Tax Account 010-35B-051

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Owners

DUFF, LARRY & CHERIE E
7903 JORDAN RD
YALE, MI 48097-3200

Account Summary

Account ID	010-35B-051
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

$29.79 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.79 (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	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$1.70	$15.00	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	DUFF, LARRY & CHERIE E	$28.64	$28.64
12/01/2023	PAYMENT	SEARS, GUY CHECK 100	$-31.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	DUFF, LARRY & CHERIE E	$28.64	$28.64
08/10/2022	PAYMENT	SEARS, CHERIE E CHECK NUM: MO	$-28.64	$0.00
07/12/2022	BILL	DUFF, LARRY & CHERIE E	$28.64	$28.64
08/25/2021	PAYMENT	SEARX, CHERIE CHECK NUM: MO	$-29.85	$0.00
07/14/2021	BILL	DUFF, LARRY & CHERIE E	$29.85	$29.85
08/06/2020	PAYMENT	SEARS, CHERIE E CHECK NUM: MO	$-14.67	$0.00
07/15/2020	BILL	DUFF, LARRY & CHERIE E	$14.67	$14.67
08/26/2019	PAYMENT	SEARS, CHERIE CHECK NUM: MO	$-14.67	$0.00
07/10/2019	BILL	DUFF, LARRY & CHERIE E	$14.67	$14.67
08/08/2018	PAYMENT	SEARS, CHERIE CHECK NUM: MO	$-14.62	$0.00
07/09/2018	BILL	DUFF, LARRY & CHERIE E	$14.62	$14.62
08/18/2017	PAYMENT	SEARS, CHERIE CHECK NUM: MO	$-13.30	$0.00
07/07/2017	BILL	DUFF, LARRY & CHERIE E	$13.30	$13.30
08/04/2016	PAYMENT	SEARS, CHERIE E CHECK NUM: MO	$-13.30	$0.00
07/08/2016	BILL	DUFF, LARRY & CHERIE E	$13.30	$13.30
08/11/2015	PAYMENT	SEARS, CHERIE CHECK NUM: MO	$-13.30	$0.00
07/08/2015	BILL	DUFF, LARRY & CHERIE E	$13.30	$13.30
10/09/2014	PAYMENT	SEARS, CHERIE CHECK NUM: MO	$-15.00	$0.00
10/09/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.17	$15.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	DUFF, LARRY & CHERIE E	$13.30	$13.30
11/14/2013	PAYMENT	DUFF, LARRY & CHERIE E CHECK NUM: MO	$-15.00	$0.00
11/14/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$0.50	$15.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	DUFF, LARRY & CHERIE E	$13.30	$13.30
12/20/2012	PAYMENT	SEARS, CHERIE CHECK NUM: MO	$-13.30	$0.00
12/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.20	$13.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	DUFF, LARRY & CHERIE E	$13.30	$13.30
08/25/2011	PAYMENT	SEARS, CHERIE CHECK NUM: MO	$-13.30	$0.00
07/14/2011	BILL	DUFF, LARRY & CHERIE E	$13.30	$13.30
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.67	$0.00
10/27/2010	PAYMENT	DUFF, LARRY & CHERIE E CHECK NUM: MO	$-13.83	$0.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	DUFF, LARRY & CHERIE E	$13.30	$13.30
04/26/2010	PAYMENT	DUFF, LARRY & CHERIE E CHECK NUM: MO	$-16.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	DUFF, LARRY & CHERIE E	$13.30	$13.30
09/05/2008	PAYMENT	CHERIE SEARS CHECK NUM: MO	$-13.30	$0.00
07/14/2008	BILL	DUFF, LARRY & CHERIE E	$13.30	$13.30
09/06/2007	PAYMENT	DUFF, LARRY & CHERIE E CHECK NUM: 651	$-13.30	$0.00
09/06/2007	AMENDMENT	REMOVE PENALTY	$-0.53	$13.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	DUFF, LARRY & CHERIE E	$13.30	$13.30
09/06/2006	PAYMENT	CHERIE SEARS CHECK NUM: MO	$-13.30	$0.00
07/19/2006	BILL	DUFF, LARRY & CHERIE E	$13.30	$13.30
09/14/2005	PAYMENT	DUFF, LARRY & CHERIE E CHECK NUM: 4296	$-13.30	$0.00
07/21/2005	BILL	DUFF, LARRY & CHERIE E	$13.30	$13.30
08/25/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DUFF, LARRY & CHERIE E @	$13.31	$13.31
09/09/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DUFF, LARRY & CHERIE E @	$13.31	$13.31