Tax Account 001-854-025

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Owners

DUBOIS, MARK A & DIANA L TR
3435 ENFIELD AVE
ELKO, NV 89801-4437

(MARK & DIANA DUBOIS FAMILY

TRUST)

652111

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-854-025
Account Type	Real Estate
Location	3435 ENFIELD AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-854-025

Account Type

Real Estate

Location

3435 ENFIELD AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,622.89
Total	$1,622.89
Paid	$1,622.89
Balance	$0.00
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

$1,622.89

Total

$1,622.89

Paid

$1,622.89

Balance

$0.00

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	$381.14	$0.00	$381.14	$381.14	$0.00
2	10/07/2024	10/17/2024	Paid	$413.91	$0.00	$413.91	$413.91	$0.00
3	01/06/2025	01/16/2025	Paid	$413.91	$0.00	$413.91	$413.91	$0.00
4	03/03/2025	03/13/2025	Paid	$413.93	$0.00	$413.93	$413.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.91	$0.00	$1,478.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,435.90	$0.00	$1,435.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,394.13	$0.00	$1,394.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,352.91	$0.00	$1,352.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,260.58	$0.00	$1,260.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,273.49	$0.00	$1,273.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,265.63	$0.00	$1,265.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,281.59	$0.00	$1,281.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,265.54	$0.00	$1,265.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,262.67	$0.00	$1,262.67	$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	1.98	.00	.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
10/24/2024	PAYMENT	DUBOIS, MARK A & DIANA CHECK 1024	$-99.68	$0.00
08/30/2024	PAYMENT	DUBOIS, MARK A & DIANA L SYS 1014 ORIG: CHECK	$-1,523.21	$99.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.68	$1,622.89
08/30/2024	ADJUSTMENT	DUBOIS, MARK A & DIANA L CHECK 1014 VOIDED PAYMENT: 931157. REASON: AMENDMENT TO RE 2025	$1,523.21	$1,523.21
08/15/2024	PAYMENT	DUBOIS, MARK A & DIANA L CHECK 1014	$-1,523.21	$0.00
07/10/2024	BILL	DUBOIS, MARK A & DIANA L TR	$1,523.21	$1,523.21
08/07/2023	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 921	$-1,478.91	$0.00
07/12/2023	BILL	DUBOIS, MARK A & DIANA L TR	$1,478.91	$1,478.91
08/17/2022	PAYMENT	DUBOIS, MARK A & DIANA L CHECK NUM: 00829	$-1,435.90	$0.00
07/12/2022	BILL	DUBOIS, MARK A & DIANA L TR	$1,435.90	$1,435.90
08/24/2021	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 733	$-1,394.13	$0.00
07/14/2021	BILL	DUBOIS, MARK A & DIANA L TR	$1,394.13	$1,394.13
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-54.25	$0.00
08/24/2020	PAYMENT	DUBOIS, MARK A & DIANA L CHECK NUM: 641	$-1,298.66	$54.25
07/15/2020	BILL	DUBOIS, MARK A & DIANA L TR	$1,352.91	$1,352.91
08/23/2019	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 541	$-1,260.58	$0.00
07/10/2019	BILL	DUBOIS, MARK A & DIANA L TR	$1,260.58	$1,260.58
08/15/2018	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 477	$-1,273.49	$0.00
07/09/2018	BILL	DUBOIS, MARK A & DIANA L TR	$1,273.49	$1,273.49
10/02/2017	PAYMENT	DUBOIS, MARK A & DIANA L CHECK NUM: 410	$-949.20	$0.00
08/22/2017	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 397	$-316.43	$949.20
07/07/2017	BILL	DUBOIS, MARK A & DIANA L TR	$1,265.63	$1,265.63
08/04/2016	PAYMENT	DUBOIS, MARK A & DIANA L CHECK NUM: 317	$-1,281.59	$0.00
07/08/2016	BILL	DUBOIS, MARK A & DIANA L TR	$1,281.59	$1,281.59
08/18/2015	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 227	$-1,265.54	$0.00
07/08/2015	BILL	DUBOIS, MARK A & DIANA L TR	$1,265.54	$1,265.54
09/17/2014	PAYMENT	DUBOIS, MARK A & DIANA L CHECK NUM: 137	$-946.98	$0.00
08/14/2014	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 0124	$-315.69	$946.98
07/10/2014	BILL	DUBOIS, MARK A & DIANA L TR	$1,262.67	$1,262.67
10/31/2013	PAYMENT	DUBOIS, MARK A & DIANA L TR CHECK NUM: 2718	$-613.08	$0.00
10/01/2013	PAYMENT	DUBOIS, MARK A & DIANA L TR CHECK NUM: 2704	$-306.54	$613.08
08/26/2013	PAYMENT	DUBOIS, MARK A & DIANA L TR CHECK NUM: 2689	$-306.55	$919.62
07/16/2013	BILL	DUBOIS, MARK A & DIANA L TR	$1,226.17	$1,226.17
12/17/2012	PAYMENT	DUBOIS, MARK A & DIANA L TR CHECK NUM: 2605	$-595.22	$0.00
09/27/2012	PAYMENT	DUBOIS, MARK A & DIANA L TR CHECK NUM: 2570	$-297.61	$595.22
08/09/2012	PAYMENT	DUBOIS, MARK A & DIANA L TR CHECK NUM: 2544	$-297.63	$892.83
07/10/2012	BILL	DUBOIS, MARK A & DIANA L TR	$1,190.46	$1,190.46
02/28/2012	PAYMENT	DUBOIS, MARK A & DIANA L CHECK NUM: 2453	$-289.98	$0.00
12/23/2011	PAYMENT	DUBOIS, MARK A & DIANA L CHECK NUM: 2413	$-289.98	$289.98
09/20/2011	PAYMENT	DUBOIS, MARK A & DIANA L CHECK NUM: 2362	$-289.98	$579.96
08/18/2011	PAYMENT	DUBOIS, MARK A & DIANA L CHECK NUM: 2344	$-289.98	$869.94
07/14/2011	BILL	DUBOIS, MARK A & DIANA	$1,159.92	$1,159.92
03/08/2011	PAYMENT	DUBOIS, MARK A & DIANA L CHECK NUM: 2266	$-293.36	$0.00
12/21/2010	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 2232	$-293.36	$293.36
09/28/2010	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 2187	$-293.36	$586.72
08/11/2010	PAYMENT	DUBOIS, MARK A & DIANA L CHECK NUM: 2156	$-293.36	$880.08
07/14/2010	BILL	DUBOIS, MARK A & DIANA	$1,173.44	$1,173.44
12/08/2009	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 1846	$-284.81	$0.00
10/06/2009	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 1789	$-284.81	$284.81
09/22/2009	PAYMENT	NATIONS TITLE CHECK NUM: 14018249	$-284.81	$569.62
08/26/2009	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 1769	$-284.83	$854.43
07/21/2009	BILL	DUBOIS, MARK A & DIANA	$1,139.26	$1,139.26
02/24/2009	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 1966	$-276.51	$0.00
12/29/2008	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 1933	$-276.51	$276.51
10/09/2008	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 1719	$-276.51	$553.02
08/13/2008	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 1677	$-276.53	$829.53
07/14/2008	BILL	DUBOIS, MARK A & DIANA	$1,106.06	$1,106.06
02/27/2008	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 1573	$-268.46	$0.00
12/18/2007	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 1526	$-268.46	$268.46
10/10/2007	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 1468	$-268.46	$536.92
08/23/2007	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 1425	$-268.46	$805.38
07/13/2007	BILL	DUBOIS, MARK A & DIANA	$1,073.84	$1,073.84
03/08/2007	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 1302	$-260.63	$0.00
12/27/2006	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 1247	$-260.63	$260.63
09/27/2006	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 1185	$-260.63	$521.26
08/30/2006	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 1148	$-260.66	$781.89
07/19/2006	BILL	DUBOIS, MARK A & DIANA	$1,042.55	$1,042.55
03/13/2006	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 1039	$-253.04	$0.00
12/23/2005	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 996	$-253.04	$253.04
09/28/2005	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 928	$-253.04	$506.08
08/02/2005	PAYMENT	DUBOIS, MARK A & DIANA CHECK NUM: 886	$-253.06	$759.12
07/21/2005	BILL	DUBOIS, MARK A & DIANA	$1,012.18	$1,012.18
02/23/2005	PAYMENT	@	$-246.43	$0.00
12/21/2004	PAYMENT	@	$-246.43	$246.43
09/30/2004	PAYMENT	@	$-246.43	$492.86
08/24/2004	PAYMENT	@	$-246.43	$739.29
07/01/2004	BILL	DUBOIS, MARK A & DIANA @	$985.72	$985.72
02/26/2004	PAYMENT	@	$-237.41	$0.00
12/23/2003	PAYMENT	@	$-237.41	$237.41
09/30/2003	PAYMENT	@	$-237.41	$474.82
08/21/2003	PAYMENT	@	$-237.41	$712.23
07/01/2003	BILL	DUBOIS, MARK A & DIANA @	$949.64	$949.64