Tax Account 007-520-003

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Owners

DWS DUVAL LLC
HC 60 BOX 465
RUBY VALLEY, NV 89833-9801

780779

Account Summary

Account ID	007-520-003
Account Type	Real Estate
Location	0 TWP 33N RGE 60E MDB&M
Balance	$1,135.66
Currently Due	$567.83

Account ID

007-520-003

Account Type

Real Estate

Location

0 TWP 33N RGE 60E MDB&M

Balance

$1,135.66

Currently Due

$567.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,271.68
Total	$2,271.68
Paid	$1,136.02
Balance	$1,135.66
Due	$567.83
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,271.68

Total

$2,271.68

Paid

$1,136.02

Balance

$1,135.66

Due

$567.83

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$568.19	$0.00	$0.00	$568.19	$568.19	$0.00
2	10/06/2025	10/16/2025	Paid	$567.83	$0.00	$0.00	$567.83	$567.83	$0.00
3	01/05/2026	01/15/2026	Due	$567.83	$0.00	$0.00	$567.83	$0.00	$567.83
4	03/02/2026	03/12/2026	Due	$567.83	$0.00	$0.00	$567.83	$0.00	$1,135.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,094.31	$0.03	$0.00	$2,094.34	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$1,942.91	$19.43	$0.00	$1,962.34	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,811.39	$0.00	$0.00	$1,811.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,874.90	$0.00	$0.00	$1,874.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,819.91	$0.03	$0.00	$1,819.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,672.74	$0.00	$0.00	$1,672.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,590.06	$0.00	$0.00	$1,590.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,366.69	$27.34	$0.00	$1,394.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,290.54	$12.91	$0.00	$1,303.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,212.91	$0.00	$0.00	$1,212.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,128.30	$0.00	$0.00	$1,128.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S57	Ruby Valley GW	111.70	55.86	55.84	27.92
2024-2025	S57	RUBY VALLEY GW	2.70	2.70	.00	.00
2023-2024	S57	Ruby Valley GW	167.39	167.39	.00	.00
2022-2023	S57	Ruby Valley GW	167.39	167.39	.00	.00
2021-2022	S57	Ruby Valley GW	139.48	139.48	.00	.00
2020-2021	S57	Ruby Valley GW	111.71	111.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	DUVAL RANCHING CO CHECK 17568	$-567.83	$1,135.66
08/25/2025	PAYMENT	DUVAL RANCHING CO CHECK 17559	$-568.19	$1,703.49
07/11/2025	BILL	DWS DUVAL LLC	$2,271.68	$2,271.68
03/17/2025	PAYMENT	DUVAL RANCHING CO CHECK 5311	$-538.01	$0.00
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMOUNT PAID	$0.03	$538.01
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ON TIME	$-21.52	$537.98
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.52	$559.50
01/07/2025	PAYMENT	DUVAL RANCHING CHECK EBOX WF - 024123103124317	$-538.01	$537.98
10/18/2024	PAYMENT	DUVAL RANCHING CO CHECK 17493	$-538.05	$1,075.99
08/30/2024	PAYMENT	DUVAL RANCHING SYS WF - 024081203066692 ORIG: EBOX	$-480.27	$1,614.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.04	$2,094.31
08/30/2024	ADJUSTMENT	DUVAL RANCHING EBOX WF - 024081203066692 VOIDED PAYMENT: 926749. REASON: AMENDMENT TO RE 2025	$480.27	$1,920.27
08/12/2024	PAYMENT	DUVAL RANCHING EBOX WF - 024081203066692	$-480.27	$1,440.00
07/10/2024	BILL	DWS DUVAL LLC	$1,920.27	$1,920.27
03/26/2024	PAYMENT	DUVAL RANCHING CARD EBOX PYMT	$-501.95	$0.00
03/26/2024	PAYMENT	DUVAL RANCHING SYS WF - 024010503116490 ORIG: EBOX	$-468.43	$501.95
03/26/2024	PAYMENT	DUVAL RANCHING SYS WF - 024010503116490 ORIG: EBOX	$-486.78	$970.38
03/26/2024	PAYMENT	DUVAL RANCHING CO SYS 17371 ORIG: CHECK	$-505.18	$1,457.16
03/26/2024	AMENDMENT	REMOVED PEN SEE NOTES	$-71.78	$1,962.34
03/26/2024	ADJUSTMENT	DUVAL RANCHING CO CHECK 17371 VOIDED PAYMENT: 842358. REASON: REMOVED PEN SEE NOTES	$505.18	$2,034.12
03/26/2024	ADJUSTMENT	DUVAL RANCHING EBOX WF - 024010503116490 VOIDED PAYMENT: 884844. REASON: REMOVED PEN SEE NOTES	$486.78	$1,528.94
03/26/2024	ADJUSTMENT	DUVAL RANCHING EBOX WF - 024010503116490 VOIDED PAYMENT: 903225. REASON: REMOVED PEN SEE NOTES	$468.43	$1,042.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.18	$573.73
03/13/2024	PAYMENT	DUVAL RANCHING EBOX WF - 024010503116490	$-468.43	$546.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.17	$1,014.98
01/05/2024	PAYMENT	DUVAL RANCHING EBOX WF - 024010503116490	$-486.78	$989.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.43	$1,476.59
09/11/2023	PAYMENT	DUVAL RANCHING CO CHECK 17371	$-505.18	$1,457.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.43	$1,962.34
07/12/2023	BILL	DWS DUVAL LLC	$1,942.91	$1,942.91
03/10/2023	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17325	$-452.84	$0.00
01/11/2023	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17280	$-452.84	$452.84
10/11/2022	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17213	$-452.84	$905.68
08/22/2022	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17181	$-452.87	$1,358.52
07/12/2022	BILL	DWS DUVAL LLC	$1,811.39	$1,811.39
03/16/2022	PAYMENT	DWS DUVAL LLC CHECK NUM: 17044	$-468.72	$0.00
01/14/2022	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16983	$-468.72	$468.72
10/14/2021	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16905	$-468.72	$937.44
08/27/2021	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16872	$-468.74	$1,406.16
07/14/2021	BILL	DWS DUVAL LLC	$1,874.90	$1,874.90
03/10/2021	PAYMENT	DUVAL RANCHING CO. CHECK NUM: 16738	$-454.98	$0.00
01/11/2021	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16684	$-454.98	$454.98
10/14/2020	PAYMENT	DUVAL RANCHING CO. CHECK NUM: 16589	$-454.98	$909.96
08/26/2020	PAYMENT	DUVAL RANCHING CO CHECK NUM: 016549	$-455.00	$1,364.94
07/15/2020	AMENDMENT	Too small to refund	$0.03	$1,819.94
07/15/2020	BILL	DWS DUVAL LLC	$1,819.91	$1,819.91
03/04/2020	PAYMENT	DUVAL RANCHING CO. CHECK NUM: 16405	$-418.18	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$418.18
01/13/2020	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16343	$-418.18	$418.18
10/09/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16261	$-418.18	$836.36
08/26/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16220	$-418.20	$1,254.54
07/10/2019	BILL	DUVAL, R SIM & DEL LANE M ET A	$1,672.74	$1,672.74
03/15/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16059	$-397.51	$0.00
01/09/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15994	$-397.51	$397.51
10/10/2018	ADJUSTMENT	Didnt mean to enter twice	$397.51	$795.02
10/10/2018	VOID	DUVAL RANCHING CO CHECK	$-397.51	$397.51
10/10/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15890	$-397.51	$795.02
08/28/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15845	$-397.53	$1,192.53
07/09/2018	BILL	DUVAL, R SIM & DEL LANE M ET A	$1,590.06	$1,590.06
03/19/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15704	$-355.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.67	$355.34
01/19/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15627	$-355.34	$341.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.67	$697.01
10/06/2017	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15517	$-341.67	$683.34
08/28/2017	PAYMENT	DUVAL RANCHING CO. CHECK NUM: 15471	$-341.68	$1,025.01
07/07/2017	BILL	DUVAL, R SIM & DEL LANE M ET A	$1,366.69	$1,366.69
03/15/2017	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15298	$-322.63	$0.00
01/09/2017	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15224	$-322.63	$322.63
11/17/2016	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15159	$-335.54	$645.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.91	$980.80
08/22/2016	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15072	$-322.65	$967.89
07/08/2016	BILL	DUVAL, R SIM & DEL LANE M ET A	$1,290.54	$1,290.54
03/07/2016	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14905	$-303.22	$0.00
12/30/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14828	$-303.22	$303.22
10/07/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14726	$-303.22	$606.44
08/24/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14678	$-303.25	$909.66
07/08/2015	BILL	DUVAL, R S & D L ETAL	$1,212.91	$1,212.91
03/06/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 014489	$-282.07	$0.00
01/14/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14441	$-282.07	$282.07
10/08/2014	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14321	$-282.07	$564.14
08/26/2014	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14273	$-282.09	$846.21
07/10/2014	BILL	DUVAL, R S & D L ETAL	$1,128.30	$1,128.30
03/11/2014	PAYMENT	TRI STATE LIVESTOCK CREDIT COR CHECK NUM: A034883	$-261.66	$0.00
01/09/2014	PAYMENT	DUVAL, GRACE CHECK NUM: A034876	$-261.66	$261.66
10/11/2013	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14008	$-261.66	$523.32
09/04/2013	PAYMENT	DUVAL RANCHING CO CHECK NUM: 34857	$-261.68	$784.98
07/16/2013	BILL	DUVAL, R S & D L ETAL	$1,046.66	$1,046.66
03/08/2013	PAYMENT	DUVAL, R S & D L ETAL CHECK NUM: 032051	$-242.50	$0.00
01/07/2013	PAYMENT	DUVAL RANCHING CO/GRACE DUVAL CHECK	$-242.50	$242.50
10/04/2012	PAYMENT	DUVAL RANCHING CO/TRISTATE LIV CHECK NUM: A032031	$-242.50	$485.00
08/27/2012	PAYMENT	DUVAL, GRACE CHECK NUM: 29021	$-242.52	$727.50
07/10/2012	BILL	DUVAL, R S & D L ETAL	$970.02	$970.02
03/09/2012	PAYMENT	DUVAL RANCHING CO CHECK NUM: A28993	$-227.70	$0.00
01/05/2012	PAYMENT	DUVAL RANCHING CO CHECK NUM: A27232	$-227.70	$227.70
10/17/2011	PAYMENT	TRI STATE LIVESTOCK CREDIT CHECK NUM: A27213	$-236.81	$455.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.11	$692.21
08/24/2011	PAYMENT	DUVAL RANCHING CO CHECK NUM: 25344	$-227.72	$683.10
07/14/2011	BILL	DUVAL, R S & D L ETAL	$910.82	$910.82
03/09/2011	PAYMENT	TRI-STATE LIVESTOCK CREDIT CHECK NUM: 025317	$-247.17	$0.00
01/07/2011	PAYMENT	DUVAL RANCHING CO CHECK NUM: 22869	$-247.17	$247.17
10/06/2010	PAYMENT	DUVAL RANCHING CO CHECK NUM: 22852	$-247.17	$494.34
08/30/2010	PAYMENT	DUVAL RANCHING CO CHECK NUM: A22847	$-247.20	$741.51
07/14/2010	BILL	DUVAL, R S & D L ETAL	$988.71	$988.71
03/04/2010	PAYMENT	TRI-STATE LIVESTOCK CREDIT COR CHECK NUM: 21261	$-303.66	$0.00
01/12/2010	PAYMENT	DUVAL RANCHING CO CHECK NUM: 21253	$-303.66	$303.66
11/03/2009	PAYMENT	DUVAL, R S & D L ETAL CHECK NUM: A18979	$-303.66	$607.32
11/03/2009	AMENDMENT	w/o death family member	$-12.15	$910.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.15	$923.13
09/18/2009	PAYMENT	DUVAL RANCHING CO CHECK NUM: 18965	$-303.68	$910.98
07/21/2009	BILL	DUVAL, R S & D L ETAL	$1,214.66	$1,214.66
03/09/2009	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17592	$-288.69	$0.00
01/13/2009	PAYMENT	DUVAL, R SIM ETAL CHECK NUM: 17579	$-288.69	$288.69
10/10/2008	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15747	$-288.69	$577.38
09/04/2008	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15732	$-288.70	$866.07
07/14/2008	BILL	DUVAL, R S & D L ETAL	$1,154.77	$1,154.77
03/06/2008	PAYMENT	DUVAL, R S & D L ETAL CHECK NUM: A14414	$-272.35	$0.00
01/08/2008	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14406	$-272.35	$272.35
10/02/2007	PAYMENT	DUVAL RANCHING CO CHECK NUM: 13471	$-272.35	$544.70
08/22/2007	PAYMENT	DUVAL RANCHING CO. CHECK NUM: A134616	$-272.37	$817.05
07/13/2007	BILL	DUVAL, R S & D L ETAL	$1,089.42	$1,089.42
03/07/2007	PAYMENT	DUVAL RANCHING CO CHECK NUM: 25452	$-255.97	$0.00
01/09/2007	PAYMENT	DUVAL RANCHING CO CHECK NUM: 25439	$-255.97	$255.97
10/03/2006	PAYMENT	DUVAL RANCHING CO CHECK NUM: D 23170	$-255.97	$511.94
09/13/2006	PAYMENT	DUVAL, R SIM ETAL CHECK NUM: 23158	$-255.97	$767.91
07/19/2006	BILL	DUVAL, R S & D L ETAL	$1,023.88	$1,023.88
03/15/2006	PAYMENT	DUVAL, R S & D L ETAL CHECK NUM: 21193	$-239.67	$0.00
01/10/2006	PAYMENT	DUVAL, R SIM ETAL CHECK NUM: 21185	$-239.67	$239.67
10/06/2005	PAYMENT	DUVAL RANCHING CO CHECK NUM: 11393	$-239.67	$479.34
09/12/2005	PAYMENT	DUVAL, R S & D L ETAL CHECK NUM: 18418	$-239.67	$719.01
07/21/2005	BILL	DUVAL, R S & D L ETAL	$958.68	$958.68
03/08/2005	PAYMENT	@	$-227.39	$0.00
01/12/2005	PAYMENT	@	$-227.39	$227.39
10/12/2004	PAYMENT	@	$-227.39	$454.78
08/24/2004	PAYMENT	@	$-227.39	$682.17
07/01/2004	BILL	DUVAL, R S & D L ETAL @	$909.56	$909.56
03/03/2004	PAYMENT	@	$-210.00	$0.00
01/07/2004	PAYMENT	@	$-210.00	$210.00
10/08/2003	PAYMENT	@	$-210.00	$420.00
08/27/2003	PAYMENT	@	$-210.03	$630.00
07/01/2003	BILL	DUVAL, R S & D L ETAL @	$840.03	$840.03