Tax Account 010-37D-026

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Owners

DUCHENE, HARRY A & MARLENE
872 FLORENCE AVE
BULLHEAD CITY, AZ 86429-7673

Account Summary

Account ID	010-37D-026
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E 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	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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	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
08/07/2024	PAYMENT	DUCHENE, MARLENE L CHECK 5025	$-28.38	$0.00
07/10/2024	BILL	DUCHENE, HARRY A & MARLENE	$28.38	$28.38
08/28/2023	PAYMENT	DUCHENE, HARRY A III & MARLENE CHECK NUM: 2983	$-28.38	$0.00
07/12/2023	BILL	DUCHENE, HARRY A & MARLENE	$28.38	$28.38
08/17/2022	PAYMENT	DUCHENE, HARRY A III& MARLENE CHECK NUM: 2844	$-28.38	$0.00
07/12/2022	BILL	DUCHENE, HARRY A & MARLENE	$28.38	$28.38
08/20/2021	PAYMENT	DUCHENE, HARRY A & MARLENE L CHECK NUM: 04654	$-29.57	$0.00
07/14/2021	BILL	DUCHENE, HARRY A & MARLENE	$29.57	$29.57
08/18/2020	PAYMENT	DUCHENE, HARRY A III & MARLENE CHECK NUM: 2620	$-14.40	$0.00
07/15/2020	BILL	DUCHENE, HARRY A & MARLENE	$14.40	$14.40
08/26/2019	PAYMENT	DUCHENE, HARRY A & MARLENE L CHECK NUM: 2464	$-14.40	$0.00
07/10/2019	BILL	DUCHENE, HARRY A & MARLENE	$14.40	$14.40
09/05/2018	PAYMENT	DUCHENE, HARRY A & MARLENE L CHECK NUM: 2318	$-14.34	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	DUCHENE, HARRY A & MARLENE	$14.34	$14.34
08/29/2017	PAYMENT	DUCHENE, HARRY A & MARLENE CHECK NUM: 2228	$-13.04	$0.00
07/07/2017	BILL	DUCHENE, HARRY A & MARLENE	$13.04	$13.04
08/22/2016	PAYMENT	DUCHENE, MARLENE & HARRY A CHECK NUM: 2041	$-13.04	$0.00
07/08/2016	BILL	DUCHENE, HARRY A & MARLENE	$13.04	$13.04
08/21/2015	PAYMENT	DUCHENE, HARRY A III&MARLENE L CHECK NUM: 2023	$-13.04	$0.00
07/08/2015	BILL	DUCHENE, HARRY A & MARLENE	$13.04	$13.04
11/14/2014	PAYMENT	DUCHENE, HARRY A & MARLENE CHECK NUM: 04052	$-0.52	$0.00
11/14/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.03	$0.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$0.55
09/16/2014	PAYMENT	DUCHENE, MARLENE L & HARRY III CHECK NUM: 5998	$-13.04	$0.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	DUCHENE, HARRY A & MARLENE	$13.04	$13.04
01/22/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3912	$-13.04	$0.00
01/22/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.58	$13.04
01/22/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3912	$13.04	$13.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$0.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$0.55
10/01/2013	VOID	DUCHENE, HARRY A & MARLENE CHECK NUM: 3912	$-13.04	$0.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	DUCHENE, HARRY A & MARLENE	$13.04	$13.04
07/27/2012	PAYMENT	DUCHENE, HARRY A & MARLENE L CHECK NUM: 3770	$-13.04	$0.00
07/10/2012	BILL	DUCHENE, HARRY A & MARLENE	$13.04	$13.04
08/24/2011	PAYMENT	DUCHENE, HARRY A & MARLENE CHECK NUM: 3633	$-13.04	$0.00
07/14/2011	BILL	DUCHENE, HARRY A & MARLENE	$13.04	$13.04
08/25/2010	PAYMENT	DUCHENE, HARRY A & MARLENE CHECK NUM: 3476	$-13.04	$0.00
07/14/2010	BILL	DUCHENE, HARRY A & MARLENE	$13.04	$13.04
01/15/2010	PAYMENT	DUCHENE, HARRY A & MARLENE CHECK NUM: 3374	$-13.04	$0.00
01/15/2010	AMENDMENT	remove pen to small	$-1.17	$13.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	DUCHENE, HARRY A & MARLENE	$13.04	$13.04
08/07/2008	PAYMENT	DUCHENE, HARRY A & MARLENE CHECK NUM: 381	$-13.04	$0.00
07/14/2008	BILL	DUCHENE, HARRY A & MARLENE	$13.04	$13.04
01/31/2008	PAYMENT	DUCHENE, HARRY A & MARLENE CHECK NUM: 316	$-14.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	DUCHENE, HARRY A & MARLENE	$13.04	$13.04
11/01/2006	PAYMENT	DUCHENE, HARRY A & MARLENE CHECK NUM: 2979	$-13.04	$0.00
11/01/2006	AMENDMENT	w/o penalty	$-1.17	$13.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	DUCHENE, HARRY A & MARLENE	$13.04	$13.04
11/21/2005	PAYMENT	DUCHENE, HARRY A & MARLENE CHECK NUM: 2798	$-14.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	DUCHENE, HARRY A & MARLENE	$13.04	$13.04
01/21/2005	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DUCHENE, HARRY A & MAR @	$13.06	$13.06
09/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DUCHENE, HARRY A & MAR @	$13.06	$13.06