Tax Account 010-15F-014

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Owners

DUGAN, THOMAS N & VALERIE R TR
PO BOX 236
COULTERVILLE, CA 95311-0236

Account Summary

Account ID	010-15F-014
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$55.40
Total	$55.40
Paid	$55.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$55.40	$0.00	$0.00	$55.40	$55.40	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$55.40	$0.00	$0.00	$55.40	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$55.40	$0.00	$0.00	$55.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$55.40	$0.00	$0.00	$55.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.98	$0.00	$0.00	$58.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$43.47	$0.00	$0.00	$43.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$43.47	$0.00	$0.00	$43.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$43.31	$0.00	$0.00	$43.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$39.39	$0.00	$0.00	$39.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$39.39	$0.00	$0.00	$39.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$39.39	$0.00	$0.00	$39.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$39.39	$0.00	$0.00	$39.39	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	VALERIE R DUGAN CHECK (LOCKBOX-LA) - 306	$-55.40	$0.00
07/11/2025	BILL	DUGAN, THOMAS N & VALERIE R TR	$55.40	$55.40
08/15/2024	PAYMENT	DUGAN, VALERIE R CHECK 0283	$-55.40	$0.00
07/10/2024	BILL	DUGAN, THOMAS N & VALERIE R TR	$55.40	$55.40
08/02/2023	PAYMENT	BYPASS DUGAN FAMILY 2007 TRUST CHECK NUM: 117	$-55.40	$0.00
07/12/2023	BILL	DUGAN, THOMAS N & VALERIE R TR	$55.40	$55.40
08/16/2022	PAYMENT	DUGAN, VALERIE RAE CHECK BANK: OP INTERNET NUM: 0LPJ9MZNL	$-55.40	$0.00
07/12/2022	BILL	DUGAN, THOMAS N & VALERIE R TR	$55.40	$55.40
08/24/2021	PAYMENT	BYPASS DUGAN FAMIY 2007 TRUST CHECK NUM: 104	$-58.98	$0.00
07/14/2021	BILL	DUGAN, THOMAS N & VALERIE R TR	$58.98	$58.98
08/14/2020	PAYMENT	DUGAN, VALERIE R CHECK NUM: 136	$-43.47	$0.00
07/15/2020	BILL	DUGAN, THOMAS N & VALERIE R TR	$43.47	$43.47
07/31/2019	PAYMENT	DUGAN, THOMAS N & VALERIE R CHECK NUM: 6002	$-43.47	$0.00
07/10/2019	BILL	DUGAN, THOMAS N & VALERIE R TR	$43.47	$43.47
09/05/2018	PAYMENT	DUGAN, THOMAS N & VALERIE R CHECK NUM: 5910	$-43.31	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.73	$43.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.73	$45.04
07/09/2018	BILL	DUGAN, THOMAS N & VALERIE R TR	$43.31	$43.31
08/04/2017	PAYMENT	DUGAN, THOMAS N & VALERIE R CHECK NUM: 5764	$-39.39	$0.00
07/07/2017	BILL	DUGAN, THOMAS N & VALERIE R TR	$39.39	$39.39
07/28/2016	PAYMENT	DUGAN, THOMAS N & VALERIE R CHECK NUM: 5617	$-39.39	$0.00
07/08/2016	BILL	DUGAN, THOMAS N & VALERIE R TR	$39.39	$39.39
07/28/2015	PAYMENT	DUGAN, THOMAS N & VALERIE R CHECK NUM: 5473	$-39.39	$0.00
07/08/2015	BILL	DUGAN, THOMAS N & VALERIE R TR	$39.39	$39.39
08/11/2014	PAYMENT	DUGAN, THOMAS N & VALERIE R CHECK NUM: 5333	$-39.39	$0.00
07/10/2014	BILL	DUGAN, THOMAS N & VALERIE R TR	$39.39	$39.39
08/27/2013	PAYMENT	DUGAN, THOMAS N & VALERIE R TR CHECK NUM: 5180	$-39.39	$0.00
07/16/2013	BILL	DUGAN, THOMAS N & VALERIE R TR	$39.39	$39.39
08/09/2012	PAYMENT	DUGAN, THOMAS N & VALERIE R TR CHECK NUM: 4969	$-39.39	$0.00
07/10/2012	BILL	DUGAN, THOMAS N & VALERIE R TR	$39.39	$39.39
08/03/2011	PAYMENT	DUGAN, THOMAS N & VALERIE R TR CHECK NUM: 4789	$-39.39	$0.00
07/14/2011	BILL	DUGAN, THOMAS N & VALERIE R TR	$39.39	$39.39
08/19/2010	PAYMENT	DUGAN, THOMAS N & VALERIE R CHECK NUM: 4608	$-39.39	$0.00
07/14/2010	BILL	DUGAN, THOMAS N & VALERIE R TR	$39.39	$39.39
09/15/2009	PAYMENT	CENTRAL VALLEY PAWN CHECK NUM: 4644	$-39.39	$0.00
07/21/2009	BILL	DUGAN, THOMAS N & VALERIE R TR	$39.39	$39.39
08/20/2008	PAYMENT	DUGAN, THOMAS N & VALERIE R TR CHECK NUM: 4245	$-39.39	$0.00
07/14/2008	BILL	DUGAN, THOMAS N & VALERIE R TR	$39.39	$39.39
08/28/2007	PAYMENT	DUGAN, THOMAS N & VALERIE R CHECK NUM: 4024	$-39.39	$0.00
07/13/2007	BILL	DUGAN, THOMAS N & VALERIE R	$39.39	$39.39
08/24/2006	PAYMENT	DUGAN, THOMAS N & VALERIE R CHECK NUM: 3844	$-39.39	$0.00
07/19/2006	BILL	DUGAN, THOMAS N & VALERIE R	$39.39	$39.39
08/23/2005	PAYMENT	DUGAN, THOMAS N & VALERIE R CHECK NUM: 3653	$-39.39	$0.00
07/21/2005	BILL	DUGAN, THOMAS N & VALERIE R	$39.39	$39.39
07/22/2004	PAYMENT	@	$-39.44	$0.00
07/01/2004	BILL	ESH, HARRY L TR @	$39.44	$39.44
08/06/2003	PAYMENT	@	$-39.44	$0.00
07/01/2003	BILL	ESH, HARRY L TR @	$39.44	$39.44