Tax Account 010-59B-009

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Owners

DUCHENE, MARLENE LAVERNE
872 FLORENCE AVE
BULLHEAD CITY, AZ 86429-7673

680184~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-59B-009
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59B-009

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.26
Total	$59.26
Paid	$59.26
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

$59.26

Total

$59.26

Paid

$59.26

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	$59.26	$0.00	$59.26	$59.26	$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	$59.26	$0.00	$59.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$59.26	$0.00	$59.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$63.18	$0.20	$63.38	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$47.62	$0.00	$47.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$47.62	$0.00	$47.62	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$47.45	$0.00	$47.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.15	$0.00	$43.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.15	$0.00	$43.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.15	$0.00	$43.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.15	$1.73	$44.88	$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
08/07/2024	PAYMENT	DUCHENE, MARLENE L CHECK 5025	$-59.26	$0.00
07/10/2024	BILL	DUCHENE, MARLENE LAVERNE	$59.26	$59.26
08/28/2023	PAYMENT	DUCHENE, HARRY A III & MARLENE CHECK NUM: 2983	$-59.26	$0.00
07/12/2023	BILL	DUCHENE, MARLENE LAVERNE	$59.26	$59.26
08/17/2022	PAYMENT	DUCHENE, HARRY A III& MARLENE CHECK NUM: 2844	$-59.26	$0.00
07/12/2022	BILL	DUCHENE, MARLENE LAVERNE	$59.26	$59.26
08/20/2021	PAYMENT	DUCHENE, HARRY A & MARLENE L CHECK NUM: 04654	$-63.38	$0.00
08/20/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.20	$63.38
07/14/2021	BILL	DUCHENE, MARLENE LAVERNE	$63.18	$63.18
08/18/2020	PAYMENT	DUCHENE, HARRY A III & MARLENE CHECK NUM: 2620	$-47.62	$0.00
07/15/2020	BILL	DUCHENE, MARLENE LAVERNE	$47.62	$47.62
08/26/2019	PAYMENT	DUCHENE, HARRY A & MARLENE L CHECK NUM: 2464	$-47.62	$0.00
07/10/2019	BILL	DUCHENE, MARLENE LAVERNE	$47.62	$47.62
09/05/2018	PAYMENT	DUCHENE, HARRY A & MARLENE L CHECK NUM: 2318	$-47.45	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.90	$47.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.90	$49.35
07/09/2018	BILL	DUCHENE, MARLENE LAVERNE	$47.45	$47.45
08/29/2017	PAYMENT	DUCHENE, HARRY A & MARLENE CHECK NUM: 2228	$-43.15	$0.00
07/07/2017	BILL	DUCHENE, MARLENE LAVERNE	$43.15	$43.15
08/22/2016	PAYMENT	DUCHENE, MARLENE & HARRY A CHECK NUM: 2041	$-43.15	$0.00
07/08/2016	BILL	DUCHENE, MARLENE LAVERNE	$43.15	$43.15
08/21/2015	PAYMENT	DUCHENE, HARRY A III&MARLENE L CHECK NUM: 2023	$-43.15	$0.00
07/08/2015	BILL	DUCHENE, MARLENE LAVERNE	$43.15	$43.15
11/14/2014	PAYMENT	DUCHENE, HARRY A & MARLENE CHECK NUM: 04052	$-1.73	$0.00
11/14/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$1.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.08	$1.81
09/16/2014	PAYMENT	DUCHENE, MARLENE L & HARRY III CHECK NUM: 5998	$-43.15	$1.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.73	$44.88
07/10/2014	BILL	DUCHENE, MARLENE LAVERNE	$43.15	$43.15
12/17/2013	PAYMENT	DUCHENE, MARLENE L & HARRY A I CHECK NUM: 5957	$-1.81	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.08	$1.81
10/01/2013	PAYMENT	MAROSS, MAYNARD SR &LAVERNE S CHECK NUM: 5945	$-43.15	$1.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.73	$44.88
07/16/2013	BILL	MAROSS, MAYNARD SR &LAVERNE S	$43.15	$43.15
07/18/2012	PAYMENT	MAROSS, MAYNARD & DUCHENE, MAR CHECK NUM: 6466	$-43.15	$0.00
07/10/2012	BILL	MAROSS, MAYNARD SR &LAVERNE S	$43.15	$43.15
07/27/2011	PAYMENT	MAROSS, MAYNARD SR &LAVERNE S CHECK NUM: 5314	$-43.15	$0.00
07/14/2011	BILL	MAROSS, MAYNARD SR &LAVERNE S	$43.15	$43.15
07/26/2010	PAYMENT	MAROSS, MAYNARD SR &LAVERNE S CHECK NUM: 4959	$-43.15	$0.00
07/14/2010	BILL	MAROSS, MAYNARD SR &LAVERNE S	$43.15	$43.15
08/05/2009	PAYMENT	MAYNARD OR LAVERNE MAROSS CHECK NUM: 4608	$-43.15	$0.00
07/21/2009	BILL	MAROSS, MAYNARD SR &LAVERNE S	$43.15	$43.15
08/01/2008	PAYMENT	MAROSS, MAYNARD SR &LAVERNE S CHECK NUM: 4092	$-43.15	$0.00
07/14/2008	BILL	MAROSS, MAYNARD SR &LAVERNE S	$43.15	$43.15
07/18/2007	PAYMENT	MAROSS, MAYNARD SR &LAVERNE S CHECK NUM: 3432	$-43.15	$0.00
07/13/2007	BILL	MAROSS, MAYNARD SR &LAVERNE S	$43.15	$43.15
08/11/2006	PAYMENT	MAROSS, MAYNARD SR &LAVERNE S CHECK NUM: 2847	$-43.15	$0.00
07/19/2006	BILL	MAROSS, MAYNARD SR &LAVERNE S	$43.15	$43.15
08/02/2005	PAYMENT	MAYNARD MAROSS CHECK NUM: 2198	$-43.15	$0.00
07/21/2005	BILL	MAROSS, MAYNARD SR &LAVERNE S	$43.15	$43.15
07/15/2004	PAYMENT	@	$-43.20	$0.00
07/01/2004	BILL	MAROSS, MAYNARD SR & @	$43.20	$43.20
08/11/2003	PAYMENT	@	$-43.20	$0.00
07/01/2003	BILL	MAROSS, MAYNARD SR & @	$43.20	$43.20