Tax Account 066-029-022

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Owners

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

793816

Account Summary

Account ID	066-029-022
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	$0.00	$0.00	$5.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.59	$0.00	$0.00	$4.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.59	$220.67	$0.00	$226.26	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$4.59	$14.85	$0.00	$19.44	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$4.59	$8.85	$0.00	$13.44	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$4.59	$9.33	$0.00	$13.92	$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
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-5.56	$0.00
07/08/2016	BILL	TAYLOR, KENT	$5.56	$5.56
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-4.59	$0.00
07/08/2015	BILL	TAYLOR, KENT	$4.59	$4.59
04/28/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 554	$-273.06	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.12	$273.06
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$272.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.39	$172.94
03/02/2015	INTEREST	Monthly Interest	$0.12	$172.55
02/02/2015	INTEREST	Monthly Interest	$0.12	$172.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.34	$172.31
01/02/2015	INTEREST	Monthly Interest	$0.12	$171.97
12/01/2014	INTEREST	Monthly Interest	$0.12	$171.85
11/10/2014	AMENDMENT	CERTIFIED LTR X3	$19.44	$171.73
11/03/2014	INTEREST	Monthly Interest	$0.12	$152.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.28	$152.17
10/01/2014	INTEREST	Monthly Interest	$0.12	$151.89
09/16/2014	ADJUSTMENT	Scheduled to auction, not enou BANK: OP INTERNET NUM: 950255	$45.96	$151.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$105.81
07/22/2014	VOID	SHETH, KRUPA CREDIT: D BANK: OP INTERNET NUM: 950255	$-45.96	$105.59
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$151.55
07/10/2014	BILL	ELKO CO TREAS TR	$5.59	$51.55
07/01/2014	INTEREST	Monthly Interest	$0.12	$45.96
06/02/2014	INTEREST	Monthly Interest	$0.12	$45.84
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$45.72
05/01/2014	INTEREST	Monthly Interest	$0.08	$38.72
04/01/2014	INTEREST	Monthly Interest	$0.08	$38.64
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$38.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.32	$32.08
03/03/2014	INTEREST	Monthly Interest	$0.08	$31.76
02/03/2014	INTEREST	Monthly Interest	$0.08	$31.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.28	$31.60
01/02/2014	INTEREST	Monthly Interest	$0.08	$31.32
12/02/2013	INTEREST	Monthly Interest	$0.08	$31.24
11/04/2013	INTEREST	Monthly Interest	$0.08	$31.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.23	$31.08
10/01/2013	INTEREST	Monthly Interest	$0.08	$30.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$30.77
09/03/2013	INTEREST	Monthly Interest	$0.08	$30.59
08/01/2013	INTEREST	Monthly Interest	$0.08	$30.51
07/16/2013	BILL	K S INTERNATIONAL	$4.59	$30.43
07/01/2013	INTEREST	Monthly Interest	$0.08	$25.84
06/03/2013	INTEREST	Monthly Interest	$0.08	$25.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$25.68
05/01/2013	INTEREST	Monthly Interest	$0.04	$18.68
04/01/2013	INTEREST	Monthly Interest	$0.04	$18.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.32	$18.60
03/01/2013	INTEREST	Monthly Interest	$0.04	$18.28
02/01/2013	INTEREST	Monthly Interest	$0.04	$18.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.28	$18.20
01/02/2013	INTEREST	Monthly Interest	$0.04	$17.92
12/03/2012	INTEREST	Monthly Interest	$0.04	$17.88
11/01/2012	INTEREST	Monthly Interest	$0.04	$17.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.23	$17.80
10/01/2012	INTEREST	Monthly Interest	$0.04	$17.57
09/04/2012	INTEREST	Monthly Interest	$0.04	$17.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.18	$17.49
08/01/2012	INTEREST	Monthly Interest	$0.04	$17.31
07/10/2012	BILL	K S INTERNATIONAL	$4.59	$17.27
07/02/2012	INTEREST	Monthly Interest	$0.04	$12.68
06/01/2012	INTEREST	Monthly Interest	$0.04	$12.64
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$12.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.32	$5.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.28	$5.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.23	$5.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.18	$4.77
07/14/2011	BILL	K S INTERNATIONAL	$4.59	$4.59
01/07/2011	PAYMENT	K S INTERNATIONAL CREDIT: D BANK: OP INTERNET NUM: INT PYMT	$-5.02	$0.00
01/07/2011	PAYMENT	KRUPA M SHETH CREDIT: D BANK: OP INTERNET NUM: 750421	$-12.94	$5.02
01/03/2011	INTEREST	Monthly Interest	$0.04	$17.96
12/01/2010	INTEREST	Monthly Interest	$0.04	$17.92
11/01/2010	INTEREST	Monthly Interest	$0.04	$17.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$17.84
10/01/2010	INTEREST	Monthly Interest	$0.04	$17.61
09/01/2010	INTEREST	Monthly Interest	$0.04	$17.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$17.53
08/02/2010	INTEREST	Monthly Interest	$0.04	$17.35
07/14/2010	BILL	K S INTERNATIONAL	$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
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	K S INTERNATIONAL	$4.61	$4.61
08/28/2008	PAYMENT	K S INTERNATIONAL CREDIT: D	$-4.61	$0.00
07/14/2008	BILL	K S INTERNATIONAL	$4.61	$4.61
08/03/2007	PAYMENT	K S INTERNATIONAL CHECK NUM: 1031	$-4.61	$0.00
07/13/2007	BILL	K S INTERNATIONAL	$4.61	$4.61
09/11/2006	PAYMENT	K S INTERNATIONAL CHECK NUM: 1024	$-4.61	$0.00
07/19/2006	BILL	K S INTERNATIONAL	$4.61	$4.61
12/16/2005	PAYMENT	K S INTERNATIONAL CHECK NUM: 1015	$-5.05	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.23	$5.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.19	$4.82
07/21/2005	BILL	K S INTERNATIONAL	$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