Tax Account 010-35H-023

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Owners

DUFFER, JACK & FLORA
PO BOX 44
COLSTRIP, MT 59323-0044

Account Summary

Account ID	010-35H-023
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$42.02
Currently Due	$42.02

$42.02 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $42.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$0.00
Balance	$42.02
Due	$42.02
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$42.02	$0.00	$42.02	$0.00	$42.02	Pay $42.02 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.02
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$42.02
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$42.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$1.78	$46.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	.00	15.00	15.00
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
07/11/2025	BILL	DUFFER, JACK & FLORA	$42.02	$42.02
07/29/2024	PAYMENT	DUFFER, FLORA CHECK 1361	$-42.02	$0.00
07/10/2024	BILL	DUFFER, JACK & FLORA	$42.02	$42.02
08/16/2023	PAYMENT	DUFFER, FLORA CHECK NUM: 3819	$-42.02	$0.00
07/12/2023	BILL	DUFFER, JACK & FLORA	$42.02	$42.02
08/19/2022	PAYMENT	DUFFER, FLORA CHECK NUM: 3716	$-42.02	$0.00
07/12/2022	BILL	DUFFER, JACK & FLORA	$42.02	$42.02
09/13/2021	PAYMENT	DUFFER, FLORA CHECK NUM: 1238	$-46.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	DUFFER, JACK & FLORA	$44.41	$44.41
08/25/2020	PAYMENT	DUFFER, FLORA CHECK NUM: 3531	$-29.07	$0.00
07/15/2020	BILL	DUFFER, JACK & FLORA	$29.07	$29.07
08/15/2019	PAYMENT	DUFFER, FLORA CHECK NUM: 3378	$-29.07	$0.00
07/10/2019	BILL	DUFFER, JACK & FLORA	$29.07	$29.07
08/10/2018	PAYMENT	DUFFER, FLORA CHECK NUM: 4051	$-28.97	$0.00
07/09/2018	BILL	DUFFER, JACK & FLORA	$28.97	$28.97
08/15/2017	PAYMENT	DUFFER, FLORA & JACK CHECK NUM: 3099	$-26.34	$0.00
07/07/2017	BILL	DUFFER, JACK & FLORA	$26.34	$26.34
08/02/2016	PAYMENT	DUFFER, JACK & FLORA CHECK NUM: 2845	$-26.34	$0.00
07/08/2016	BILL	DUFFER, JACK & FLORA	$26.34	$26.34
07/29/2015	PAYMENT	DUFFER, JACK & FLORA CHECK NUM: 2675	$-26.34	$0.00
07/08/2015	BILL	DUFFER, JACK & FLORA	$26.34	$26.34
07/29/2014	PAYMENT	DUFFER, JACK & FLORA CHECK NUM: 2507	$-26.34	$0.00
07/10/2014	BILL	DUFFER, JACK & FLORA	$26.34	$26.34
08/01/2013	PAYMENT	DUFFER, JACK & FLORA CHECK NUM: 2341	$-26.34	$0.00
07/16/2013	BILL	DUFFER, JACK & FLORA	$26.34	$26.34
10/02/2012	PAYMENT	DUFFER, FLORA & JACK CHECK NUM: 2210	$-27.39	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	DUFFER, JACK & FLORA	$26.34	$26.34
08/04/2011	PAYMENT	DUFFER, JACK & FLORA CHECK NUM: 1425	$-26.34	$0.00
07/14/2011	BILL	DUFFER, JACK & FLORA	$26.34	$26.34
08/02/2010	PAYMENT	DUFFER, JACK & FLORA CHECK NUM: 1386	$-26.34	$0.00
07/14/2010	BILL	DUFFER, JACK & FLORA	$26.34	$26.34
08/24/2009	PAYMENT	DUFFER, JACK & FLORA CHECK NUM: 1269	$-26.34	$0.00
07/21/2009	BILL	DUFFER, JACK & FLORA	$26.34	$26.34
07/24/2008	PAYMENT	DUFFER, JACK & FLORA CHECK NUM: 1389	$-26.34	$0.00
07/14/2008	BILL	DUFFER, JACK & FLORA	$26.34	$26.34
02/25/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450282	$-30.29	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	KINCADE, ROBERT C TR ET AL	$26.34	$26.34
09/14/2006	PAYMENT	NAKANISHI, TOM T CHECK NUM: 1898	$-26.34	$0.00
07/19/2006	BILL	NAKANISHI, TOM T	$26.34	$26.34
08/18/2005	PAYMENT	NAKANISHI, TOM T CHECK NUM: 1766	$-26.34	$0.00
07/21/2005	BILL	NAKANISHI, TOM T	$26.34	$26.34
07/22/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	NAKANISHI, TOM T @	$26.37	$26.37
08/12/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	NAKANISHI, TOM T @	$26.37	$26.37