Tax Account 010-58F-009

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Owners

DUDA, EDWIN M
PO BOX 660094
ARCADIA, CA 91066-0094

Account Summary

Account ID	010-58F-009
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 69E MDB&M
Balance	$227.76
Currently Due	$227.76

$227.76 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $227.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.75
Total	$61.10
Paid	$0.00
Balance	$61.10
Due	$227.76
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$58.75	$2.35	$58.75	$0.00	$227.76	Pay $227.76 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$227.76
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$227.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$227.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$58.75	$19.92	$0.00	$80.14	$166.66
2022/2023 REAL ESTATE TAXES	$58.75	$21.40	$0.00	$86.52	$86.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$62.62	$2.68	$65.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$47.07	$18.90	$65.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$47.07	$0.00	$47.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$46.90	$18.49	$65.39	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$42.65	$0.00	$42.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$42.65	$16.39	$59.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$42.65	$0.00	$42.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$42.65	$0.00	$42.65	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.98	$227.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.35	$226.78
07/10/2024	BILL	DUDA, EDWIN M	$58.75	$224.43
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.98	$165.68
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$164.70
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$164.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$163.72
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$163.23
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.49	$156.23
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.49	$155.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.11	$155.25
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.49	$151.14
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.49	$150.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$150.16
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$146.64
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$146.15
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$145.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$145.17
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$142.23
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$141.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.35	$141.25
08/01/2023	INTEREST	Monthly Interest	$0.49	$138.90
07/12/2023	BILL	DUDA, EDWIN M	$58.75	$138.41
07/03/2023	INTEREST	Monthly Interest	$0.49	$79.66
06/01/2023	INTEREST	Monthly Interest	$0.49	$79.17
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$78.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.11	$71.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.53	$67.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.94	$64.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.35	$61.10
07/12/2022	BILL	DUDA, EDWIN M	$58.75	$58.75
11/12/2021	PAYMENT	DUDA, BETTY L & MICHELLE A CHECK NUM: 5520	$-3.85	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.18	$3.85
10/12/2021	PAYMENT	DUDA, EDWIN M & MICHELLE A CHECK NUM: 5518	$-127.42	$3.67
10/01/2021	INTEREST	Monthly Interest	$0.39	$131.09
09/01/2021	INTEREST	Monthly Interest	$0.39	$130.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.50	$130.31
08/02/2021	INTEREST	Monthly Interest	$0.39	$127.81
07/14/2021	BILL	DUDA, EDWIN M	$62.62	$127.42
07/02/2021	INTEREST	Monthly Interest	$0.39	$64.80
05/06/2021	AMENDMENT	Publication Fee	$7.00	$64.41
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.29	$57.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.82	$54.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.35	$51.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.88	$48.95
07/15/2020	BILL	DUDA, EDWIN M	$47.07	$47.07
08/15/2019	PAYMENT	DUDA, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 073921	$-112.46	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.39	$112.46
07/10/2019	BILL	DUDA, EDWIN M	$47.07	$112.07
07/01/2019	INTEREST	Monthly Interest	$0.39	$65.00
06/03/2019	INTEREST	Monthly Interest	$0.39	$64.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$64.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.28	$57.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.81	$53.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.35	$51.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.88	$48.78
07/09/2018	BILL	DUDA, EDWIN M	$46.90	$46.90
08/22/2017	PAYMENT	DUDA, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 03742C	$-42.65	$0.00
07/07/2017	BILL	DUDA, EDWIN M	$42.65	$42.65
05/26/2017	PAYMENT	DUDA, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 31457C	$-59.04	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$59.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.99	$52.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.56	$49.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.13	$46.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$44.36
07/08/2016	BILL	DUDA, EDWIN M	$42.65	$42.65
07/28/2015	PAYMENT	THOMPSON, MALONE & CONTI CHECK NUM: 4050	$-42.65	$0.00
07/08/2015	BILL	DUDA, EDWIN M	$42.65	$42.65
08/07/2014	PAYMENT	DUDA, EDWIN M CHECK NUM: 3867	$-42.65	$0.00
07/10/2014	BILL	DUDA, EDWIN M	$42.65	$42.65
08/05/2013	PAYMENT	THOMPSON, MALONE, & CONTI CHECK NUM: 3635	$-42.65	$0.00
07/16/2013	BILL	DUDA, EDWIN M	$42.65	$42.65
07/23/2012	PAYMENT	THOMPSON, MALONE & CONTI CHECK NUM: 3469	$-42.65	$0.00
07/10/2012	BILL	DUDA, EDWIN M	$42.65	$42.65
04/02/2012	PAYMENT	THOMPSON, MALONE & CONTI CHECK NUM: 3393	$-52.04	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.99	$52.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.56	$49.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.13	$46.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.71	$44.36
07/14/2011	BILL	DUDA, EDWIN M	$42.65	$42.65
08/23/2010	PAYMENT	DUDA, EDWIN ESTATE/MICHELLE DU CHECK NUM: 1244	$-42.65	$0.00
07/14/2010	BILL	DUDA, EDWIN M	$42.65	$42.65
09/03/2009	PAYMENT	DUDA, MICHELLE CHECK NUM: 1138	$-42.65	$0.00
07/21/2009	BILL	DUDA, EDWIN M	$42.65	$42.65
08/08/2008	PAYMENT	MICHELLE DUDA CHECK NUM: 2024	$-42.65	$0.00
07/14/2008	BILL	DUDA, EDWIN M	$42.65	$42.65
08/28/2007	PAYMENT	DUDA, EDWIN M CHECK NUM: 8894323	$-42.65	$0.00
07/13/2007	BILL	DUDA, EDWIN M	$42.65	$42.65
08/18/2006	PAYMENT	DUDA, EDWIN M CREDIT: D	$-42.65	$0.00
07/19/2006	BILL	DUDA, EDWIN M	$42.65	$42.65
08/23/2005	PAYMENT	DUDA, EDWIN M CHECK NUM: 6363	$-42.65	$0.00
07/21/2005	BILL	DUDA, EDWIN M	$42.65	$42.65
08/10/2004	PAYMENT	@	$-42.70	$0.00
07/01/2004	BILL	DUDA, EDWIN M @	$42.70	$42.70
08/22/2003	PAYMENT	@	$-42.70	$0.00
07/01/2003	BILL	DUDA, EDWIN M @	$42.70	$42.70