Tax Account 007-530-005

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Owners

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

000800124

Account Summary

Account ID	007-530-005
Account Type	Real Estate
Location	992 N RUBY VALLEY RD
Balance	$4,745.40
Currently Due	$0.00

Account ID

007-530-005

Account Type

Real Estate

Location

992 N RUBY VALLEY RD

Balance

$4,745.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,491.11
Total	$9,491.11
Paid	$4,745.71
Balance	$4,745.40
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	86% High 8.0%, 14% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,491.11

Total

$9,491.11

Paid

$4,745.71

Balance

$4,745.40

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

86% High 8.0%, 14% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,373.01	$0.00	$2,373.01	$2,373.01	$0.00
2	10/07/2024	10/17/2024	Paid	$2,372.70	$0.00	$2,372.70	$2,372.70	$0.00
3	01/06/2025	01/16/2025	Due	$2,372.70	$0.00	$2,372.70	$0.00	$2,372.70
4	03/03/2025	03/13/2025	Due	$2,372.70	$0.00	$2,372.70	$0.00	$4,745.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,168.72	$91.69	$9,260.41	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$7,677.19	$0.00	$7,677.19	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$8,353.19	$0.00	$8,353.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7,691.12	$0.00	$7,691.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7,738.02	$0.00	$7,738.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7,487.73	$0.00	$7,487.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6,520.05	$130.40	$6,650.45	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5,946.03	$59.46	$6,005.49	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4,722.19	$0.00	$4,722.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4,806.33	$0.00	$4,806.33	$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	$-2,372.70	$4,745.40
08/12/2024	PAYMENT	DUVAL RANCHING EBOX WF - 024081203066692	$-2,373.01	$7,118.10
07/10/2024	BILL	DUVAL RANCHING CO	$9,491.11	$9,491.11
03/13/2024	PAYMENT	DUVAL RANCHING EBOX WF - 024010503116490	$-2,292.18	$0.00
01/05/2024	PAYMENT	DUVAL RANCHING EBOX WF - 024010503116490	$-2,292.18	$2,292.18
10/05/2023	PAYMENT	DUVAL RANCHING EBOX WF - 023100503075333	$-2,292.18	$4,584.36
09/11/2023	PAYMENT	DUVAL RANCHING CO CHECK 17371	$-2,383.87	$6,876.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.69	$9,260.41
07/12/2023	BILL	DUVAL RANCHING CO	$9,168.72	$9,168.72
03/10/2023	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17325	$-1,919.29	$0.00
01/11/2023	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17280	$-1,919.29	$1,919.29
10/11/2022	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17213	$-1,919.29	$3,838.58
08/22/2022	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17181	$-1,919.32	$5,757.87
07/12/2022	BILL	DUVAL RANCHING CO	$7,677.19	$7,677.19
03/21/2022	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
03/16/2022	PAYMENT	DWS DUVAL LLC CHECK NUM: 17044	$-2,088.29	$0.02
01/14/2022	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16984	$-2,088.27	$2,088.31
10/14/2021	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16905	$-2,088.29	$4,176.58
08/27/2021	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16872	$-2,088.32	$6,264.87
08/27/2021	ADJUSTMENT	Will apply to other parcels NUM: 16872	$2,741.36	$8,353.19
08/24/2021	VOID	DUVAL RANCHING CO CHECK NUM: 16872	$-2,741.36	$5,611.83
07/14/2021	BILL	DUVAL RANCHING CO	$8,353.19	$8,353.19
03/10/2021	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16738	$-1,495.94	$0.00
01/11/2021	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16684	$-2,065.05	$1,495.94
10/14/2020	PAYMENT	DUVAL RANCHING CO. CHECK NUM: 16589	$-2,065.05	$3,560.99
08/26/2020	PAYMENT	DUVAL RANCHING CO CHECK NUM: 016549	$-2,065.08	$5,626.04
07/15/2020	BILL	DUVAL RANCHING CO	$7,691.12	$7,691.12
03/04/2020	PAYMENT	DUVAL RANCHING CO. CHECK NUM: 16405	$-1,934.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,934.50
01/13/2020	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16343	$-1,934.50	$1,934.50
10/09/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16261	$-1,934.50	$3,869.00
08/26/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16220	$-1,934.52	$5,803.50
07/10/2019	BILL	DUVAL RANCHING CO	$7,738.02	$7,738.02
03/15/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16059	$-1,871.93	$0.00
01/09/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15994	$-1,871.93	$1,871.93
10/10/2018	ADJUSTMENT	Didnt mean to enter twice	$1,871.93	$3,743.86
10/10/2018	VOID	DUVAL RANCHING CO CHECK	$-1,871.93	$1,871.93
10/10/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15890	$-1,871.93	$3,743.86
08/28/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15845	$-1,871.94	$5,615.79
07/09/2018	BILL	DUVAL RANCHING CO	$7,487.73	$7,487.73
03/19/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15704	$-1,695.21	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$65.20	$1,695.21
01/19/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15627	$-1,695.21	$1,630.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$65.20	$3,325.22
10/06/2017	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15517	$-1,630.01	$3,260.02
08/28/2017	PAYMENT	DUVAL RANCHING CO. CHECK NUM: 15471	$-1,630.02	$4,890.03
07/07/2017	BILL	DUVAL RANCHING CO	$6,520.05	$6,520.05
03/15/2017	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15298	$-1,486.50	$0.00
01/09/2017	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15224	$-1,486.50	$1,486.50
11/17/2016	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15159	$-1,545.96	$2,973.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$59.46	$4,518.96
08/22/2016	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15072	$-1,486.53	$4,459.50
07/08/2016	BILL	DUVAL RANCHING CO	$5,946.03	$5,946.03
03/07/2016	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14905	$-1,180.54	$0.00
12/30/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14828	$-1,180.54	$1,180.54
10/07/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14726	$-1,180.54	$2,361.08
08/24/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14678	$-1,180.57	$3,541.62
07/08/2015	BILL	DUVAL RANCHING CO	$4,722.19	$4,722.19
03/06/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 014489	$-1,201.58	$0.00
01/14/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14441	$-1,201.58	$1,201.58
10/08/2014	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14321	$-1,201.58	$2,403.16
08/26/2014	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14273	$-1,201.59	$3,604.74
07/10/2014	BILL	DUVAL RANCHING CO	$4,806.33	$4,806.33
03/11/2014	PAYMENT	TRI STATE LIVESTOCK CREDIT COR CHECK NUM: A034883	$-1,196.33	$0.00
01/09/2014	PAYMENT	DUVAL, GRACE CHECK NUM: A034876	$-1,196.33	$1,196.33
10/11/2013	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14008	$-1,196.33	$2,392.66
09/04/2013	PAYMENT	DUVAL RANCHING CO CHECK NUM: 34857	$-1,196.34	$3,588.99
07/16/2013	BILL	DUVAL RANCHING CO	$4,785.33	$4,785.33
03/08/2013	PAYMENT	DUVAL, R S & D L ETAL CHECK NUM: 032051	$-1,068.70	$0.00
01/07/2013	PAYMENT	DUVAL RANCHING CO/GRACE DUVAL CHECK	$-1,068.70	$1,068.70
10/04/2012	PAYMENT	DUVAL RANCHING CO/TRISTATE LIV CHECK NUM: A032031	$-1,068.70	$2,137.40
08/27/2012	PAYMENT	DUVAL, GRACE CHECK NUM: 29021	$-1,068.73	$3,206.10
07/10/2012	BILL	DUVAL RANCHING CO	$4,274.83	$4,274.83
03/09/2012	PAYMENT	DUVAL RANCHING CO CHECK NUM: A28993	$-1,086.21	$0.00
01/05/2012	PAYMENT	DUVAL RANCHING CO CHECK NUM: A27232	$-1,086.21	$1,086.21
10/17/2011	PAYMENT	TRI STATE LIVESTOCK CREDIT CHECK NUM: A27213	$-1,129.66	$2,172.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.45	$3,302.08
08/24/2011	PAYMENT	DUVAL RANCHING CO CHECK NUM: 25344	$-1,086.22	$3,258.63
07/14/2011	BILL	DUVAL RANCHING CO	$4,344.85	$4,344.85
03/09/2011	PAYMENT	TRI-STATE LIVESTOCK CREDIT CHECK NUM: 025317	$-1,044.97	$0.00
01/07/2011	PAYMENT	DUVAL RANCHING CO CHECK NUM: 22869	$-1,044.97	$1,044.97
10/06/2010	PAYMENT	DUVAL RANCHING CO CHECK NUM: 22852	$-1,044.97	$2,089.94
08/30/2010	PAYMENT	DUVAL RANCHING CO CHECK NUM: A22847	$-1,045.00	$3,134.91
07/14/2010	BILL	DUVAL RANCHING CO	$4,179.91	$4,179.91
03/04/2010	PAYMENT	TRI-STATE LIVESTOCK CREDIT COR CHECK NUM: 21261	$-1,108.82	$0.00
01/12/2010	PAYMENT	DUVAL RANCHING CO CHECK NUM: 21253	$-1,108.82	$1,108.82
11/03/2009	PAYMENT	DUVAL RANCHING CO CHECK NUM: A18979	$-1,153.17	$2,217.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.35	$3,370.81
09/18/2009	PAYMENT	DUVAL RANCHING CO CHECK NUM: 18965	$-1,108.82	$3,326.46
07/21/2009	BILL	DUVAL RANCHING CO	$4,435.28	$4,435.28
03/09/2009	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17592	$-955.80	$0.00
01/13/2009	PAYMENT	DUVAL, R SIM ETAL CHECK NUM: 17579	$-955.80	$955.80
10/10/2008	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15747	$-955.80	$1,911.60
09/04/2008	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15732	$-955.80	$2,867.40
07/14/2008	BILL	DUVAL RANCHING CO	$3,823.20	$3,823.20
03/06/2008	PAYMENT	DUVAL, R S & D L ETAL CHECK NUM: A14414	$-910.01	$0.00
01/08/2008	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14406	$-910.01	$910.01
10/02/2007	PAYMENT	DUVAL RANCHING CO CHECK NUM: 13471	$-910.01	$1,820.02
08/22/2007	PAYMENT	DUVAL RANCHING CO. CHECK NUM: A134616	$-910.02	$2,730.03
07/13/2007	BILL	DUVAL RANCHING CO	$3,640.05	$3,640.05
03/07/2007	PAYMENT	DUVAL RANCHING CO CHECK NUM: 25452	$-740.18	$0.00
01/09/2007	PAYMENT	DUVAL RANCHING CO CHECK NUM: 25439	$-740.18	$740.18
10/03/2006	PAYMENT	DUVAL RANCHING CO CHECK NUM: D 23170	$-740.18	$1,480.36
09/13/2006	PAYMENT	DUVAL, R SIM ETAL CHECK NUM: 23158	$-740.19	$2,220.54
07/19/2006	BILL	DUVAL RANCHING CO	$2,960.73	$2,960.73
03/15/2006	PAYMENT	DUVAL, R S & D L ETAL CHECK NUM: 21193	$-632.60	$0.00
01/10/2006	PAYMENT	DUVAL, R SIM ETAL CHECK NUM: 21185	$-632.60	$632.60
10/06/2005	PAYMENT	DUVAL RANCHING CO CHECK NUM: 11393	$-632.60	$1,265.20
09/12/2005	PAYMENT	DUVAL RANCHING CO CHECK NUM: 18418	$-632.63	$1,897.80
09/12/2005	ADJUSTMENT	mistake in amount entered NUM: 18418	$632.64	$2,530.43
09/12/2005	VOID	DUVAL, R S & D L ETAL CHECK NUM: 18418	$-632.64	$1,897.79
07/21/2005	BILL	DUVAL RANCHING CO	$2,530.43	$2,530.43
03/08/2005	PAYMENT	@	$-629.95	$0.00
01/12/2005	PAYMENT	@	$-629.95	$629.95
10/12/2004	PAYMENT	@	$-629.95	$1,259.90
08/24/2004	PAYMENT	@	$-629.96	$1,889.85
07/01/2004	BILL	DUVAL RANCHING CO @	$2,519.81	$2,519.81
03/03/2004	PAYMENT	@	$-670.67	$0.00
01/07/2004	PAYMENT	@	$-670.67	$670.67
10/08/2003	PAYMENT	@	$-670.67	$1,341.34
08/27/2003	PAYMENT	@	$-670.67	$2,012.01
07/01/2003	BILL	DUVAL RANCHING CO @	$2,682.68	$2,682.68