Tax Account 006-34F-009

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Owners

DUVALL, DONITA L
6412 HORSEHAVEN DR
ELKO, NV 89801-5328

649679

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Account Summary

Account ID	006-34F-009
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-34F-009

Account Type

Real Estate

Location

0 SEC 25 TWP 37N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.30
Total	$36.30
Paid	$36.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$36.30

Total

$36.30

Paid

$36.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.30	$0.00	$0.00	$36.30	$36.30	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.30	$1.45	$0.00	$37.75	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$36.30	$1.45	$0.00	$37.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.30	$7.99	$0.00	$44.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$38.71	$3.49	$0.00	$42.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.27	$8.42	$0.00	$46.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$38.27	$3.44	$0.00	$41.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$38.13	$8.40	$0.00	$46.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.74	$5.21	$0.00	$39.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.74	$3.13	$0.00	$37.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$34.74	$3.13	$0.00	$37.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.74	$7.64	$0.00	$42.38	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	DUVALL, DONITA CARD	$-36.30	$0.00
07/11/2025	BILL	DUVALL, DONITA L	$36.30	$36.30
10/04/2024	PAYMENT	DUVALL, DONITA L CARD	$-37.75	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$37.75
07/10/2024	BILL	DUVALL, DONITA L	$36.30	$36.30
10/06/2023	PAYMENT	DUVALL, DONITA L CARD	$-37.75	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$37.75
07/12/2023	BILL	DUVALL, DONITA L	$36.30	$36.30
04/17/2023	PAYMENT	DUVALL, DONITA L CREDIT: D	$-44.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.54	$44.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.18	$41.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.82	$39.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.45	$37.75
07/12/2022	BILL	DUVALL, DONITA L	$36.30	$36.30
12/20/2021	PAYMENT	DUVALL, DONITA L CREDIT: D	$-42.20	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.94	$42.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.55	$40.26
07/14/2021	BILL	DUVALL, DONITA L	$38.71	$38.71
04/30/2021	PAYMENT	DUVALL, DONITA L CREDIT: D	$-46.69	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.68	$46.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.30	$44.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.91	$41.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.53	$39.80
07/15/2020	BILL	DUVALL, DONITA L	$38.27	$38.27
12/26/2019	PAYMENT	DUVALL, DONITA L CREDIT: D	$-41.71	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.91	$41.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.53	$39.80
07/10/2019	BILL	DUVALL, DONITA L	$38.27	$38.27
04/24/2019	PAYMENT	DUVALL, DONITA CHECK NUM: 2436	$-46.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.67	$46.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.29	$43.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.91	$41.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.53	$39.66
07/09/2018	BILL	DUVALL, DONITA L	$38.13	$38.13
03/02/2018	PAYMENT	DUVALL, DONITA CREDIT: D BANK: WF INTERNET	$-39.95	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.08	$39.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.74	$37.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.39	$36.13
07/07/2017	BILL	DUVALL, DONITA L	$34.74	$34.74
11/22/2016	PAYMENT	DUVALL, DONITA L CHECK NUM: 2390	$-37.87	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.74	$37.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.39	$36.13
07/08/2016	BILL	DUVALL, DONITA L	$34.74	$34.74
12/30/2015	PAYMENT	DUVALL, DONITA L CHECK NUM: 2250	$-37.87	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.74	$37.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.39	$36.13
07/08/2015	BILL	DUVALL, DONITA L	$34.74	$34.74
04/01/2015	PAYMENT	DUVALL, DONITA L CHECK NUM: 2226	$-42.38	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.43	$42.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.08	$39.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.74	$37.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.39	$36.13
07/10/2014	BILL	DUVALL, DONITA L	$34.74	$34.74
12/31/2013	PAYMENT	DUVALL, DONITA L CHECK NUM: 2160	$-37.87	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.74	$37.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.39	$36.13
07/16/2013	BILL	DUVALL, DONITA L	$34.74	$34.74
05/08/2013	PAYMENT	DUVALL, DONITA L CHECK NUM: 2137	$-56.38	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$56.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.43	$49.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.08	$46.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.74	$44.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.39	$43.13
07/10/2012	BILL	DUVALL, DONITA L	$34.74	$41.74
05/11/2012	PAYMENT	DUVALL, DONITA L CHECK NUM: 1961	$-42.38	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$49.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.43	$42.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.08	$39.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.74	$37.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.39	$36.13
07/14/2011	BILL	RILEY, BRIAN & DONITA	$34.74	$34.74
01/03/2011	PAYMENT	DUVALL, DONITA L CREDIT: D	$-38.09	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.75	$38.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$36.34
07/14/2010	BILL	RILEY, BRIAN & DONITA	$34.94	$34.94
10/08/2009	PAYMENT	RILEY, BRIAN CHECK NUM: 1621	$-36.34	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$36.34
07/21/2009	BILL	RILEY, BRIAN & DONITA	$34.94	$34.94
04/27/2009	PAYMENT	RILEY, BRIAN CHECK NUM: 1357	$-97.98	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.30	$97.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.52	$97.68
03/02/2009	INTEREST	Monthly Interest	$0.30	$95.16
02/02/2009	INTEREST	Monthly Interest	$0.30	$94.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.16	$94.56
01/02/2009	INTEREST	Monthly Interest	$0.30	$92.40
12/02/2008	INTEREST	Monthly Interest	$0.30	$92.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.80	$91.80
10/01/2008	INTEREST	Monthly Interest	$0.30	$90.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$89.70
09/02/2008	INTEREST	Monthly Interest	$0.30	$88.26
08/01/2008	INTEREST	Monthly Interest	$0.30	$87.96
07/14/2008	BILL	RILEY, BRIAN & DONITA	$36.07	$87.66
07/01/2008	INTEREST	Monthly Interest	$0.30	$51.59
06/02/2008	INTEREST	Monthly Interest	$0.30	$51.29
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$50.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.52	$43.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.16	$41.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$39.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$37.51
07/13/2007	BILL	RILEY, BRIAN & DONITA	$36.07	$36.07
08/23/2006	PAYMENT	RILEY, BRIAN CHECK NUM: 1728	$-36.06	$0.00
07/19/2006	BILL	RILEY, BRIAN & DONITA	$36.06	$36.06
09/14/2005	PAYMENT	2035 CHECK	$-36.02	$0.00
07/21/2005	BILL	STEIKUNAS, DOBILAS J	$36.02	$36.02
02/04/2005	PAYMENT	@	$-38.96	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.89	$38.96
07/01/2004	BILL	STEIKUNAS, DOBILAS J @	$36.07	$36.07
03/08/2004	PAYMENT	@	$-38.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.89	$38.96
07/01/2003	BILL	STEIKUNAS, DOBILAS J @	$36.07	$36.07