Tax Account 008-320-017

Print Page · · Payments Cart · New Search

Owners

DUNAGAN, TIMOTHY MERLE
HC 60 BOX 194
WELLS, NV 89835-9802

764059

Account Summary

Account ID	008-320-017
Account Type	Real Estate
Location	0 SEC 33 TWP 35N RGE 62E MDB&M
Balance	$202.39
Currently Due	$102.35

Account ID

008-320-017

Account Type

Real Estate

Location

0 SEC 33 TWP 35N RGE 62E MDB&M

Balance

$202.39

Currently Due

$102.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$200.38
Total	$202.39
Paid	$0.00
Balance	$202.39
Due	$102.35
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

$200.38

Total

$202.39

Paid

$0.00

Balance

$202.39

Due

$102.35

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	Past due	$50.32	$2.01	$50.32	$0.00	$52.33
2	10/07/2024	10/17/2024	Due	$50.02	$0.00	$50.02	$0.00	$102.35
3	01/06/2025	01/16/2025	Due	$50.02	$0.00	$50.02	$0.00	$152.37
4	03/03/2025	03/13/2025	Due	$50.02	$0.00	$50.02	$0.00	$202.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$25.10	$5.53	$30.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$24.81	$0.00	$24.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$24.81	$2.23	$27.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.72	$0.00	$24.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$22.48	$0.00	$22.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$22.48	$0.00	$22.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$22.48	$0.00	$22.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$22.48	$0.00	$22.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$202.39
07/10/2024	BILL	DUNAGAN, TIMOTHY MERLE	$200.38	$200.38
08/01/2023	PAYMENT	DUNAGAN, TIMOTHY MERLE CREDIT: D BANK: OP INTERNET NUM: 758351	$-23.06	$0.00
07/12/2023	BILL	DUNAGAN, TIMOTHY MERLE	$23.06	$23.06
08/10/2022	PAYMENT	DUNAGAN, TIMOTHY CREDIT: D	$-23.06	$0.00
07/12/2022	BILL	DUNAGAN, TIMOTHY MERLE	$23.06	$23.06
03/29/2022	PAYMENT	DUNAGAN, TIMOTHY M CREDIT: D	$-30.63	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.76	$30.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.51	$28.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.26	$27.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$26.10
07/14/2021	BILL	DUNAGAN, TIMOTHY MERLE	$25.10	$25.10
07/31/2020	PAYMENT	DUNAGAN, TIM CHECK NUM: MO	$-24.81	$0.00
07/15/2020	BILL	DUNAGAN, TIMOTHY MERLE	$24.81	$24.81
01/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16193	$-27.04	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$27.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.80
07/10/2019	BILL	MOGAN, MICHAEL W & CAROL ANN	$24.81	$24.81
07/26/2018	PAYMENT	MOGAN, MICHAEL W & CAROL A CHECK NUM: 332	$-24.72	$0.00
07/09/2018	BILL	MOGAN, MICHAEL W & CAROL ANN	$24.72	$24.72
08/21/2017	PAYMENT	ECT CHECK NUM: 2098	$-0.06	$0.00
08/21/2017	PAYMENT	MOGAN, MICHAEL W & CAROL A CHECK NUM: 066	$-22.42	$0.06
07/07/2017	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.48	$22.48
08/19/2016	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 9675	$-22.48	$0.00
07/08/2016	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.48	$22.48
08/21/2015	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 9234	$-22.48	$0.00
07/08/2015	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.48	$22.48
08/25/2014	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 8776	$-22.48	$0.00
07/10/2014	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.48	$22.48
08/28/2013	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 8293	$-22.48	$0.00
07/16/2013	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.48	$22.48
08/23/2012	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 7862	$-22.48	$0.00
07/10/2012	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.48	$22.48
08/24/2011	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 7421	$-22.48	$0.00
07/14/2011	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.48	$22.48
08/26/2010	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 6978	$-22.48	$0.00
07/14/2010	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.48	$22.48
09/23/2009	PAYMENT	MOGAN, MICHAEL CHECK NUM: 6577	$-22.48	$0.00
07/21/2009	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.48	$22.48
09/03/2008	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6177	$-22.08	$0.00
07/14/2008	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.08	$22.08
09/04/2007	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6453	$-22.08	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.08	$22.08
09/12/2006	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6002	$-22.08	$0.00
07/19/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.08	$22.08
09/08/2005	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 5576	$-22.08	$0.00
07/21/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$22.08	$22.08
08/23/2004	PAYMENT	@	$-22.10	$0.00
07/01/2004	BILL	MOGAN, MICHAEL W & CAR @	$22.10	$22.10
08/28/2003	PAYMENT	@	$-22.10	$0.00
07/01/2003	BILL	MOGAN, MICHAEL W & CAR @	$22.10	$22.10