Tax Account 001-071-008

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Owners

DUKE, JORDAN & MELISSA TR
1011 DOTTA DR
ELKO, NV 89801-2827

(DUKE CREW TRUST 04122021)

785490

Account Summary

Account ID	001-071-008
Account Type	Real Estate
Location	1011 DOTTA DR ELKO CITY
Balance	$129.61
Currently Due	$0.00

Account ID

001-071-008

Account Type

Real Estate

Location

1011 DOTTA DR
ELKO CITY

Balance

$129.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,137.42
Total	$2,137.42
Paid	$2,007.81
Balance	$129.61
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,137.42

Total

$2,137.42

Paid

$2,007.81

Balance

$129.61

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$502.23	$0.00	$502.23	$502.23	$0.00
2	10/07/2024	10/17/2024	Paid	$545.06	$0.00	$545.06	$545.06	$0.00
3	01/06/2025	01/16/2025	Paid	$545.06	$0.00	$545.06	$545.06	$0.00
4	03/03/2025	03/13/2025	Due	$545.07	$0.00	$545.07	$415.46	$129.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,949.38	$0.00	$1,949.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,892.66	$18.93	$1,911.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,837.56	$18.38	$1,855.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,783.41	$0.00	$1,783.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,672.44	$0.00	$1,672.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,655.81	$0.00	$1,655.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,620.72	$0.00	$1,620.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,616.06	$0.00	$1,616.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,547.17	$15.47	$1,562.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,501.82	$0.00	$1,501.82	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DUKE, JORDAN W OR MELISSA A SYS 138 ORIG: CHECK	$-2,007.81	$129.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.61	$2,137.42
08/30/2024	ADJUSTMENT	DUKE, JORDAN W OR MELISSA A CHECK 138 VOIDED PAYMENT: 946837. REASON: AMENDMENT TO RE 2025	$2,007.81	$2,007.81
08/26/2024	PAYMENT	DUKE, JORDAN W OR MELISSA A CHECK 138	$-2,007.81	$0.00
07/10/2024	BILL	DUKE, JORDAN & MELISSA TR	$2,007.81	$2,007.81
08/21/2023	PAYMENT	DUKE, MELISSA CHECK BANK: OP INTERNET NUM: Y04RMC6QA	$-1,949.38	$0.00
07/12/2023	BILL	DUKE, JORDAN & MELISSA TR	$1,949.38	$1,949.38
03/22/2023	PAYMENT	DUKE, MELISSA CREDIT: D BANK: OP INTERNET NUM: 015114	$-492.08	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.93	$492.08
01/09/2023	PAYMENT	DUKE, MELISSA CREDIT: D BANK: OP INTERNET NUM: 58169G	$-473.15	$473.15
10/05/2022	PAYMENT	DUKE, JORDAN W & MELISSA A CHECK NUM: 134	$-473.15	$946.30
08/22/2022	PAYMENT	DUKE, MELISSA CREDIT: D BANK: OP INTERNET NUM: 00907G	$-473.21	$1,419.45
07/12/2022	BILL	DUKE, JORDAN & MELISSA TR	$1,892.66	$1,892.66
03/23/2022	PAYMENT	DUKE, MELISSA CREDIT: D BANK: OP INTERNET NUM: 41857G	$-477.77	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.38	$477.77
12/28/2021	PAYMENT	DUKE, MELISSA CREDIT: D BANK: OP INTERNET NUM: 04501G	$-459.39	$459.39
10/11/2021	PAYMENT	DUKE, JORDAN & MELISSA A CHECK NUM: 130	$-459.39	$918.78
08/03/2021	PAYMENT	DUKE, MELISSA CREDIT: D BANK: OP INTERNET NUM: 032706	$-459.39	$1,378.17
07/14/2021	BILL	DUKE, JORDAN & MELISSA TR	$1,837.56	$1,837.56
03/04/2021	PAYMENT	DUKE, JORDAN OR MELISSA CHECK NUM: 1330	$-445.85	$0.00
01/04/2021	PAYMENT	MELISSA DUKE CHECK NUM: ACH	$-445.85	$445.85
10/08/2020	PAYMENT	DUKE, JORDAN OR MELISSA CHECK NUM: 1326	$-445.85	$891.70
07/20/2020	PAYMENT	STEWART TITLE CHECK NUM: 21221	$-445.86	$1,337.55
07/15/2020	BILL	DUKE, JORDAN & MELISSA	$1,783.41	$1,783.41
08/13/2019	PAYMENT	HULL, CHARLINE CHECK BANK: WF INTERNET NUM: 019081323052174	$-1,672.44	$0.00
07/10/2019	BILL	HULL, ROBERTA CHARLINE TR	$1,672.44	$1,672.44
10/03/2018	PAYMENT	HULL, ROBERTA CHARLINE CHECK BANK: OP INTERNET NUM: 130631745	$-1,241.82	$0.00
08/17/2018	PAYMENT	HULL, CHARLINE M CHECK NUM: 17037	$-413.99	$1,241.82
07/09/2018	BILL	HULL, ROBERTA CHARLINE TR	$1,655.81	$1,655.81
08/10/2017	PAYMENT	HULL, CHARLINE CHECK BANK: WF INTERNET NUM: 017081023028602	$-1,620.72	$0.00
07/07/2017	BILL	HULL, ROBERTA CHARLINE TR	$1,620.72	$1,620.72
08/08/2016	PAYMENT	CHARLINE HULL CHECK BANK: WF INTERNET NUM: 016080823037770	$-1,616.06	$0.00
07/08/2016	BILL	HULL, ROBERTA CHARLINE TR	$1,616.06	$1,616.06
03/02/2016	PAYMENT	CHARLINE HULL CHECK BANK: WF INTERNET NUM: 016030223053056	$-386.79	$0.00
01/04/2016	PAYMENT	HULL, ROBERTA CHARLINE CHECK BANK: OP INTERNET NUM: 117421279	$-386.78	$386.79
10/29/2015	PAYMENT	HULL, CHARLINE M CHECK NUM: 16798	$-15.47	$773.57
10/22/2015	PAYMENT	CHARLINE HULL CHECK BANK: WF INTERNET NUM: 015102223027999	$-386.80	$789.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.47	$1,175.84
08/24/2015	PAYMENT	CHARLINE HULL CHECK BANK: WF INTERNET NUM: 015082423031429	$-386.80	$1,160.37
07/08/2015	BILL	HULL, ROBERTA CHARLINE TR	$1,547.17	$1,547.17
02/04/2015	PAYMENT	CHARLINE HULL CHECK BANK: WF INTERNET NUM: 015020423034503	$-375.45	$0.00
12/04/2014	PAYMENT	CHARLINE HULL CHECK BANK: WF INTERNET NUM: 014120423033185	$-375.45	$375.45
10/06/2014	PAYMENT	CHARLINE HULL CHECK BANK: WF INTERNET NUM: 014100623039806	$-375.45	$750.90
08/05/2014	PAYMENT	CHARLINE HULL CHECK BANK: WF INTERNET NUM: 014080523071609	$-375.47	$1,126.35
07/10/2014	BILL	HULL, ROBERTA CHARLINE TR	$1,501.82	$1,501.82
02/25/2014	PAYMENT	CHARLINE HULL CHECK BANK: WF INTERNET NUM: 014022523044769	$-364.30	$0.00
01/02/2014	PAYMENT	CHARLINE HULL CHECK BANK: WF INTERNET NUM: 014010223020774	$-364.30	$364.30
10/02/2013	PAYMENT	CHARLINE HULL CHECK BANK: WF INTERNET NUM: 013100223030216	$-364.30	$728.60
08/02/2013	PAYMENT	CHARLINE HULL CHECK BANK: WF INTERNET NUM: 013080223031453	$-364.33	$1,092.90
07/16/2013	BILL	HULL, ROBERTA CHARLINE TR	$1,457.23	$1,457.23
03/22/2013	PAYMENT	HULL, ROBERTA CHARLINE TR CHECK NUM: 16542	$-1,676.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$102.03	$1,676.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.59	$1,574.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.44	$1,508.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.58	$1,472.16
07/10/2012	BILL	HULL, ROBERTA CHARLINE TR	$1,457.58	$1,457.58
03/02/2012	PAYMENT	CHARLINE HULL CHECK BANK: WF INTERNET NUM: 012030223015162	$-364.27	$0.00
12/28/2011	PAYMENT	HULL, CHARLINE CHECK NUM: 011122823019853	$-364.27	$364.27
09/27/2011	PAYMENT	HULL, CHARLINE CHECK NUM: 011092723012584	$-364.27	$728.54
08/08/2011	PAYMENT	HULL, CHARLINE CHECK NUM: 011080823007681	$-364.29	$1,092.81
07/14/2011	BILL	HULL, ROBERTA CHARLINE TR	$1,457.10	$1,457.10
03/02/2011	PAYMENT	HULL, ROBERTA CHARLINE TR CHECK NUM: 16333	$-399.77	$0.00
12/30/2010	PAYMENT	HULL, CHARLINE M CHECK NUM: 16313	$-399.77	$399.77
10/05/2010	PAYMENT	HULL, CHARLINE M CHECK NUM: 16288	$-399.77	$799.54
08/12/2010	PAYMENT	HULL, CHARLINE M CHECK NUM: 16274	$-399.80	$1,199.31
07/14/2010	BILL	HULL, ROBERTA CHARLINE TR	$1,599.11	$1,599.11
03/17/2010	PAYMENT	HULL, CHARLINE CHECK NUM: 16228	$-454.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.49	$454.77
01/12/2010	PAYMENT	HULL, ROBERTA CHARLINE TR CHECK NUM: 16203	$-437.28	$437.28
10/20/2009	PAYMENT	HULL,CHARLINE CHECK NUM: 16179	$-437.28	$874.56
09/18/2009	PAYMENT	HULL, ROBERTA CHARLINE TR CHECK NUM: 16164	$-437.31	$1,311.84
07/21/2009	BILL	HULL, ROBERTA CHARLINE TR	$1,749.15	$1,749.15
02/27/2009	PAYMENT	HULL, ROBERTA CHARLINE TR CHECK NUM: 16078	$-430.97	$0.00
12/31/2008	PAYMENT	HULL, CHARLINE TR CHECK NUM: 16055	$-430.97	$430.97
10/03/2008	PAYMENT	CHARLINE HULL CHECK NUM: 16019	$-430.97	$861.94
08/25/2008	PAYMENT	CHARLINE HULL CHECK NUM: 15994	$-431.00	$1,292.91
07/14/2008	BILL	HULL, ROBERTA CHARLINE TR	$1,723.91	$1,723.91
02/28/2008	PAYMENT	HULL, CHARLINE CHECK NUM: 15926	$-421.87	$0.00
01/09/2008	PAYMENT	HULL, CHARLINE M CHECK NUM: 15906	$-421.87	$421.87
09/26/2007	PAYMENT	HULL, CHARLINE CHECK NUM: 15856	$-421.87	$843.74
08/21/2007	PAYMENT	HULL, CHARLINE TR CHECK NUM: 15842	$-421.90	$1,265.61
07/13/2007	BILL	HULL, ROBERTA CHARLINE TR	$1,687.51	$1,687.51
03/02/2007	PAYMENT	HULL, CHARLINE CHECK NUM: 15756	$-418.01	$0.00
01/04/2007	PAYMENT	HULL, CHARLINE CHECK NUM: 15731	$-418.01	$418.01
10/03/2006	PAYMENT	HULL, ROBERTA CHARLINE TR CHECK NUM: 15690	$-418.01	$836.02
09/15/2006	PAYMENT	HULL, ROBERTA CHARLINE TR CHECK NUM: 15676	$-418.04	$1,254.03
07/19/2006	BILL	HULL, ROBERTA CHARLINE TR	$1,672.07	$1,672.07
03/03/2006	PAYMENT	HULL, ROBERTA CHARLINE TR CHECK NUM: 15586	$-421.38	$0.00
01/03/2006	PAYMENT	HULL, CHARLINE CHECK NUM: 15562	$-421.38	$421.38
10/05/2005	PAYMENT	HULL, ROBERTA CHARLINE TR CHECK NUM: 15521	$-421.38	$842.76
09/06/2005	PAYMENT	HULL, ROBERTA CHARLINE TR CHECK NUM: 15496	$-421.40	$1,264.14
07/21/2005	BILL	HULL, ROBERTA CHARLINE TR	$1,685.54	$1,685.54
03/01/2005	PAYMENT	@	$-400.30	$0.00
01/07/2005	PAYMENT	@	$-400.30	$400.30
10/04/2004	PAYMENT	@	$-400.30	$800.60
08/12/2004	PAYMENT	@	$-400.30	$1,200.90
07/01/2004	BILL	HULL, JACK E & ROBERTA @	$1,601.20	$1,601.20
03/03/2004	PAYMENT	@	$-387.96	$0.00
01/08/2004	PAYMENT	@	$-387.96	$387.96
10/08/2003	PAYMENT	@	$-387.96	$775.92
08/13/2003	PAYMENT	@	$-387.97	$1,163.88
07/01/2003	BILL	HULL, JACK E & ROBERTA @	$1,551.85	$1,551.85