Tax Account 030-030-006

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Owners

DUVALL, DONITA L
6412 HORSEHAVEN DR
ELKO, NV 89801-5328

747836

Account Summary

Account ID	030-030-006
Account Type	Real Estate
Location	6441 GOLDRUSH DR
Balance	$187.52
Currently Due	$48.53

Account ID

030-030-006

Account Type

Real Estate

Location

6441 GOLDRUSH DR

Balance

$187.52

Currently Due

$48.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.65
Total	$187.52
Paid	$0.00
Balance	$187.52
Due	$48.53
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$185.65

Total

$187.52

Paid

$0.00

Balance

$187.52

Due

$48.53

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$46.66	$1.87	$46.66	$0.00	$48.53
2	10/07/2024	10/17/2024	Due	$46.33	$0.00	$46.33	$0.00	$94.86
3	01/06/2025	01/16/2025	Due	$46.33	$0.00	$46.33	$0.00	$141.19
4	03/03/2025	03/13/2025	Due	$46.33	$0.00	$46.33	$0.00	$187.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.26	$1.75	$177.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$162.28	$24.34	$186.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$172.23	$6.03	$178.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.24	$25.84	$198.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$183.27	$6.41	$189.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$208.31	$0.00	$208.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$179.38	$0.00	$179.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$169.39	$0.00	$169.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$169.39	$0.00	$169.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$185.78	$0.00	$185.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S35	North Fork Gr Wtr	1.12	1.12	.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	$1.87	$187.52
07/10/2024	BILL	DUVALL, DONITA L	$185.65	$185.65
10/06/2023	PAYMENT	DUVALL, DONITA L CARD	$-177.01	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$177.01
07/12/2023	BILL	DUVALL, DONITA L	$175.26	$175.26
04/17/2023	PAYMENT	DUVALL, DONITA L CREDIT: D	$-186.62	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.36	$186.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.30	$175.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.06	$167.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.62	$163.90
07/12/2022	BILL	DUVALL, DONITA L	$162.28	$162.28
12/20/2021	PAYMENT	DUVALL, DONITA L CREDIT: D	$-178.26	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.31	$178.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.72	$173.95
07/14/2021	BILL	DUVALL, DONITA L	$172.23	$172.23
05/14/2021	PAYMENT	ECT CASH	$-0.02	$0.00
04/30/2021	PAYMENT	DUVALL, DONITA L CREDIT: D	$-198.06	$0.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.06	$198.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.75	$186.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.31	$178.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.72	$173.96
07/15/2020	BILL	DUVALL, DONITA L	$172.24	$172.24
12/26/2019	PAYMENT	DUVALL, DONITA L CREDIT: D	$-189.68	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.58	$189.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$185.10
07/10/2019	BILL	DUVALL, DONITA L	$183.27	$183.27
07/31/2018	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 23205	$-208.31	$0.00
07/09/2018	BILL	BYINGTON, DANNY K & SHIRLEEN T	$208.31	$208.31
08/02/2017	PAYMENT	BYINGTON, DAN K & SHIRLEEN T CHECK NUM: 22721	$-179.38	$0.00
07/07/2017	BILL	BYINGTON, DANNY K & SHIRLEEN T	$179.38	$179.38
07/20/2016	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 22187	$-169.39	$0.00
07/08/2016	BILL	BYINGTON, DANNY K & SHIRLEEN T	$169.39	$169.39
07/20/2015	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 21672	$-169.39	$0.00
07/08/2015	BILL	BYINGTON, DANNY K & SHIRLEEN T	$169.39	$169.39
07/24/2014	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 21377	$-185.78	$0.00
07/10/2014	BILL	BYINGTON, DANNY K & SHIRLEEN T	$185.78	$185.78
08/01/2013	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20846	$-172.34	$0.00
07/16/2013	BILL	BYINGTON, DANNY K & SHIRLEEN T	$172.34	$172.34
07/20/2012	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20336	$-174.08	$0.00
07/10/2012	BILL	BYINGTON, DANNY K & SHIRLEEN T	$174.08	$174.08
08/02/2011	PAYMENT	GATEWAY HOME & R V CENTER CHECK NUM: 46443	$-174.60	$0.00
07/14/2011	BILL	GATEWAY HOME & R V CENTER	$174.60	$174.60
07/30/2010	PAYMENT	GATEWAY HOME & R V CENTER CHECK NUM: 46365	$-187.61	$0.00
07/14/2010	BILL	GATEWAY HOME & R V CENTER	$187.61	$187.61
10/08/2009	PAYMENT	GATEWAY HOME & R V CENTER CHECK NUM: 46235	$-191.96	$0.00
10/08/2009	AMENDMENT	w/o 1.92 penlty	$-1.92	$191.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.92	$193.88
07/21/2009	BILL	GATEWAY HOME & R V CENTER	$191.96	$191.96
08/20/2008	PAYMENT	GATEWAY HOME & RV CENTER CHECK NUM: 46077	$-148.74	$0.00
08/05/2008	PAYMENT	GATEWAY HOME & R V CENTER CHECK NUM: 46068	$-49.61	$148.74
07/14/2008	BILL	GATEWAY HOME & R V CENTER	$198.35	$198.35
08/01/2007	PAYMENT	GATEWAY HOME & RV CHECK NUM: 45920	$-193.51	$0.00
07/13/2007	BILL	GATEWAY HOME & R V CENTER	$193.51	$193.51
09/19/2006	PAYMENT	GATEWAY HOME & RV CENTER CHECK NUM: 45771	$-142.59	$0.00
08/30/2006	PAYMENT	GATEWAY HOME & RV CHECK NUM: 45762	$-47.55	$142.59
07/19/2006	BILL	GATEWAY HOME & R V CENTER	$190.14	$190.14
02/07/2006	PAYMENT	GATEWAY HOME & RV CENTER CHECK NUM: 45671	$-44.50	$0.00
01/05/2006	PAYMENT	BYINGTON, SHIRLEEN CHECK NUM: 16684	$-44.50	$44.50
10/03/2005	PAYMENT	GATEWAY HOME & R V CENTER CHECK NUM: 45588	$-44.50	$89.00
08/19/2005	PAYMENT	GATEWAY HOME & RV CTR CHECK NUM: 45566	$-44.53	$133.50
07/21/2005	BILL	GATEWAY HOME & R V CENTER	$178.03	$178.03
03/01/2005	PAYMENT	@	$-44.44	$0.00
12/27/2004	PAYMENT	@	$-44.44	$44.44
10/07/2004	PAYMENT	@	$-44.44	$88.88
08/05/2004	PAYMENT	@	$-44.47	$133.32
07/01/2004	BILL	GATEWAY HOME & R V CEN @	$177.79	$177.79
03/03/2004	PAYMENT	@	$-41.28	$0.00
01/07/2004	PAYMENT	@	$-41.28	$41.28
09/29/2003	PAYMENT	@	$-41.28	$82.56
08/08/2003	PAYMENT	@	$-41.29	$123.84
07/01/2003	BILL	GATEWAY HOME & R V CEN @	$165.13	$165.13