Tax Account 019-001-011

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Owners

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

693754

Account Summary

Account ID	019-001-011
Account Type	Real Estate
Location	0 MALLARD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-001-011

Account Type

Real Estate

Location

0 MALLARD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$28.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.51	$1.14	$29.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$30.40	$0.00	$30.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$28.83	$6.34	$35.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.57	$0.00	$31.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.77	$2.05	$24.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.49	$4.72	$26.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.85	$0.00	$20.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
08/19/2024	PAYMENT	"PEGGY BOREN" ONLINE	$-28.51	$0.00
07/10/2024	BILL	BOREN, HOWARD & PEGGY	$28.51	$28.51
08/21/2023	PAYMENT	BOREN, PEGGY CREDIT: D BANK: OP INTERNET NUM: 786020	$-28.51	$0.00
07/12/2023	BILL	BOREN, HOWARD & PEGGY	$28.51	$28.51
09/23/2022	PAYMENT	BOREN, PEGGY CHECK NUM: EBOX PYM	$-1.14	$0.00
09/07/2022	PAYMENT	PEGGY BOREN CHECK BANK: WF INTERNET NUM: 022090703162382	$-28.51	$1.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	BOREN, HOWARD & PEGGY	$28.51	$28.51
08/05/2021	PAYMENT	PEGGY BOREN CHECK BANK: WF INTERNET NUM: 021080503099003	$-30.40	$0.00
07/14/2021	BILL	BOREN, HOWARD & PEGGY	$30.40	$30.40
03/24/2021	PAYMENT	PEGGY BOREN CHECK NUM: ACH	$-35.17	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.02	$35.17
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.73	$33.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.44	$31.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.15	$29.98
07/15/2020	BILL	BOREN, HOWARD & PEGGY	$28.83	$28.83
08/27/2019	PAYMENT	PEGGY BOREN CHECK BANK: WF INTERNET NUM: 019082703106404	$-27.84	$0.00
07/10/2019	BILL	BOREN, HOWARD & PEGGY	$27.84	$27.84
08/14/2018	PAYMENT	BOREN SR, HOWARD CREDIT: D BANK: OP INTERNET NUM: 79588T	$-31.57	$0.00
07/09/2018	BILL	BOREN, HOWARD & PEGGY	$31.57	$31.57
12/13/2017	PAYMENT	BOREN, PEGGY CREDIT: D BANK: OP INTERNET NUM: 01237R	$-24.82	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.14	$24.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.91	$23.68
07/07/2017	BILL	BOREN, HOWARD & PEGGY	$22.77	$22.77
04/12/2017	PAYMENT	PEGGY BOREN CHECK BANK: WF INTERNET NUM: 017041203047652	$-26.21	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.50	$26.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.29	$24.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.07	$23.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.86	$22.35
07/08/2016	BILL	BOREN, HOWARD & PEGGY	$21.49	$21.49
08/07/2015	PAYMENT	BOREN, PEGGY CREDIT: D BANK: OP INTERNET NUM: 00657R	$-20.85	$0.00
07/08/2015	BILL	BOREN, HOWARD & PEGGY	$20.85	$20.85
07/30/2014	PAYMENT	JANSSEN, FRED C CHECK NUM: 1375	$-20.24	$0.00
07/10/2014	BILL	JANSSEN, FRED & DONNA	$20.24	$20.24
07/23/2013	PAYMENT	JANSSEN, FRED C & DONNA M CHECK NUM: 1234	$-18.77	$0.00
07/16/2013	BILL	JANSSEN, FRED & DONNA	$18.77	$18.77
07/16/2012	PAYMENT	JANSSEN, FRED C CHECK NUM: 1112	$-17.41	$0.00
07/10/2012	BILL	JANSSEN, FRED & DONNA	$17.41	$17.41
08/10/2011	PAYMENT	JANSSEN, FRED CHECK NUM: 1011	$-16.35	$0.00
07/14/2011	BILL	JANSSEN, FRED & DONNA	$16.35	$16.35
08/03/2010	PAYMENT	JANSSEN, FRED C & DONNA M CHECK NUM: 1661	$-15.50	$0.00
07/14/2010	BILL	JANSSEN, FRED & DONNA	$15.50	$15.50
09/03/2009	PAYMENT	JANSSEN, FRED & DONNA CHECK NUM: 1535	$-14.71	$0.00
07/21/2009	BILL	JANSSEN, FRED & DONNA	$14.71	$14.71
09/04/2008	PAYMENT	JANSSEN, FRED & DONNA CHECK NUM: 1415	$-13.66	$0.00
07/14/2008	BILL	JANSSEN, FRED & DONNA	$13.66	$13.66
08/31/2007	PAYMENT	JANSSEN, FRED & DONNA CHECK NUM: 1278	$-13.66	$0.00
07/13/2007	BILL	JANSSEN, FRED & DONNA	$13.66	$13.66
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-13.65	$0.00
07/19/2006	BILL	CTGC TR	$13.65	$13.65
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
07/21/2005	BILL	CTGC TR	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC TR @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC TR @	$13.65	$13.65