Tax Account TU252200

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Owners

BOINEAU, WILLIAM C & SCARLETT RATCLIFF
574 GENTRY PL
ELKO, NV 89801-4128

Account Summary

Account ID	TU252200
Account Type	Personal Property
Location	574 GENTRY PL ELKO
Balance	$8.57
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.57 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$124.41
Total	$124.41
Paid	$115.84
Balance	$8.57
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	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$29.32	$0.00	$29.32	$29.32	$0.00
2	10/07/2024	10/17/2024	Paid	$31.69	$0.00	$31.69	$31.69	$0.00
3	01/06/2025	01/16/2025	Paid	$31.69	$0.00	$31.69	$31.69	$0.00
4	03/03/2025	03/13/2025	Due	$31.71	$0.00	$31.71	$23.14	$8.57	Pay $8.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$112.46	$0.00	$112.46	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$109.17	$0.00	$109.17	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$105.99	$0.00	$105.99	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$102.91	$0.00	$102.91	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$99.89	$0.00	$99.89	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"WILLIAM BOINEAU" SYS 7320248475 ORIG: ONLINE	$-115.84	$8.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.57	$124.41
08/30/2024	ADJUSTMENT	"WILLIAM BOINEAU" ONLINE 7320248475 VOIDED PAYMENT: 944991. REASON: AMENDMENT TO PP 2025	$115.84	$115.84
08/21/2024	PAYMENT	"WILLIAM BOINEAU" ONLINE	$-115.84	$0.00
07/10/2024	BILL	BOINEAU, WILLIAM C & SCARLETT RATCLIFF	$115.84	$115.84
08/21/2023	PAYMENT	BOINEAU, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 019649	$-112.46	$0.00
07/12/2023	BILL	BOINEAU, WILLIAM C & SCARLETT	$112.46	$112.46
08/15/2022	PAYMENT	BOINEAU, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 013810	$-109.17	$0.00
07/13/2022	BILL	BOINEAU, WILLIAM C & SCARLETT	$109.17	$109.17
08/05/2021	PAYMENT	BOINEAU, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 004970	$-105.99	$0.00
07/15/2021	BILL	BOINEAU, WILLIAM C & SCARLETT	$105.99	$105.99
08/05/2020	PAYMENT	BOINEAU, WILLIAM CHECK NUM: ACH	$-102.91	$0.00
07/13/2020	BILL	BOINEAU, WILLIAM C & SCARLETT	$102.91	$102.91
08/15/2019	PAYMENT	BOINEAU, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 014754	$-99.89	$0.00
07/10/2019	BILL	BOINEAU, WILLIAM C & SCARLETT	$99.89	$99.89
07/18/2018	PAYMENT	BOINEAU, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 09664A	$-96.98	$0.00
07/09/2018	BILL	BOINEAU, WILLIAM C & SCARLETT	$96.98	$96.98
08/21/2017	PAYMENT	BOINEAU, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 05539A	$-96.01	$0.00
07/07/2017	BILL	BOINEAU, WILLIAM C & SCARLETT	$96.01	$96.01
08/04/2016	PAYMENT	BOINEAU, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 00068A	$-95.48	$0.00
07/08/2016	BILL	BOINEAU, WILLIAM C & SCARLETT	$95.48	$95.48
08/07/2015	PAYMENT	BOINEAU, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 02022A	$-92.70	$0.00
07/08/2015	BILL	BOINEAU, WILLIAM C & SCARLETT	$92.70	$92.70
08/05/2014	PAYMENT	BOINEAU, WILLIAM C CREDIT: D BANK: OP INTERNET NUM: 02305A	$-91.27	$0.00
07/08/2014	BILL	BOINEAU, WILLIAM C & SCARLETT	$91.27	$91.27
08/08/2013	PAYMENT	BOINEAU, WILLIAM C CREDIT: D BANK: OP INTERNET NUM: 08767A	$-89.77	$0.00
07/16/2013	BILL	BOINEAU, WILLIAM C & SCARLETT	$89.77	$89.77
08/16/2012	PAYMENT	BOINEAU, WILLIAM C CREDIT: D BANK: OP INTERNET NUM: 008602	$-87.16	$0.00
07/10/2012	BILL	BOINEAU, WILLIAM C & SCARLETT	$87.16	$87.16
08/26/2011	PAYMENT	RATCLIFF, SCARLETT CHECK NUM: 2206	$-84.62	$0.00
07/14/2011	BILL	BULLION MOBILE HOME PARK	$84.62	$84.62
08/26/2010	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1318	$-86.40	$0.00
08/12/2010	AMENDMENT	fixing srp to comp	$-21.68	$86.40
07/14/2010	BILL	BULLION MOBILE HOME PARK	$108.08	$108.08
08/13/2009	PAYMENT	BULLION INVESTMENT CHECK NUM: 1252	$-105.67	$0.00
07/21/2009	BILL	BULLION MOBILE HOME PARK	$105.67	$105.67
08/13/2008	PAYMENT	BULLION INVESTMENT LLC CHECK NUM: 1156	$-103.30	$0.00
07/10/2008	BILL	BULLION MOBILE HOME PARK	$103.30	$103.30
08/28/2007	PAYMENT	BULLION MHP CHECK NUM: 2057	$-97.47	$0.00
07/13/2007	BILL	BULLION MOBILE HOME PARK	$97.47	$97.47
09/07/2006	PAYMENT	BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928	$-94.62	$0.00
07/20/2006	BILL	BULLION MOBILE HOME PARK	$94.62	$94.62
08/09/2005	PAYMENT	BRICKER, DANIEL A CASH	$-91.86	$0.00
08/01/2005	BILL	BRICKER, DANIEL A	$91.86	$91.86
08/11/2004	PAYMENT	Payment on Old System	$-88.31	$0.00
07/06/2004	BILL	Billed on Old System	$88.31	$88.31