Tax Account 022-017-008

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Owners

BORDEN, DUNCAN K III
410 MAPLE ST
GREENFIELD, MO 65661-1370

Account Summary

Account ID	022-017-008
Account Type	Real Estate
Location	0 8TH ST TOBAR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$4.83
Paid	$4.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2.32	$0.09	$0.00	$2.32	$2.41	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$0.12	$0.00	$0.00	$0.12	$0.00
3	01/05/2026	01/15/2026	Paid	$0.00	$0.14	$0.00	$0.00	$0.14	$0.00
4	03/02/2026	03/12/2026	Paid	$0.00	$2.16	$0.00	$0.00	$2.16	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2026	PAYMENT	"SHARON BORDEN" ONLINE	$-4.83	$0.00
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$4.83
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.16	$2.83
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.14	$2.67
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.12	$2.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.09	$2.41
07/11/2025	BILL	BORDEN, DUNCAN K III	$2.32	$2.32
07/29/2024	PAYMENT	BORDEN, DUNCAN K III & SHARON E CHECK 1297	$-2.32	$0.00
07/10/2024	BILL	BORDEN, DUNCAN K III	$2.32	$2.32
08/17/2023	PAYMENT	BORDEN, DUNCAN K III& SHARON E CHECK NUM: 1219	$-2.32	$0.00
07/12/2023	BILL	BORDEN, DUNCAN K III	$2.32	$2.32
08/02/2022	PAYMENT	BORDEN, DUNCAN K III& SHARON E CHECK NUM: 1239	$-2.32	$0.00
07/12/2022	BILL	BORDEN, DUNCAN K III	$2.32	$2.32
08/12/2021	PAYMENT	BORDEN, DUNCAN K & SHARON E CHECK NUM: 1194	$-2.52	$0.00
07/14/2021	BILL	BORDEN, DUNCAN K III	$2.52	$2.52
08/04/2020	PAYMENT	BORDEN, DUNCAN K III & SHARON CHECK NUM: 1149	$-2.49	$0.00
07/15/2020	BILL	BORDEN, DUNCAN K III	$2.49	$2.49
08/05/2019	PAYMENT	BORDEN, DUNCAN K III& SHARON E CHECK NUM: 1349	$-2.49	$0.00
07/10/2019	BILL	BORDEN, DUNCAN K III	$2.49	$2.49
04/01/2019	PAYMENT	ECT CHECK NUM: ECT	$-1.60	$0.00
04/01/2019	AMENDMENT	Removed pen, too small to bill	$-0.35	$1.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.11	$1.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.10	$1.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.08	$1.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.06	$1.66
08/07/2018	PAYMENT	BORDEN, SHARON E & DUNCAN K CHECK NUM: 1532	$-0.88	$1.60
07/09/2018	BILL	BORDEN, DUNCAN K III	$2.48	$2.48
07/18/2017	PAYMENT	BORDEN, DUNCAN K III/SHARON E CHECK NUM: 1525	$-2.26	$0.00
07/07/2017	BILL	BORDEN, DUNCAN K III	$2.26	$2.26
08/04/2016	PAYMENT	BORDEN, DUNCAN K III &SHARON E CHECK NUM: 1330	$-2.26	$0.00
07/08/2016	BILL	BORDEN, DUNCAN K III	$2.26	$2.26
08/10/2015	PAYMENT	BORDEN, DUNCAN K III CHECK NUM: 1145	$-2.26	$0.00
07/08/2015	BILL	BORDEN, DUNCAN K III	$2.26	$2.26
08/04/2014	PAYMENT	BORDEN, DUNCAN K III &SHARON E CHECK NUM: 1271	$-2.26	$0.00
07/10/2014	BILL	BORDEN, DUNCAN K III	$2.26	$2.26
08/09/2013	PAYMENT	BORDEN, DUNCAN K III & SHARON CHECK NUM: 1239	$-2.26	$0.00
07/16/2013	BILL	BORDEN, DUNCAN K III	$2.26	$2.26
08/03/2012	PAYMENT	BORDEN, DUNCAN K III & SHARON CHECK NUM: 1134	$-2.26	$0.00
07/10/2012	BILL	BORDEN, DUNCAN K III	$2.26	$2.26
08/17/2011	PAYMENT	BORDEN, DUNCAN K III CHECK NUM: 1036	$-2.26	$0.00
07/14/2011	BILL	BORDEN, DUNCAN K III	$2.26	$2.26
07/28/2010	PAYMENT	BORDEN, DUNCAN K III & SHARON CHECK NUM: 2231	$-2.26	$0.00
07/14/2010	BILL	BORDEN, DUNCAN K III	$2.26	$2.26
09/22/2009	PAYMENT	BORDEN, DUNCAN K III CHECK NUM: 2205	$-2.26	$0.00
07/21/2009	BILL	BORDEN, DUNCAN K III	$2.26	$2.26
08/06/2008	PAYMENT	BORDEN, DUNCAN K III CHECK NUM: 2055	$-2.26	$0.00
07/14/2008	BILL	BORDEN, DUNCAN K III	$2.26	$2.26
09/07/2007	PAYMENT	BORDEN, DUNCAN K III CHECK NUM: 2021	$-2.35	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.35
07/13/2007	BILL	BORDEN, DUNCAN K III	$2.26	$2.26
09/05/2006	PAYMENT	BORDEN, DUNCAN K III CHECK NUM: 9143	$-2.26	$0.00
07/19/2006	BILL	BORDEN, DUNCAN K III	$2.26	$2.26
09/27/2005	PAYMENT	BORDEN, DUNCAN K III CHECK NUM: 8014	$-2.35	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$2.35
07/21/2005	BILL	BORDEN, DUNCAN K III	$2.26	$2.26
08/13/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	BORDEN, DUNCAN K III @	$2.26	$2.26
09/05/2003	PAYMENT	@	$-2.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.02	$2.28
07/01/2003	BILL	BORDEN, DUNCAN K III @	$2.26	$2.26