Tax Account 001-346-008

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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	001-346-008
Account Type	Real Estate
Location	537 RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-346-008

Account Type

Real Estate

Location

537 RIVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.38
Total	$201.38
Paid	$201.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$201.38

Total

$201.38

Paid

$201.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$50.66	$0.00	$50.66	$50.66	$0.00
2	10/07/2024	10/17/2024	Paid	$50.12	$0.00	$50.12	$50.12	$0.00
3	01/06/2025	01/16/2025	Paid	$50.12	$0.00	$50.12	$50.12	$0.00
4	03/03/2025	03/13/2025	Paid	$50.48	$0.00	$50.48	$50.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$197.72	$6.92	$204.64	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$194.07	$0.00	$194.07	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$192.43	$0.00	$192.43	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$182.89	$0.00	$182.89	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$182.11	$0.00	$182.11	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$181.44	$0.00	$181.44	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$181.42	$0.00	$181.42	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$181.56	$0.00	$181.56	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$180.59	$0.00	$180.59	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$180.97	$0.00	$180.97	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	58.97	58.97	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	52.20	52.20	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	38.43	38.43	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	36.63	36.63	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	35.13	35.13	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	32.93	32.93	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	29.72	29.72	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	31.40	31.40	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	28.06	28.06	.00	.00
2014-2015	S05	Elko Redevelopment	26.07	26.07	.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	DUGGAL, RAJ N ET AL SYS 774 ORIG: CHECK	$-201.38	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$201.38
08/30/2024	ADJUSTMENT	DUGGAL, RAJ N ET AL CHECK 774 VOIDED PAYMENT: 943288. REASON: AMENDMENT TO RE 2025	$201.38	$201.38
08/19/2024	PAYMENT	DUGGAL, RAJ N ET AL CHECK 774	$-201.38	$0.00
07/10/2024	BILL	DUGGAL, RAJ N TR ET AL	$201.38	$201.38
11/07/2023	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK 759	$-204.64	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.94	$204.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$199.70
07/12/2023	BILL	DUGGAL, RAJ N TR ET AL	$197.72	$197.72
08/10/2022	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 746	$-194.07	$0.00
07/12/2022	BILL	DUGGAL, RAJ N TR ET AL	$194.07	$194.07
08/13/2021	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 716	$-192.43	$0.00
07/14/2021	BILL	DUGGAL, RAJ N TR ET AL	$192.43	$192.43
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/12/2020	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 650	$-182.86	$0.03
07/15/2020	BILL	DUGGAL, RAJ NARESH ET AL	$182.89	$182.89
08/22/2019	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 617	$-182.11	$0.00
07/10/2019	BILL	DUGGAL, RAJ NARESH ET AL	$182.11	$182.11
07/18/2018	PAYMENT	DUGGAL, RAJ ET AL CHECK NUM: 581	$-181.44	$0.00
07/09/2018	BILL	DUGGAL, RAJ NARESH ET AL	$181.44	$181.44
08/21/2017	PAYMENT	DUGGAL, RAJ & MANDEEP KAUR CHECK NUM: 544	$-181.42	$0.00
07/07/2017	BILL	DUGGAL, RAJ NARESH ET AL	$181.42	$181.42
08/09/2016	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 496	$-181.56	$0.00
07/08/2016	BILL	DUGGAL, RAJ NARESH ET AL	$181.56	$181.56
12/03/2015	PAYMENT	DUGGAL, RAJ N & MANDEEP KAUR CHECK NUM: 400	$-90.28	$0.00
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 384	$-90.31	$90.28
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 384	$90.31	$180.59
07/23/2015	VOID	DUGGAL, RAJ NARESH ET AL CHECK NUM: 384	$-90.31	$90.28
07/08/2015	BILL	DUGGAL, RAJ NARESH ET AL	$180.59	$180.59
08/20/2014	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 287	$-180.97	$0.00
07/10/2014	BILL	DUGGAL, RAJ NARESH ET AL	$180.97	$180.97
12/23/2013	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0247	$-89.98	$0.00
08/13/2013	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0219	$-89.99	$89.98
07/16/2013	BILL	DUGGAL, RAJ NARESH ET AL	$179.97	$179.97
02/06/2013	PAYMENT	DUGGAL, RAJ N & MANDEEP KAUP CHECK NUM: 181	$-105.81	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.07	$105.81
10/30/2012	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 160	$-53.94	$103.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.07	$157.68
08/09/2012	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0147	$-51.90	$155.61
07/10/2012	BILL	DUGGAL, RAJ NARESH ET AL	$207.51	$207.51
12/27/2011	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 105	$-103.58	$0.00
09/19/2011	PAYMENT	NARESH, RAJ & MANDEEP CHECK NUM: 1672	$-105.69	$103.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.07	$209.27
07/14/2011	BILL	NARESH, RAJ & KAUR, MANDEEP	$207.20	$207.20
04/14/2011	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 1639	$-113.61	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.31	$113.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.12	$108.30
08/19/2010	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 6702	$-106.21	$106.18
07/14/2010	BILL	NARESH, RAJ & KAUR, MANDEEP	$212.39	$212.39
08/10/2009	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 5916	$-213.68	$0.00
07/21/2009	BILL	NARESH, RAJ & KAUR, MANDEEP	$213.68	$213.68
02/06/2009	PAYMENT	RAJ NARESH CHECK NUM: 1436	$-53.06	$0.00
01/23/2009	PAYMENT	NARESH, RAJ & MANDEEP KAUR CHECK NUM: 1430	$-113.55	$53.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.31	$166.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.12	$161.30
08/21/2008	PAYMENT	HI DISCOUNT LIQUOR & FOOD STOR CHECK NUM: 5145	$-53.07	$159.18
07/14/2008	BILL	NARESH, RAJ & KAUR, MANDEEP	$212.25	$212.25
05/27/2008	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 4972	$-188.04	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$188.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.82	$181.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.45	$171.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.18	$165.77
08/13/2007	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 4248	$-54.53	$163.59
07/13/2007	BILL	NARESH, RAJ & KAUR, MANDEEP	$218.12	$218.12
09/06/2006	PAYMENT	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1509	$-217.12	$0.00
07/19/2006	BILL	STENOVICH FAMILY INVESTMENTS L	$217.12	$217.12
08/30/2005	PAYMENT	STENOVICH FAMILY INVESTMENTS CHECK NUM: 1301	$-210.96	$0.00
07/21/2005	BILL	STENOVICH FAMILY INVESTMENTS L	$210.96	$210.96
08/13/2004	PAYMENT	@	$-204.82	$0.00
07/01/2004	BILL	STENOVICH FAMILY INVES @	$204.82	$204.82
08/22/2003	PAYMENT	@	$-198.10	$0.00
07/01/2003	BILL	STENOVICH, LELAND L & @	$198.10	$198.10