Tax Account 008-090-004

Owners

DUVAL RANCHING CO
HC 60 BOX 460
RUBY VALLEY, NV 89833-9801

Account Summary

Account ID 008-090-004
Account Type Real Estate
Location 997 N RUBY VALLEY RD
Balance $2,162.41
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,215.56
Total $4,215.56
Paid $2,053.15
Balance $2,162.41
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$971.95$0.00$971.95$971.95$0.00
210/07/202410/17/2024Paid$1,081.20$0.00$1,081.20$1,081.20$0.00
301/06/202501/16/2025Due$1,081.20$0.00$1,081.20$0.00$1,081.20
403/03/202503/13/2025Due$1,081.21$0.00$1,081.21$0.00$2,162.41

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,598.77$0.00$3,598.77$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$3,125.50$0.00$3,125.50$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$61.57$0.00$61.57$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$62.40$0.03$62.43$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$67.47$0.00$67.47$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$70.45$0.00$70.45$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$60.57$0.00$60.57$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$57.20$0.00$57.20$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$55.32$0.00$55.32$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$50.03$0.00$50.03$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2024PAYMENTMICHAEL R AGUIR EBOX WF - 024101703066490$-1,081.20$2,162.41
08/30/2024PAYMENTMICHAEL R AGUIR SYS WF - 024082703086937 ORIG: EBOX$-971.95$3,243.61
08/30/2024AMENDMENTAMENDMENT TO RE 2025$328.87$4,215.56
08/30/2024ADJUSTMENTMICHAEL R AGUIR EBOX WF - 024082703086937 VOIDED PAYMENT: 947179. REASON: AMENDMENT TO RE 2025$971.95$3,886.69
08/27/2024PAYMENTMICHAEL R AGUIR EBOX WF - 024082703086937$-971.95$2,914.74
07/10/2024BILLDUVAL RANCHING CO$3,886.69$3,886.69
03/27/2024PAYMENTMICHAEL R AGUIR EBOX WF - 024032703058256$-899.69$0.00
03/26/2024ADJUSTMENTDUVAL RANCHING EBOX WF - 023100503075333 VOIDED PAYMENT: 857503. REASON: MEANT FOR DWS RANCHING$899.69$899.69
03/14/2024PAYMENTMICHAEL R AGUIR EBOX WF - 024031403061193$0.00$0.00
01/08/2024PAYMENTMICHAEL R AGUIR EBOX WF - 024010803080169$-899.69$0.00
10/12/2023PAYMENTMICHAEL R AGUIR EBOX WF - 023101203076822$-899.69$899.69
10/05/2023PAYMENTDUVAL RANCHING EBOX WF - 023100503075333$-899.69$1,799.38
08/30/2023PAYMENTMICHAEL R AGUIR EBOX WF - 023082803070680$-899.70$2,699.07
07/12/2023BILLDUVAL RANCHING CO$3,598.77$3,598.77
03/30/2023PAYMENTECT CASH$-0.06$0.00
03/15/2023PAYMENTMICHAEL R AGUIR CHECK BANK: WF INTERNET NUM: 023031503099463$-781.31$0.06
01/10/2023PAYMENTMICHAEL R AGUIR CHECK BANK: WF INTERNET NUM: 023011003123984$-781.37$781.37
10/07/2022PAYMENTMICHAEL R AGUIR CHECK BANK: WF INTERNET NUM: 022100703138664$-781.37$1,562.74
08/12/2022PAYMENTMICHAEL R AGUIR CHECK BANK: WF INTERNET NUM: 022081203109794$-781.39$2,344.11
07/12/2022BILLDUVAL RANCHING CO$3,125.50$3,125.50
08/27/2021PAYMENTDUVAL RANCHING CO CHECK NUM: 16872$-61.57$0.00
08/27/2021ADJUSTMENTWill apply to other parcels NUM: 16872$61.57$61.57
08/24/2021VOIDDUVAL RANCHING CO CHECK NUM: 16872$-61.57$0.00
07/14/2021BILLDUVAL RANCHING CO$61.57$61.57
08/26/2020PAYMENTDUVAL RANCHING CO CHECK NUM: 016549$-62.43$0.00
07/15/2020AMENDMENTAdjusted to amt paid$0.03$62.43
07/15/2020BILLDUVAL RANCHING CO$62.40$62.40
08/26/2019PAYMENTDUVAL RANCHING CO CHECK NUM: 16220$-67.47$0.00
07/10/2019BILLDUVAL RANCHING CO$67.47$67.47
08/28/2018PAYMENTDUVAL RANCHING CO CHECK NUM: 15845$-70.45$0.00
07/09/2018BILLDUVAL RANCHING CO$70.45$70.45
08/28/2017PAYMENTDUVAL RANCHING CO. CHECK NUM: 15471$-60.57$0.00
07/07/2017BILLDUVAL RANCHING CO$60.57$60.57
08/22/2016PAYMENTDUVAL RANCHING CO CHECK NUM: 15072$-57.20$0.00
07/08/2016BILLDUVAL RANCHING CO$57.20$57.20
08/24/2015PAYMENTDUVAL RANCHING CO CHECK NUM: 14678$-55.32$0.00
07/08/2015BILLDUVAL RANCHING CO$55.32$55.32
08/26/2014PAYMENTDUVAL RANCHING CO CHECK NUM: 14273$-50.03$0.00
07/10/2014BILLDUVAL RANCHING CO$50.03$50.03
09/04/2013PAYMENTDUVAL RANCHING CO CHECK NUM: 34857$-46.42$0.00
07/16/2013BILLDUVAL RANCHING CO$46.42$46.42
08/27/2012PAYMENTDUVAL, GRACE CHECK NUM: 29021$-43.02$0.00
07/10/2012BILLDUVAL RANCHING CO$43.02$43.02
08/24/2011PAYMENTDUVAL RANCHING CO CHECK NUM: 25344$-40.40$0.00
07/14/2011BILLDUVAL RANCHING CO$40.40$40.40
08/30/2010PAYMENTDUVAL RANCHING CO CHECK NUM: A22847$-38.33$0.00
07/14/2010BILLDUVAL RANCHING CO$38.33$38.33
09/18/2009PAYMENTDUVAL RANCHING CO CHECK NUM: 18965$-36.37$0.00
07/21/2009BILLDUVAL RANCHING CO$36.37$36.37
09/04/2008PAYMENTDUVAL RANCHING CO CHECK NUM: 15732$-33.77$0.00
07/14/2008BILLDUVAL RANCHING CO$33.77$33.77
08/22/2007PAYMENTDUVAL RANCHING CO. CHECK NUM: A134616$-31.87$0.00
07/13/2007BILLDUVAL RANCHING CO$31.87$31.87
09/13/2006PAYMENTDUVAL, R SIM ETAL CHECK NUM: 23158$-29.95$0.00
07/19/2006BILLDUVAL RANCHING CO$29.95$29.95
09/12/2005PAYMENTDUVAL, R S & D L ETAL CHECK NUM: 18418$-29.15$0.00
07/21/2005BILLDUVAL RANCHING CO$29.15$29.15
08/24/2004PAYMENT@$-31.12$0.00
07/01/2004BILLDUVAL RANCHING CO @$31.12$31.12
08/27/2003PAYMENT@$-28.64$0.00
07/01/2003BILLDUVAL RANCHING CO @$28.64$28.64