Tax Account 026-031-003

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Owners

BOMAN, DUANE & LISA MARIE
1867 SAWYER WAY
ELKO, NV 89801-2670

757587

Account Summary

Account ID	026-031-003
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-031-003

Account Type

Real Estate

Location

0 JACINTO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.66
Total	$91.66
Paid	$91.66
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

$91.66

Total

$91.66

Paid

$91.66

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	$91.66	$0.00	$91.66	$91.66	$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	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$0.59	$15.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$3.08	$17.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$2.49	$13.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.34	$11.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.00	$9.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BOMAN, LISA M CHECK 6182	$-91.66	$0.00
07/10/2024	BILL	BOMAN, DUANE & LISA MARIE	$91.66	$91.66
08/01/2023	PAYMENT	BOMAN, LISA M CHECK NUM: 6101	$-16.30	$0.00
07/12/2023	BILL	BOMAN, DUANE & LISA MARIE	$16.30	$16.30
08/02/2022	PAYMENT	BOMAN, DUANE & LISA M CHECK NUM: 6087	$-16.30	$0.00
07/12/2022	BILL	BOMAN, DUANE & LISA MARIE	$16.30	$16.30
08/13/2021	PAYMENT	BOMAN, DUANE & LISA CHECK NUM: 6066	$-16.06	$0.00
07/14/2021	BILL	BOMAN, DUANE & LISA MARIE	$16.06	$16.06
08/04/2020	PAYMENT	BOMAN, DUANE & LISA MARIE CHECK NUM: 5504	$-15.21	$0.00
07/15/2020	BILL	BOMAN, DUANE & LISA MARIE	$15.21	$15.21
10/03/2019	PAYMENT	BOMAN, LISA M & DUANE CHECK NUM: 5478	$-15.27	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.27
07/10/2019	BILL	NEFF, DONALD W	$14.68	$14.68
04/09/2019	PAYMENT	TAMMIE M NEFF CHECK BANK: WF INTERNET NUM: 019040903089007	$-17.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.98	$17.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.84	$16.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.70	$15.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$14.52
07/09/2018	BILL	NEFF, DONALD W	$13.96	$13.96
08/01/2017	PAYMENT	TAMMIE NEFF CHECK BANK: WF INTERNET NUM: 017080103177324	$-12.02	$0.00
07/07/2017	BILL	NEFF, DONALD W	$12.02	$12.02
03/31/2017	PAYMENT	TAMMIE NEFF CHECK BANK: WF INTERNET NUM: 017033103148288	$-13.83	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.79	$13.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.68	$13.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.57	$12.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.79
07/08/2016	BILL	NEFF, DONALD W	$11.34	$11.34
07/31/2015	PAYMENT	NEFF, TAMMIE MARIE CHECK NUM: 0113651618	$-11.00	$0.00
07/31/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.34	$11.00
07/08/2015	BILL	NEFF, DONALD W	$10.66	$10.66
08/15/2014	PAYMENT	NEFF, TAMMIE MARIE CHECK NUM: 100854009	$-9.92	$0.00
07/10/2014	BILL	NEFF, DONALD W	$9.92	$9.92
01/23/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013100203074195	$-9.20	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.41	$9.20
01/23/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013100203074195	$9.20	$9.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$0.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$0.39
10/02/2013	VOID	TAMMIE HINMAN CHECK BANK: WF INTERNET NUM: 013100203074195	$-9.20	$0.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$9.57
07/16/2013	BILL	NEFF, DONALD W	$9.20	$9.20
08/17/2012	PAYMENT	TAMMIE HINMAN CHECK BANK: WF INTERNET NUM: 012081703068020	$-8.54	$0.00
07/10/2012	BILL	NEFF, DONALD W	$8.54	$8.54
08/11/2011	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3384	$-8.01	$0.00
07/14/2011	BILL	NEFF, DONALD R & BEVERLY	$8.01	$8.01
08/06/2010	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3209	$-7.60	$0.00
07/14/2010	BILL	NEFF, DONALD R & BEVERLY	$7.60	$7.60
08/10/2009	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 3045	$-7.22	$0.00
07/21/2009	BILL	NEFF, DONALD R & BEVERLY	$7.22	$7.22
08/06/2008	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 2887	$-6.70	$0.00
07/14/2008	BILL	NEFF, DONALD R & BEVERLY	$6.70	$6.70
08/13/2007	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 2714	$-6.70	$0.00
07/13/2007	BILL	NEFF, DONALD R & BEVERLY	$6.70	$6.70
08/18/2006	PAYMENT	NEFF, DONALD R & BEVERLY CHECK NUM: 2438	$-6.70	$0.00
07/19/2006	BILL	NEFF, DONALD R & BEVERLY	$6.70	$6.70
08/08/2005	PAYMENT	DONALD NEFF CHECK NUM: 1902	$-6.69	$0.00
07/21/2005	BILL	NEFF, DONALD R & BEVERLY	$6.69	$6.69
08/03/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	NEFF, DONALD R & BEVER @	$6.70	$6.70
08/04/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	NEFF, DONALD R & BEVER @	$6.70	$6.70