Tax Account 001-346-009

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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	001-346-009
Account Type	Real Estate
Location	535 RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-346-009

Account Type

Real Estate

Location

535 RIVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$162.11
Total	$162.11
Paid	$162.11
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

$162.11

Total

$162.11

Paid

$162.11

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	$40.91	$0.00	$40.91	$40.91	$0.00
2	10/07/2024	10/17/2024	Paid	$40.32	$0.00	$40.32	$40.32	$0.00
3	01/06/2025	01/16/2025	Paid	$40.32	$0.00	$40.32	$40.32	$0.00
4	03/03/2025	03/13/2025	Paid	$40.56	$0.00	$40.56	$40.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$162.11	$5.67	$167.78	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$162.12	$0.00	$162.12	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$162.09	$0.00	$162.09	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$153.64	$0.00	$153.64	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$153.35	$0.00	$153.35	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$153.34	$0.00	$153.34	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$153.35	$0.00	$153.35	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$153.32	$0.00	$153.32	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$152.35	$0.00	$152.35	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$153.35	$0.00	$153.35	$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	48.22	48.22	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	43.52	43.52	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	32.31	32.31	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	30.72	30.72	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	29.58	29.58	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	27.81	27.81	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	25.10	25.10	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	26.50	26.50	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	23.68	23.68	.00	.00
2014-2015	S05	Elko Redevelopment	22.08	22.08	.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	$-162.11	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$162.11
08/30/2024	ADJUSTMENT	DUGGAL, RAJ N ET AL CHECK 774 VOIDED PAYMENT: 943287. REASON: AMENDMENT TO RE 2025	$162.11	$162.11
08/19/2024	PAYMENT	DUGGAL, RAJ N ET AL CHECK 774	$-162.11	$0.00
07/10/2024	BILL	DUGGAL, RAJ N TR ET AL	$162.11	$162.11
11/07/2023	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK 759	$-167.78	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$167.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$163.73
07/12/2023	BILL	DUGGAL, RAJ N TR ET AL	$162.11	$162.11
08/10/2022	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 746	$-162.12	$0.00
07/12/2022	BILL	DUGGAL, RAJ N TR ET AL	$162.12	$162.12
08/13/2021	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 716	$-162.09	$0.00
07/14/2021	BILL	DUGGAL, RAJ N TR ET AL	$162.09	$162.09
08/12/2020	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 650	$-153.64	$0.00
07/15/2020	BILL	DUGGAL, RAJ NARESH ET AL	$153.64	$153.64
08/22/2019	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 617	$-153.35	$0.00
07/10/2019	BILL	DUGGAL, RAJ NARESH ET AL	$153.35	$153.35
07/18/2018	PAYMENT	DUGGAL, RAJ ET AL CHECK NUM: 581	$-153.34	$0.00
07/09/2018	BILL	DUGGAL, RAJ NARESH ET AL	$153.34	$153.34
08/21/2017	PAYMENT	DUGGAL, RAJ & MANDEEP KAUR CHECK NUM: 544	$-153.35	$0.00
07/07/2017	BILL	DUGGAL, RAJ NARESH ET AL	$153.35	$153.35
08/09/2016	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 496	$-153.32	$0.00
07/08/2016	BILL	DUGGAL, RAJ NARESH ET AL	$153.32	$153.32
12/03/2015	PAYMENT	DUGGAL, RAJ N & MANDEEP KAUR CHECK NUM: 400	$-76.16	$0.00
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 384	$-76.19	$76.16
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 384	$76.19	$152.35
07/23/2015	VOID	DUGGAL, RAJ NARESH ET AL CHECK NUM: 384	$-76.19	$76.16
07/08/2015	BILL	DUGGAL, RAJ NARESH ET AL	$152.35	$152.35
08/20/2014	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 287	$-153.35	$0.00
07/10/2014	BILL	DUGGAL, RAJ NARESH ET AL	$153.35	$153.35
12/23/2013	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0247	$-76.16	$0.00
08/13/2013	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0219	$-76.19	$76.16
07/16/2013	BILL	DUGGAL, RAJ NARESH ET AL	$152.35	$152.35
02/06/2013	PAYMENT	DUGGAL, RAJ N & MANDEEP KAUP CHECK NUM: 181	$-77.68	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.52	$77.68
10/30/2012	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 160	$-39.60	$76.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.52	$115.76
08/09/2012	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0147	$-38.11	$114.24
07/10/2012	BILL	DUGGAL, RAJ NARESH ET AL	$152.35	$152.35
12/27/2011	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 105	$-76.16	$0.00
09/19/2011	PAYMENT	NARESH, RAJ & MANDEEP CHECK NUM: 1672	$-77.71	$76.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.52	$153.87
07/14/2011	BILL	NARESH, RAJ & KAUR, MANDEEP	$152.35	$152.35
04/14/2011	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 1639	$-81.83	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.82	$81.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.53	$78.01
08/19/2010	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 6702	$-76.50	$76.48
07/14/2010	BILL	NARESH, RAJ & KAUR, MANDEEP	$152.98	$152.98
08/10/2009	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 5916	$-152.98	$0.00
07/21/2009	BILL	NARESH, RAJ & KAUR, MANDEEP	$152.98	$152.98
02/06/2009	PAYMENT	RAJ NARESH CHECK NUM: 1436	$-38.24	$0.00
01/23/2009	PAYMENT	NARESH, RAJ & MANDEEP KAUR CHECK NUM: 1430	$-81.83	$38.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.82	$120.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.53	$116.25
08/21/2008	PAYMENT	HI DISCOUNT LIQUOR & FOOD STOR CHECK NUM: 5145	$-38.26	$114.72
07/14/2008	BILL	NARESH, RAJ & KAUR, MANDEEP	$152.98	$152.98
05/27/2008	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 4972	$-134.12	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$134.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.89	$127.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.83	$120.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.53	$116.40
08/13/2007	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 4248	$-38.29	$114.87
07/13/2007	BILL	NARESH, RAJ & KAUR, MANDEEP	$153.16	$153.16
09/06/2006	PAYMENT	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1509	$-153.11	$0.00
07/19/2006	BILL	STENOVICH FAMILY INVESTMENTS L	$153.11	$153.11
08/30/2005	PAYMENT	STENOVICH FAMILY INVESTMENTS CHECK NUM: 1301	$-152.98	$0.00
07/21/2005	BILL	STENOVICH FAMILY INVESTMENTS L	$152.98	$152.98
08/13/2004	PAYMENT	@	$-148.78	$0.00
07/01/2004	BILL	STENOVICH FAMILY INVES @	$148.78	$148.78
08/22/2003	PAYMENT	@	$-144.37	$0.00
07/01/2003	BILL	STENOVICH, LELAND L & @	$144.37	$144.37