Tax Account 010-58F-032

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Owners

DUDA, BETTY L
PO BOX 660094
ARCADIA, CA 91066-0094

Account Summary

Account ID	010-58F-032
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 69E MDB&M
Balance	$310.17
Currently Due	$310.17

$310.17 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $310.17 (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	$81.39
Total	$84.65
Paid	$0.00
Balance	$84.65
Due	$310.17
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	$81.39	$3.26	$81.39	$0.00	$310.17	Pay $310.17 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$310.17
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$310.17
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$310.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$81.39	$24.91	$0.00	$108.34	$225.52
2022/2023 REAL ESTATE TAXES	$81.39	$26.95	$0.00	$117.18	$117.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$87.27	$3.74	$91.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$71.43	$25.12	$96.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$71.43	$0.00	$71.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$71.17	$0.00	$71.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$64.72	$0.00	$64.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$64.72	$0.00	$64.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$64.72	$0.00	$64.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$64.72	$0.00	$64.72	$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	$1.36	$310.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$308.81
07/10/2024	BILL	DUDA, BETTY L	$81.39	$305.55
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.36	$224.16
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.68	$222.80
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.68	$222.12
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.68	$221.44
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$220.76
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.68	$213.76
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.68	$213.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.70	$212.40
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.68	$206.70
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.68	$206.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$205.34
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.68	$200.46
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.68	$199.78
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.68	$199.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.07	$198.42
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.68	$194.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.68	$193.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.26	$192.99
08/01/2023	INTEREST	Monthly Interest	$0.68	$189.73
07/12/2023	BILL	DUDA, BETTY L	$81.39	$189.05
07/03/2023	INTEREST	Monthly Interest	$0.68	$107.66
06/01/2023	INTEREST	Monthly Interest	$0.68	$106.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$106.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.70	$99.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.88	$93.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.07	$88.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.26	$84.65
07/12/2022	BILL	DUDA, BETTY L	$81.39	$81.39
11/12/2021	PAYMENT	DUDA, BETTY L & MICHELLE A CHECK NUM: 5520	$-5.54	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.25	$5.54
10/12/2021	PAYMENT	DUDA, BETTY L & MICHELLE A CHECK NUM: 5517	$-182.02	$5.29
10/01/2021	INTEREST	Monthly Interest	$0.60	$187.31
09/01/2021	INTEREST	Monthly Interest	$0.60	$186.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.49	$186.11
08/02/2021	INTEREST	Monthly Interest	$0.60	$182.62
07/14/2021	BILL	DUDA, BETTY L	$87.27	$182.02
07/02/2021	INTEREST	Monthly Interest	$0.60	$94.75
05/06/2021	AMENDMENT	Publication Fee	$7.00	$94.15
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.00	$87.15
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.29	$82.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.57	$77.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.86	$74.29
07/15/2020	BILL	DUDA, BETTY L	$71.43	$71.43
08/15/2019	PAYMENT	DUDA, BETTY CREDIT: D BANK: OP INTERNET NUM: 014621	$-71.43	$0.00
07/10/2019	BILL	DUDA, BETTY L	$71.43	$71.43
08/24/2018	PAYMENT	DUDA, BETTY L CHECK NUM: 3633	$-71.17	$0.00
07/09/2018	BILL	DUDA, BETTY L	$71.17	$71.17
08/15/2017	PAYMENT	DUDA, BETTY L CHECK NUM: 3426	$-64.72	$0.00
07/07/2017	BILL	DUDA, BETTY L	$64.72	$64.72
07/27/2016	PAYMENT	DUDA, BETTY L CHECK NUM: 3227	$-64.72	$0.00
07/08/2016	BILL	DUDA, BETTY L	$64.72	$64.72
07/21/2015	PAYMENT	DUDA, BETTY L CHECK NUM: 5418	$-64.72	$0.00
07/08/2015	BILL	DUDA, BETTY L	$64.72	$64.72
08/11/2014	PAYMENT	DUDA, BETTY L CHECK NUM: 5353	$-64.72	$0.00
07/10/2014	BILL	DUDA, BETTY L	$64.72	$64.72
08/05/2013	PAYMENT	DUDA, BETTY L CHECK NUM: 2818	$-64.72	$0.00
07/16/2013	BILL	DUDA, BETTY L	$64.72	$64.72
07/25/2012	PAYMENT	DUDA, BETTY L CHECK NUM: 2657	$-64.72	$0.00
07/10/2012	BILL	DUDA, BETTY L	$64.72	$64.72
08/11/2011	PAYMENT	DUDA, BETTY L CHECK NUM: 5052	$-64.72	$0.00
07/14/2011	BILL	DUDA, BETTY L	$64.72	$64.72
08/13/2010	PAYMENT	DUDA, BETTY L CHECK NUM: 2379	$-64.72	$0.00
07/14/2010	BILL	DUDA, BETTY L	$64.72	$64.72
08/04/2009	PAYMENT	DUDA, BETTY L CHECK NUM: 2174	$-64.72	$0.00
07/21/2009	BILL	DUDA, BETTY L	$64.72	$64.72
08/27/2008	PAYMENT	DUDA, BETTY L CHECK NUM: 1581	$-64.72	$0.00
07/14/2008	BILL	DUDA, BETTY L	$64.72	$64.72
08/22/2007	PAYMENT	DUDA, BETTY L CHECK NUM: 1334	$-64.72	$0.00
07/13/2007	BILL	DUDA, BETTY L	$64.72	$64.72
08/30/2006	PAYMENT	DUDA, BETTY L CHECK NUM: 3891	$-64.72	$0.00
07/19/2006	BILL	DUDA, BETTY L	$64.72	$64.72
03/03/2006	PAYMENT	DUDA, BETTY L CHECK NUM: 1030	$-74.43	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.88	$74.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.24	$70.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.59	$67.31
07/21/2005	BILL	DUDA, BETTY L	$64.72	$64.72
08/10/2004	PAYMENT	@	$-64.81	$0.00
07/01/2004	BILL	DUDA, BETTY L @	$64.81	$64.81
08/07/2003	PAYMENT	@	$-64.81	$0.00
07/01/2003	BILL	DUDA, BETTY L @	$64.81	$64.81