Tax Account 019-001-003

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Owners

BOREN, HOWARD & PEGGY
2788 N 5TH ST APT 4328
ELKO, NV 89801-4448

693754

Account Summary

Account ID	019-001-003
Account Type	Real Estate
Location	10764 MALLARD AVE
Balance	$21.89
Currently Due	$0.00

Account ID

019-001-003

Account Type

Real Estate

Location

10764 MALLARD AVE

Balance

$21.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.15
Total	$301.15
Paid	$279.26
Balance	$21.89
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$301.15

Total

$301.15

Paid

$279.26

Balance

$21.89

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.01	$0.00	$70.01	$70.01	$0.00
2	10/07/2024	10/17/2024	Paid	$77.04	$0.00	$77.04	$77.04	$0.00
3	01/06/2025	01/16/2025	Paid	$77.04	$0.00	$77.04	$77.04	$0.00
4	03/03/2025	03/13/2025	Due	$77.06	$0.00	$77.06	$55.17	$21.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.15	$0.00	$246.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$238.98	$2.39	$241.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$237.91	$0.00	$237.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$230.99	$34.66	$265.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$224.26	$0.00	$224.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$222.86	$0.00	$222.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$192.61	$6.75	$199.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$187.00	$16.84	$203.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$187.00	$0.00	$187.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$182.61	$0.00	$182.61	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"PEGGY BOREN" SYS 1754507535 ORIG: ONLINE	$-279.26	$21.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.89	$301.15
08/30/2024	ADJUSTMENT	"PEGGY BOREN" ONLINE 1754507535 VOIDED PAYMENT: 941502. REASON: AMENDMENT TO RE 2025	$279.26	$279.26
08/19/2024	PAYMENT	"PEGGY BOREN" ONLINE	$-279.26	$0.00
07/10/2024	BILL	BOREN, HOWARD & PEGGY	$279.26	$279.26
08/21/2023	PAYMENT	BOREN, PEGGY CREDIT: D BANK: OP INTERNET NUM: 786020	$-246.15	$0.00
07/12/2023	BILL	BOREN, HOWARD & PEGGY	$246.15	$246.15
09/23/2022	PAYMENT	BOREN, PEGGY CHECK NUM: EBOX PYM	$-2.39	$0.00
09/07/2022	PAYMENT	PEGGY BOREN CHECK BANK: WF INTERNET NUM: 022090703162381	$-238.98	$2.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.39	$241.37
07/12/2022	BILL	BOREN, HOWARD & PEGGY	$238.98	$238.98
08/05/2021	PAYMENT	PEGGY BOREN CHECK BANK: WF INTERNET NUM: 021080503099004	$-237.91	$0.00
07/14/2021	BILL	BOREN, HOWARD & PEGGY	$237.91	$237.91
03/24/2021	PAYMENT	PEGGY BOREN CHECK NUM: ACH	$-265.65	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.17	$265.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.40	$249.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.78	$239.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.31	$233.30
07/15/2020	BILL	BOREN, HOWARD & PEGGY	$230.99	$230.99
08/27/2019	PAYMENT	PEGGY BOREN CHECK BANK: WF INTERNET NUM: 019082703106403	$-224.26	$0.00
07/10/2019	BILL	BOREN, HOWARD & PEGGY	$224.26	$224.26
08/14/2018	PAYMENT	BOREN SR, HOWARD CREDIT: D BANK: OP INTERNET NUM: 81954T	$-222.86	$0.00
07/09/2018	BILL	BOREN, HOWARD & PEGGY	$222.86	$222.86
12/13/2017	PAYMENT	BOREN, PEGGY CREDIT: D BANK: OP INTERNET NUM: 01237R	$-199.36	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.82	$199.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.93	$194.54
07/07/2017	BILL	BOREN, HOWARD & PEGGY	$192.61	$192.61
04/12/2017	PAYMENT	PEGGY BOREN CHECK BANK: WF INTERNET NUM: 017041203047651	$-155.22	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.42	$155.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.68	$146.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$142.12
09/09/2016	PAYMENT	BOREN, PEGGY CREDIT: D	$-48.62	$140.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.87	$188.87
07/08/2016	BILL	BOREN, HOWARD & PEGGY	$187.00	$187.00
08/07/2015	PAYMENT	BOREN, PEGGY CREDIT: D BANK: OP INTERNET NUM: 00657R	$-187.00	$0.00
07/08/2015	BILL	BOREN, HOWARD & PEGGY	$187.00	$187.00
12/23/2014	PAYMENT	STEWART TITLE CHECK NUM: 11021456	$-91.30	$0.00
10/14/2014	PAYMENT	JANSSEN, FRED C CHECK NUM: 1404	$-45.65	$91.30
08/21/2014	PAYMENT	JANSSEN, FRED C CHECK NUM: 1383	$-45.66	$136.95
07/10/2014	BILL	JANSSEN, FRED C & DONNA M	$182.61	$182.61
12/04/2013	PAYMENT	JANSSEN, FRED C CHECK NUM: 1285	$-88.64	$0.00
10/07/2013	PAYMENT	JANSSEN, FRED C CHECK NUM: 1267	$-44.32	$88.64
07/23/2013	PAYMENT	JANSSEN, FRED C & DONNA M CHECK NUM: 1234	$-44.33	$132.96
07/16/2013	BILL	JANSSEN, FRED C & DONNA M	$177.29	$177.29
10/31/2012	PAYMENT	JANSSEN, FRED C CHECK NUM: 1148	$-139.96	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$139.96
07/16/2012	PAYMENT	JANSSEN, FRED C CHECK NUM: 1112	$-46.06	$138.12
07/10/2012	BILL	JANSSEN, FRED C & DONNA M	$184.18	$184.18
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.03	$0.00
09/08/2011	PAYMENT	JANSSEN, FRED C & DONNA M CHECK NUM: 1022	$-92.06	$0.03
08/10/2011	PAYMENT	JANSSEN, FRED CHECK NUM: 1011	$-92.06	$92.09
07/14/2011	BILL	JANSSEN, FRED C & DONNA M	$184.15	$184.15
08/26/2010	PAYMENT	JANSSEN, FRED C & DONNA M CHECK NUM: 1667	$-141.36	$0.00
08/03/2010	PAYMENT	JANSSEN, FRED C & DONNA M CHECK NUM: 1661	$-47.15	$141.36
07/14/2010	BILL	JANSSEN, FRED C & DONNA M	$188.51	$188.51
01/12/2010	PAYMENT	JANSSEN, FRED C & DONNA M CHECK NUM: 1590	$-45.75	$0.00
09/03/2009	PAYMENT	JANSSEN, FRED & DONNA CHECK NUM: 1535	$-137.28	$45.75
07/21/2009	BILL	JANSSEN, FRED C & DONNA M	$183.03	$183.03
10/01/2008	PAYMENT	JANSSEN, FRED C & DONNA M CHECK NUM: 1428	$-69.28	$0.00
09/04/2008	PAYMENT	JANSSEN, FRED C & DONNA M CHECK NUM: 1414	$-69.29	$69.28
07/14/2008	BILL	JANSSEN, FRED C & DONNA M	$138.57	$138.57
11/19/2007	PAYMENT	JANSSEN, FRED C & DONNA M CHECK NUM: 1311	$-35.42	$0.00
11/07/2007	PAYMENT	JANSSEN, FRED C & DONNA M CHECK NUM: 1308	$-33.63	$35.42
10/24/2007	PAYMENT	JANSSEN, FRED C & DONNA M CHECK NUM: 1301	$-33.63	$69.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.69	$102.68
08/31/2007	PAYMENT	JANSSEN, FRED & DONNA CHECK NUM: 1278	$-33.54	$100.99
07/13/2007	BILL	JANSSEN, FRED C & DONNA M	$134.53	$134.53
02/28/2007	PAYMENT	JANSSEN, FRED C & DONNA CHECK NUM: 1213	$-32.42	$0.00
01/10/2007	PAYMENT	JANSSEN, FRED C & VIRGINIA L CHECK NUM: 1191	$-32.42	$32.42
09/20/2006	PAYMENT	JANSSEN, FRED C & DONNA CHECK NUM: 1154	$-32.42	$64.84
09/14/2006	PAYMENT	JANSSEN, FRED C & VIRGINIA L CHECK NUM: 1145	$-32.43	$97.26
07/19/2006	BILL	JANSSEN, FRED C & VIRGINIA L	$129.69	$129.69
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1033	$-121.43	$0.00
12/09/2005	AMENDMENT	w/o pen	$-4.26	$121.43
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1033	$121.43	$125.69
11/23/2005	VOID	JANSSEN, FRED C & VIRGINIA L CHECK NUM: 1033	$-121.43	$4.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.04	$125.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$122.65
07/21/2005	BILL	JANSSEN, FRED C & VIRGINIA L	$121.43	$121.43
08/20/2004	PAYMENT	@	$-121.10	$0.00
07/01/2004	BILL	JANSSEN, FRED C & VIRG @	$121.10	$121.10
08/19/2003	PAYMENT	@	$-121.08	$0.00
07/01/2003	BILL	JANSSEN, FRED C & VIRG @	$121.08	$121.08