Tax Account 023-019-004

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Owners

BOGUE, MILDRED L
475 S 6TH ST
ELKO, NV 89801-4201

630038

Account Summary

Account ID	023-019-004
Account Type	Real Estate
Location	366 CROW BAR LN
Balance	$320.02
Currently Due	$0.00

Account ID

023-019-004

Account Type

Real Estate

Location

366 CROW BAR LN

Balance

$320.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$616.90
Total	$616.90
Paid	$296.88
Balance	$320.02
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

$616.90

Total

$616.90

Paid

$296.88

Balance

$320.02

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	$136.88	$0.00	$136.88	$136.88	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Due	$160.00	$0.00	$160.00	$0.00	$160.00
4	03/03/2025	03/13/2025	Due	$160.02	$0.00	$160.02	$0.00	$320.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.89	$0.00	$530.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$515.43	$5.15	$520.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$533.34	$0.00	$533.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$517.81	$0.00	$517.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$515.46	$0.00	$515.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$502.00	$0.00	$502.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$423.74	$0.00	$423.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$411.40	$4.11	$415.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$411.40	$0.00	$411.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$414.89	$0.00	$414.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	BOGUE, MILDRED L CHECK 19551	$-160.00	$320.02
08/30/2024	PAYMENT	BOGUE, MILDRED L SYS 19549 ORIG: CHECK	$-136.88	$480.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.07	$616.90
08/30/2024	ADJUSTMENT	BOGUE, MILDRED L CHECK 19549 VOIDED PAYMENT: 910673. REASON: AMENDMENT TO RE 2025	$136.88	$546.83
07/16/2024	PAYMENT	BOGUE, MILDRED L CHECK 19549	$-136.88	$409.95
07/10/2024	BILL	BOGUE, MILDRED L	$546.83	$546.83
03/01/2024	PAYMENT	BOGUE, MILDRED L & BETANCOURT, L VARMAE CHECK 19543	$-132.72	$0.00
12/29/2023	PAYMENT	BOGUE, MILDRED L/BETANCOURT, VARMAE CHECK 19534	$-132.72	$132.72
10/02/2023	PAYMENT	BOGUE, MILDRED L ET AL CHECK 19526	$-132.72	$265.44
08/14/2023	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 19515	$-132.73	$398.16
07/12/2023	BILL	BOGUE, MILDRED L	$530.89	$530.89
04/03/2023	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19496	$-134.00	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.15	$134.00
12/28/2022	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19483	$-128.85	$128.85
10/05/2022	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 19475	$-128.85	$257.70
08/10/2022	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19465	$-128.88	$386.55
07/12/2022	BILL	BOGUE, MILDRED L	$515.43	$515.43
03/03/2022	PAYMENT	BOGUE, MILDRED L & BETANCOURT CHECK NUM: 19442	$-133.33	$0.00
12/23/2021	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19427	$-133.33	$133.33
10/01/2021	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 19416	$-133.33	$266.66
08/11/2021	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19407	$-133.35	$399.99
07/14/2021	BILL	BOGUE, MILDRED L	$533.34	$533.34
05/14/2021	PAYMENT	ECT CASH	$-1.10	$0.00
02/25/2021	PAYMENT	BOGUE,MILDRED L & L VARMAE BET CHECK NUM: 19336	$-129.17	$1.10
12/17/2020	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 19326	$-129.17	$130.27
09/28/2020	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 19310	$-129.17	$259.44
08/14/2020	PAYMENT	BOGUE, MILDRED & BETANCOURT, L CHECK NUM: 19302	$-129.20	$388.61
07/15/2020	BILL	BOGUE, MILDRED L	$517.81	$517.81
02/24/2020	PAYMENT	BOGUE, MILDRED L & L VARMAE BE CHECK NUM: 19281	$-128.86	$0.00
12/26/2019	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19273	$-128.86	$128.86
10/03/2019	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19257	$-128.86	$257.72
08/15/2019	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19245	$-128.88	$386.58
07/10/2019	BILL	BOGUE, MILDRED L	$515.46	$515.46
03/01/2019	PAYMENT	BOGUE, MILDRED CHECK NUM: 19223	$-125.50	$0.00
12/27/2018	PAYMENT	BOGUE, MILDRED L & BETTANCOURT CHECK NUM: 19216	$-125.50	$125.50
10/03/2018	PAYMENT	BOGUE, MILDRED L & L VARMAE CHECK NUM: 19201	$-125.50	$251.00
08/15/2018	PAYMENT	BOGUE, MILDRED CHECK NUM: 19185	$-125.50	$376.50
07/09/2018	BILL	BOGUE, MILDRED L	$502.00	$502.00
02/26/2018	PAYMENT	BOGUE, MILDRED L/BETANCOURT, L CHECK NUM: 19130	$-105.93	$0.00
12/26/2017	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19114	$-105.93	$105.93
09/28/2017	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19080	$-105.93	$211.86
08/11/2017	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19062	$-105.95	$317.79
07/07/2017	BILL	BOGUE, MILDRED L	$423.74	$423.74
03/30/2017	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19011	$-106.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.11	$106.96
12/19/2016	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18983	$-102.85	$102.85
10/03/2016	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 18956	$-102.85	$205.70
08/11/2016	PAYMENT	BOGUE, MILDRED LAVON CHECK NUM: 18937	$-102.85	$308.55
07/08/2016	BILL	BOGUE, MILDRED L	$411.40	$411.40
03/01/2016	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18880	$-102.85	$0.00
12/01/2015	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18853	$-102.85	$102.85
10/02/2015	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18831	$-102.85	$205.70
08/17/2015	PAYMENT	BOGUE, MILDRED L & L VARMAE CHECK NUM: 18804	$-102.85	$308.55
07/08/2015	BILL	BOGUE, MILDRED L	$411.40	$411.40
03/02/2015	PAYMENT	BOGUE, MILDRED L/BETANCOURT,L CHECK BANK: WF INTERNET NUM: 18733	$-103.72	$0.00
12/29/2014	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18710	$-103.72	$103.72
10/02/2014	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 18673	$-103.72	$207.44
08/11/2014	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18648	$-103.73	$311.16
07/10/2014	BILL	BOGUE, MILDRED L	$414.89	$414.89
03/03/2014	PAYMENT	BOGUE, MILDRED L CHECK	$-103.72	$0.00
12/30/2013	PAYMENT	BOGUE, MILDRED L/BETANCOURT, L CHECK	$-103.72	$103.72
10/01/2013	PAYMENT	BOGUE, MILDRED L& BETANCOURT, CHECK NUM: 18528	$-103.72	$207.44
08/14/2013	PAYMENT	BOGUE, MILDRED L/BETANCOURT, L CHECK NUM: 18501	$-103.73	$311.16
07/16/2013	BILL	BOGUE, MILDRED L	$414.89	$414.89
03/04/2013	PAYMENT	BOGUE, MILDRED L CHECK NUM: 18428	$-103.76	$0.00
01/02/2013	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18412	$-103.76	$103.76
10/01/2012	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18368	$-103.76	$207.52
08/13/2012	PAYMENT	BOGUE, MILDRED LAVON CHECK NUM: 18338	$-103.76	$311.28
07/10/2012	BILL	BOGUE, MILDRED L	$415.04	$415.04
03/01/2012	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18269	$-100.94	$0.00
01/03/2012	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 18245	$-100.94	$100.94
10/03/2011	PAYMENT	BOGUE, MILDRED L CHECK NUM: 18198	$-100.94	$201.88
08/16/2011	PAYMENT	BOGUE, MILDRED L & FRANK E CHECK NUM: 18173	$-100.95	$302.82
07/14/2011	BILL	BOGUE, MILDRED L	$403.77	$403.77
03/02/2011	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 18097	$-100.13	$0.00
01/03/2011	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 18064	$-100.13	$100.13
09/30/2010	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 18015	$-100.13	$200.26
08/12/2010	PAYMENT	BOGUE, MILDRED LAVON CHECK NUM: 17989	$-100.16	$300.39
07/14/2010	BILL	BOGUE, FRANK E & MILDRED L	$400.55	$400.55
02/26/2010	PAYMENT	BOGUE, FRANK E & MILDRED CHECK NUM: 17908	$-97.21	$0.00
01/04/2010	PAYMENT	BOGUE, FRANK E & MILDRED CHECK NUM: 17882	$-97.21	$97.21
10/05/2009	PAYMENT	BOGUE, FRANK E & MILDRED CHECK NUM: 17821	$-97.21	$194.42
08/17/2009	PAYMENT	BOGUE, FRANK E & MILDRED CHECK NUM: 17795	$-97.24	$291.63
07/21/2009	BILL	BOGUE, FRANK E & MILDRED L	$388.87	$388.87
03/02/2009	PAYMENT	FRANK & MILDRED BOGUE CHECK NUM: 17696	$-94.38	$0.00
01/05/2009	PAYMENT	BOGUE, FRANK E & MILDRED L ETA CHECK NUM: 17663	$-94.38	$94.38
09/30/2008	PAYMENT	BOGUE, FRANK E CHECK	$-94.38	$188.76
08/12/2008	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 17613	$-94.40	$283.14
07/14/2008	BILL	BOGUE, FRANK E & MILDRED L	$377.54	$377.54
03/04/2008	PAYMENT	BOGUE, FRANK & MILDRED CHECK NUM: 17532	$-91.63	$0.00
01/07/2008	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 17508	$-91.63	$91.63
10/04/2007	PAYMENT	BOGUE, FRANK & MILDRED CHECK NUM: 17444	$-91.63	$183.26
08/16/2007	PAYMENT	BOGUE, FRANK E CHECK NUM: 17411	$-91.65	$274.89
07/13/2007	BILL	BOGUE, FRANK E & MILDRED L	$366.54	$366.54
12/28/2006	PAYMENT	BOGUE, FRANK E & MILDRED L ETA CHECK	$-89.78	$0.00
11/30/2006	PAYMENT	BOGUE, FRANK E & MILDRED L ETA CHECK NUM: 17208	$-89.78	$89.78
10/11/2006	PAYMENT	BOGUE, FRANK E & MILDRED L ETA CHECK NUM: 17166	$-89.78	$179.56
08/18/2006	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 17115	$-89.78	$269.34
07/19/2006	BILL	BOGUE, FRANK E & MILDRED L	$359.12	$359.12
12/19/2005	PAYMENT	FRANK BOGUE CHECK NUM: 16907	$-84.06	$0.00
10/31/2005	PAYMENT	FRANK E BOGUE CHECK NUM: 16860	$-84.06	$84.06
10/04/2005	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 16837	$-84.06	$168.12
08/16/2005	PAYMENT	MILDRED L BOGUE CHECK NUM: 16791	$-84.07	$252.18
07/21/2005	BILL	BOGUE, FRANK E & MILDRED L	$336.25	$336.25
12/28/2004	PAYMENT	@	$-83.87	$0.00
11/29/2004	PAYMENT	@	$-83.87	$83.87
09/23/2004	PAYMENT	@	$-83.87	$167.74
08/13/2004	PAYMENT	@	$-83.88	$251.61
07/01/2004	BILL	BOGUE, FRANK E & MILDR @	$335.49	$335.49
12/29/2003	PAYMENT	@	$-83.27	$0.00
12/01/2003	PAYMENT	@	$-83.27	$83.27
09/30/2003	PAYMENT	@	$-83.27	$166.54
08/15/2003	PAYMENT	@	$-83.29	$249.81
07/01/2003	BILL	BOGUE, FRANK E & MILDR @	$333.10	$333.10