Tax Account 023-020-011
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 | 023-020-011 |
|---|---|
| Account Type | Real Estate |
| Location | 363 BAR NONE LN |
| Balance | $38.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $240.88 |
| Total | $240.88 |
| Paid | $202.38 |
| Balance | $38.50 |
| 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 | $187.39 | $1.87 | $189.26 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $187.39 | $14.98 | $202.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $182.55 | $8.22 | $190.77 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $172.87 | $6.41 | $179.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $172.87 | $11.54 | $184.41 | $0.00 | $0.00 | 0.5674 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $172.25 | $0.00 | $172.25 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $156.94 | $0.00 | $156.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $156.94 | $0.00 | $156.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $148.38 | $0.00 | $148.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $138.03 | $0.00 | $138.03 | $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 | $-202.38 | $38.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $38.50 | $240.88 |
| 08/30/2024 | ADJUSTMENT | BOGUE, MARK CARD VOIDED PAYMENT: 911025. REASON: AMENDMENT TO RE 2025 | $202.38 | $202.38 |
| 07/17/2024 | PAYMENT | BOGUE, MARK CARD | $-202.38 | $0.00 |
| 07/10/2024 | BILL | BOGUE, MARK ET AL | $202.38 | $202.38 |
| 02/07/2024 | PAYMENT | BOGUE, MARK CARD | $-95.55 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $95.55 |
| 08/17/2023 | PAYMENT | BOGUE, MARK CREDIT: D | $-93.71 | $93.68 |
| 07/12/2023 | BILL | BOGUE, MARK ET AL | $187.39 | $187.39 |
| 04/05/2023 | ADJUSTMENT | Conversion Adjustment | $-131.30 | $0.00 |
| 04/05/2023 | PAYMENT | BOGUE, MARK CREDIT: D | $-155.50 | $131.30 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $8.43 | $286.80 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.68 | $278.37 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.87 | $273.69 |
| 08/15/2022 | PAYMENT | BOGUE, MARK CREDIT: D | $-46.87 | $271.82 |
| 07/12/2022 | BILL | BOGUE, MARK ET AL | $187.39 | $318.69 |
| 04/22/2022 | PAYMENT | BOGUE, MARK CREDIT: D | $-97.65 | $131.30 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.56 | $228.95 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.83 | $224.39 |
| 08/30/2021 | PAYMENT | BOGUE, MARK CREDIT: D | $-93.12 | $222.56 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.83 | $315.68 |
| 07/14/2021 | BILL | BOGUE, MARK ET AL | $182.55 | $313.85 |
| 03/31/2021 | PAYMENT | BOGUE, MARK CREDIT: D | $-92.47 | $131.30 |
| 03/31/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $88.45 | $223.77 |
| 03/31/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $42.85 | $135.32 |
| 03/31/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.36 | $92.47 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.32 | $92.11 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.73 | $87.79 |
| 08/10/2020 | VOID | BOGUE, MARK CREDIT: D | $-86.45 | $86.06 |
| 08/10/2020 | VOID | BOGUE, MARK CREDIT: D | $-53.02 | $172.51 |
| 07/15/2020 | BILL | BOGUE, MARK ET AL | $172.87 | $225.53 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.36 | $52.66 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.36 | $52.30 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $51.94 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.73 | $44.94 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $43.21 |
| 01/31/2020 | PAYMENT | BOGUE, MARK CASH | $-44.94 | $43.21 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.73 | $88.15 |
| 08/15/2019 | PAYMENT | BOGUE, MARK CREDIT: D | $-86.45 | $86.42 |
| 07/10/2019 | BILL | BOGUE, MARK ET AL | $172.87 | $172.87 |
| 08/20/2018 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 10128 | $-172.25 | $0.00 |
| 07/09/2018 | BILL | BOGUE, WILLIAM E TR | $172.25 | $172.25 |
| 08/22/2017 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 9797 | $-156.94 | $0.00 |
| 07/07/2017 | BILL | BOGUE, WILLIAM E TR | $156.94 | $156.94 |
| 08/17/2016 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 9543 | $-156.94 | $0.00 |
| 07/08/2016 | BILL | BOGUE, WILLIAM E TR | $156.94 | $156.94 |
| 08/17/2015 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 9348 | $-148.38 | $0.00 |
| 07/08/2015 | BILL | BOGUE, WILLIAM E TR ET AL | $148.38 | $148.38 |
| 08/18/2014 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 9174 | $-138.03 | $0.00 |
| 07/10/2014 | BILL | BOGUE, WILLIAM E TR ET AL | $138.03 | $138.03 |
| 08/19/2013 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 8926 | $-128.03 | $0.00 |
| 07/16/2013 | BILL | BOGUE, WILLIAM E TR ET AL | $128.03 | $128.03 |
| 08/20/2012 | PAYMENT | BOGUE, WILLIAM E TR ET AL CHECK NUM: 8722 | $-118.67 | $0.00 |
| 07/10/2012 | BILL | BOGUE, WILLIAM E TR ET AL | $118.67 | $118.67 |
| 08/15/2011 | PAYMENT | BOGUE, WILLIAM E TR ET AL CHECK NUM: 8469 | $-111.43 | $0.00 |
| 07/14/2011 | BILL | BOGUE, WILLIAM E TR ET AL | $111.43 | $111.43 |
| 08/16/2010 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 8216 | $-105.73 | $0.00 |
| 07/14/2010 | BILL | BOGUE, WILLIAM E TR ET AL | $105.73 | $105.73 |
| 08/18/2009 | PAYMENT | BOGUE, WILLIAM E TR ET AL CHECK NUM: 7950 | $-100.32 | $0.00 |
| 07/21/2009 | BILL | BOGUE, WILLIAM E TR ET AL | $100.32 | $100.32 |
| 08/14/2008 | PAYMENT | BOGUE, WILLIAM E TR ET AL CHECK NUM: 97690 | $-93.14 | $0.00 |
| 07/14/2008 | BILL | BOGUE, WILLIAM E TR ET AL | $93.14 | $93.14 |
| 08/21/2007 | PAYMENT | BOGUE, WILLIAM CHECK NUM: 7429 | $-87.87 | $0.00 |
| 07/13/2007 | BILL | BOGUE, WILLIAM E TR ET AL | $87.87 | $87.87 |
| 08/21/2006 | PAYMENT | BOGUE, MAX L CHECK NUM: 7165 | $-87.83 | $0.00 |
| 07/19/2006 | BILL | BOGUE, MAX L | $87.83 | $87.83 |
| 08/12/2005 | PAYMENT | BOGUE, MAX L CHECK NUM: 6897 | $-87.73 | $0.00 |
| 07/21/2005 | BILL | BOGUE, MAX L | $87.73 | $87.73 |
| 08/16/2004 | PAYMENT | @ | $-87.87 | $0.00 |
| 07/01/2004 | BILL | BOGUE, MAX L @ | $87.87 | $87.87 |
| 08/22/2003 | PAYMENT | @ | $-87.85 | $0.00 |
| 07/01/2003 | BILL | BOGUE, MAX L @ | $87.85 | $87.85 |
