Tax Account 075-003-078

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Owners

DUHM, KENNETH D & MARCEIA E
150 RAINBOW DR # 5039
LIVINGSTON, TX 77399-1050

Account Summary

Account ID	075-003-078
Account Type	Real Estate
Location	0 SEC 23 TWP 35N RGE 69E MDB&M
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	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/09/2024	PAYMENT	"MARCEIA DUHM" ONLINE	$-69.04	$0.00
07/10/2024	BILL	DUHM, KENNETH D & MARCEIA E	$69.04	$69.04
08/29/2023	PAYMENT	DUHM, MARCEIA CREDIT: D BANK: OP INTERNET NUM: 08141D	$-69.04	$0.00
07/12/2023	BILL	DUHM, KENNETH D & MARCEIA E	$69.04	$69.04
08/17/2022	PAYMENT	DUHM, MARCEIA E CREDIT: D BANK: OP INTERNET NUM: 01659C	$-69.04	$0.00
07/12/2022	BILL	DUHM, KENNETH D & MARCEIA E	$69.04	$69.04
10/06/2021	PAYMENT	DUHM, MARCEIA E & KENNETH D CHECK NUM: 116	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	DUHM, KENNETH D & MARCEIA E	$73.82	$73.82
08/25/2020	PAYMENT	MARCEIA E DUHM CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	DUHM, KENNETH D & MARCEIA E	$58.14	$58.14
08/12/2019	PAYMENT	MARCEIA E DUHM CHECK BANK: WF INTERNET NUM: 019081203078578	$-58.14	$0.00
07/10/2019	BILL	DUHM, KENNETH D & MARCEIA E	$58.14	$58.14
08/01/2018	PAYMENT	MARCEIA E DUHM CHECK BANK: WF INTERNET NUM: 018080103142891	$-57.93	$0.00
07/09/2018	BILL	DUHM, KENNETH D & MARCEIA E	$57.93	$57.93
08/10/2017	PAYMENT	MARCEIA E DUHM CHECK BANK: WF INTERNET NUM: 017081003055763	$-52.68	$0.00
07/07/2017	BILL	DUHM, KENNETH D & MARCEIA E	$52.68	$52.68
08/16/2016	PAYMENT	MARCEIA E DUHM CHECK BANK: WF INTERNET NUM: 016081603082747	$-52.68	$0.00
07/08/2016	BILL	DUHM, KENNETH D & MARCEIA E	$52.68	$52.68
08/10/2015	PAYMENT	MARCEIA E DUHM CHECK BANK: WF INTERNET NUM: 015081003060147	$-52.68	$0.00
07/08/2015	BILL	DUHM, KENNETH D & MARCEIA E	$52.68	$52.68
07/23/2014	PAYMENT	MARCEIA E DUHM CHECK BANK: WF INTERNET NUM: 014072303043077	$-52.68	$0.00
07/10/2014	BILL	DUHM, KENNETH D & MARCEIA E	$52.68	$52.68
07/30/2013	PAYMENT	MARCEIA E DUHM CHECK BANK: WF INTERNET NUM: 013073003068177	$-52.68	$0.00
07/16/2013	BILL	DUHM, KENNETH D & MARCEIA E	$52.68	$52.68
08/14/2012	PAYMENT	MARCEIA E DUHM CHECK BANK: WF INTERNET NUM: 012081403063047	$-52.68	$0.00
07/10/2012	BILL	DUHM, KENNETH D & MARCEIA E	$52.68	$52.68
08/09/2011	PAYMENT	DUHM MARCEIA CHECK BANK: WF INTERNET NUM: 011080909055920	$-52.68	$0.00
07/14/2011	BILL	DUHM, KENNETH D & MARCEIA E	$52.68	$52.68
08/04/2010	PAYMENT	DUHM MARCEIA CHECK BANK: WF INTERNET NUM: 409071160	$-52.68	$0.00
07/14/2010	BILL	DUHM, KENNETH D & MARCEIA E	$52.68	$52.68
09/28/2009	PAYMENT	DUHM, KENNETH D & MARCEIA E CHECK NUM: 2669	$-52.68	$0.00
07/21/2009	BILL	DUHM, KENNETH D & MARCEIA E	$52.68	$52.68
02/13/2009	PAYMENT	DUHM, KENNETH D & MARCEIA E CHECK NUM: 2599	$-60.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	DUHM, KENNETH D & MARCEIA E	$52.68	$52.68
08/14/2007	PAYMENT	DUHM, KENNETH D & MARCEIA E CHECK NUM: 2164	$-52.68	$0.00
07/13/2007	BILL	DUHM, KENNETH D & MARCEIA E	$52.68	$52.68
09/14/2006	PAYMENT	DUHM, KENNETH D & MARCEIA E CHECK NUM: 1919	$-52.68	$0.00
07/19/2006	BILL	DUHM, KENNETH D & MARCEIA E	$52.68	$52.68
12/06/2005	PAYMENT	DUHM, KENNETH D & MARCEIA E CREDIT: B NUM: 1726	$-2.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
09/20/2005	PAYMENT	DUHM, KENNETH D & MARCEIA E CHECK NUM: 1503	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	DUHM, KENNETH D & MARCEIA E	$52.68	$52.68
08/25/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DUHM, KENNETH D & MARC @	$52.75	$52.75
08/27/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DUHM, KENNETH D & MARC @	$52.75	$52.75