Tax Account 010-57A-036

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Owners

DUANE, JAMES
401 CANYON WAY SPC 25
SPARKS, NV 89434-6514

695894

Account Summary

Account ID	010-57A-036
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 69E 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	2025/2026 REAL ESTATE TAXES
Original	$51.03
Total	$51.03
Paid	$51.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$51.03	$0.00	$0.00	$51.03	$51.03	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$51.03	$0.00	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$51.03	$0.00	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.03	$0.00	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$0.00	$0.00	$54.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$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	15.00	.00	.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
08/18/2025	PAYMENT	ROBIN DUANE CHECK (LOCKBOX-LA) - 2665	$-51.03	$0.00
07/11/2025	BILL	DUANE, JAMES	$51.03	$51.03
07/25/2024	PAYMENT	DUANE, ROBIN CHECK 2650	$-51.03	$0.00
07/10/2024	BILL	DUANE, JAMES	$51.03	$51.03
07/27/2023	PAYMENT	DUANE, JAMES & ROBIN CHECK NUM: 2612	$-51.03	$0.00
07/12/2023	BILL	DUANE, JAMES	$51.03	$51.03
07/29/2022	PAYMENT	DUANE, JAMES P & ROBIN CHECK NUM: 2557	$-51.03	$0.00
07/12/2022	BILL	DUANE, JAMES	$51.03	$51.03
08/12/2021	PAYMENT	DUANE, JAMES & ROBIN CHECK NUM: 2477	$-54.22	$0.00
07/14/2021	BILL	DUANE, JAMES	$54.22	$54.22
07/24/2020	PAYMENT	DUANE, JAMES & ROBIN CHECK NUM: 2394/2393	$-38.76	$0.00
07/15/2020	BILL	DUANE, JAMES	$38.76	$38.76
08/02/2019	PAYMENT	DUANE, JAMES & ROBIN CHECK NUM: 2309	$-38.76	$0.00
07/10/2019	BILL	DUANE, JAMES	$38.76	$38.76
08/22/2018	PAYMENT	DUANE, JAMES & ROBIN CHECK NUM: 2255	$-38.62	$0.00
07/09/2018	BILL	DUANE, JAMES	$38.62	$38.62
07/14/2017	PAYMENT	SIERRA SUNRISE SERVICES CHECK NUM: 1151	$-35.12	$0.00
07/07/2017	BILL	DUANE, JAMES	$35.12	$35.12
08/01/2016	PAYMENT	DUANE, JAMES & ROBIN CHECK NUM: 2122	$-35.12	$0.00
07/08/2016	BILL	DUANE, JAMES	$35.12	$35.12
07/22/2015	PAYMENT	DUANE, JAMES & ROBIN CHECK NUM: 2059	$-35.12	$0.00
07/08/2015	BILL	DUANE, JAMES	$35.12	$35.12
08/05/2014	PAYMENT	SIERRA SUNRISE SERVICES CHECK NUM: 1073	$-35.12	$0.00
07/10/2014	BILL	PILLOW, CLINTON A & LEILA M	$35.12	$35.12
07/23/2013	PAYMENT	DUANE, JAMES & ROBIN CHECK NUM: 1946	$-35.12	$0.00
07/16/2013	BILL	PILLOW, CLINTON A & LEILA M	$35.12	$35.12
08/06/2012	PAYMENT	WILHELMI, RICHARD CHECK NUM: MO	$-85.55	$0.00
08/06/2012	AMENDMENT	Removed pen, too small to bill	$-0.29	$85.55
08/01/2012	INTEREST	Monthly Interest	$0.29	$85.84
07/10/2012	BILL	PILLOW, CLINTON A & LEILA M	$35.12	$85.55
07/02/2012	INTEREST	Monthly Interest	$0.29	$50.43
06/01/2012	INTEREST	Monthly Interest	$0.29	$50.14
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.46	$42.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.11	$40.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$38.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$36.52
07/14/2011	BILL	PILLOW, CLINTON A & LEILA M	$35.12	$35.12
08/03/2010	PAYMENT	PILLOW, CLINTON A & LEILA M CHECK NUM: 3030	$-35.12	$0.00
07/14/2010	BILL	PILLOW, CLINTON A & LEILA M	$35.12	$35.12
09/04/2009	PAYMENT	PILLOW, CLINTON A & LEILA M CHECK NUM: 2874	$-35.12	$0.00
07/21/2009	BILL	PILLOW, CLINTON A & LEILA M	$35.12	$35.12
07/29/2008	PAYMENT	PILLOW, CLINTON A & LEILA M CHECK NUM: 2678	$-35.12	$0.00
07/14/2008	BILL	PILLOW, CLINTON A & LEILA M	$35.12	$35.12
07/19/2007	PAYMENT	PILLOW, CLINTON A & LEILA M CHECK NUM: 2443	$-35.12	$0.00
07/13/2007	BILL	PILLOW, CLINTON A & LEILA M	$35.12	$35.12
08/11/2006	PAYMENT	PILLOW, CLINTON A & LEILA M CHECK NUM: 2204	$-35.12	$0.00
07/19/2006	BILL	PILLOW, CLINTON A & LEILA M	$35.12	$35.12
08/03/2005	PAYMENT	LIELA M PILLOW CHECK NUM: 1958	$-35.12	$0.00
07/21/2005	BILL	PILLOW, CLINTON A & LEILA M	$35.12	$35.12
07/22/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	PILLOW, CLINTON A & LE @	$35.17	$35.17
07/30/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	PILLOW, CLINTON A & LE @	$35.17	$35.17