Tax Account 010-58R-023

Print Page · · Payments Cart · New Search

Owners

DUPREE, DANIEL & TAMSIN TR
1350 MALLORY LN
RENO, NV 89511-9414

(DUPREE FAMILY TRUST)

664758~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58R-023
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 69E MDB&M
Balance	$70.09
Currently Due	$70.09

Account ID

010-58R-023

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 69E MDB&M

Balance

$70.09

Currently Due

$70.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$29.25
Paid	$0.00
Balance	$29.25
Due	$70.09
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

$26.84

Total

$29.25

Paid

$0.00

Balance

$29.25

Due

$70.09

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	Past due	$26.84	$1.07	$26.84	$0.00	$68.75
2	10/07/2024	10/17/2024	Past due	$0.00	$1.34	$0.00	$0.00	$70.09
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.09
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$26.84	$12.90	$0.00	$40.84	$40.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$26.84	$5.90	$32.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$1.12	$29.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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	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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$70.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$69.87
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$68.53
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.22	$68.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$68.09
07/10/2024	BILL	DUPREE, DANIEL & TAMSIN TR	$26.84	$67.02
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.22	$40.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.22	$39.96
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$39.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$32.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$30.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.91
07/12/2023	BILL	DUPREE, DANIEL & TAMSIN TR	$26.84	$26.84
05/01/2023	AMENDMENT	REMOVE PUBLICATION FEE	$-7.00	$0.00
05/01/2023	PAYMENT	DUPREE LIVING TRUST CHECK NUM: 10203	$-32.74	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$39.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.88	$32.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.61	$30.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.91
07/12/2022	BILL	DUPREE, DANIEL & TAMSIN TR	$26.84	$26.84
10/12/2021	PAYMENT	DUPREE LIVING TRUST CHECK NUM: 10170	$-1.12	$0.00
09/08/2021	PAYMENT	DUPREE LIV TR CHECK NUM: 10167	$-27.89	$1.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.01
07/14/2021	BILL	DUPREE, DANIEL & TAMSIN TR	$27.89	$27.89
08/25/2020	PAYMENT	DUPREE LIVING TRUST CHECK NUM: 10150	$-12.74	$0.00
07/15/2020	BILL	DUPREE, DANIEL & TAMSIN TR	$12.74	$12.74
08/16/2019	PAYMENT	DUPREE LIVING TR CHECK NUM: 10127	$-12.74	$0.00
07/10/2019	BILL	DUPREE, DANIEL & TAMSIN TR	$12.74	$12.74
08/28/2018	PAYMENT	DUPREE, TAMSIN CHECK NUM: 0033918536	$-12.69	$0.00
07/09/2018	BILL	DUPREE, DANIEL & TAMSIN TR	$12.69	$12.69
08/17/2017	PAYMENT	DUPREE, TAMSIN CHECK NUM: 10089	$-11.54	$0.00
07/07/2017	BILL	DUPREE, DANIEL & TAMSIN TR	$11.54	$11.54
08/03/2016	PAYMENT	DUPREE, TAMSIN CHECK NUM: 10219	$-11.54	$0.00
07/08/2016	BILL	DUPREE, DANIEL & TAMSIN TR	$11.54	$11.54
08/10/2015	PAYMENT	DUPREE, TAMSIN CHECK NUM: 10012	$-11.54	$0.00
07/08/2015	BILL	DUPREE, DANIEL & TAMSIN TR	$11.54	$11.54
08/11/2014	PAYMENT	DUPREE, DANIEL & TAMSIN TR CHECK NUM: 231	$-11.54	$0.00
07/10/2014	BILL	DUPREE, DANIEL & TAMSIN TR	$11.54	$11.54
08/06/2013	PAYMENT	DUPREE, TAMSIN JENKINS TTE CHECK NUM: 0156	$-11.54	$0.00
07/16/2013	BILL	DUPREE, DANIEL & TAMSIN TR	$11.54	$11.54
08/01/2012	PAYMENT	DUPREE, TAMSIN & DANIEL JENKIN CHECK NUM: 2473	$-11.54	$0.00
07/10/2012	BILL	DUPREE, DANIEL AND TAMSIN TR	$11.54	$11.54
07/28/2011	PAYMENT	DUPREE, DANIEL AND TAMSIN TR CHECK NUM: 2361	$-11.54	$0.00
07/14/2011	BILL	DUPREE, DANIEL AND TAMSIN TR	$11.54	$11.54
08/11/2010	PAYMENT	DUPREE, DANIEL AND TAMSIN TR CHECK NUM: 0111	$-11.54	$0.00
07/14/2010	BILL	DUPREE, DANIEL AND TAMSIN TR	$11.54	$11.54
08/12/2009	PAYMENT	JENKINS FT AGREEMENT CHECK NUM: 2172	$-11.54	$0.00
07/21/2009	BILL	DUPREE, DANIEL AND TAMSIN TR	$11.54	$11.54
08/20/2008	PAYMENT	JENKINS, LAWRENCE TABER & BONN CHECK NUM: 2026	$-11.54	$0.00
07/14/2008	BILL	JENKINS, LAWRENCE TABER & BONN	$11.54	$11.54
08/06/2007	PAYMENT	JENKINS FAMILY TRUST AGREEMENT CHECK NUM: 1868	$-11.54	$0.00
07/13/2007	BILL	JENKINS, LAWRENCE TABER & BONN	$11.54	$11.54
08/28/2006	PAYMENT	JENKINS, LAWRENCE TABEER & BON CHECK NUM: 1676	$-11.54	$0.00
07/19/2006	BILL	JENKINS, LAWRENCE TABER & BONN	$11.54	$11.54
08/11/2005	PAYMENT	LAWERANCE JENKINS CHECK NUM: 1475	$-11.54	$0.00
07/21/2005	BILL	JENKINS, LAWRENCE TABER & BONN	$11.54	$11.54
07/22/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	JENKINS, LAWRENCE TABE @	$11.55	$11.55
08/11/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	JENKINS, LAWRENCE TABE @	$11.55	$11.55