Tax Account 1320-04-001-041

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Owners

DUKE ENTERPRISES LLC
PO BOX 1952
MINDEN, NV 89423

Account Summary

Account ID	1320-04-001-041
Account Type	Real Estate
Location	2528 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$961.17
Currently Due	$0.00

Account ID

1320-04-001-041

Account Type

Real Estate

Location

2528 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$961.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,845.02
Total	$3,979.61
Paid	$3,018.44
Balance	$961.17
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,845.02

Total

$3,979.61

Paid

$3,018.44

Balance

$961.17

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$961.51	$38.46	$961.51	$999.97	$0.00
2	10/07/2024	10/17/2024	Paid	$961.17	$96.13	$961.17	$1,057.30	$0.00
3	01/06/2025	01/16/2025	Paid	$961.17	$0.00	$961.17	$961.17	$0.00
4	03/03/2025	03/13/2025	Due	$961.17	$0.00	$961.17	$0.00	$961.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,560.20	$0.00	$3,560.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,296.49	$0.00	$3,296.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,052.32	$0.00	$3,052.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,951.96	$0.00	$2,951.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,849.37	$0.00	$2,849.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,718.87	$0.00	$2,718.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,609.28	$391.39	$3,000.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,543.16	$0.00	$2,543.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,538.08	$0.00	$2,538.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,660.91	$0.00	$2,660.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	CRAIG CRAWFORD GOV GOVOLUTION - 327695310	$-3,018.44	$961.17
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$96.13	$3,979.61
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.46	$3,883.48
07/15/2024	BILL	DUKE ENTERPRISES LLC	$3,845.02	$3,845.02
03/06/2024	PAYMENT	DUKE ENTERPRISES LLC CHECK 1429	$-890.00	$0.00
01/16/2024	PAYMENT	DUKE ENTERPRISES LLC CHECK 1426 RECVD DROP BOX 1/12/24	$-890.00	$890.00
10/04/2023	PAYMENT	DUKE ENTERPRISES LLC CHECK 1424	$-890.00	$1,780.00
09/01/2023	PAYMENT	DUKE ENTERPRISES LLC CHECK 1422	$-890.20	$2,670.00
07/14/2023	BILL	DUKE ENTERPRISES LLC	$3,560.20	$3,560.20
03/03/2023	PAYMENT	DUKE ENTERPRISES LLC CHECK 1415	$-824.12	$0.00
01/05/2023	PAYMENT	DUKE ENTERPRISES LLC CHECK 1413	$-824.12	$824.12
10/07/2022	PAYMENT	DUKE ENTERPRISES LLC CHECK 1411	$-824.12	$1,648.24
08/29/2022	PAYMENT	DUKE ENTERPRISES LLC CHECK 1408	$-824.13	$2,472.36
07/19/2022	BILL	DUKE ENTERPRISES LLC	$3,296.49	$3,296.49
03/03/2022	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-763.08	$0.00
01/03/2022	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-763.08	$763.08
08/26/2021	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-763.08	$1,526.16
08/03/2021	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-763.08	$2,289.24
07/14/2021	BILL	DUKE ENTERPRISES LLC	$3,052.32	$3,052.32
12/16/2020	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-1,475.98	$0.00
10/05/2020	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-737.99	$1,475.98
07/24/2020	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-737.99	$2,213.97
07/13/2020	BILL	DUKE ENTERPRISES LLC	$2,951.96	$2,951.96
03/05/2020	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-712.34	$0.00
12/26/2019	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-712.34	$712.34
09/27/2019	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-712.34	$1,424.68
08/19/2019	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-712.35	$2,137.02
07/15/2019	BILL	DUKE ENTERPRISES LLC	$2,849.37	$2,849.37
03/06/2019	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-679.71	$0.00
12/21/2018	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-679.71	$679.71
10/10/2018	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-679.71	$1,359.42
08/28/2018	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-679.74	$2,039.13
07/12/2018	BILL	DUKE ENTERPRISES LLC	$2,718.87	$2,718.87
04/09/2018	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-3,000.67	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$182.65	$3,000.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$117.42	$2,818.02
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$65.23	$2,700.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.09	$2,635.37
07/14/2017	BILL	DUKE ENTERPRISES LLC	$2,609.28	$2,609.28
03/10/2017	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-635.79	$0.00
01/11/2017	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-635.79	$635.79
10/08/2016	PAYMENT	REP PLUMBING CHECK	$-635.79	$1,271.58
08/08/2016	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-635.79	$1,907.37
07/12/2016	BILL	DUKE ENTERPRISES LLC	$2,543.16	$2,543.16
03/04/2016	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-634.52	$0.00
01/08/2016	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-634.52	$634.52
10/13/2015	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-634.52	$1,269.04
08/20/2015	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-634.52	$1,903.56
07/14/2015	BILL	DUKE ENTERPRISES LLC	$2,538.08	$2,538.08
02/26/2015	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-665.22	$0.00
12/31/2014	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-665.22	$665.22
10/10/2014	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-665.22	$1,330.44
09/02/2014	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-665.25	$1,995.66
07/17/2014	BILL	DUKE ENTERPRISES LLC	$2,660.91	$2,660.91
02/26/2014	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-680.12	$0.00
01/16/2014	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-680.12	$680.12
09/27/2013	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-680.12	$1,360.24
08/20/2013	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-680.13	$2,040.36
07/16/2013	BILL	DUKE ENTERPRISES LLC	$2,720.49	$2,720.49
02/27/2013	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-657.20	$0.00
12/19/2012	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-657.20	$657.20
10/10/2012	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-657.20	$1,314.40
09/12/2012	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-683.49	$1,971.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.29	$2,655.09
07/13/2012	BILL	DUKE ENTERPRISES LLC	$2,628.80	$2,628.80
04/26/2012	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-3,911.67	$0.00
04/02/2012	INTEREST	Monthly Interest	$5.52	$3,911.67
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$187.40	$3,906.15
03/01/2012	INTEREST	Monthly Interest	$5.52	$3,718.75
02/03/2012	INTEREST	Monthly Interest	$5.52	$3,713.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$120.47	$3,707.71
01/03/2012	INTEREST	Monthly Interest	$5.52	$3,587.24
12/01/2011	INTEREST	Monthly Interest	$5.52	$3,581.72
11/10/2011	INTEREST	Monthly Interest	$5.52	$3,576.20
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$66.93	$3,570.68
10/04/2011	INTEREST	Monthly Interest	$5.52	$3,503.75
09/01/2011	INTEREST	Monthly Interest	$5.52	$3,498.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.77	$3,492.71
08/01/2011	INTEREST	Monthly Interest	$5.52	$3,465.94
07/26/2011	INTEREST	Monthly Interest	$5.52	$3,460.42
07/15/2011	BILL	DUKE ENTERPRISES LLC	$2,677.16	$3,454.90
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$777.74
06/03/2011	INTEREST	Monthly Interest	$66.27	$763.74
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$697.47
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.51	$689.22
02/01/2011	PAYMENT	REP PLUMBIING CHECK	$-4,228.79	$662.71
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$119.29	$4,891.50
01/04/2011	INTEREST	Monthly Interest	$13.61	$4,772.21
12/01/2010	INTEREST	Monthly Interest	$13.61	$4,758.60
11/01/2010	INTEREST	Monthly Interest	$13.61	$4,744.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$66.27	$4,731.38
10/01/2010	INTEREST	Monthly Interest	$13.61	$4,665.11
09/03/2010	INTEREST	Monthly Interest	$13.61	$4,651.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.51	$4,637.89
08/03/2010	INTEREST	Monthly Interest	$13.61	$4,611.38
07/14/2010	BILL	DUKE ENTERPRISES LLC	$2,650.87	$4,597.77
07/01/2010	INTEREST	Monthly Interest	$13.61	$1,946.90
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,933.29
06/08/2010	INTEREST	Monthly Interest	$163.36	$1,919.29
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,755.93
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.68	$1,747.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.67	$1,666.25
11/19/2009	PAYMENT	MYA CRAWFORD - ONLINE PYMT CHECK	$-849.46	$1,633.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.67	$2,483.04
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-2,631.49	$2,450.37
08/05/2009	INTEREST	Monthly Interest	$12.60	$5,081.86
07/13/2009	BILL	DUKE ENTERPRISES LLC	$3,267.19	$5,069.26
07/13/2009	INTEREST	Monthly Interest	$12.60	$1,802.07
06/02/2009	INTEREST	Monthly Interest	$151.26	$1,789.47
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,638.21
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,624.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.63	$1,618.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.25	$1,542.83
12/09/2008	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-786.54	$1,512.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.25	$2,299.12
08/19/2008	PAYMENT	DUKE ENTERPRISES LLC CHECK	$-756.32	$2,268.87
07/18/2008	BILL	DUKE ENTERPRISES LLC	$3,025.19	$3,025.19
04/22/2008	PAYMENT	DUKE ENTERPRISES LLC	$-728.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.01	$728.28
02/13/2008	PAYMENT	DUKE ENTERPRISES LLC	$-728.27	$700.27
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.01	$1,428.54
10/08/2007	PAYMENT	DUKE ENTERPRISES LLC	$-700.26	$1,400.53
08/09/2007	PAYMENT	DUKE ENTERPRISES LLC	$-700.26	$2,100.79
07/01/2007	BILL	DUKE ENTERPRISES LLC	$2,801.05	$2,801.05
03/08/2007	PAYMENT	DUKE ENTERPRISES LLC	$-648.42	$0.00
12/11/2006	PAYMENT	DUKE ENTERPRISES LLC	$-648.40	$648.42
09/27/2006	PAYMENT	DUKE ENTERPRISES LLC	$-648.40	$1,296.82
09/13/2006	PAYMENT	DUKE ENTERPRISES LLC	$-674.34	$1,945.22
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.94	$2,619.56
07/01/2006	BILL	DUKE ENTERPRISES LLC	$2,593.62	$2,593.62
03/06/2006	PAYMENT	DUKE ENTERPRISES LLC	$-600.37	$0.00
12/22/2005	PAYMENT	DUKE ENTERPRISES LLC	$-600.37	$600.37
10/06/2005	PAYMENT	DUKE ENTERPRISES LLC	$-600.37	$1,200.74
08/15/2005	PAYMENT	DUKE ENTERPRISES LLC	$-600.37	$1,801.11
07/01/2005	BILL	DUKE ENTERPRISES LLC	$2,401.48	$2,401.48
03/10/2005	PAYMENT	DUKE ENTERPRISES	$-443.60	$0.00
12/29/2004	PAYMENT	DUKE ENTERPRISES	$-443.59	$443.60
10/05/2004	PAYMENT	DUKE ENTERPRISES	$-443.59	$887.19
08/13/2004	PAYMENT	22	$-443.59	$1,330.78
07/01/2004	BILL	RAMSDEN PROPERTIES LTD	$1,774.37	$1,774.37