Tax Account 066-029-021

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Owners

DURHAM, ROSS WARNER II
1188 COURT ST #95
ELKO, NV 89801-3947

793816

Account Summary

Account ID	066-029-021
Account Type	Real Estate
Location	0 AMARGOSA ST
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	$5.78
Total	$5.78
Paid	$5.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$5.78	$0.00	$0.00	$5.78	$5.78	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6.77	$1.02	$0.00	$7.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$6.77	$1.49	$0.00	$8.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.78	$0.00	$0.00	$6.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.07	$0.00	$0.00	$7.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.34	$0.00	$0.00	$6.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.05	$0.00	$0.00	$6.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.02	$0.00	$0.00	$6.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.59	$0.00	$0.00	$5.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.56	$207.69	$0.00	$213.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.59	$15.19	$0.00	$19.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.59	$9.38	$0.00	$14.97	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$4.59	$9.41	$0.00	$14.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	PAYMENT	"DEBRA MILLER" ONLINE	$-5.78	$0.00
07/11/2025	BILL	DURHAM, ROSS WARNER II	$5.78	$5.78
03/07/2025	PAYMENT	DURHAM, ROSS WARNER II CARD	$-7.79	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.41	$7.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.34	$7.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$7.04
07/10/2024	BILL	DURHAM, ROSS WARNER II	$6.77	$6.77
04/11/2024	PAYMENT	DURHAM, ROSS WARNER II CASH	$-8.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$8.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$7.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.34	$7.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$7.04
07/12/2023	BILL	DURHAM, ROSS WARNER II	$6.77	$6.77
08/16/2022	PAYMENT	DURHAM II, ROSS WARNER CREDIT: D BANK: OP INTERNET NUM: 014417	$-6.78	$0.00
07/12/2022	BILL	DURHAM, ROSS WARNER II	$6.78	$6.78
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-7.07	$0.00
07/14/2021	BILL	TAYLOR, KENT	$7.07	$7.07
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-6.34	$0.00
07/15/2020	BILL	TAYLOR, KENT	$6.34	$6.34
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-6.05	$0.00
07/10/2019	BILL	TAYLOR, KENT	$6.05	$6.05
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-6.02	$0.00
07/09/2018	BILL	TAYLOR, KENT	$6.02	$6.02
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-5.59	$0.00
07/07/2017	BILL	TAYLOR, KENT	$5.59	$5.59
04/14/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1546	$-262.00	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.13	$262.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.39	$261.87
03/01/2017	INTEREST	Monthly Interest	$0.13	$261.48
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$261.35
02/01/2017	INTEREST	Monthly Interest	$0.13	$161.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.33	$161.22
01/03/2017	INTEREST	Monthly Interest	$0.13	$160.89
12/01/2016	INTEREST	Monthly Interest	$0.13	$160.76
11/18/2016	AMENDMENT	CERTIFIED LTR X1 SENT 11/22/16	$6.47	$160.63
11/01/2016	INTEREST	Monthly Interest	$0.13	$154.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.28	$154.03
10/05/2016	INTEREST	Monthly Interest	$0.13	$153.75
09/01/2016	INTEREST	Monthly Interest	$0.13	$153.62
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$153.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.22	$53.49
08/01/2016	INTEREST	Monthly Interest	$0.13	$53.27
07/08/2016	BILL	ELKO CO TREAS TR	$5.56	$53.14
07/01/2016	INTEREST	Monthly Interest	$0.13	$47.58
06/01/2016	INTEREST	Monthly Interest	$0.13	$47.45
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$47.32
05/02/2016	INTEREST	Monthly Interest	$0.09	$40.32
04/01/2016	INTEREST	Monthly Interest	$0.09	$40.23
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$40.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.32	$33.40
03/01/2016	INTEREST	Monthly Interest	$0.09	$33.08
02/01/2016	INTEREST	Monthly Interest	$0.09	$32.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.28	$32.90
01/04/2016	INTEREST	Monthly Interest	$0.09	$32.62
12/01/2015	INTEREST	Monthly Interest	$0.09	$32.53
11/02/2015	INTEREST	Monthly Interest	$0.09	$32.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.23	$32.35
10/02/2015	INTEREST	Monthly Interest	$0.09	$32.12
09/01/2015	INTEREST	Monthly Interest	$0.09	$32.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.18	$31.94
08/03/2015	INTEREST	Monthly Interest	$0.09	$31.76
07/08/2015	BILL	WENDER, DEBORAH ELIZABETH	$4.59	$31.67
07/01/2015	INTEREST	Monthly Interest	$0.09	$27.08
06/01/2015	INTEREST	Monthly Interest	$0.09	$26.99
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$26.90
05/01/2015	INTEREST	Monthly Interest	$0.04	$19.90
04/01/2015	INTEREST	Monthly Interest	$0.04	$19.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.39	$19.82
03/02/2015	INTEREST	Monthly Interest	$0.04	$19.43
02/02/2015	INTEREST	Monthly Interest	$0.04	$19.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.34	$19.35
01/02/2015	INTEREST	Monthly Interest	$0.04	$19.01
12/01/2014	INTEREST	Monthly Interest	$0.04	$18.97
11/03/2014	INTEREST	Monthly Interest	$0.04	$18.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.28	$18.89
10/01/2014	INTEREST	Monthly Interest	$0.04	$18.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$18.57
09/02/2014	INTEREST	Monthly Interest	$0.04	$18.35
08/01/2014	INTEREST	Monthly Interest	$0.04	$18.31
07/10/2014	BILL	WENDER, DEBORAH ELIZABETH	$5.59	$18.27
07/01/2014	INTEREST	Monthly Interest	$0.04	$12.68
06/02/2014	INTEREST	Monthly Interest	$0.04	$12.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$12.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.32	$5.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.28	$5.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.23	$5.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$4.77
07/16/2013	BILL	WENDER, DEBORAH ELIZABETH	$4.59	$4.59
03/28/2013	PAYMENT	WENDER, DEBORAH ELIZABETH CHECK NUM: 1481	$-5.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.32	$5.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.28	$5.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.23	$5.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.18	$4.77
07/10/2012	BILL	WENDER, DEBORAH ELIZABETH	$4.59	$4.59
09/06/2011	PAYMENT	WENDER, DEBORAH ELIZABETH CHECK NUM: 1263	$-25.38	$0.00
09/06/2011	AMENDMENT	remove monthly interest	$-0.30	$25.38
09/01/2011	INTEREST	Monthly Interest	$0.04	$25.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.18	$25.64
08/01/2011	INTEREST	Monthly Interest	$0.04	$25.46
07/14/2011	BILL	WENDER, DEBORAH ELIZABETH	$4.59	$25.42
07/05/2011	INTEREST	Monthly Interest	$0.04	$20.83
06/01/2011	INTEREST	Monthly Interest	$0.04	$20.79
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$20.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.32	$13.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.28	$13.43
12/08/2010	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$13.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$13.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$12.92
08/03/2010	PAYMENT	WENDER, DEBORAH & TERRY YUNT CHECK NUM: 1064	$-4.61	$12.74
08/02/2010	INTEREST	Monthly Interest	$0.04	$17.35
07/14/2010	BILL	WENDER, DEBORAH ELIZABETH	$4.61	$17.31
07/01/2010	INTEREST	Monthly Interest	$0.04	$12.70
06/01/2010	INTEREST	Monthly Interest	$0.04	$12.66
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$12.62
04/20/2010	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$5.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.32	$5.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.28	$5.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.23	$5.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$4.79
07/21/2009	BILL	WENDER, DEBORAH ELIZABETH	$4.61	$4.61
02/27/2009	PAYMENT	T L YUNT CHECK NUM: 1784	$-5.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.28	$5.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.23	$5.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.18	$4.79
07/14/2008	BILL	WENDER, DEBORAH ELIZABETH	$4.61	$4.61
04/14/2008	PAYMENT	WENDER, DEBORAH ELIZABETH CHECK NUM: 1284	$-5.30	$0.00
04/14/2008	AMENDMENT	remove 4th installment pen	$-0.32	$5.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.32	$5.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.28	$5.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.23	$5.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.18	$4.79
07/13/2007	BILL	WENDER, DEBORAH ELIZABETH	$4.61	$4.61
08/31/2006	PAYMENT	WENDER, DEBORAH ELIZABETH CHECK NUM: 1153	$-4.61	$0.00
07/19/2006	BILL	WENDER, DEBORAH ELIZABETH	$4.61	$4.61
09/06/2005	PAYMENT	FINANCE ALL, LLC CHECK NUM: 24897	$-4.63	$0.00
07/21/2005	BILL	FINANCE ALL, LLC	$4.63	$4.63
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00