Tax Account 007-520-004

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Owners

DUVAL RANCHING CO
HC 60 BOX 465
RUBY VALLEY, NV 89833-9801

Account Summary

Account ID	007-520-004
Account Type	Real Estate
Location	0 TWP 33N RGE 60E MDB&M
Balance	$118.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $118.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$229.65
Total	$229.65
Paid	$111.49
Balance	$118.16
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$52.42	$0.00	$52.42	$52.42	$0.00
2	10/07/2024	10/17/2024	Paid	$59.07	$0.00	$59.07	$59.07	$0.00
3	01/06/2025	01/16/2025	Due	$59.07	$0.00	$59.07	$0.00	$59.07	Pay $59.07 Now
4	03/03/2025	03/13/2025	Due	$59.09	$0.00	$59.09	$0.00	$118.16	Pay $118.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.51	$1.94	$195.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$179.18	$0.00	$179.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$165.92	$0.00	$165.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$157.12	$0.00	$157.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$151.66	$0.00	$151.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$144.17	$0.00	$144.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$123.93	$2.48	$126.41	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$117.02	$1.17	$118.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$109.97	$0.00	$109.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$102.30	$0.00	$102.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	DUVAL RANCHING CO CHECK 17493	$-59.07	$118.16
08/30/2024	PAYMENT	DUVAL RANCHING SYS WF - 024081203066692 ORIG: EBOX	$-52.42	$177.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.66	$229.65
08/30/2024	ADJUSTMENT	DUVAL RANCHING EBOX WF - 024081203066692 VOIDED PAYMENT: 926745. REASON: AMENDMENT TO RE 2025	$52.42	$208.99
08/12/2024	PAYMENT	DUVAL RANCHING EBOX WF - 024081203066692	$-52.42	$156.57
07/10/2024	BILL	DUVAL RANCHING CO	$208.99	$208.99
03/13/2024	PAYMENT	DUVAL RANCHING EBOX WF - 024010503116490	$-48.37	$0.00
01/05/2024	PAYMENT	DUVAL RANCHING EBOX WF - 024010503116490	$-48.37	$48.37
10/05/2023	PAYMENT	DUVAL RANCHING EBOX WF - 023100503075333	$-48.37	$96.74
09/11/2023	PAYMENT	DUVAL RANCHING CO CHECK 17371	$-50.34	$145.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$195.45
07/12/2023	BILL	DUVAL RANCHING CO	$193.51	$193.51
03/10/2023	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17325	$-44.79	$0.00
01/11/2023	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17280	$-44.79	$44.79
10/11/2022	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17213	$-44.79	$89.58
08/22/2022	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17181	$-44.81	$134.37
07/12/2022	BILL	DUVAL RANCHING CO	$179.18	$179.18
03/16/2022	PAYMENT	DWS DUVAL LLC CHECK NUM: 17044	$-41.48	$0.00
01/14/2022	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16984	$-41.50	$41.48
10/14/2021	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16905	$-41.48	$82.98
08/27/2021	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16872	$-41.46	$124.46
08/27/2021	ADJUSTMENT	Will apply to other parcels NUM: 16872	$165.92	$165.92
08/24/2021	VOID	DUVAL RANCHING CO CHECK NUM: 16872	$-165.92	$0.00
07/14/2021	BILL	DUVAL RANCHING CO	$165.92	$165.92
03/10/2021	PAYMENT	DUVAL RANCHING CO. CHECK NUM: 16738	$-39.28	$0.00
01/11/2021	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16684	$-39.28	$39.28
10/14/2020	PAYMENT	DUVAL RANCHING CO. CHECK NUM: 16589	$-39.28	$78.56
08/26/2020	PAYMENT	DUVAL RANCHING CO CHECK NUM: 016549	$-39.28	$117.84
07/15/2020	BILL	DUVAL RANCHING CO	$157.12	$157.12
03/04/2020	PAYMENT	DUVAL RANCHING CO. CHECK NUM: 16405	$-37.91	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$37.91
01/13/2020	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16343	$-37.91	$37.91
10/09/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16261	$-37.91	$75.82
08/26/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16220	$-37.93	$113.73
07/10/2019	BILL	DUVAL RANCHING CO	$151.66	$151.66
03/15/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16059	$-36.04	$0.00
01/09/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15994	$-36.04	$36.04
10/10/2018	ADJUSTMENT	Didnt mean to enter twice	$36.04	$72.08
10/10/2018	VOID	DUVAL RANCHING CO CHECK	$-36.04	$36.04
10/10/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15890	$-36.04	$72.08
08/28/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15845	$-36.05	$108.12
07/09/2018	BILL	DUVAL RANCHING CO	$144.17	$144.17
03/19/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15704	$-32.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.24	$32.22
01/19/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15627	$-32.22	$30.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.24	$63.20
10/06/2017	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15517	$-30.98	$61.96
08/28/2017	PAYMENT	DUVAL RANCHING CO. CHECK NUM: 15471	$-30.99	$92.94
07/07/2017	BILL	DUVAL RANCHING CO	$123.93	$123.93
03/15/2017	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15298	$-29.25	$0.00
01/09/2017	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15224	$-29.25	$29.25
11/17/2016	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15159	$-30.42	$58.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.17	$88.92
08/22/2016	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15072	$-29.27	$87.75
07/08/2016	BILL	DUVAL RANCHING CO	$117.02	$117.02
03/07/2016	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14905	$-27.49	$0.00
12/30/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14828	$-27.49	$27.49
10/07/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14726	$-27.49	$54.98
08/24/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14678	$-27.50	$82.47
07/08/2015	BILL	DUVAL RANCHING CO	$109.97	$109.97
03/06/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 014489	$-25.57	$0.00
01/14/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14441	$-25.57	$25.57
10/08/2014	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14321	$-25.57	$51.14
08/26/2014	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14273	$-25.59	$76.71
07/10/2014	BILL	DUVAL RANCHING CO	$102.30	$102.30
09/04/2013	PAYMENT	DUVAL RANCHING CO CHECK NUM: 34857	$-94.90	$0.00
07/16/2013	BILL	DUVAL RANCHING CO	$94.90	$94.90
08/27/2012	PAYMENT	DUVAL, GRACE CHECK NUM: 29021	$-87.95	$0.00
07/10/2012	BILL	DUVAL RANCHING CO	$87.95	$87.95
08/24/2011	PAYMENT	DUVAL RANCHING CO CHECK NUM: 25344	$-87.42	$0.00
07/14/2011	BILL	DUVAL RANCHING CO	$87.42	$87.42
08/30/2010	PAYMENT	DUVAL RANCHING CO CHECK NUM: A22847	$-92.97	$0.00
07/14/2010	BILL	DUVAL RANCHING CO	$92.97	$92.97
03/04/2010	PAYMENT	TRI-STATE LIVESTOCK CREDIT COR CHECK NUM: 21261	$-38.24	$0.00
01/12/2010	PAYMENT	DUVAL RANCHING CO CHECK NUM: 21253	$-38.24	$38.24
11/03/2009	PAYMENT	DUVAL RANCHING CO CHECK NUM: A18979	$-39.77	$76.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.53	$116.25
09/18/2009	PAYMENT	DUVAL RANCHING CO CHECK NUM: 18965	$-38.25	$114.72
07/21/2009	BILL	DUVAL RANCHING CO	$152.97	$152.97
03/09/2009	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17592	$-42.68	$0.00
01/13/2009	PAYMENT	DUVAL, R SIM ETAL CHECK NUM: 17579	$-42.68	$42.68
10/10/2008	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15747	$-42.68	$85.36
09/04/2008	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15732	$-42.70	$128.04
07/14/2008	BILL	DUVAL RANCHING CO	$170.74	$170.74
03/06/2008	PAYMENT	DUVAL, R S & D L ETAL CHECK NUM: A14414	$-40.27	$0.00
01/08/2008	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14406	$-40.27	$40.27
10/02/2007	PAYMENT	DUVAL RANCHING CO CHECK NUM: 13471	$-40.27	$80.54
08/22/2007	PAYMENT	DUVAL RANCHING CO. CHECK NUM: A134616	$-40.27	$120.81
07/13/2007	BILL	DUVAL RANCHING CO	$161.08	$161.08
03/07/2007	PAYMENT	DUVAL RANCHING CO CHECK NUM: 25452	$-37.85	$0.00
01/09/2007	PAYMENT	DUVAL RANCHING CO CHECK NUM: 25439	$-37.85	$37.85
10/03/2006	PAYMENT	DUVAL RANCHING CO CHECK NUM: D 23170	$-37.85	$75.70
09/13/2006	PAYMENT	DUVAL, R SIM ETAL CHECK NUM: 23158	$-37.85	$113.55
07/19/2006	BILL	DUVAL RANCHING CO	$151.40	$151.40
03/15/2006	PAYMENT	DUVAL, R S & D L ETAL CHECK NUM: 21193	$-35.43	$0.00
01/10/2006	PAYMENT	DUVAL, R SIM ETAL CHECK NUM: 21185	$-35.45	$35.43
10/06/2005	PAYMENT	DUVAL RANCHING CO CHECK NUM: 11393	$-35.44	$70.88
09/12/2005	PAYMENT	DUVAL, R S & D L ETAL CHECK NUM: 18418	$-35.45	$106.32
07/21/2005	BILL	DUVAL RANCHING CO	$141.77	$141.77
03/08/2005	PAYMENT	@	$-33.62	$0.00
01/12/2005	PAYMENT	@	$-33.62	$33.62
10/12/2004	PAYMENT	@	$-33.62	$67.24
08/24/2004	PAYMENT	@	$-33.65	$100.86
07/01/2004	BILL	DUVAL RANCHING CO @	$134.51	$134.51
03/03/2004	PAYMENT	@	$-31.90	$0.00
01/07/2004	PAYMENT	@	$-31.90	$31.90
10/08/2003	PAYMENT	@	$-31.90	$63.80
08/27/2003	PAYMENT	@	$-31.93	$95.70
07/01/2003	BILL	DUVAL RANCHING CO @	$127.63	$127.63