Tax Account 010-35P-044

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Owners

DUNMIRE, JEFF
6568 S FEDERAL WAY # 215
BOISE, ID 83716-9277

Account Summary

Account ID	010-35P-044
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 68E MDB&M
Balance	$69.04
Currently Due	$69.04

$69.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.04 (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	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
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	Due	$69.04	$0.00	$69.04	$0.00	$69.04	Pay $69.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$434.46	$503.50	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$30.87	$105.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$104.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$32.54	$118.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	DUNMIRE, JEFF	$69.04	$69.04
04/28/2025	PAYMENT	DUNMIRE, JEFF CHECK (TAX SALE WIRE)	$-832.53	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$832.53
03/31/2025	INTEREST	INTEREST FOR 03/2025	$1.78	$869.53
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$867.75
03/01/2025	INTEREST	INTEREST FOR 03/2025	$1.78	$862.92
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$861.14
01/31/2025	INTEREST	INTEREST FOR 01/2025	$1.78	$761.14
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$759.36
01/01/2025	INTEREST	INTEREST FOR 01/2025	$1.78	$755.22
11/30/2024	INTEREST	INTEREST FOR 11/2024	$1.78	$753.44
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$19.28	$751.66
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.78	$732.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$730.60
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.78	$727.15
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.78	$725.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$723.59
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$720.83
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$683.83
07/10/2024	BILL	ELKO CO TREAS TR	$69.04	$383.83
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.78	$314.79
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$313.01
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.20	$312.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.20	$311.23
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$310.03
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.20	$303.03
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.20	$301.83
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$300.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$291.94
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.20	$287.11
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.20	$285.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$284.71
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.20	$280.57
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.20	$279.37
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.20	$278.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$276.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.20	$273.52
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.20	$272.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$271.12
08/01/2023	INTEREST	Monthly Interest	$1.20	$268.36
07/12/2023	BILL	SILVA, CONSTANCE L ETAL	$69.04	$267.16
07/03/2023	INTEREST	Monthly Interest	$1.20	$198.12
06/01/2023	INTEREST	Monthly Interest	$1.20	$196.92
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$195.72
05/01/2023	INTEREST	Monthly Interest	$0.62	$188.72
04/03/2023	INTEREST	Monthly Interest	$0.62	$188.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$187.48
03/01/2023	INTEREST	Monthly Interest	$0.62	$182.65
02/01/2023	INTEREST	Monthly Interest	$0.62	$182.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$181.41
01/03/2023	INTEREST	Monthly Interest	$0.62	$177.27
12/01/2022	INTEREST	Monthly Interest	$0.62	$176.65
11/01/2022	INTEREST	Monthly Interest	$0.62	$176.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$175.41
10/04/2022	INTEREST	Monthly Interest	$0.62	$171.96
09/01/2022	INTEREST	Monthly Interest	$0.62	$171.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$170.72
08/01/2022	INTEREST	Monthly Interest	$0.62	$167.96
07/12/2022	BILL	SILVA, CONSTANCE L ETAL	$69.04	$167.34
07/01/2022	INTEREST	Monthly Interest	$0.62	$98.30
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	SILVA, CONSTANCE L ETAL	$73.82	$73.82
12/22/2020	PAYMENT	DEVOLL, ALAN CHECK NUM: 005005	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	SILVA, CONSTANCE L ETAL	$58.14	$58.14
08/06/2019	PAYMENT	DEVOLL, CARL F CHECK NUM: 1046	$-58.14	$0.00
07/10/2019	BILL	SILVA, CONSTANCE L ETAL	$58.14	$58.14
07/18/2018	PAYMENT	DEVOLL, CARL F CHECK NUM: 1032	$-57.93	$0.00
07/09/2018	BILL	SILVA, CONSTANCE L ETAL	$57.93	$57.93
07/19/2017	PAYMENT	DEVOLL, CARL F CHECK NUM: 1018	$-52.68	$0.00
07/07/2017	BILL	SILVA, CONSTANCE L ETAL	$52.68	$52.68
07/21/2016	PAYMENT	DEVOLL, CARL F CHECK NUM: 1317	$-52.68	$0.00
07/08/2016	BILL	SILVA, CONSTANCE L ETAL	$52.68	$52.68
07/20/2015	PAYMENT	DEVOLL, CARL F CHECK NUM: 1354	$-52.68	$0.00
07/08/2015	BILL	SILVA, CONSTANCE L ETAL	$52.68	$52.68
07/30/2014	PAYMENT	DEVOLL, CARL F CHECK NUM: 1332	$-52.68	$0.00
07/10/2014	BILL	SILVA, CONSTANCE L ETAL	$52.68	$52.68
07/29/2013	PAYMENT	SILVA, CONSTANCE L ETAL CHECK NUM: 1309	$-52.68	$0.00
07/16/2013	BILL	SILVA, CONSTANCE L ETAL	$52.68	$52.68
07/20/2012	PAYMENT	DEVOLL, CARL F CHECK NUM: 1286	$-52.68	$0.00
07/10/2012	BILL	SILVA, CONSTANCE L ETAL	$52.68	$52.68
07/26/2011	PAYMENT	CARL F DEVOLL CHECK NUM: 1264	$-52.68	$0.00
07/14/2011	BILL	SILVA, CONSTANCE L ETAL	$52.68	$52.68
07/27/2010	PAYMENT	CARL F DEVOLL CHECK NUM: 1243	$-52.68	$0.00
07/14/2010	BILL	SILVA, CONSTANCE L ETAL	$52.68	$52.68
08/27/2009	PAYMENT	CARL F DEVOLL CHECK NUM: 1217	$-52.68	$0.00
07/21/2009	BILL	SILVA, CONSTANCE L ETAL	$52.68	$52.68
07/21/2008	PAYMENT	CARL F DEVOLL CHECK NUM: 1124	$-52.68	$0.00
07/14/2008	BILL	SILVA, CONSTANCE L ETAL	$52.68	$52.68
07/20/2007	PAYMENT	DEVOLL, CARL CHECK NUM: 1089	$-52.68	$0.00
07/13/2007	BILL	SILVA, CONSTANCE L ETAL	$52.68	$52.68
08/01/2006	PAYMENT	CARL F DEVOLL CHECK NUM: 1055	$-52.68	$0.00
07/19/2006	BILL	SILVA, CONSTANCE L ETAL	$52.68	$52.68
08/08/2005	PAYMENT	CARL F DEVOLL CHECK NUM: 1014	$-52.68	$0.00
07/21/2005	BILL	SILVA, CONSTANCE L ETAL	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SILVA, CONSTANCE L ETA @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SILVA, CONSTANCE L ETA @	$52.75	$52.75