Tax Account 010-81C-018

Print Page · · Payments Cart · New Search

Owners

DAUBA, MICHAEL
3722 GREENWOOD DR
LAS VEGAS, NV 89103-2224

767680

Account Summary

Account ID	010-81C-018
Account Type	Real Estate
Location	0 SEC 17 TWP 40N RGE 70E MDB&M
Balance	$28.98
Currently Due	$28.98

Account ID

010-81C-018

Account Type

Real Estate

Location

0 SEC 17 TWP 40N RGE 70E MDB&M

Balance

$28.98

Currently Due

$28.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.87
Total	$28.98
Paid	$0.00
Balance	$28.98
Due	$28.98
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

$28.98

Paid

$0.00

Balance

$28.98

Due

$28.98

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	$28.98
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$28.98
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.98
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.87	$6.12	$33.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$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	$1.04	$14.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$10.56	$23.10	$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	$0.50	$13.04	$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	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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.11	$28.98
07/10/2024	BILL	DAUBA, MICHAEL	$27.87	$27.87
03/26/2024	PAYMENT	MICHAEL DAUBA ONLINE	$-33.99	$0.00
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	DAUBA, MICHAEL	$27.87	$27.87
08/08/2022	PAYMENT	DAUBA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 00537B	$-27.87	$0.00
07/12/2022	BILL	DAUBA, MICHAEL	$27.87	$27.87
07/27/2021	PAYMENT	DAUBA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 00385B	$-29.01	$0.00
07/14/2021	BILL	DAUBA, MICHAEL	$29.01	$29.01
07/23/2020	PAYMENT	DAUBA, MICHAEL CHECK NUM: ACH	$-13.84	$0.00
07/15/2020	BILL	DAUBA, MICHAEL	$13.84	$13.84
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-13.84	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$13.84	$13.84
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.20	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-37.93	$0.20
01/10/2019	INTEREST	Monthly Interest	$0.10	$38.13
01/10/2019	INTEREST	Monthly Interest	$0.10	$38.03
11/01/2018	INTEREST	Monthly Interest	$0.10	$37.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.69	$37.83
10/01/2018	INTEREST	Monthly Interest	$0.10	$37.14
09/04/2018	INTEREST	Monthly Interest	$0.10	$37.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.55	$36.94
08/01/2018	INTEREST	Monthly Interest	$0.10	$36.39
07/09/2018	BILL	CTGC TR	$13.79	$36.29
07/02/2018	INTEREST	Monthly Interest	$0.10	$22.50
06/01/2018	INTEREST	Monthly Interest	$0.10	$22.40
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.88	$15.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.75	$14.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.63	$13.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$13.04
07/07/2017	BILL	CTGC TR	$12.54	$12.54
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-12.54	$0.00
07/08/2016	BILL	CTGC TR	$12.54	$12.54
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-13.04	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.50	$13.04
07/08/2015	BILL	CTGC TR	$12.54	$12.54
08/26/2014	PAYMENT	CATTLEMENTS TITLE GUARANTEE CO CHECK NUM: 13380	$-12.54	$0.00
07/10/2014	BILL	CTGC TR	$12.54	$12.54
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-12.54	$0.00
07/16/2013	BILL	CTGC TR	$12.54	$12.54
08/27/2012	PAYMENT	CTGC TR CHECK NUM: 12907	$-12.54	$0.00
07/10/2012	BILL	CTGC TR	$12.54	$12.54
08/23/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611	$-12.54	$0.00
07/14/2011	BILL	CTGC TR	$12.54	$12.54
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-12.54	$0.00
07/14/2010	BILL	CTGC TR	$12.54	$12.54
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-12.54	$0.00
07/21/2009	BILL	CTGC TR	$12.54	$12.54
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-12.54	$0.00
07/14/2008	BILL	CTGC TR	$12.54	$12.54
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-12.54	$0.00
07/13/2007	BILL	CTGC TR	$12.54	$12.54
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-12.54	$0.00
07/19/2006	BILL	CTGC TR	$12.54	$12.54
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-12.54	$0.00
07/21/2005	BILL	CTGC TR	$12.54	$12.54
08/17/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	CTGC TR @	$12.56	$12.56
08/22/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	CTGC TR @	$12.56	$12.56