/05/2018	PAYMENT	BOYCE, RICHARD CHECK NUM: MO	$-15.00	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.20	$15.00
09/05/2018	ADJUSTMENT	AMENDED INCORRECTLY NUM: MO	$15.00	$15.20
09/05/2018	VOID	BOYCE, RICHARD CHECK NUM: MO	$-15.00	$0.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	BOYCE, KATHLEEN R & RICHARD W	$14.62	$14.62
01/30/2018	PAYMENT	BOYCE, RICHARD WAYNE CREDIT: D BANK: OP INTERNET NUM: 120765	$-15.30	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	BOYCE, KATHLEEN R & RICHARD W	$13.30	$13.30
01/30/2017	PAYMENT	BOYCE, RICHARD W CHECK NUM: 171	$-16.00	$0.00
01/30/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.70	$16.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	BOYCE, KATHLEEN R & RICHARD W	$13.30	$13.30
03/01/2016	PAYMENT	ECT CASH	$-0.30	$0.00
03/01/2016	AMENDMENT	Removed pen, too small to bill	$-0.05	$0.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.02	$0.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.02	$0.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$0.31
07/21/2015	PAYMENT	BOYCE, RICHARD CHECK NUM: MO	$-13.00	$0.30
07/21/2015	ADJUSTMENT	Entered incorrect amount NUM: MO	$13.30	$13.30
07/21/2015	VOID	BOYCE, RICHARD CHECK NUM: MO	$-13.30	$0.00
07/08/2015	BILL	BOYCE, KATHLEEN R & RICHARD W	$13.30	$13.30
08/04/2014	PAYMENT	BOYCE, RICHARD CHECK NUM: 22183077690	$-13.30	$0.00
07/10/2014	BILL	BOYCE, KATHLEEN R & RICHARD W	$13.30	$13.30
08/13/2013	PAYMENT	BOYCE, KATHLEEN R & RICHARD W CHECK NUM: MO	$-13.30	$0.00
07/16/2013	BILL	BOYCE, KATHLEEN R & RICHARD W	$13.30	$13.30
07/31/2012	PAYMENT	BOYCE, JOHN S & RUEDENE CHECK NUM: 1712	$-13.30	$0.00
07/10/2012	BILL	BOYCE, KATHLEEN R & RICHARD W	$13.30	$13.30
08/25/2011	PAYMENT	BOYCE, DEBRA & RICHARD W CHECK NUM: 101	$-13.30	$0.00
07/14/2011	BILL	BOYCE, KATHLEEN R & RICHARD W	$13.30	$13.30
07/26/2010	PAYMENT	BOYCE, KATHLEEN R & RICHARD W CHECK NUM: MO	$-13.30	$0.00
07/14/2010	BILL	BOYCE, KATHLEEN R & RICHARD W	$13.30	$13.30
08/27/2009	PAYMENT	BOYCE, JOHN & RUEDENE CHECK NUM: 1273	$-13.30	$0.00
07/21/2009	BILL	BOYCE, KATHLEEN R & RICHARD W	$13.30	$13.30
08/21/2008	PAYMENT	BOYCE, JOHN & RUEDENE CHECK NUM: 1095	$-13.30	$0.00
07/14/2008	BILL	BOYCE, KATHLEEN R & RICHARD W	$13.30	$13.30
11/26/2007	PAYMENT	BOYCE, KATHLEEN R & RICHARD W CHECK NUM: 1483	$-38.39	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.11	$38.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$38.28
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$37.50
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.86
07/13/2007	BILL	BOYCE, KATHLEEN R & RICHARD W	$13.30	$36.75
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	BOYCE, KATHLEEN R & RICHARD W	$13.30	$13.30
08/25/2005	PAYMENT	BOYCE, JOHN CHECK NUM: 1144	$-13.30	$0.00
07/21/2005	BILL	BOYCE, KATHLEEN R & RICHARD W	$13.30	$13.30
03/14/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	BOYCE, KATHLEEN R & RI @	$13.31	$13.31
03/15/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	BOYCE, KATHLEEN R & RI @	$13.31	$13.31