Tax Account MU001273

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Owners

BOYER, JAMES
P O BOX 7335
RENO, NV 89510-7335

Account Summary

Account ID	MU001273
Account Type	Personal Property
Location	ELKO CITY - T HANGER #13 3417 S F ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$655.25
Total	$655.25
Paid	$655.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$655.25	$0.00	$0.00	$655.25	$655.25	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$582.52	$0.00	$0.00	$582.52	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$539.37	$0.00	$0.00	$539.37	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$521.48	$0.00	$0.00	$521.48	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$522.87	$0.00	$0.00	$522.87	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$514.58	$0.00	$0.00	$514.58	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	BOYER, JAMES D CHECK 003675	$-655.25	$0.00
01/30/2025	BILL	BOYER, JAMES	$655.25	$655.25
02/26/2024	PAYMENT	333 RANCH LLC CHECK 006670+	$-582.52	$0.00
01/26/2024	BILL	BOYER, JAMES	$582.52	$582.52
01/30/2023	PAYMENT	BOYER, JAMES D CHECK NUM: 3490	$-539.37	$0.00
01/19/2023	BILL	BOYER, JAMES	$539.37	$539.37
02/24/2022	PAYMENT	333 RANCH LLC CHECK NUM: 6226	$-521.48	$0.00
01/25/2022	BILL	BOYER, JAMES	$521.48	$521.48
03/16/2021	PAYMENT	BOYER, JAMES D CHECK NUM: 3441	$-522.87	$0.00
02/08/2021	BILL	BOYER, JAMES	$522.87	$522.87
02/27/2020	PAYMENT	BOYER, JAMES D CHECK NUM: 003421	$-514.58	$0.00
01/29/2020	BILL	BOYER, JAMES	$514.58	$514.58
02/07/2019	PAYMENT	BOYER, JAMES D CHECK NUM: 3407	$-510.92	$0.00
01/24/2019	BILL	BOYER, JAMES	$510.92	$510.92
02/12/2018	PAYMENT	JAMES BOYER CHECK NUM: 3340	$-515.03	$0.00
01/29/2018	BILL	JAMES BOYER	$515.03	$515.03
02/14/2017	PAYMENT	JAMES BOYER CHECK NUM: 3258	$-523.32	$0.00
01/30/2017	BILL	JAMES BOYER	$523.32	$523.32
03/01/2016	PAYMENT	BOYER, JAMES D CHECK NUM: 3173	$-542.82	$0.00
01/22/2016	BILL	NETHERTON, ED & SHARON	$542.82	$542.82
02/09/2015	PAYMENT	NETHERTON PROPERTIES CHECK NUM: 3072	$-553.02	$0.00
01/26/2015	BILL	NETHERTON, ED & SHARON	$553.02	$553.02
03/31/2014	PAYMENT	NETHERTON PROPERTIES CHECK	$-596.33	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$54.21	$596.33
01/29/2014	BILL	CHILTON, MARK	$542.12	$542.12
03/12/2013	PAYMENT	CHILTON, MARK CHECK NUM: 1725	$-502.41	$0.00
02/07/2013	BILL	CHILTON, MARK	$502.41	$502.41
01/30/2012	PAYMENT	COLORADO CORPORATION/MARK CHIL CHECK NUM: 1702	$-471.75	$0.00
01/23/2012	BILL	CHILTON, MARK	$471.75	$471.75
02/23/2011	PAYMENT	EL AERO SERVICES CHECK NUM: 63595	$-433.31	$0.00
01/28/2011	BILL	CHILTON, MARK	$433.31	$433.31
02/17/2010	PAYMENT	COLORADO CORPORATION CHECK NUM: 1748	$-474.71	$0.00
01/26/2010	BILL	CHILTON, MARK	$474.71	$474.71
02/06/2009	PAYMENT	COLORADO CORP CHECK NUM: 1653	$-490.83	$0.00
01/26/2009	BILL	CHILTON, MARK	$490.83	$490.83
02/28/2008	PAYMENT	CHILTON, MARK CHECK NUM: 1590	$-473.11	$0.00
01/29/2008	BILL	CHILTON, MARK	$473.11	$473.11
03/05/2007	PAYMENT	COLORADO CORPATION CHECK NUM: 1534	$-444.64	$0.00
02/22/2007	BILL	CHILTON, MARK	$444.64	$444.64
03/03/2006	PAYMENT	CHILTON, MARK CHECK NUM: 1481	$-416.33	$0.00
02/02/2006	BILL	CHILTON, MARK	$416.33	$416.33
03/10/2005	PAYMENT	CHILTON, MARK CHECK NUM: 1438	$-406.92	$0.00
02/10/2005	BILL	Billed on Old System	$406.92	$406.92