Tax Account 008-090-004

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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	$3,243.61
Currently Due	$1,081.20

$1,081.20 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,243.61 (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	$4,215.56
Total	$4,215.56
Paid	$971.95
Balance	$3,243.61
Due	$1,081.20
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	$971.95	$0.00	$971.95	$971.95	$0.00
2	10/07/2024	10/17/2024	Due	$1,081.20	$0.00	$1,081.20	$0.00	$1,081.20	Pay $1,081.20 Now
3	01/06/2025	01/16/2025	Due	$1,081.20	$0.00	$1,081.20	$0.00	$2,162.40	Pay $2,162.40 Now
4	03/03/2025	03/13/2025	Due	$1,081.21	$0.00	$1,081.21	$0.00	$3,243.61	Pay $3,243.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,598.77	$0.00	$3,598.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,125.50	$0.00	$3,125.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$61.57	$0.00	$61.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$62.40	$0.03	$62.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$67.47	$0.00	$67.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$70.45	$0.00	$70.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$60.57	$0.00	$60.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$57.20	$0.00	$57.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$55.32	$0.00	$55.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$50.03	$0.00	$50.03	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

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