Tax Account 010-59F-030

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Owners

DUFFY, HAROLD W & ELIZA B
4310 SE MARK KELLY CT
PORTLAND, OR 97267-3963

Account Summary

Account ID	010-59F-030
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59F-030

Account Type

Real Estate

Location

0 SEC 35 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$9.24	$51.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$3.78	$45.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$9.77	$54.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$25.08	$54.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$14.82	$43.89	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$15.78	$44.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$3.95	$30.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$13.23	$39.57	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$26.34	$15.87	$42.21	$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
08/12/2024	PAYMENT	"MICHAEL MAYS" ONLINE	$-42.02	$0.00
07/10/2024	BILL	DUFFY, HAROLD W & ELIZA B	$42.02	$42.02
04/24/2024	PAYMENT	KERI MAYS ONLINE	$-51.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	DUFFY, HAROLD W & ELIZA B	$42.02	$42.02
11/21/2022	PAYMENT	MAYS, DAVID CREDIT: D BANK: OP INTERNET NUM: 023143	$-3.78	$0.00
11/15/2022	PAYMENT	MAYS, WARREN I CHECK NUM: 1698	$-42.02	$3.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	DUFFY, HAROLD W & ELIZA B	$42.02	$42.02
04/08/2022	PAYMENT	MAYS, WARREN I CHECK NUM: 1692	$-54.18	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	DUFFY, HAROLD W & ELIZA B	$44.41	$44.41
05/24/2021	PAYMENT	WARREN MAYS CHECK NUM: ACH	$-20.90	$0.00
05/24/2021	PAYMENT	WARREN MAYS CHECK NUM: ACH	$-121.89	$20.90
05/06/2021	AMENDMENT	Publication Fee	$7.00	$142.79
04/30/2021	INTEREST	Monthly Interest	$0.48	$135.79
03/31/2021	INTEREST	Monthly Interest	$0.48	$135.31
03/26/2021	AMENDMENT	Certified Cost	$6.90	$134.83
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$127.93
02/26/2021	INTEREST	Monthly Interest	$0.48	$125.90
01/29/2021	INTEREST	Monthly Interest	$0.48	$125.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$124.94
12/31/2020	INTEREST	Monthly Interest	$0.48	$123.20
11/30/2020	INTEREST	Monthly Interest	$0.48	$122.72
10/29/2020	INTEREST	Monthly Interest	$0.48	$122.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$121.76
09/30/2020	INTEREST	Monthly Interest	$0.48	$120.31
08/31/2020	INTEREST	Monthly Interest	$0.48	$119.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$119.35
07/15/2020	BILL	DUFFY, HAROLD W & ELIZA B	$29.07	$118.19
07/15/2020	INTEREST	Monthly Interest	$0.48	$89.12
06/30/2020	INTEREST	Monthly Interest	$0.48	$88.64
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.24	$88.16
05/29/2020	INTEREST	Monthly Interest	$0.24	$87.92
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$87.68
04/30/2020	INTEREST	Monthly Interest	$0.24	$80.68
03/31/2020	INTEREST	Monthly Interest	$0.24	$80.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$80.20
02/28/2020	INTEREST	Monthly Interest	$0.24	$78.17
01/31/2020	INTEREST	Monthly Interest	$0.24	$77.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$77.69
01/02/2020	INTEREST	Monthly Interest	$0.24	$75.95
12/02/2019	INTEREST	Monthly Interest	$0.24	$75.71
11/01/2019	INTEREST	Monthly Interest	$0.24	$75.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$75.23
10/01/2019	INTEREST	Monthly Interest	$0.24	$73.78
09/03/2019	INTEREST	Monthly Interest	$0.24	$73.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$73.30
08/01/2019	INTEREST	Monthly Interest	$0.24	$72.14
07/10/2019	BILL	DUFFY, HAROLD W & ELIZA B	$29.07	$71.90
07/01/2019	INTEREST	Monthly Interest	$0.24	$42.83
06/03/2019	INTEREST	Monthly Interest	$0.24	$42.59
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$35.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	DUFFY, HAROLD W & ELIZA B	$28.97	$28.97
07/27/2017	PAYMENT	MAYS, WARREN I CHECK NUM: 1527	$-26.34	$0.00
07/07/2017	BILL	DUFFY, HAROLD W & ELIZA B	$26.34	$26.34
02/10/2017	PAYMENT	MAYS, WARREN I CHECK NUM: 1534	$-3.95	$0.00
01/30/2017	PAYMENT	MAYS, WARREN I CHECK NUM: 1532	$-26.34	$3.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	DUFFY, HAROLD W & ELIZA B	$26.34	$26.34
07/31/2015	PAYMENT	MAYS, WARREN CHECK NUM: 1304	$-108.12	$0.00
07/08/2015	BILL	DUFFY, HAROLD W & ELIZA B	$26.34	$108.12
07/01/2015	INTEREST	Monthly Interest	$0.44	$81.78
06/01/2015	INTEREST	Monthly Interest	$0.44	$81.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$80.90
05/01/2015	INTEREST	Monthly Interest	$0.22	$73.90
04/01/2015	INTEREST	Monthly Interest	$0.22	$73.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$73.46
03/02/2015	INTEREST	Monthly Interest	$0.22	$71.62
02/02/2015	INTEREST	Monthly Interest	$0.22	$71.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$71.18
01/02/2015	INTEREST	Monthly Interest	$0.22	$69.60
12/01/2014	INTEREST	Monthly Interest	$0.22	$69.38
11/03/2014	INTEREST	Monthly Interest	$0.22	$69.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$68.94
10/01/2014	INTEREST	Monthly Interest	$0.22	$67.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$67.40
09/02/2014	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2014	INTEREST	Monthly Interest	$0.22	$66.13
07/10/2014	BILL	DUFFY, HAROLD W & ELIZA B	$26.34	$65.91
07/01/2014	INTEREST	Monthly Interest	$0.22	$39.57
06/02/2014	INTEREST	Monthly Interest	$0.22	$39.35
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$32.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	DUFFY, HAROLD W & ELIZA B	$26.34	$26.34
07/31/2012	PAYMENT	MAYS, WARREN I CHECK NUM: 2698	$-26.34	$0.00
07/10/2012	BILL	DUFFY, HAROLD W & ELIZA B	$26.34	$26.34
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2620	$-26.34	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.16	$26.34
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2620	$26.34	$27.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$1.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$1.10
09/06/2011	VOID	MAYS, WARREN CHECK NUM: 2620	$-26.34	$1.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	DUFFY, HAROLD W & ELIZA B	$26.34	$26.34
08/05/2010	PAYMENT	MAYS, WARREN CHECK NUM: 2511	$-26.34	$0.00
07/14/2010	BILL	DUFFY, HAROLD W & ELIZA B	$26.34	$26.34
08/10/2009	PAYMENT	WARREN MAYS CHECK NUM: 2393	$-26.34	$0.00
07/21/2009	BILL	DUFFY, HAROLD W & ELIZA B	$26.34	$26.34
07/24/2008	PAYMENT	MAYS, WARREN CHECK NUM: 2248	$-26.34	$0.00
07/14/2008	BILL	DUFFY, HAROLD W & ELIZA B	$26.34	$26.34
11/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2131	$-26.34	$0.00
11/14/2007	AMENDMENT	remove pen	$-1.10	$26.34
11/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2131	$26.34	$27.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.05	$1.10
09/24/2007	VOID	MAYS, WARREN CHECK NUM: 2131	$-26.34	$1.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	DUFFY, HAROLD W & ELIZA B	$26.34	$26.34
08/11/2006	PAYMENT	WARREN MAYS CHECK NUM: 1911	$-26.34	$0.00
07/19/2006	BILL	DUFFY, HAROLD W & ELIZA B	$26.34	$26.34
08/04/2005	PAYMENT	WARREN MAYS CHECK NUM: 1789	$-26.34	$0.00
07/21/2005	BILL	DUFFY, HAROLD W & ELIZA B	$26.34	$26.34
10/21/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	DUFFY, HAROLD W & ELIZ @	$26.37	$26.37
09/04/2003	PAYMENT	@	$-26.38	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.01	$26.38
07/01/2003	BILL	DUFFY, HAROLD W & ELIZ @	$26.37	$26.37