Tax Account 075-008-063

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Owners

DUPONT, REINHARD L ET AL
24528 RAVENNA AVE
CARSON, CA 90745-6436

STUBSJOEN, KAREN E ET AL

Account Summary

Account ID	075-008-063
Account Type	Real Estate
Location	0 SEC 35 TWP 37N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-008-063

Account Type

Real Estate

Location

0 SEC 35 TWP 37N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$94.77
Total	$97.77
Paid	$97.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$94.77

Total

$97.77

Paid

$97.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$94.77	$3.00	$0.00	$94.77	$97.77	$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	$94.77	$0.00	$0.00	$94.77	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$94.77	$0.00	$0.00	$94.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$94.77	$0.00	$0.00	$94.77	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$101.83	$0.00	$0.00	$101.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$85.83	$0.00	$0.00	$85.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$85.83	$0.00	$0.00	$85.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$85.52	$0.00	$0.00	$85.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$77.77	$3.11	$0.00	$80.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$77.77	$0.00	$0.00	$77.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$77.77	$0.00	$0.00	$77.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$77.77	$0.00	$0.00	$77.77	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/21/2025	PAYMENT	REINHARD L DUPONT CHECK (LOCKBOX-LA) - 7309	$-97.77	$0.00
08/21/2025	ADJUSTMENT	REINHARD L DUPONT CHECK (LOCKBOX-LA) - 7309 VOIDED PAYMENT: 1132499. REASON: DID NOT ENTER MONEY ORDERS	$97.77	$97.77
08/21/2025	PAYMENT	REINHARD L DUPONT CHECK (LOCKBOX-LA) - 7309	$-97.77	$0.00
08/21/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$3.00	$97.77
07/11/2025	BILL	DUPONT, REINHARD L ET AL	$94.77	$94.77
09/25/2024	PAYMENT	"REINHARD L DUPONT" ONLINE	$-94.77	$0.00
09/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-3.79	$94.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.79	$98.56
07/10/2024	BILL	DUPONT, REINHARD L ET AL	$94.77	$94.77
08/02/2023	PAYMENT	DUPONT, REINHARD L ET AL CHECK NUM: 6972	$-94.77	$0.00
07/12/2023	BILL	DUPONT, REINHARD L ET AL	$94.77	$94.77
07/26/2022	PAYMENT	DUPONT, REINHARD L & ELIZABETH CHECK NUM: 3812	$-94.77	$0.00
07/12/2022	BILL	DUPONT, REINHARD L ET AL	$94.77	$94.77
07/29/2021	PAYMENT	DUPONT, REINHARD L& ELIZABETH CHECK NUM: 7015	$-101.83	$0.00
07/14/2021	BILL	DUPONT, REINHARD L ET AL	$101.83	$101.83
07/31/2020	PAYMENT	DUPONT, REINHARD L & ELIZABETH CHECK NUM: 6843	$-85.83	$0.00
07/15/2020	BILL	DUPONT, REINHARD L ET AL	$85.83	$85.83
08/13/2019	PAYMENT	DUPONT, ELIZABETH JOAN & REINH CHECK NUM: 705	$-85.83	$0.00
07/10/2019	BILL	DUPONT, REINHARD L ET AL	$85.83	$85.83
07/30/2018	PAYMENT	DUPONT, ELIZABETH JOAN & REINH CHECK NUM: 1106	$-85.52	$0.00
07/09/2018	BILL	DUPONT, REINHARD L ET AL	$85.52	$85.52
09/26/2017	PAYMENT	DUPONT, REINHARD L & ELIZABETH CHECK NUM: 6147	$-3.11	$0.00
09/11/2017	PAYMENT	DUPONT, REINHARD & ELIZABETH CHECK NUM: 6079	$-77.77	$3.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.11	$80.88
07/07/2017	BILL	DUPONT, REINHARD L ET AL	$77.77	$77.77
08/09/2016	PAYMENT	DUPONT, REINHARD & ELIZABETH J CHECK NUM: 6044	$-77.77	$0.00
07/08/2016	BILL	DUPONT, REINHARD L ET AL	$77.77	$77.77
08/19/2015	PAYMENT	DUPONT, REINHARD L & ELIZABETH CHECK NUM: 5751	$-77.77	$0.00
07/08/2015	BILL	DUPONT, REINHARD L ET AL	$77.77	$77.77
08/26/2014	PAYMENT	DUPONT, REINHARD & ELIZABETH J CHECK NUM: 5513	$-77.77	$0.00
07/10/2014	BILL	DUPONT, REINHARD L	$77.77	$77.77
08/28/2013	PAYMENT	DUPONT, REINHARD L & ELIZABETH CHECK NUM: 5470	$-77.77	$0.00
07/16/2013	BILL	DUPONT, REINHARD L	$77.77	$77.77
07/24/2012	PAYMENT	DUPONT, REINHARD & ELIZABETH J CHECK NUM: 5287	$-77.77	$0.00
07/10/2012	BILL	DUPONT, REINHARD L	$77.77	$77.77
08/09/2011	PAYMENT	DUPONT, REINHARD & ELIZABETH J CHECK NUM: 5073	$-77.77	$0.00
07/14/2011	BILL	DUPONT, REINHARD L	$77.77	$77.77
08/19/2010	PAYMENT	DUPONT, REINHARD L CHECK NUM: 4897	$-77.77	$0.00
07/14/2010	BILL	DUPONT, REINHARD L	$77.77	$77.77
08/26/2009	PAYMENT	DUPONT, REINHARD L & ELIZABETH CHECK NUM: 4731	$-77.77	$0.00
07/21/2009	BILL	DUPONT, REINHARD L	$77.77	$77.77
08/20/2008	AMENDMENT	PIF S/P TO SMALL TO REBILL	$-0.77	$0.00
08/20/2008	PAYMENT	DUPONT, REINHARD L CHECK NUM: 4562	$-77.00	$0.77
08/20/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 4562	$77.77	$77.77
08/20/2008	VOID	DUPONT, REINHARD L CHECK NUM: 4562	$-77.77	$0.00
07/14/2008	BILL	DUPONT, REINHARD L	$77.77	$77.77
08/06/2007	PAYMENT	DUPONT, REINHARD L CHECK NUM: 4525	$-77.77	$0.00
07/13/2007	BILL	DUPONT, REINHARD L	$77.77	$77.77
09/12/2006	PAYMENT	DUPONT, REINHARD L CHECK NUM: 4335	$-77.77	$0.00
07/19/2006	BILL	DUPONT, REINHARD L	$77.77	$77.77
01/31/2006	AMENDMENT	w/o pen	$-0.19	$0.00
10/24/2005	PAYMENT	DUPONT, REINHARD L CHECK NUM: 4192	$-3.88	$0.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.19	$4.07
09/21/2005	PAYMENT	DUPONT, REINHARD L CHECK NUM: 4179	$-77.00	$3.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.11	$80.88
07/21/2005	BILL	DUPONT, REINHARD L	$77.77	$77.77
07/27/2004	PAYMENT	@	$-77.87	$0.00
07/01/2004	BILL	DUPONT, REINHARD L @	$77.87	$77.87
08/01/2003	PAYMENT	@	$-77.87	$0.00
07/01/2003	BILL	DUPONT, REINHARD L @	$77.87	$77.87