Tax Account 008-080-003

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Owners

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

Account Summary

Account ID	008-080-003
Account Type	Real Estate
Location	0 TWP 33N RGE 61E MDB&M
Balance	$89.39
Currently Due	$0.00

Account ID

008-080-003

Account Type

Real Estate

Location

0 TWP 33N RGE 61E MDB&M

Balance

$89.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$174.33
Total	$174.33
Paid	$84.94
Balance	$89.39
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$174.33

Total

$174.33

Paid

$84.94

Balance

$89.39

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
1	08/19/2024	08/29/2024	Paid	$40.25	$0.00	$40.25	$40.25	$0.00
2	10/07/2024	10/17/2024	Paid	$44.69	$0.00	$44.69	$44.69	$0.00
3	01/06/2025	01/16/2025	Due	$44.69	$0.00	$44.69	$0.00	$44.69
4	03/03/2025	03/13/2025	Due	$44.70	$0.00	$44.70	$0.00	$89.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$148.35	$1.48	$149.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$137.36	$0.00	$137.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$140.76	$0.00	$140.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$142.69	$0.00	$142.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$155.97	$0.00	$155.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$134.05	$2.68	$136.73	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$126.59	$1.27	$127.86	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$118.98	$0.00	$118.98	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$110.69	$0.02	$110.71	$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	$-44.69	$89.39
08/30/2024	PAYMENT	DUVAL RANCHING SYS WF - 024081203066692 ORIG: EBOX	$-40.25	$134.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.11	$174.33
08/30/2024	ADJUSTMENT	DUVAL RANCHING EBOX WF - 024081203066692 VOIDED PAYMENT: 926747. REASON: AMENDMENT TO RE 2025	$40.25	$160.22
08/12/2024	PAYMENT	DUVAL RANCHING EBOX WF - 024081203066692	$-40.25	$119.97
07/10/2024	BILL	DUVAL RANCHING CO	$160.22	$160.22
03/13/2024	PAYMENT	DUVAL RANCHING EBOX WF - 024010503116490	$-37.08	$0.00
01/05/2024	PAYMENT	DUVAL RANCHING EBOX WF - 024010503116490	$-18.73	$37.08
10/05/2023	PAYMENT	DUVAL RANCHING EBOX WF - 023100503075333	$-55.43	$55.81
09/11/2023	PAYMENT	DUVAL RANCHING CO CHECK 17371	$-38.59	$111.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$149.83
07/12/2023	BILL	DUVAL RANCHING CO	$148.35	$148.35
03/10/2023	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17325	$-34.34	$0.00
01/11/2023	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17280	$-34.34	$34.34
10/11/2022	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17213	$-34.34	$68.68
08/22/2022	PAYMENT	DUVAL RANCHING CO CHECK NUM: 17181	$-34.34	$103.02
07/12/2022	BILL	DUVAL RANCHING CO	$137.36	$137.36
03/16/2022	PAYMENT	DWS DUVAL LLC CHECK NUM: 17044	$-35.19	$0.00
01/14/2022	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16984	$-35.19	$35.19
10/14/2021	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16905	$-35.19	$70.38
08/27/2021	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16872	$-35.19	$105.57
08/27/2021	ADJUSTMENT	Will apply to other parcels NUM: 16872	$140.76	$140.76
08/24/2021	VOID	DUVAL RANCHING CO CHECK NUM: 16872	$-140.76	$0.00
07/14/2021	BILL	DUVAL RANCHING CO	$140.76	$140.76
03/10/2021	PAYMENT	DUVAL RANCHING CO. CHECK NUM: 16738	$-35.67	$0.00
01/11/2021	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16684	$-35.67	$35.67
10/14/2020	PAYMENT	DUVAL RANCHING CO. CHECK NUM: 16589	$-35.67	$71.34
08/26/2020	PAYMENT	DUVAL RANCHING CO CHECK NUM: 016549	$-35.68	$107.01
07/15/2020	BILL	DUVAL RANCHING CO	$142.69	$142.69
03/04/2020	PAYMENT	DUVAL RANCHING CO. CHECK NUM: 16405	$-38.51	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$38.51
01/13/2020	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16343	$-38.51	$38.51
10/09/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16261	$-38.51	$77.02
08/26/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16220	$-38.54	$115.53
07/10/2019	BILL	DUVAL RANCHING CO	$154.07	$154.07
03/15/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 16059	$-38.99	$0.00
01/09/2019	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15994	$-38.99	$38.99
10/10/2018	ADJUSTMENT	Didnt mean to enter twice	$38.99	$77.98
10/10/2018	VOID	DUVAL RANCHING CO CHECK	$-38.99	$38.99
10/10/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15890	$-38.99	$77.98
08/28/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15845	$-39.00	$116.97
07/09/2018	BILL	DUVAL RANCHING CO	$155.97	$155.97
03/19/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15704	$-34.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.34	$34.85
01/19/2018	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15627	$-34.85	$33.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.34	$68.36
10/06/2017	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15517	$-33.51	$67.02
08/28/2017	PAYMENT	DUVAL RANCHING CO. CHECK NUM: 15471	$-33.52	$100.53
07/07/2017	BILL	DUVAL RANCHING CO	$134.05	$134.05
03/15/2017	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15298	$-31.64	$0.00
01/09/2017	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15224	$-31.64	$31.64
11/17/2016	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15159	$-32.91	$63.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.27	$96.19
08/22/2016	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15072	$-31.67	$94.92
07/08/2016	BILL	DUVAL RANCHING CO	$126.59	$126.59
03/07/2016	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14905	$-29.74	$0.00
12/30/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14828	$-29.74	$29.74
10/07/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14726	$-29.74	$59.48
08/24/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14678	$-29.76	$89.22
07/08/2015	BILL	DUVAL RANCHING CO	$118.98	$118.98
03/06/2015	PAYMENT	DUVAL RANCHING CO CHECK NUM: 014489	$-27.67	$0.00
03/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 14441	$-27.67	$27.67
03/06/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 14441	$27.67	$55.34
03/06/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$27.67
01/14/2015	VOID	DUVAL RANCHING CO CHECK NUM: 14441	$-27.67	$27.65
10/08/2014	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14321	$-27.69	$55.32
08/26/2014	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14273	$-27.68	$83.01
07/10/2014	BILL	DUVAL RANCHING CO	$110.69	$110.69
03/11/2014	PAYMENT	TRI STATE LIVESTOCK CREDIT COR CHECK NUM: A034883	$-25.66	$0.00
01/09/2014	PAYMENT	DUVAL, GRACE CHECK NUM: A034876	$-25.66	$25.66
10/11/2013	PAYMENT	DUVAL RANCHING CO CHECK NUM: 14008	$-25.66	$51.32
09/04/2013	PAYMENT	DUVAL RANCHING CO CHECK NUM: 34857	$-25.69	$76.98
07/16/2013	BILL	DUVAL RANCHING CO	$102.67	$102.67
08/27/2012	PAYMENT	DUVAL, GRACE CHECK NUM: 29021	$-95.14	$0.00
07/10/2012	BILL	DUVAL RANCHING CO	$95.14	$95.14
08/24/2011	PAYMENT	DUVAL RANCHING CO CHECK NUM: 25344	$-89.32	$0.00
07/14/2011	BILL	DUVAL RANCHING CO	$89.32	$89.32
08/30/2010	PAYMENT	DUVAL RANCHING CO CHECK NUM: A22847	$-84.74	$0.00
07/14/2010	BILL	DUVAL RANCHING CO	$84.74	$84.74
09/18/2009	PAYMENT	DUVAL RANCHING CO CHECK NUM: 18965	$-80.41	$0.00
07/21/2009	BILL	DUVAL RANCHING CO	$80.41	$80.41
09/04/2008	PAYMENT	DUVAL RANCHING CO CHECK NUM: 15732	$-74.65	$0.00
07/14/2008	BILL	DUVAL RANCHING CO	$74.65	$74.65
08/22/2007	PAYMENT	DUVAL RANCHING CO. CHECK NUM: A134616	$-70.42	$0.00
07/13/2007	BILL	DUVAL RANCHING CO	$70.42	$70.42
09/13/2006	PAYMENT	DUVAL, R SIM ETAL CHECK NUM: 23158	$-66.18	$0.00
07/19/2006	BILL	DUVAL RANCHING CO	$66.18	$66.18
09/12/2005	PAYMENT	DUVAL, R S & D L ETAL CHECK NUM: 18418	$-64.22	$0.00
07/21/2005	BILL	DUVAL RANCHING CO	$64.22	$64.22
08/24/2004	PAYMENT	@	$-69.58	$0.00
07/01/2004	BILL	DUVAL RANCHING CO @	$69.58	$69.58
08/27/2003	PAYMENT	@	$-62.65	$0.00
07/01/2003	BILL	DUVAL RANCHING CO @	$62.65	$62.65