Tax Account 023-020-004
Owners
BOGUE, MARK ET AL
673 CARLIN CT
ELKO, NV 89801-4219
BOGUE, MAX L ET LA
BOGUE-PERA, MARY ANN TR
(MARY ANN BOGUE-PERA 2009
TRUST)
Account Summary
| Account ID | 023-020-004 |
|---|---|
| Account Type | Real Estate |
| Location | 364 DIAMOND LADY LN |
| Balance | $40.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $272.72 |
| Total | $272.72 |
| Paid | $231.98 |
| Balance | $40.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $214.80 | $2.15 | $216.95 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $212.10 | $16.96 | $229.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $210.47 | $9.47 | $219.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $199.31 | $7.49 | $206.80 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $199.88 | $12.26 | $212.14 | $0.00 | $0.00 | 0.5674 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $199.17 | $0.00 | $199.17 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $182.41 | $0.00 | $182.41 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $178.98 | $0.00 | $178.98 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $178.98 | $0.00 | $178.98 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $176.59 | $0.00 | $176.59 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | BOGUE, MARK SYS ORIG: CARD | $-231.98 | $40.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $40.74 | $272.72 |
| 08/30/2024 | ADJUSTMENT | BOGUE, MARK CARD VOIDED PAYMENT: 911029. REASON: AMENDMENT TO RE 2025 | $231.98 | $231.98 |
| 07/17/2024 | PAYMENT | BOGUE, MARK CARD | $-231.98 | $0.00 |
| 07/10/2024 | BILL | BOGUE, MARK ET AL | $231.98 | $231.98 |
| 02/07/2024 | PAYMENT | BOGUE, MARK CARD | $-109.55 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.15 | $109.55 |
| 08/17/2023 | PAYMENT | BOGUE, MARK CREDIT: D | $-107.40 | $107.40 |
| 07/12/2023 | BILL | BOGUE, MARK ET AL | $214.80 | $214.80 |
| 04/05/2023 | ADJUSTMENT | Conversion Adjustment | $-150.57 | $0.00 |
| 04/05/2023 | PAYMENT | BOGUE, MARK CREDIT: D | $-176.02 | $150.57 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $9.54 | $326.59 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.30 | $317.05 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.12 | $311.75 |
| 08/15/2022 | PAYMENT | BOGUE, MARK CREDIT: D | $-53.04 | $309.63 |
| 07/12/2022 | BILL | BOGUE, MARK ET AL | $212.10 | $362.67 |
| 04/22/2022 | PAYMENT | BOGUE, MARK CREDIT: D | $-112.58 | $150.57 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.26 | $263.15 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.10 | $257.89 |
| 08/30/2021 | PAYMENT | BOGUE, MARK CREDIT: D | $-107.36 | $255.79 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.11 | $363.15 |
| 07/14/2021 | BILL | BOGUE, MARK ET AL | $210.47 | $361.04 |
| 03/31/2021 | PAYMENT | BOGUE, MARK CREDIT: D | $-106.68 | $150.57 |
| 03/31/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $101.16 | $257.25 |
| 03/31/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $49.41 | $156.09 |
| 03/31/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.42 | $106.68 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.99 | $106.26 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.99 | $101.27 |
| 08/10/2020 | VOID | BOGUE, MARK CREDIT: D | $-99.70 | $99.28 |
| 08/10/2020 | VOID | BOGUE, MARK CREDIT: D | $-60.23 | $198.98 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.09 | $259.21 |
| 07/15/2020 | BILL | BOGUE, MARK ET AL | $199.31 | $259.12 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.42 | $59.81 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.42 | $59.39 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $58.97 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.00 | $51.97 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $49.97 |
| 01/31/2020 | PAYMENT | BOGUE, MARK CASH | $-51.97 | $49.97 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.00 | $101.94 |
| 08/15/2019 | PAYMENT | BOGUE, MARK CREDIT: D | $-99.94 | $99.94 |
| 07/10/2019 | BILL | BOGUE, MARK ET AL | $199.88 | $199.88 |
| 08/20/2018 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 10127 | $-199.17 | $0.00 |
| 07/09/2018 | BILL | BOGUE, WILLIAM E TR | $199.17 | $199.17 |
| 08/22/2017 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 9796 | $-182.41 | $0.00 |
| 07/07/2017 | BILL | BOGUE, WILLIAM E TR | $182.41 | $182.41 |
| 08/17/2016 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 9542 | $-178.98 | $0.00 |
| 07/08/2016 | BILL | BOGUE, WILLIAM E TR | $178.98 | $178.98 |
| 08/17/2015 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 09347 | $-178.98 | $0.00 |
| 07/08/2015 | BILL | BOGUE, WILLIAM E TR ET AL | $178.98 | $178.98 |
| 08/18/2014 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 9175 | $-176.59 | $0.00 |
| 07/10/2014 | BILL | BOGUE, WILLIAM E TR ET AL | $176.59 | $176.59 |
| 08/19/2013 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 8925 | $-163.81 | $0.00 |
| 07/16/2013 | BILL | BOGUE, WILLIAM E TR ET AL | $163.81 | $163.81 |
| 08/20/2012 | PAYMENT | BOGUE, WILLIAM E TR ET AL CHECK NUM: 8721 | $-151.81 | $0.00 |
| 07/10/2012 | BILL | BOGUE, WILLIAM E TR ET AL | $151.81 | $151.81 |
| 08/15/2011 | PAYMENT | BOGUE, WILLIAM E TR ET AL CHECK NUM: 8468 | $-142.55 | $0.00 |
| 07/14/2011 | BILL | BOGUE, WILLIAM E TR ET AL | $142.55 | $142.55 |
| 08/16/2010 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 8215 | $-135.25 | $0.00 |
| 07/14/2010 | BILL | BOGUE, WILLIAM E TR ET AL | $135.25 | $135.25 |
| 08/18/2009 | PAYMENT | BOGUE, WILLIAM E TR ET AL CHECK NUM: 7951 | $-128.32 | $0.00 |
| 07/21/2009 | BILL | BOGUE, WILLIAM E TR ET AL | $128.32 | $128.32 |
| 08/14/2008 | PAYMENT | BOGUE, WILLIAM E TR ET AL CHECK NUM: 7691 | $-119.14 | $0.00 |
| 07/14/2008 | BILL | BOGUE, WILLIAM E TR ET AL | $119.14 | $119.14 |
| 08/21/2007 | PAYMENT | BOGUE, WILLIAM E TR ET AL CHECK NUM: 7428 | $-112.40 | $0.00 |
| 07/13/2007 | BILL | BOGUE, WILLIAM E TR ET AL | $112.40 | $112.40 |
| 08/21/2006 | PAYMENT | BOGUE, MAX L ET AL CHECK NUM: 7166 | $-111.99 | $0.00 |
| 07/19/2006 | BILL | BOGUE, MAX L ET AL | $111.99 | $111.99 |
| 08/12/2005 | PAYMENT | BOGUE, MAX L ET AL CHECK NUM: 6898 | $-109.60 | $0.00 |
| 07/21/2005 | BILL | BOGUE, MAX L ET AL | $109.60 | $109.60 |
| 08/16/2004 | PAYMENT | @ | $-109.77 | $0.00 |
| 07/01/2004 | BILL | BOGUE, MAX L ET AL @ | $109.77 | $109.77 |
| 08/22/2003 | PAYMENT | @ | $-109.49 | $0.00 |
| 07/01/2003 | BILL | BOGUE, MAX L ET AL @ | $109.49 | $109.49 |
