Tax Account 010-81F-039

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Owners

DUNCAN, PATRICK L
630 N 80TH PL
MESA, AZ 85207-5826

765203

Account Summary

Account ID	010-81F-039
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81F-039

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.63
Total	$19.63
Paid	$19.63
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

$19.63

Total

$19.63

Paid

$19.63

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	$19.63	$0.00	$19.63	$19.63	$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	$19.63	$0.00	$19.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$19.63	$0.79	$20.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$20.04	$0.00	$20.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.97	$0.00	$4.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$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
08/05/2024	PAYMENT	"LISA DUNCAN" ONLINE	$-19.63	$0.00
07/10/2024	BILL	DUNCAN, PATRICK L	$19.63	$19.63
08/01/2023	PAYMENT	DUNCAN, LISA M CHECK BANK: OP INTERNET NUM: WB7JQQ4QA	$-19.63	$0.00
07/12/2023	BILL	DUNCAN, PATRICK L	$19.63	$19.63
09/07/2022	PAYMENT	DUNCAN, PATRICK L CHECK NUM: 1225	$-20.42	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.79	$20.42
07/12/2022	BILL	DUNCAN, PATRICK L	$19.63	$19.63
08/17/2021	PAYMENT	DUNCAN, PATRICK L CREDIT: D BANK: OP INTERNET NUM: 607061	$-20.04	$0.00
07/14/2021	BILL	DUNCAN, PATRICK L	$20.04	$20.04
08/17/2020	PAYMENT	PATRICK L. DUNCAN CHECK NUM: ACH	$-4.98	$0.00
07/15/2020	BILL	DUNCAN, PATRICK L	$4.98	$4.98
08/01/2019	PAYMENT	NUWER, HENRY J CHECK NUM: 2539748209	$-4.98	$0.00
07/10/2019	BILL	NUWER, HENRY J	$4.98	$4.98
08/07/2018	PAYMENT	ECT CHECK	$-0.10	$0.00
08/02/2018	PAYMENT	ECT CHECK	$-0.35	$0.10
07/26/2018	PAYMENT	NUWER, HENRY J CHECK NUM: 2497260865	$-4.52	$0.45
07/09/2018	BILL	NUWER, HENRY J	$4.97	$4.97
08/08/2017	PAYMENT	NUWER, HENRY CHECK NUM: 2460871364	$-4.52	$0.00
07/07/2017	BILL	NUWER, HENRY J	$4.52	$4.52
07/19/2016	PAYMENT	NUWER, HENRY CHECK NUM: 242724908	$-4.52	$0.00
07/08/2016	BILL	NUWER, HENRY J	$4.52	$4.52
07/22/2015	PAYMENT	NUWER, HENRY J CHECK NUM: 2389648737	$-4.52	$0.00
07/08/2015	BILL	NUWER, HENRY J	$4.52	$4.52
09/02/2014	PAYMENT	NUWER, HENRY J CHECK NUM: 2358477748	$-4.52	$0.00
07/10/2014	BILL	NUWER, HENRY J	$4.52	$4.52
09/04/2013	PAYMENT	NUWER, HENRY J CHECK NUM: 2128	$-4.52	$0.00
07/16/2013	BILL	MASARWEH, TONY	$4.52	$4.52
04/18/2013	PAYMENT	MASARWEH, TONY CHECK NUM: CASHIERS CK	$-256.38	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$256.38
04/01/2013	INTEREST	Monthly Interest	$0.08	$156.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.32	$156.30
03/01/2013	INTEREST	Monthly Interest	$0.08	$155.98
02/01/2013	INTEREST	Monthly Interest	$0.08	$155.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.27	$155.82
01/02/2013	INTEREST	Monthly Interest	$0.08	$155.55
12/03/2012	INTEREST	Monthly Interest	$0.08	$155.47
11/01/2012	INTEREST	Monthly Interest	$0.08	$155.39
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$155.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.23	$143.81
10/01/2012	INTEREST	Monthly Interest	$0.08	$143.58
09/04/2012	INTEREST	Monthly Interest	$0.08	$143.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.18	$143.42
08/01/2012	INTEREST	Monthly Interest	$0.08	$143.24
07/27/2012	AMENDMENT	TITLE SEARCH	$100.00	$143.16
07/10/2012	BILL	ELKO CO TREAS TR	$4.52	$43.16
07/02/2012	INTEREST	Monthly Interest	$0.08	$38.64
06/01/2012	INTEREST	Monthly Interest	$0.08	$38.56
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$38.48
05/01/2012	INTEREST	Monthly Interest	$0.04	$31.48
04/02/2012	INTEREST	Monthly Interest	$0.04	$31.44
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$31.40
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.32	$25.65
03/01/2012	INTEREST	Monthly Interest	$0.04	$25.33
02/01/2012	INTEREST	Monthly Interest	$0.04	$25.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.27	$25.25
01/03/2012	INTEREST	Monthly Interest	$0.04	$24.98
12/01/2011	INTEREST	Monthly Interest	$0.04	$24.94
11/01/2011	INTEREST	Monthly Interest	$0.04	$24.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.23	$24.86
10/03/2011	INTEREST	Monthly Interest	$0.04	$24.63
09/01/2011	INTEREST	Monthly Interest	$0.04	$24.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.18	$24.55
08/01/2011	INTEREST	Monthly Interest	$0.04	$24.37
07/14/2011	BILL	AZ LAND RESEARCH LLC	$4.52	$24.33
07/05/2011	INTEREST	Monthly Interest	$0.04	$19.81
06/01/2011	INTEREST	Monthly Interest	$0.04	$19.77
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.32	$12.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.27	$12.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$12.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$11.91
07/14/2010	BILL	AZ LAND RESEARCH LLC	$4.52	$11.73
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$7.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.01	$0.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.01	$0.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$0.19
10/13/2009	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 4698	$-4.52	$0.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$4.70
07/21/2009	BILL	AZ LAND RESEARCH LLC	$4.52	$4.52
07/31/2008	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1029	$-4.52	$0.00
07/14/2008	BILL	AZ LAND RESEARCH LLC	$4.52	$4.52
03/17/2008	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 3637	$-0.23	$0.00
10/29/2007	PAYMENT	ORBIT INVESTMENT LLC CHECK NUM: 3434	$-4.70	$0.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.23	$4.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.18	$4.70
07/13/2007	BILL	AZ LAND RESEARCH LLC	$4.52	$4.52
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2307,1213	$-4.52	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$4.52	$4.52
08/22/2005	PAYMENT	SMILE4U INC CHECK NUM: 8238	$-4.52	$0.00
07/21/2005	BILL	SMILE4U INC	$4.52	$4.52
07/15/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	LOPRESTO, IGNATIUS L & @	$4.52	$4.52
07/30/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	LOPRESTO, IGNATIUS L & @	$4.52	$4.52