Tax Account 010-58R-025

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Owners

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

(DUPREE LIVING TRUST)

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

Account Summary

Account ID	010-58R-025
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 69E MDB&M
Balance	$72.51
Currently Due	$72.51

Account ID

010-58R-025

Account Type

Real Estate

Location

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

Balance

$72.51

Currently Due

$72.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.87
Total	$30.37
Paid	$0.00
Balance	$30.37
Due	$72.51
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

$27.87

Total

$30.37

Paid

$0.00

Balance

$30.37

Due

$72.51

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	$27.87	$1.11	$27.87	$0.00	$71.12
2	10/07/2024	10/17/2024	Past due	$0.00	$1.39	$0.00	$0.00	$72.51
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.51
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.51

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$27.87	$13.12	$0.00	$42.14	$42.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$27.87	$6.12	$33.99	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.01	$1.16	$30.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$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	$0.23	$72.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$72.28
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.23	$70.89
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.23	$70.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.11	$70.43
07/10/2024	BILL	DUPREE, DANIEL & TAMSIN TR	$27.87	$69.32
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$41.45
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$41.22
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$40.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$33.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$32.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$30.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$28.98
07/12/2023	BILL	DUPREE, DANIEL & TAMSIN TR	$27.87	$27.87
05/01/2023	AMENDMENT	REMOVE PUBLICATION FEE	$-7.00	$0.00
05/01/2023	PAYMENT	DUPREE LIVING TRUST CHECK NUM: 10203	$-33.99	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$40.99
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.95	$33.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.67	$32.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.39	$30.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.11	$28.98
07/12/2022	BILL	DUPREE, DANIEL & TAMSIN TR	$27.87	$27.87
10/12/2021	PAYMENT	DUPREE LIVING TRUST CHECK NUM: 10170	$-1.16	$0.00
09/08/2021	PAYMENT	DUPREE LIV TR CHECK NUM: 10167	$-29.01	$1.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.16	$30.17
07/14/2021	BILL	DUPREE, DANIEL & TAMSIN TR	$29.01	$29.01
08/25/2020	PAYMENT	DUPREE LIVING TRUST CHECK NUM: 10150	$-13.84	$0.00
07/15/2020	BILL	DUPREE, DANIEL & TAMSIN TR	$13.84	$13.84
08/16/2019	PAYMENT	DUPREE LIVING TR CHECK NUM: 10127	$-13.84	$0.00
07/10/2019	BILL	DUPREE, DANIEL & TAMSIN TR	$13.84	$13.84
08/28/2018	PAYMENT	DUPREE, TAMSIN CHECK NUM: 0033918535	$-13.79	$0.00
07/09/2018	BILL	DUPREE, DANIEL & TAMSIN TR	$13.79	$13.79
08/17/2017	PAYMENT	DUPREE, TAMSIN CHECK NUM: 10089	$-12.54	$0.00
07/07/2017	BILL	DUPREE, DANIEL & TAMSIN TR	$12.54	$12.54
08/03/2016	PAYMENT	DUPREE, TAMSIN CHECK NUM: 10219	$-12.54	$0.00
07/08/2016	BILL	DUPREE, DANIEL & TAMSIN TR	$12.54	$12.54
08/10/2015	PAYMENT	DUPREE, TAMSIN CHECK NUM: 10012	$-12.54	$0.00
07/08/2015	BILL	DUPREE, DANIEL & TAMSIN TR	$12.54	$12.54
08/11/2014	PAYMENT	DUPREE, DANIEL & TAMSIN TR CHECK NUM: 231	$-12.54	$0.00
07/10/2014	BILL	DUPREE, DANIEL & TAMSIN TR	$12.54	$12.54
08/06/2013	PAYMENT	DUPREE, TAMSIN JENKINS TTE CHECK NUM: 0156	$-12.54	$0.00
07/16/2013	BILL	DUPREE, DANIEL & TAMSIN TR	$12.54	$12.54
08/01/2012	PAYMENT	DUPREE, TAMSIN & DANIEL JENKIN CHECK NUM: 2473	$-12.54	$0.00
07/10/2012	BILL	DUPREE, DANIEL AND TAMSIN TR	$12.54	$12.54
07/28/2011	PAYMENT	DUPREE, DANIEL AND TAMSIN TR CHECK NUM: 2361	$-12.54	$0.00
07/14/2011	BILL	DUPREE, DANIEL AND TAMSIN TR	$12.54	$12.54
08/11/2010	PAYMENT	DUPREE, DANIEL AND TAMSIN TR CHECK NUM: 0111	$-12.54	$0.00
07/14/2010	BILL	DUPREE, DANIEL AND TAMSIN TR	$12.54	$12.54
08/12/2009	PAYMENT	JENKINS FT AGREEMENT CHECK NUM: 2172	$-12.54	$0.00
07/21/2009	BILL	DUPREE, DANIEL AND TAMSIN TR	$12.54	$12.54
08/20/2008	PAYMENT	JENKINS, LAWRENCE TABER & BONN CHECK NUM: 2026	$-12.54	$0.00
07/14/2008	BILL	JENKINS, LAWRENCE TABER & BONN	$12.54	$12.54
08/06/2007	PAYMENT	JENKINS FAMILY TRUST AGREEMENT CHECK NUM: 1868	$-12.54	$0.00
07/13/2007	BILL	JENKINS, LAWRENCE TABER & BONN	$12.54	$12.54
08/28/2006	PAYMENT	JENKINS, LAWRENCE TABEER & BON CHECK NUM: 1676	$-12.54	$0.00
07/19/2006	BILL	JENKINS, LAWRENCE TABER & BONN	$12.54	$12.54
08/11/2005	PAYMENT	LAWERANCE JENKINS CHECK NUM: 1475	$-12.54	$0.00
07/21/2005	BILL	JENKINS, LAWRENCE TABER & BONN	$12.54	$12.54
07/22/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	JENKINS, LAWRENCE TABE @	$12.56	$12.56
08/11/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	JENKINS, LAWRENCE TABE @	$12.56	$12.56