Tax Account 030-035-015

Print Page · · Payments Cart · New Search

Owners

BOYER, JAMES DAVID JR ET AL
7525 FRONTIER DR
ELKO, NV 89801-5396

BOYER, ANDREA ERIN ET AL

807650

Account Summary

Account ID	030-035-015
Account Type	Real Estate
Location	7525 FRONTIER DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-035-015

Account Type

Real Estate

Location

7525 FRONTIER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.67
Total	$1,352.67
Paid	$1,352.67
Balance	$0.00
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

$1,352.67

Total

$1,352.67

Paid

$1,352.67

Balance

$0.00

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	$312.17	$0.00	$312.17	$312.17	$0.00
2	10/07/2024	10/17/2024	Paid	$346.83	$0.00	$346.83	$346.83	$0.00
3	01/06/2025	01/16/2025	Paid	$346.83	$0.00	$346.83	$346.83	$0.00
4	03/03/2025	03/13/2025	Paid	$346.84	$0.00	$346.84	$346.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.29	$0.00	$1,211.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,176.01	$0.00	$1,176.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$565.22	$19.78	$585.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$560.43	$30.15	$590.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$544.12	$88.62	$632.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$491.44	$39.31	$530.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$434.72	$101.17	$535.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$422.06	$131.74	$553.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$422.06	$63.30	$485.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$433.09	$76.91	$510.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	ANDREA E BOYER EBOX WF - 024091703095181	$-105.04	$0.00
08/30/2024	PAYMENT	ANDREA E BOYER SYS WF - 024071703065982 ORIG: EBOX	$-1,247.63	$105.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.04	$1,352.67
08/30/2024	ADJUSTMENT	ANDREA E BOYER EBOX WF - 024071703065982 VOIDED PAYMENT: 911044. REASON: AMENDMENT TO RE 2025	$1,247.63	$1,247.63
07/17/2024	PAYMENT	ANDREA E BOYER EBOX WF - 024071703065982	$-1,247.63	$0.00
07/10/2024	BILL	BOYER, JAMES DAVID JR ET AL	$1,247.63	$1,247.63
07/25/2023	PAYMENT	ANDREA E BOYER CHECK BANK: WF INTERNET NUM: 023072503097631	$-1,211.29	$0.00
07/12/2023	BILL	BOYER, JAMES DAVID JR ET AL	$1,211.29	$1,211.29
08/10/2022	PAYMENT	ANDREA E BOYER CHECK BANK: WF INTERNET NUM: 022081003084301	$-1,176.01	$0.00
07/12/2022	BILL	O'DONNELL, THOMAS L TR	$1,176.01	$1,176.01
11/16/2021	PAYMENT	SMITH, KENNETH CREDIT: D	$-282.60	$0.00
10/21/2021	PAYMENT	PEDERSEN, BARBARA JO CHECK BANK: OP INTERNET NUM: VXJQ214NL	$-302.40	$282.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.13	$585.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.65	$570.87
07/14/2021	BILL	O'DONNELL, THOMAS L TR	$565.22	$565.22
05/04/2021	PAYMENT	PEDERSEN, BARBARA J CHECK NUM: 3450	$-309.58	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.10	$309.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.25	$292.48
12/07/2020	AMENDMENT	NEWSPAPER PUBLICATION COST	$7.00	$285.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.19	$278.23
09/15/2020	PAYMENT	ODONNELL, THOMAS L & CAROLE T CHECK NUM: 2392	$-281.00	$278.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.61	$559.04
07/15/2020	BILL	O'DONNELL, THOMAS L TR	$560.43	$553.43
05/07/2020	PAYMENT	BARBARA PEDERSEN CHECK NUM: ACH	$-181.12	$-7.00
05/07/2020	PAYMENT	BARBARA PEDERSEN CHECK NUM: ACH	$-160.52	$174.12
05/07/2020	PAYMENT	BARBARA PEDERSEN CHECK NUM: ACH	$-149.63	$334.64
05/07/2020	PAYMENT	BARBARA PEDERSEN CHECK NUM: ACH	$-141.47	$484.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.09	$625.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$587.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.49	$587.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.60	$563.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.44	$549.56
07/10/2019	BILL	O'DONNELL, THOMAS L TR	$544.12	$544.12
01/18/2019	PAYMENT	PEDERSEN, BARBARA J CHECK NUM: 3378	$-1,251.86	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.11	$1,251.86
01/10/2019	INTEREST	Monthly Interest	$4.42	$1,229.75
01/10/2019	INTEREST	Monthly Interest	$4.42	$1,225.33
01/07/2019	PAYMENT	O'DONNELL, THOMAS L & CAROLE CHECK NUM: 2333	$-368.58	$1,220.91
11/01/2018	INTEREST	Monthly Interest	$7.14	$1,589.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.29	$1,582.35
10/01/2018	INTEREST	Monthly Interest	$7.14	$1,570.06
09/04/2018	INTEREST	Monthly Interest	$7.14	$1,562.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.91	$1,555.78
08/01/2018	INTEREST	Monthly Interest	$7.14	$1,550.87
07/09/2018	BILL	O'DONNELL, THOMAS L TR	$491.44	$1,543.73
07/02/2018	INTEREST	Monthly Interest	$7.14	$1,052.29
06/01/2018	INTEREST	Monthly Interest	$7.14	$1,045.15
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,038.01
05/01/2018	INTEREST	Monthly Interest	$3.52	$1,031.01
04/02/2018	INTEREST	Monthly Interest	$3.52	$1,027.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.43	$1,023.97
03/01/2018	INTEREST	Monthly Interest	$3.52	$993.54
02/01/2018	INTEREST	Monthly Interest	$3.52	$990.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.56	$986.50
12/01/2017	INTEREST	Monthly Interest	$3.52	$966.94
11/01/2017	INTEREST	Monthly Interest	$3.52	$963.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.87	$959.90
10/02/2017	INTEREST	Monthly Interest	$3.52	$949.03
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.35	$945.51
09/01/2017	INTEREST	Monthly Interest	$3.52	$941.16
08/01/2017	INTEREST	Monthly Interest	$3.52	$937.64
07/07/2017	BILL	O'DONNELL, THOMAS L &CAROLE A	$434.72	$934.12
07/03/2017	INTEREST	Monthly Interest	$3.52	$499.40
06/01/2017	INTEREST	Monthly Interest	$3.52	$495.88
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$492.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.54	$485.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.99	$455.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.55	$436.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.22	$426.28
07/08/2016	BILL	O'DONNELL, THOMAS L &CAROLE A	$422.06	$422.06
04/29/2016	PAYMENT	O'DONNELL, CAROLE T & THOMAS L CHECK NUM: 1123	$-335.36	$0.00
04/05/2016	PAYMENT	O'DONNELL, THOMAS L &CAROLE A CHECK NUM: 1117	$-150.00	$335.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.54	$485.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.99	$455.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.55	$436.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.22	$426.28
07/08/2015	BILL	O'DONNELL, THOMAS L &CAROLE A	$422.06	$422.06
06/29/2015	PAYMENT	O'DONNELL, THOMAS L &CAROLE A CHECK NUM: 1140	$-160.67	$0.00
06/03/2015	PAYMENT	O'DONNELL, THOMAS L & CAROLE A CHECK NUM: 1134	$-349.33	$160.67
06/03/2015	ADJUSTMENT	Apply pymt in full to TU187600 NUM: 01134	$510.00	$510.00
05/29/2015	VOID	O'DONNELL, THOMAS L &CAROLE A CHECK NUM: 01134	$-510.00	$0.00
05/29/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$4.94	$510.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$505.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.32	$498.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.49	$467.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.83	$448.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.33	$437.42
07/10/2014	BILL	O'DONNELL, THOMAS L &CAROLE A	$433.09	$433.09
02/26/2014	PAYMENT	O'DONNELL, THOMAS CREDIT: D	$-449.66	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.74	$449.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.41	$430.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.16	$420.51
07/16/2013	BILL	O'DONNELL, THOMAS L &CAROLE A	$416.35	$416.35
10/30/2012	PAYMENT	O'DONNELL, CAROLE A CHECK BANK: OP INTERNET NUM: 101418333	$-431.22	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.42	$431.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.17	$420.80
07/10/2012	BILL	O'DONNELL, THOMAS L &CAROLE A	$416.63	$416.63
04/11/2012	PAYMENT	O'DONNELL, THOMAS L & CAROLE T CHECK NUM: 2930	$-349.00	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.68	$349.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.39	$327.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.16	$314.93
08/24/2011	PAYMENT	O'DONNELL, THOMAS L &CAROLE A CHECK NUM: 2860	$-103.25	$309.77
08/24/2011	ADJUSTMENT	entered wrong amts NUM: 2860	$103.27	$413.02
08/24/2011	VOID	O'DONNELL, THOMAS L &CAROLE A CHECK NUM: 2860	$-103.27	$309.75
07/14/2011	BILL	O'DONNELL, THOMAS L &CAROLE A	$413.02	$413.02
04/14/2011	PAYMENT	O'DONNELL, THOMAS L &CAROLE A CHECK NUM: 2809	$-227.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.65	$227.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.26	$217.20
11/22/2010	PAYMENT	O'DONNELL, THOMAS L &CAROLE A CASH	$-14.91	$212.94
11/22/2010	PAYMENT	O'DONNELL, THOMAS L &CAROLE A CHECK NUM: 2748	$-212.94	$227.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.65	$440.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.26	$430.14
07/14/2010	BILL	O'DONNELL, THOMAS L &CAROLE A	$425.88	$425.88
03/01/2010	PAYMENT	O'DONNELL, THOMAS L &CAROLE A CHECK NUM: 2629	$-324.58	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.34	$324.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.13	$314.24
09/15/2009	PAYMENT	O'DONNELL, THOMAS L &CAROLE A CHECK NUM: 2532	$-103.38	$310.11
07/21/2009	BILL	O'DONNELL, THOMAS L &CAROLE A	$413.49	$413.49
03/03/2009	PAYMENT	O'DONNELL, THOMAS L &CAROLE A CHECK NUM: 2465	$-100.36	$0.00
01/02/2009	PAYMENT	O'DONNELL, THOMAS L &CAROLE A CHECK NUM: 2419	$-99.36	$100.36
10/06/2008	PAYMENT	O'DONNELL, THOMAS L &CAROLE A CHECK NUM: 2360	$-100.36	$199.72
07/22/2008	PAYMENT	O'DONNELL, THOMAS L &CAROLE A CHECK NUM: 2312	$-101.36	$300.08
07/14/2008	BILL	O'DONNELL, THOMAS L &CAROLE A	$401.44	$401.44
04/24/2008	PAYMENT	O'DONNELL, THOMAS L &CAROLE A CHECK NUM: 2260	$-226.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.44	$226.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.49	$214.02
11/09/2007	PAYMENT	O'DONNELL, THOMAS L &CAROLE A CHECK NUM: 2158	$-194.86	$208.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.74	$403.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.90	$393.65
07/13/2007	BILL	O'DONNELL, THOMAS L &CAROLE A	$389.75	$389.75
04/06/2007	PAYMENT	O'DONNELL, THOMAS L &CAROLE A CHECK NUM: 2069	$-219.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.07	$219.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.33	$207.77
11/27/2006	PAYMENT	O'DONNELL, THOMAS L &CAROLE A CHECK NUM: 1983	$-189.20	$202.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.46	$391.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.78	$382.18
07/19/2006	BILL	O'DONNELL, THOMAS L &CAROLE A	$378.40	$378.40
04/12/2006	PAYMENT	O'DONNELL, THOMAS L &CAROLE A CHECK NUM: 1859	$-304.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.53	$304.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.18	$288.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.67	$279.19
08/17/2005	PAYMENT	O'DONNELL, THOMAS L &CAROLE A CREDIT: B NUM: 1720	$-91.86	$275.52
07/21/2005	BILL	O'DONNELL, THOMAS L &CAROLE A	$367.38	$367.38
03/04/2005	PAYMENT	@	$-395.72	$0.00
07/01/2004	PENALTY	Penalty 04-05	$29.31	$395.72
07/01/2004	BILL	O'DONNELL, THOMAS L & @	$366.41	$366.41
03/01/2004	PAYMENT	@	$-233.58	$0.00
09/02/2003	PAYMENT	@	$-88.78	$233.58
07/01/2003	PENALTY	Penalty 03-04	$10.90	$322.36
07/01/2003	BILL	O'DONNELL, THOMAS L & @	$311.46	$311.46