Tax Account 001-102-005

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Owners

DUGGAL, RAJ N TR ET AL
2682 OUTLOOK CT
ELKO, NV 89801-7903

KAUR, MANDEEP TR ET AL

(RAJ DUGGAL & MANDEEP KAUR

FAMILY TRUST 02242021)

785597

Account Summary

Account ID	001-102-005
Account Type	Real Estate
Location	1015 5TH ST ELKO CITY
Balance	$137.49
Currently Due	$0.00

Account ID

001-102-005

Account Type

Real Estate

Location

1015 5TH ST
ELKO CITY

Balance

$137.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,438.54
Total	$2,438.54
Paid	$2,301.05
Balance	$137.49
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,438.54

Total

$2,438.54

Paid

$2,301.05

Balance

$137.49

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$575.54	$0.00	$575.54	$575.54	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/03/2025	03/13/2025	Due	$621.00	$0.00	$621.00	$483.51	$137.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,130.76	$74.58	$2,205.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,973.08	$0.00	$1,973.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,929.79	$0.00	$1,929.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,831.10	$0.00	$1,831.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,777.95	$0.00	$1,777.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,728.45	$0.00	$1,728.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,693.36	$0.00	$1,693.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,686.54	$0.00	$1,686.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,561.92	$0.00	$1,561.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,541.71	$0.00	$1,541.71	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.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
08/30/2024	PAYMENT	RAJ & R INC DBA OUR STORE SYS 404 ORIG: CHECK	$-2,301.05	$137.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.49	$2,438.54
08/30/2024	ADJUSTMENT	RAJ & R INC DBA OUR STORE CHECK 404 VOIDED PAYMENT: 943274. REASON: AMENDMENT TO RE 2025	$2,301.05	$2,301.05
08/19/2024	PAYMENT	RAJ & R INC DBA OUR STORE CHECK 404	$-2,301.05	$0.00
07/10/2024	BILL	DUGGAL, RAJ N TR ET AL	$2,301.05	$2,301.05
11/07/2023	PAYMENT	RAJ & R INC CHECK 251	$-2,205.34	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.27	$2,205.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.31	$2,152.07
07/12/2023	BILL	DUGGAL, RAJ N TR ET AL	$2,130.76	$2,130.76
08/10/2022	PAYMENT	DUGGAL, RAJ N TR ET AL CHECK NUM: 1616	$-1,973.08	$0.00
07/12/2022	BILL	DUGGAL, RAJ N TR ET AL	$1,973.08	$1,973.08
08/13/2021	PAYMENT	RAJ & R INC OUR STORE CHECK NUM: 1360	$-1,929.79	$0.00
07/14/2021	BILL	DUGGAL, RAJ N TR ET AL	$1,929.79	$1,929.79
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.15	$0.00
08/12/2020	PAYMENT	RAJ & R INC CHECK NUM: 1080	$-1,818.95	$12.15
07/15/2020	BILL	DUGGAL, RAJ NARESH ET AL	$1,831.10	$1,831.10
08/22/2019	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 617	$-1,777.95	$0.00
07/10/2019	BILL	DUGGAL, RAJ NARESH ET AL	$1,777.95	$1,777.95
07/18/2018	PAYMENT	DUGGAL, RAJ ET AL CHECK NUM: 581	$-1,728.45	$0.00
07/09/2018	BILL	DUGGAL, RAJ NARESH ET AL	$1,728.45	$1,728.45
08/21/2017	PAYMENT	DUGGAL, RAJ & MANDEEP KAUR CHECK NUM: 544	$-1,693.36	$0.00
07/07/2017	BILL	DUGGAL, RAJ NARESH ET AL	$1,693.36	$1,693.36
08/09/2016	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 496	$-1,686.54	$0.00
07/08/2016	BILL	DUGGAL, RAJ NARESH ET AL	$1,686.54	$1,686.54
12/03/2015	PAYMENT	DUGGAL, RAJ N & MANDEEP KAUR CHECK NUM: 400	$-780.96	$0.00
07/23/2015	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 384	$-780.96	$780.96
07/08/2015	BILL	DUGGAL, RAJ NARESH ET AL	$1,561.92	$1,561.92
08/20/2014	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 287	$-1,541.71	$0.00
07/10/2014	BILL	DUGGAL, RAJ NARESH ET AL	$1,541.71	$1,541.71
12/23/2013	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0247	$-753.00	$0.00
08/13/2013	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0219	$-753.03	$753.00
07/16/2013	BILL	DUGGAL, RAJ NARESH ET AL	$1,506.03	$1,506.03
02/06/2013	PAYMENT	DUGGAL, RAJ N & MANDEEP KAUP CHECK NUM: 181	$-720.28	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.12	$720.28
10/30/2012	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 160	$-367.20	$706.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.12	$1,073.36
08/09/2012	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0147	$-353.08	$1,059.24
07/10/2012	BILL	DUGGAL, RAJ NARESH ET AL	$1,412.32	$1,412.32
12/27/2011	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 105	$-699.92	$0.00
09/19/2011	PAYMENT	NARESH, RAJ & MANDEEP CHECK NUM: 1672	$-713.93	$699.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.00	$1,413.85
07/14/2011	BILL	NARESH, RAJ	$1,399.85	$1,399.85
04/14/2011	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 1639	$-730.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.14	$730.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.66	$696.48
08/19/2010	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 6702	$-682.85	$682.82
07/14/2010	BILL	NARESH, RAJ	$1,365.67	$1,365.67
08/10/2009	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 5916	$-1,295.70	$0.00
07/21/2009	BILL	NARESH, RAJ	$1,295.70	$1,295.70
02/06/2009	PAYMENT	RAJ NARESH CHECK NUM: 1436	$-315.88	$0.00
01/23/2009	PAYMENT	NARESH, RAJ & MANDEEP KAUR CHECK NUM: 1430	$-675.99	$315.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.59	$991.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.64	$960.28
08/21/2008	PAYMENT	HI DISCOUNT LIQUOR & FOOD STOR CHECK NUM: 5145	$-315.89	$947.64
07/14/2008	BILL	NARESH, RAJ	$1,263.53	$1,263.53
02/06/2008	PAYMENT	NARESH, RAJ CHECK NUM: 1260	$-971.11	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.93	$971.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.37	$940.18
08/13/2007	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 4248	$-309.29	$927.81
07/13/2007	BILL	NARESH, RAJ	$1,237.10	$1,237.10
05/24/2007	PAYMENT	HI DISCOUNT LIQUOR & FOOD CHECK NUM: 4036	$-1,416.03	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,416.03
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$85.77	$1,409.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.14	$1,323.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.63	$1,268.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.25	$1,237.49
07/19/2006	BILL	NARESH, RAJ	$1,225.24	$1,225.24
10/13/2005	PAYMENT	HI DISCOUNTLIQUOR & FOOD STORE CHECK NUM: 2586	$-1,218.44	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.06	$1,218.44
07/21/2005	BILL	NARESH, RAJ	$1,206.38	$1,206.38
08/10/2004	PAYMENT	@	$-1,158.95	$0.00
07/01/2004	BILL	NARESH, RAJ @	$1,158.95	$1,158.95
01/13/2004	PAYMENT	@	$-1,146.62	$0.00
07/01/2003	PENALTY	Penalty 03-04	$38.77	$1,146.62
07/01/2003	BILL	NARESH, RAJ @	$1,107.85	$1,107.85