Tax Account 010-57F-001

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Owners

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

695895

Account Summary

Account ID	010-57F-001
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57F-001

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
07/25/2024	PAYMENT	DUANE, ROBIN CHECK 2649	$-36.62	$0.00
07/10/2024	BILL	DUANE, JAMES	$36.62	$36.62
07/27/2023	PAYMENT	DUANE, JAMES CHECK NUM: 2611	$-36.62	$0.00
07/12/2023	BILL	DUANE, JAMES	$36.62	$36.62
07/29/2022	PAYMENT	DUANE, JAMES P & ROBIN CHECK NUM: 2559	$-36.62	$0.00
07/12/2022	BILL	DUANE, JAMES	$36.62	$36.62
08/12/2021	PAYMENT	DUANE, JAMES & ROBIN CHECK NUM: 2478	$-38.53	$0.00
07/14/2021	BILL	DUANE, JAMES	$38.53	$38.53
07/24/2020	PAYMENT	DUANE, JAMES & ROBIN CHECK NUM: 2394/2393	$-23.26	$0.00
07/15/2020	BILL	DUANE, JAMES	$23.26	$23.26
08/02/2019	PAYMENT	DUANE, JAMES & ROBIN CHECK NUM: 2310	$-23.26	$0.00
07/10/2019	BILL	DUANE, JAMES	$23.26	$23.26
08/22/2018	PAYMENT	DUANE, JAMES & ROBIN CHECK NUM: 2256	$-23.17	$0.00
07/09/2018	BILL	DUANE, JAMES	$23.17	$23.17
07/14/2017	PAYMENT	SIERRA SUNRISE SERVICES CHECK NUM: 1152	$-21.07	$0.00
07/07/2017	BILL	DUANE, JAMES	$21.07	$21.07
08/01/2016	PAYMENT	DUANE, JAMES & ROBIN CHECK NUM: 2121	$-21.07	$0.00
07/08/2016	BILL	DUANE, JAMES	$21.07	$21.07
07/22/2015	PAYMENT	DUANE, JAMES & ROBIN CHECK NUM: 2058	$-21.07	$0.00
07/08/2015	BILL	DUANE, JAMES	$21.07	$21.07
08/05/2014	PAYMENT	SIERRA SUNRISE SERVICES CHECK NUM: 1074	$-21.07	$0.00
07/10/2014	BILL	PILLOW, CLINTON A & LEILA M	$21.07	$21.07
07/23/2013	PAYMENT	DUANE, JAMES & ROBIN CHECK NUM: 1947	$-21.07	$0.00
07/16/2013	BILL	PILLOW, CLINTON A & LEILA M	$21.07	$21.07
05/20/2013	PAYMENT	DUANE, JAMES & ROBIN CASH	$-0.01	$0.00
05/20/2013	PAYMENT	DUANE, JAMES & ROBIN CHECK NUM: MO	$-11.34	$0.01
05/02/2013	PAYMENT	DUANE, JIM CHECK NUM: MO	$-21.07	$11.35
05/02/2013	PAYMENT	DUANE, JIM CHECK NUM: MO	$-35.12	$32.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/01/2013	INTEREST	Monthly Interest	$0.18	$60.54
04/01/2013	INTEREST	Monthly Interest	$0.18	$60.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$60.18
03/01/2013	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2013	INTEREST	Monthly Interest	$0.18	$58.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$58.35
01/02/2013	INTEREST	Monthly Interest	$0.18	$57.09
12/03/2012	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2012	INTEREST	Monthly Interest	$0.18	$56.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$56.55
10/01/2012	INTEREST	Monthly Interest	$0.18	$55.50
09/04/2012	INTEREST	Monthly Interest	$0.18	$55.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$55.14
08/01/2012	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2012	BILL	PILLOW, CLINTON A & LEILA M	$21.07	$54.12
07/02/2012	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2012	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	PILLOW, CLINTON A & LEILA M	$21.07	$21.07
08/03/2010	PAYMENT	PILLOW, CLINTON A & LEILA M CHECK NUM: 3031	$-21.07	$0.00
07/14/2010	BILL	PILLOW, CLINTON A & LEILA M	$21.07	$21.07
09/04/2009	PAYMENT	PILLOW, CLINTON A & LEILA M CHECK NUM: 2874	$-21.07	$0.00
07/21/2009	BILL	PILLOW, CLINTON A & LEILA M	$21.07	$21.07
07/29/2008	PAYMENT	PILLOW, CLINTON A & LEILA M CHECK NUM: 2678	$-21.07	$0.00
07/14/2008	BILL	PILLOW, CLINTON A & LEILA M	$21.07	$21.07
07/19/2007	PAYMENT	PILLOW, CLINTON A & LEILA M CHECK NUM: 2442	$-21.07	$0.00
07/13/2007	BILL	PILLOW, CLINTON A & LEILA M	$21.07	$21.07
08/11/2006	PAYMENT	PILLOW, CLINTON A & LEILA M CHECK NUM: 2204	$-21.07	$0.00
07/19/2006	BILL	PILLOW, CLINTON A & LEILA M	$21.07	$21.07
08/03/2005	PAYMENT	LIELA M PILLOW CHECK NUM: 1958	$-21.07	$0.00
07/21/2005	BILL	PILLOW, CLINTON A & LEILA M	$21.07	$21.07
07/22/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	PILLOW, CLINTON A & LE @	$21.10	$21.10
07/30/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	PILLOW, CLINTON A & LE @	$35.17	$35.17