Tax Account 011-060-31
Owners
DUET PROPERTIES, LLC
1812 SEQUOIA DR
ELKO, NV 89801
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 011-060-31 |
|---|---|
| Account Type | Real Estate |
| Location | 1075 CHUKKAR LANE |
| Balance | $349.39 |
| Currently Due | $88.39 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $349.39 |
| Total | $349.39 |
| Paid | $0.00 |
| Balance | $349.39 |
| Due | $88.39 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $323.51 | $61.78 | $385.29 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $299.55 | $0.00 | $299.55 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $291.13 | $0.00 | $291.13 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $291.63 | $0.00 | $291.63 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | DUET PROPERTIES, LLC | $349.39 | $349.39 |
| 06/02/2025 | PAYMENT | MILLER, AMBER CREDIT | $-385.29 | $0.00 |
| 05/12/2025 | AMENDMENT | S92 2ND WARNING LETTER* | $3.00 | $385.29 |
| 05/12/2025 | AMENDMENT | S97 PUBLICATION FEE* | $7.00 | $382.29 |
| 03/26/2025 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $375.29 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.65 | $372.29 |
| 01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.61 | $349.64 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.18 | $335.03 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.34 | $326.85 |
| 07/15/2024 | BILL | DUET PROPERTIES, LLC | $323.51 | $323.51 |
| 08/30/2023 | PAYMENT | CLARK INDUSTRIAL PARK CHECK BANK: 94-7074 NUM: 1235 | $-299.55 | $0.00 |
| 07/11/2023 | BILL | CLARK TRUST, RANDY P & CINDY J | $299.55 | $299.55 |
| 08/16/2022 | PAYMENT | CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1232 | $-291.13 | $0.00 |
| 07/14/2022 | BILL | CLARK TRUST, RANDY P & CINDY J | $291.13 | $291.13 |
| 08/26/2021 | PAYMENT | CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1225 | $-291.63 | $0.00 |
| 07/19/2021 | BILL | CLARK TRUST, RANDY P & CINDY J | $291.63 | $291.63 |