Tax Account 007-530-026

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Owners

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

780779

Account Summary

Account ID	007-530-026
Account Type	Real Estate
Location	0 TWP 34N RGE 60E MDB&M
Balance	$1,531.97
Currently Due	$510.65

Account ID

007-530-026

Account Type

Real Estate

Location

0 TWP 34N RGE 60E MDB&M

Balance

$1,531.97

Currently Due

$510.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,989.60
Total	$1,989.60
Paid	$457.63
Balance	$1,531.97
Due	$510.65
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	55% High 8.0%, 45% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,989.60

Total

$1,989.60

Paid

$457.63

Balance

$1,531.97

Due

$510.65

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

55% High 8.0%, 45% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$457.63	$0.00	$457.63	$457.63	$0.00
2	10/07/2024	10/17/2024	Due	$510.65	$0.00	$510.65	$0.00	$510.65
3	01/06/2025	01/16/2025	Due	$510.65	$0.00	$510.65	$0.00	$1,021.30
4	03/03/2025	03/13/2025	Due	$510.67	$0.00	$510.67	$0.00	$1,531.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.28	$17.29	$1,746.57	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,617.66	$0.00	$1,617.66	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,657.32	$0.00	$1,657.32	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,641.22	$19.36	$1,660.58	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,606.13	$0.00	$1,606.13	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,606.65	$0.00	$1,606.65	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,446.80	$28.94	$1,475.74	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,409.28	$14.09	$1,423.37	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,333.28	$0.00	$1,333.28	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,305.98	$0.00	$1,305.98	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DUVAL RANCHING SYS WF - 024081203066692 ORIG: EBOX	$-457.63	$1,531.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.01	$1,989.60
08/30/2024	ADJUSTMENT	DUVAL RANCHING EBOX WF - 024081203066692 VOIDED PAYMENT: 926748. REASON: AMENDMENT TO RE 2025	$457.63	$1,829.59
08/12/2024	PAYMENT	DUVAL RANCHING EBOX WF - 024081203066692	$-457.63	$1,371.96
07/10/2024	BILL	DWS DUVAL LLC	$1,829.59	$1,829.59
03/26/2024	PAYMENT	DUVAL RANCHING CARD EBOX PYMT	$-397.74	$0.00
03/26/2024	PAYMENT	DUVAL RANCHING SYS WF - 024010503116490 ORIG: EBOX	$-449.61	$397.74
03/26/2024	PAYMENT	DUVAL RANCHING SYS WF - 024010503116490 ORIG: EBOX	$-449.61	$847.35
03/26/2024	PAYMENT	DUVAL RANCHING CO SYS 17371 ORIG: CHECK	$-449.61	$1,296.96
03/26/2024	AMENDMENT	REMOVED PEN SEE NOTES	$-51.87	$1,746.57
03/26/2024	ADJUSTMENT	DUVAL RANCHING CO CHECK 17371 VOIDED PAYMENT: 842359. REASON: REMOVED PEN SEE NOTES	$449.61	$1,798.44
03/26/2024	ADJUSTMENT	DUVAL RANCHING EBOX WF - 024010503116490 VOIDED PAYMENT: 884845. REASON: REMOVED PEN SEE NOTES	$449.61	$1,348.83
03/26/2024	ADJUSTMENT	DUVAL RANCHING EBOX WF - 024010503116490 VOIDED PAYMENT: 903223. REASON: REMOVED PEN SEE NOTES	$449.61	$899.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.29	$449.61
03/13/2024	PAYMENT	DUVAL RANCHING EBOX WF - 024010503116490	$-449.61	$432.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.29	$881.93
01/05/2024	PAYMENT	DUVAL RANCHING EBOX WF - 024010503116490	$-449.61	$864.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.29	$1,314.25
09/11/2023	PAYMENT	DUVAL RANCHING CO CHECK 17371	$-449.61	$1,296.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.29	$1,746.57
07/12/2023	BILL	DWS DUVAL LLC	$1,729.28	$1,729.28
03/10/2023	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17325	$-404.41	$0.00
01/11/2023	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17280	$-404.41	$404.41
10/11/2022	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17213	$-404.41	$808.82
08/22/2022	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17181	$-404.43	$1,213.23
07/12/2022	BILL	DWS DUVAL LLC	$1,617.66	$1,617.66
03/16/2022	PAYMENT	DWS DUVAL LLC CHECK NUM: 17044	$-414.33	$0.00
01/14/2022	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16983	$-414.33	$414.33
10/14/2021	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16905	$-414.33	$828.66
08/27/2021	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16872	$-414.33	$1,242.99
07/14/2021	BILL	DWS DUVAL LLC	$1,657.32	$1,657.32
06/18/2021	PAYMENT	ECT CASH	$-16.44	$0.00
03/10/2021	PAYMENT	DUVAL RANCHING CO. CHECK NUM: 16738	$-411.03	$16.44
01/11/2021	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16684	$-411.03	$427.47
10/14/2020	PAYMENT	DUVAL RANCHING CO. CHECK NUM: 16589	$-411.03	$838.50
08/28/2020	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16551	$-411.05	$1,249.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.44	$1,660.58
07/15/2020	AMENDMENT	Too small to refund	$2.92	$1,644.14
07/15/2020	BILL	DWS DUVAL LLC	$1,641.22	$1,641.22
03/04/2020	PAYMENT	DUVAL RANCHING CO. CHECK NUM: 16405	$-401.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$401.53
01/13/2020	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16343	$-401.53	$401.53
10/09/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16261	$-401.53	$803.06
08/26/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16220	$-401.54	$1,204.59
07/10/2019	BILL	DUVAL, R SIM & DEL LANE M ET A	$1,606.13	$1,606.13
03/15/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16059	$-401.65	$0.00
01/09/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15994	$-401.65	$401.65
10/10/2018	ADJUSTMENT	Didnt mean to enter twice	$401.65	$803.30
10/10/2018	VOID	DUVAL RANCHING CO CHECK	$-401.65	$401.65
10/10/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15890	$-401.65	$803.30
08/28/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15845	$-401.70	$1,204.95
07/09/2018	BILL	DUVAL, R SIM & DEL LANE M ET A	$1,606.65	$1,606.65
03/19/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15704	$-376.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.47	$376.17
01/19/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15627	$-376.17	$361.70
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.47	$737.87
10/06/2017	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15517	$-361.70	$723.40
08/28/2017	PAYMENT	DUVAL RANCHING CO. CHECK NUM: 15471	$-361.70	$1,085.10
07/07/2017	BILL	DUVAL, R SIM & DEL LANE M ET A	$1,446.80	$1,446.80
03/15/2017	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15298	$-352.32	$0.00
01/09/2017	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15224	$-352.32	$352.32
11/17/2016	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15159	$-366.41	$704.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.09	$1,071.05
08/22/2016	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15072	$-352.32	$1,056.96
07/08/2016	BILL	DUVAL, R SIM & DEL LANE M ET A	$1,409.28	$1,409.28
03/07/2016	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14905	$-333.32	$0.00
12/30/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14828	$-333.32	$333.32
10/07/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14726	$-333.32	$666.64
08/24/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14678	$-333.32	$999.96
07/08/2015	BILL	DUVAL, R SIM ETAL	$1,333.28	$1,333.28
03/06/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 014489	$-326.49	$0.00
01/14/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14441	$-326.49	$326.49
10/08/2014	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14321	$-326.49	$652.98
08/26/2014	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14273	$-326.51	$979.47
07/10/2014	BILL	DUVAL, R SIM ETAL	$1,305.98	$1,305.98
03/11/2014	PAYMENT	TRI STATE LIVESTOCK CREDIT COR CHECK NUM: A034883	$-319.90	$0.00
01/09/2014	PAYMENT	DUVAL, GRACE CHECK NUM: A034876	$-319.90	$319.90
10/11/2013	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14008	$-319.90	$639.80
09/04/2013	PAYMENT	DUVAL RANCHING CO CHECK NUM: 34857	$-319.92	$959.70
07/16/2013	BILL	DUVAL, R SIM ETAL	$1,279.62	$1,279.62
03/08/2013	PAYMENT	DUVAL, R SIM ETAL CHECK NUM: 32051	$-0.03	$0.00
03/08/2013	PAYMENT	DUVAL, R S & D L ETAL CHECK NUM: 032051	$-306.26	$0.03
01/07/2013	PAYMENT	DUVAL RANCHING CO/GRACE DUVAL CHECK	$-306.29	$306.29
10/04/2012	PAYMENT	DUVAL RANCHING CO/TRISTATE LIV CHECK NUM: A032031	$-306.29	$612.58
08/27/2012	PAYMENT	DUVAL, GRACE CHECK NUM: 29021	$-306.30	$918.87
07/10/2012	BILL	DUVAL, R SIM ETAL	$1,225.17	$1,225.17
03/09/2012	PAYMENT	DUVAL RANCHING CO CHECK NUM: A28993	$-288.02	$0.00
01/05/2012	PAYMENT	DUVAL RANCHING CO CHECK NUM: A27232	$-288.02	$288.02
10/17/2011	PAYMENT	TRI STATE LIVESTOCK CREDIT CHECK NUM: A27213	$-299.54	$576.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.52	$875.58
08/24/2011	PAYMENT	DUVAL RANCHING CO CHECK NUM: 25344	$-288.04	$864.06
07/14/2011	BILL	DUVAL, R SIM ETAL	$1,152.10	$1,152.10
03/09/2011	PAYMENT	TRI-STATE LIVESTOCK CREDIT CHECK NUM: 025317	$-293.48	$0.00
01/07/2011	PAYMENT	DUVAL RANCHING CO CHECK NUM: 22869	$-293.48	$293.48
10/06/2010	PAYMENT	DUVAL RANCHING CO CHECK NUM: 22852	$-293.48	$586.96
08/30/2010	PAYMENT	DUVAL RANCHING CO CHECK NUM: A22847	$-293.48	$880.44
07/14/2010	BILL	DUVAL, R SIM ETAL	$1,173.92	$1,173.92
03/04/2010	PAYMENT	TRI-STATE LIVESTOCK CREDIT COR CHECK NUM: 21261	$-300.66	$0.00
01/12/2010	PAYMENT	DUVAL RANCHING CO CHECK NUM: 21253	$-300.66	$300.66
11/03/2009	PAYMENT	DUVAL, R S & D L ETAL CHECK NUM: A18979	$-300.66	$601.32
11/03/2009	AMENDMENT	w/o death in family	$-12.03	$901.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.03	$914.01
09/18/2009	PAYMENT	DUVAL RANCHING CO CHECK NUM: 18965	$-300.69	$901.98
07/21/2009	BILL	DUVAL, R SIM ETAL	$1,202.67	$1,202.67
03/09/2009	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17592	$-287.10	$0.00
01/13/2009	PAYMENT	DUVAL, R SIM ETAL CHECK NUM: 17579	$-287.10	$287.10
10/10/2008	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15747	$-287.10	$574.20
09/04/2008	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15732	$-287.11	$861.30
07/14/2008	BILL	DUVAL, R SIM ETAL	$1,148.41	$1,148.41
03/06/2008	PAYMENT	DUVAL, R S & D L ETAL CHECK NUM: A14414	$-295.62	$0.00
01/08/2008	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14406	$-295.62	$295.62
10/02/2007	PAYMENT	DUVAL RANCHING CO CHECK NUM: 13471	$-295.62	$591.24
08/22/2007	PAYMENT	DUVAL RANCHING CO. CHECK NUM: A134616	$-295.62	$886.86
07/13/2007	BILL	DUVAL, R SIM ETAL	$1,182.48	$1,182.48
03/07/2007	PAYMENT	DUVAL RANCHING CO CHECK NUM: 25452	$-287.01	$0.00
01/09/2007	PAYMENT	DUVAL RANCHING CO CHECK NUM: 25439	$-287.01	$287.01
10/03/2006	PAYMENT	DUVAL RANCHING CO CHECK NUM: D 23170	$-287.01	$574.02
09/13/2006	PAYMENT	DUVAL, R SIM ETAL CHECK NUM: 23158	$-287.01	$861.03
07/19/2006	BILL	DUVAL, R SIM ETAL	$1,148.04	$1,148.04
03/15/2006	PAYMENT	DUVAL, R S & D L ETAL CHECK NUM: 21193	$-270.76	$0.00
01/10/2006	PAYMENT	DUVAL, R SIM ETAL CHECK NUM: 21185	$-270.76	$270.76
10/06/2005	PAYMENT	DUVAL RANCHING CO CHECK NUM: 11393	$-270.76	$541.52
09/12/2005	PAYMENT	DUVAL, R S & D L ETAL CHECK NUM: 18418	$-270.78	$812.28
07/21/2005	BILL	DUVAL, R SIM ETAL	$1,083.06	$1,083.06
03/08/2005	PAYMENT	@	$-267.17	$0.00
01/12/2005	PAYMENT	@	$-267.17	$267.17
10/12/2004	PAYMENT	@	$-267.17	$534.34
08/24/2004	PAYMENT	@	$-267.18	$801.51
07/01/2004	BILL	DUVAL, R SIM ETAL @	$1,068.69	$1,068.69
03/03/2004	PAYMENT	@	$-261.45	$0.00
01/07/2004	PAYMENT	@	$-261.45	$261.45
10/08/2003	PAYMENT	@	$-261.45	$522.90
08/27/2003	PAYMENT	@	$-261.48	$784.35
07/01/2003	BILL	DUVAL, R SIM ETAL @	$1,045.83	$1,045.83