Tax Account 075-006-037

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Owners

BOYNTON, ANDREW & KATHARINE
47 ARROWHEAD LN
WEST GREENWICH, RI 02817-2090

822470

Account Summary

Account ID	075-006-037
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RNG 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-006-037

Account Type

Real Estate

Location

0 SEC 29 TWP 36N RNG 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$95.29
Total	$95.29
Paid	$95.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$95.29

Total

$95.29

Paid

$95.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$95.29	$0.00	$95.29	$95.29	$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	$95.29	$0.00	$95.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$95.29	$0.00	$95.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$102.39	$0.00	$102.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.38	$0.00	$86.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.38	$0.00	$86.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.07	$0.00	$86.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$78.27	$0.00	$78.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$78.27	$0.00	$78.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$78.27	$0.00	$78.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$78.27	$0.00	$78.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BOYNTON, ANDREW M & KATHARINE E CHECK 1248	$-95.29	$0.00
07/10/2024	BILL	BOYNTON, ANDREW & KATHARINE	$95.29	$95.29
08/16/2023	PAYMENT	BOYNTON, KATHARINE E & ANDREW CHECK NUM: 1188	$-95.29	$0.00
07/12/2023	BILL	THE LAND BROS LLC	$95.29	$95.29
07/28/2022	PAYMENT	WHITE, DEREK CREDIT: D BANK: OP INTERNET NUM: 07156G	$-95.29	$0.00
07/12/2022	BILL	THE LAND BROS LLC	$95.29	$95.29
08/03/2021	PAYMENT	COBURN, RICK & KIM CHECK NUM: 1814	$-102.39	$0.00
07/14/2021	BILL	COBURN, RICK & KIM	$102.39	$102.39
07/23/2020	PAYMENT	COBURN, RICK L & KIM P CHECK NUM: 1727	$-86.38	$0.00
07/15/2020	BILL	COBURN, RICK & KIM	$86.38	$86.38
08/08/2019	PAYMENT	COBURN, RICK L & KIM P CHECK NUM: 1650	$-86.38	$0.00
07/10/2019	BILL	COBURN, RICK & KIM	$86.38	$86.38
07/24/2018	PAYMENT	COBURN, KIM P & RICK L CHECK NUM: 1547	$-86.07	$0.00
07/09/2018	BILL	COBURN, RICK & KIM	$86.07	$86.07
07/26/2017	PAYMENT	COBURN, RICK & KIM CHECK NUM: 1454	$-78.27	$0.00
07/07/2017	BILL	COBURN, RICK & KIM	$78.27	$78.27
07/20/2016	PAYMENT	COBURN, KIM P & RICK L CHECK NUM: 1339	$-78.27	$0.00
07/08/2016	BILL	COBURN, RICK & KIM	$78.27	$78.27
07/30/2015	PAYMENT	COBURN, KIM P & RICK L CHECK NUM: 1235	$-78.27	$0.00
07/08/2015	BILL	COBURN, RICK & KIM	$78.27	$78.27
07/24/2014	PAYMENT	COBURN, RICK & KIM CHECK NUM: 1141	$-78.27	$0.00
07/10/2014	BILL	COBURN, RICK & KIM	$78.27	$78.27
08/21/2013	PAYMENT	COBURN, RICK & KIM CHECK NUM: 1067	$-78.27	$0.00
07/16/2013	BILL	COBURN, RICK & KIM	$78.27	$78.27
07/26/2012	PAYMENT	COBURN, RICK & KIM CHECK NUM: 4445	$-78.27	$0.00
07/10/2012	BILL	COBURN, RICK & KIM	$78.27	$78.27
08/12/2011	PAYMENT	COBURN, RICK & KIM CHECK NUM: 4384	$-78.27	$0.00
07/14/2011	BILL	COBURN, RICK & KIM	$78.27	$78.27
08/06/2010	PAYMENT	COBURN, RICK & KIM CHECK NUM: 4366	$-78.27	$0.00
07/14/2010	BILL	COBURN, RICK & KIM	$78.27	$78.27
08/21/2009	PAYMENT	RICK COBURN CREDIT: D BANK: INTERNET PMT	$-78.27	$0.00
07/21/2009	BILL	COBURN, RICK & KIM	$78.27	$78.27
09/08/2008	PAYMENT	KINCADE, ROBERT C CREDIT: D	$-78.27	$0.00
07/14/2008	BILL	KINCADE, ROBERT C	$78.27	$78.27
07/26/2007	PAYMENT	ANDERSON, PAUL L & NORMA J CHECK NUM: 1260	$-78.27	$0.00
07/13/2007	BILL	ANDERSON, PAUL L & NORMA J	$78.27	$78.27
08/17/2006	PAYMENT	ANDERSON, PAUL L & NORMA J CHECK NUM: 9629	$-78.27	$0.00
07/19/2006	BILL	ANDERSON, PAUL L & NORMA J	$78.27	$78.27
08/11/2005	PAYMENT	ANDERSON, PAUL L & NORMA J CHECK NUM: 9374	$-78.27	$0.00
07/21/2005	BILL	ANDERSON, PAUL L & NORMA J	$78.27	$78.27
08/04/2004	PAYMENT	@	$-78.37	$0.00
07/01/2004	BILL	ANDERSON, PAUL L & NOR @	$78.37	$78.37
08/04/2003	PAYMENT	@	$-78.37	$0.00
07/01/2003	BILL	ANDERSON, PAUL L & NOR @	$78.37	$78.37