Tax Account 023-019-011

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Owners

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

630088

Account Summary

Account ID	023-019-011
Account Type	Real Estate
Location	365 DIAMOND LADY LN
Balance	$386.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $386.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$773.88
Total	$773.88
Paid	$387.10
Balance	$386.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$193.71	$0.00	$0.00	$193.71	$193.71	$0.00
2	10/06/2025	10/16/2025	Paid	$193.39	$0.00	$0.00	$193.39	$193.39	$0.00
3	01/05/2026	01/15/2026	Due	$193.39	$0.00	$0.00	$193.39	$0.00	$193.39	Pay $193.39 Now
4	03/02/2026	03/12/2026	Due	$193.39	$0.00	$0.00	$193.39	$0.00	$386.78	Pay $386.78 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$731.47	$0.00	$0.00	$731.47	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$608.04	$0.00	$0.00	$608.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$563.00	$5.63	$0.00	$568.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$576.38	$0.00	$0.00	$576.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$547.55	$0.03	$0.00	$547.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$543.32	$0.00	$0.00	$543.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$546.68	$0.00	$0.00	$546.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$511.59	$0.00	$0.00	$511.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$495.65	$4.96	$0.00	$500.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$495.65	$0.00	$0.00	$495.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$496.96	$0.00	$0.00	$496.96	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	"MILDRED BOGUE" ONLINE	$-193.39	$386.78
08/15/2025	PAYMENT	"MILDRED L. BOGUE" ONLINE	$-193.71	$580.17
07/11/2025	BILL	BOGUE, MILDRED L	$773.88	$773.88
03/04/2025	PAYMENT	"MILDRED L. BOGUE" ONLINE	$-189.02	$0.00
01/06/2025	PAYMENT	"MILDRED BOGUE" ONLINE	$-189.01	$189.02
09/16/2024	PAYMENT	BOGUE, MILDRED L CHECK 19551	$-189.01	$378.03
08/30/2024	PAYMENT	BOGUE, MILDRED L SYS 19549 ORIG: CHECK	$-164.43	$567.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.80	$731.47
08/30/2024	ADJUSTMENT	BOGUE, MILDRED L CHECK 19549 VOIDED PAYMENT: 910674. REASON: AMENDMENT TO RE 2025	$164.43	$656.67
07/16/2024	PAYMENT	BOGUE, MILDRED L CHECK 19549	$-164.43	$492.24
07/10/2024	BILL	BOGUE, MILDRED L	$656.67	$656.67
03/01/2024	PAYMENT	BOGUE, MILDRED L & BETANCOURT, L VARMAE CHECK 19543	$-152.01	$0.00
12/29/2023	PAYMENT	BOGUE, MILDRED L/BETANCOURT, VARMAE CHECK 19534	$-152.01	$152.01
10/02/2023	PAYMENT	BOGUE, MILDRED L ET AL CHECK 19526	$-152.01	$304.02
08/14/2023	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 19515	$-152.01	$456.03
07/12/2023	BILL	BOGUE, MILDRED L	$608.04	$608.04
04/03/2023	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19496	$-146.38	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.63	$146.38
12/28/2022	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19483	$-140.75	$140.75
10/05/2022	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 19475	$-140.75	$281.50
08/10/2022	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19465	$-140.75	$422.25
07/12/2022	BILL	BOGUE, MILDRED L	$563.00	$563.00
03/03/2022	PAYMENT	BOGUE, MILDRED L & BETANCOURT CHECK NUM: 19442	$-144.09	$0.00
12/23/2021	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19427	$-144.09	$144.09
10/01/2021	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 19416	$-144.09	$288.18
08/11/2021	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19407	$-144.11	$432.27
07/14/2021	BILL	BOGUE, MILDRED L	$576.38	$576.38
02/25/2021	PAYMENT	BOGUE,MILDRED L & L VARMAE BET CHECK NUM: 19336	$-136.89	$0.00
12/17/2020	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 19326	$-136.89	$136.89
09/28/2020	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 19310	$-136.89	$273.78
08/14/2020	PAYMENT	BOGUE, MILDRED & BETANCOURT, L CHECK NUM: 19302	$-136.91	$410.67
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$547.58
07/15/2020	BILL	BOGUE, MILDRED L	$547.55	$547.55
02/24/2020	PAYMENT	BOGUE, MILDRED L & L VARMAE BE CHECK NUM: 19281	$-135.83	$0.00
12/26/2019	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19273	$-135.83	$135.83
10/03/2019	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19257	$-135.83	$271.66
08/15/2019	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19245	$-135.83	$407.49
07/10/2019	BILL	BOGUE, MILDRED L	$543.32	$543.32
03/01/2019	PAYMENT	BOGUE, MILDRED CHECK NUM: 19223	$-136.67	$0.00
12/27/2018	PAYMENT	BOGUE, MILDRED L & BETTANCOURT CHECK NUM: 19216	$-136.67	$136.67
10/03/2018	PAYMENT	BOGUE, MILDRED L & L VARMAE CHECK NUM: 19201	$-136.67	$273.34
08/15/2018	PAYMENT	BOGUE, MILDRED CHECK NUM: 19185	$-136.67	$410.01
07/09/2018	BILL	BOGUE, MILDRED L	$546.68	$546.68
02/26/2018	PAYMENT	BOGUE, MILDRED L/BETANCOURT, L CHECK NUM: 19130	$-127.89	$0.00
12/26/2017	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19114	$-127.89	$127.89
09/28/2017	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19080	$-127.89	$255.78
08/11/2017	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 19062	$-127.92	$383.67
07/07/2017	BILL	BOGUE, MILDRED L	$511.59	$511.59
03/30/2017	PAYMENT	BOGUE, MILDRED L CHECK NUM: 19011	$-128.87	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.96	$128.87
12/19/2016	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18983	$-123.91	$123.91
10/03/2016	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 18956	$-123.91	$247.82
08/11/2016	PAYMENT	BOGUE, MILDRED LAVON CHECK NUM: 18937	$-123.92	$371.73
07/08/2016	BILL	BOGUE, MILDRED L	$495.65	$495.65
03/01/2016	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18880	$-123.91	$0.00
12/01/2015	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18853	$-123.91	$123.91
10/02/2015	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18831	$-123.91	$247.82
08/17/2015	PAYMENT	BOGUE, MILDRED L & L VARMAE CHECK NUM: 18804	$-123.92	$371.73
07/08/2015	BILL	BOGUE, MILDRED L	$495.65	$495.65
03/02/2015	PAYMENT	BOGUE, MILDRED L/BETANCOURT,L CHECK BANK: WF INTERNET NUM: 18733	$-124.24	$0.00
12/29/2014	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18710	$-124.24	$124.24
10/02/2014	PAYMENT	BOGUE, MILDRED L & BETANCOURT, CHECK NUM: 18673	$-124.24	$248.48
08/11/2014	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18648	$-124.24	$372.72
07/10/2014	BILL	BOGUE, MILDRED L	$496.96	$496.96
03/03/2014	PAYMENT	BOGUE, MILDRED L CHECK	$-124.24	$0.00
12/30/2013	PAYMENT	BOGUE, MILDRED L/BETANCOURT, L CHECK	$-124.24	$124.24
10/01/2013	PAYMENT	BOGUE, MILDRED L& BETANCOURT, CHECK NUM: 18528	$-124.24	$248.48
08/14/2013	PAYMENT	BOGUE, MILDRED L/BETANCOURT, L CHECK NUM: 18501	$-124.24	$372.72
07/16/2013	BILL	BOGUE, MILDRED L	$496.96	$496.96
03/04/2013	PAYMENT	BOGUE, MILDRED L CHECK NUM: 18428	$-122.31	$0.00
01/02/2013	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18412	$-122.31	$122.31
10/01/2012	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18368	$-122.31	$244.62
08/13/2012	PAYMENT	BOGUE, MILDRED LAVON CHECK NUM: 18338	$-122.32	$366.93
07/10/2012	BILL	BOGUE, MILDRED L	$489.25	$489.25
03/01/2012	PAYMENT	BOGUE, MILDRED L ET AL CHECK NUM: 18269	$-120.90	$0.00
01/03/2012	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 18245	$-120.90	$120.90
10/03/2011	PAYMENT	BOGUE, MILDRED L CHECK NUM: 18198	$-120.90	$241.80
08/16/2011	PAYMENT	BOGUE, MILDRED L & FRANK E CHECK NUM: 18173	$-120.91	$362.70
07/14/2011	BILL	BOGUE, MILDRED L	$483.61	$483.61
03/02/2011	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 18097	$-129.86	$0.00
01/03/2011	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 18064	$-129.86	$129.86
09/30/2010	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 18015	$-129.86	$259.72
08/12/2010	PAYMENT	BOGUE, MILDRED LAVON CHECK NUM: 17989	$-129.88	$389.58
07/14/2010	BILL	BOGUE, FRANK E & MILDRED L	$519.46	$519.46
02/26/2010	PAYMENT	BOGUE, FRANK E & MILDRED CHECK NUM: 17908	$-126.10	$0.00
01/04/2010	PAYMENT	BOGUE, FRANK E & MILDRED CHECK NUM: 17882	$-126.10	$126.10
10/05/2009	PAYMENT	BOGUE, FRANK E & MILDRED CHECK NUM: 17821	$-126.10	$252.20
08/17/2009	PAYMENT	BOGUE, FRANK E & MILDRED CHECK NUM: 17795	$-126.13	$378.30
07/21/2009	BILL	BOGUE, FRANK E & MILDRED	$504.43	$504.43
03/02/2009	PAYMENT	FRANK & MILDRED BOGUE CHECK NUM: 17696	$-117.09	$0.00
01/05/2009	PAYMENT	BOGUE, FRANK E & MILDRED L ETA CHECK NUM: 17663	$-117.09	$117.09
09/30/2008	PAYMENT	BOGUE, FRANK E CHECK	$-117.09	$234.18
08/12/2008	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 17613	$-117.09	$351.27
07/14/2008	BILL	BOGUE, FRANK E	$468.36	$468.36
03/04/2008	PAYMENT	BOGUE, FRANK & MILDRED CHECK NUM: 17532	$-110.46	$0.00
01/07/2008	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 17508	$-110.46	$110.46
10/04/2007	PAYMENT	BOGUE, FRANK & MILDRED CHECK NUM: 17444	$-110.46	$220.92
08/16/2007	PAYMENT	BOGUE, FRANK E CHECK NUM: 17411	$-110.47	$331.38
07/13/2007	BILL	BOGUE, FRANK E	$441.85	$441.85
12/28/2006	PAYMENT	BOGUE, FRANK E & MILDRED L ETA CHECK	$-109.14	$0.00
11/30/2006	PAYMENT	BOGUE, FRANK E & MILDRED L ETA CHECK NUM: 17208	$-109.14	$109.14
10/11/2006	PAYMENT	BOGUE, FRANK E & MILDRED L ETA CHECK NUM: 17166	$-109.14	$218.28
08/18/2006	PAYMENT	BOGUE, FRANK E & MILDRED L CHECK NUM: 17115	$-109.16	$327.42
07/19/2006	BILL	BOGUE, FRANK E	$436.58	$436.58
12/19/2005	PAYMENT	FRANK BOGUE CHECK NUM: 16907	$-68.21	$0.00
10/31/2005	PAYMENT	FRANK E BOGUE CHECK NUM: 16860	$-68.21	$68.21
10/04/2005	PAYMENT	TSUKAMOTO, THOMAS S CHECK NUM: 16837	$-68.21	$136.42
08/16/2005	PAYMENT	MILDRED L BOGUE CHECK NUM: 16791	$-68.23	$204.63
07/21/2005	BILL	BOGUE, FRANK E	$272.86	$272.86
12/28/2004	PAYMENT	@	$-68.15	$0.00
11/29/2004	PAYMENT	@	$-68.15	$68.15
09/23/2004	PAYMENT	@	$-68.15	$136.30
08/13/2004	PAYMENT	@	$-68.16	$204.45
07/01/2004	BILL	BOGUE, FRANK E @	$272.61	$272.61
12/29/2003	PAYMENT	@	$-67.69	$0.00
12/01/2003	PAYMENT	@	$-67.69	$67.69
09/30/2003	PAYMENT	@	$-67.69	$135.38
08/15/2003	PAYMENT	@	$-67.69	$203.07
07/01/2003	BILL	BOGUE, FRANK E @	$270.76	$270.76