Tax Account 010-36A-017

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Owners

HALL, DUANE J
679 19TH ST W APT 21
DICKINSON, ND 58601-2977

678024~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-36A-017
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$140.11
Currently Due	$35.32

Account ID

010-36A-017

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 68E MDB&M

Balance

$140.11

Currently Due

$35.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$140.11
Total	$140.11
Paid	$0.00
Balance	$140.11
Due	$35.32
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$140.11

Total

$140.11

Paid

$0.00

Balance

$140.11

Due

$35.32

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
1	08/18/2025	08/28/2025	Due	$35.32	$0.00	$35.32	$0.00	$35.32
2	10/06/2025	10/16/2025	Due	$34.93	$0.00	$34.93	$0.00	$70.25
3	01/05/2026	01/15/2026	Due	$34.93	$0.00	$34.93	$0.00	$105.18
4	03/02/2026	03/12/2026	Due	$34.93	$0.00	$34.93	$0.00	$140.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$139.14	$1.39	$140.53	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$129.42	$0.00	$129.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$120.94	$0.00	$120.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$80.18	$3.21	$83.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$64.51	$0.22	$64.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$65.26	$0.00	$65.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$64.30	$0.00	$64.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$58.73	$0.00	$58.73	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$41.64	$0.00	$41.64	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$41.64	$0.00	$41.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.64	$0.00	$41.64	$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	3.75
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	HALL, DUANE J	$140.11	$140.11
09/09/2024	PAYMENT	"DUANE HALL" ONLINE	$-139.95	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.58	$139.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.58	$140.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$139.95
07/10/2024	BILL	HALL, DUANE J	$138.56	$138.56
08/14/2023	PAYMENT	HALL, DUANE CREDIT: D BANK: OP INTERNET NUM: 043398	$-129.42	$0.00
07/12/2023	BILL	HALL, DUANE J	$129.42	$129.42
08/08/2022	PAYMENT	HALL, DUANE J CREDIT: D BANK: OP INTERNET NUM: 098843	$-120.94	$0.00
07/12/2022	BILL	HALL, DUANE J	$120.94	$120.94
09/23/2021	PAYMENT	HALL, DUANE J CREDIT: D BANK: OP INTERNET NUM: 015735	$-83.39	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.21	$83.39
07/14/2021	BILL	HALL, DUANE J	$80.18	$80.18
08/03/2020	PAYMENT	HALL, DUANE J CHECK NUM: ACH	$-64.73	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.22	$64.73
07/15/2020	BILL	HALL, DUANE J	$64.51	$64.51
08/08/2019	PAYMENT	HALL, DUANE J CASH	$-65.26	$0.00
07/10/2019	BILL	HALL, DUANE J	$65.26	$65.26
08/02/2018	PAYMENT	HALL, DUANE CREDIT: D BANK: OP INTERNET NUM: 074240	$-64.30	$0.00
07/09/2018	BILL	HALL, DUANE J	$64.30	$64.30
08/22/2017	PAYMENT	HALL, DUANE CREDIT: D BANK: OP INTERNET NUM: 975448	$-58.73	$0.00
07/07/2017	BILL	HALL, DUANE J	$58.73	$58.73
07/26/2016	PAYMENT	HALL, DUANE CREDIT: D BANK: OP INTERNET NUM: 838238	$-41.64	$0.00
07/08/2016	BILL	HALL, DUANE J	$41.64	$41.64
07/29/2015	PAYMENT	HALL, DUANE J CASH	$-41.64	$0.00
07/08/2015	BILL	HALL, DUANE J	$41.64	$41.64
08/08/2014	PAYMENT	HALL, DUANE J CASH	$-41.64	$0.00
07/10/2014	BILL	HALL, DUANE J	$41.64	$41.64
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-41.64	$0.00
07/16/2013	BILL	APPM LLC	$41.64	$41.64
10/02/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453446	$-43.31	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.67	$43.31
07/10/2012	BILL	STARK, FRED T	$41.64	$41.64
08/12/2011	PAYMENT	STARK, FRED T CHECK NUM: 1274	$-41.64	$0.00
07/14/2011	BILL	STARK, FRED T	$41.64	$41.64
08/16/2010	PAYMENT	STARK, FRED T & LONA E CHECK NUM: 1244	$-41.64	$0.00
07/14/2010	BILL	STARK, FRED T	$41.64	$41.64
09/01/2009	PAYMENT	STARK, FRED T CHECK NUM: 1198	$-41.64	$0.00
07/21/2009	BILL	STARK, FRED T	$41.64	$41.64
07/25/2008	PAYMENT	STARK, FRED T CHECK NUM: 1158	$-41.64	$0.00
07/14/2008	BILL	STARK, FRED T	$41.64	$41.64
08/03/2007	PAYMENT	STARK, FRED T CHECK NUM: 1089	$-41.64	$0.00
07/13/2007	BILL	STARK, FRED T	$41.64	$41.64
08/14/2006	PAYMENT	STARK, FRED T CHECK NUM: 1028	$-41.64	$0.00
07/19/2006	BILL	STARK, FRED T	$41.64	$41.64
08/18/2005	PAYMENT	STARK, FRED T CHECK NUM: 8836	$-41.64	$0.00
07/21/2005	BILL	STARK, FRED T	$41.64	$41.64
08/10/2004	PAYMENT	@	$-41.70	$0.00
07/01/2004	BILL	STARK, FRED T @	$41.70	$41.70
08/07/2003	PAYMENT	@	$-41.70	$0.00
07/01/2003	BILL	STARK, FRED T @	$41.70	$41.70