Tax Account 001-346-010

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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	001-346-010
Account Type	Real Estate
Location	531 RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-346-010

Account Type

Real Estate

Location

531 RIVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.44
Total	$394.44
Paid	$394.44
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

$394.44

Total

$394.44

Paid

$394.44

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	$98.94	$0.00	$98.94	$98.94	$0.00
2	10/07/2024	10/17/2024	Paid	$98.43	$0.00	$98.43	$98.43	$0.00
3	01/06/2025	01/16/2025	Paid	$98.43	$0.00	$98.43	$98.43	$0.00
4	03/03/2025	03/13/2025	Paid	$98.64	$0.00	$98.64	$98.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.89	$13.58	$401.47	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$368.32	$0.00	$368.32	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$366.72	$0.00	$366.72	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$348.75	$0.00	$348.75	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$347.35	$0.00	$347.35	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$346.36	$0.00	$346.36	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$346.79	$0.00	$346.79	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$334.54	$0.00	$334.54	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$333.57	$0.00	$333.57	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$334.43	$0.00	$334.43	$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	116.25	116.25	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	99.58	99.58	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	73.60	73.60	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	70.09	70.09	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	67.23	67.23	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	63.06	63.06	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	56.98	56.98	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	58.00	58.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	51.87	51.87	.00	.00
2014-2015	S05	Elko Redevelopment	48.35	48.35	.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	$-394.44	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$394.44
08/30/2024	ADJUSTMENT	DUGGAL, RAJ N ET AL CHECK 774 VOIDED PAYMENT: 943286. REASON: AMENDMENT TO RE 2025	$394.44	$394.44
08/19/2024	PAYMENT	DUGGAL, RAJ N ET AL CHECK 774	$-394.44	$0.00
07/10/2024	BILL	DUGGAL, RAJ N TR ET AL	$394.44	$394.44
11/07/2023	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK 759	$-401.47	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.70	$401.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$391.77
07/12/2023	BILL	DUGGAL, RAJ N TR ET AL	$387.89	$387.89
08/10/2022	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 746	$-368.32	$0.00
07/12/2022	BILL	DUGGAL, RAJ N TR ET AL	$368.32	$368.32
08/13/2021	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 716	$-366.72	$0.00
07/14/2021	BILL	DUGGAL, RAJ N TR ET AL	$366.72	$366.72
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/12/2020	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 650	$-348.72	$0.03
07/15/2020	BILL	DUGGAL, RAJ NARESH ET AL	$348.75	$348.75
08/22/2019	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 617	$-347.35	$0.00
07/10/2019	BILL	DUGGAL, RAJ NARESH ET AL	$347.35	$347.35
07/18/2018	PAYMENT	DUGGAL, RAJ ET AL CHECK NUM: 581	$-346.36	$0.00
07/09/2018	BILL	DUGGAL, RAJ NARESH ET AL	$346.36	$346.36
08/21/2017	PAYMENT	DUGGAL, RAJ & MANDEEP KAUR CHECK NUM: 544	$-346.79	$0.00
07/07/2017	BILL	DUGGAL, RAJ NARESH ET AL	$346.79	$346.79
08/09/2016	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 496	$-334.54	$0.00
07/08/2016	BILL	DUGGAL, RAJ NARESH ET AL	$334.54	$334.54
12/03/2015	PAYMENT	DUGGAL, RAJ N & MANDEEP KAUR CHECK NUM: 400	$-166.78	$0.00
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 384	$-166.79	$166.78
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 384	$166.79	$333.57
07/23/2015	VOID	DUGGAL, RAJ NARESH ET AL CHECK NUM: 384	$-166.79	$166.78
07/08/2015	BILL	DUGGAL, RAJ NARESH ET AL	$333.57	$333.57
08/20/2014	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 287	$-334.43	$0.00
07/10/2014	BILL	DUGGAL, RAJ NARESH ET AL	$334.43	$334.43
12/23/2013	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0247	$-166.70	$0.00
08/13/2013	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0219	$-166.73	$166.70
07/16/2013	BILL	DUGGAL, RAJ NARESH ET AL	$333.43	$333.43
02/06/2013	PAYMENT	DUGGAL, RAJ N & MANDEEP KAUP CHECK NUM: 181	$-167.22	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.28	$167.22
10/30/2012	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 160	$-85.25	$163.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.28	$249.19
08/09/2012	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0147	$-81.98	$245.91
07/10/2012	BILL	DUGGAL, RAJ NARESH ET AL	$327.89	$327.89
12/27/2011	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 105	$-163.38	$0.00
09/19/2011	PAYMENT	NARESH, RAJ & MANDEEP CHECK NUM: 1672	$-166.70	$163.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.27	$330.08
07/14/2011	BILL	NARESH, RAJ & KAUR, MANDEEP	$326.81	$326.81
04/14/2011	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 1639	$-176.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.26	$176.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.30	$168.48
08/19/2010	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 6702	$-165.19	$165.18
07/14/2010	BILL	NARESH, RAJ & KAUR, MANDEEP	$330.37	$330.37
08/10/2009	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 5916	$-329.70	$0.00
07/21/2009	BILL	NARESH, RAJ & KAUR, MANDEEP	$329.70	$329.70
02/06/2009	PAYMENT	RAJ NARESH CHECK NUM: 1436	$-82.28	$0.00
01/23/2009	PAYMENT	NARESH, RAJ & MANDEEP KAUR CHECK NUM: 1430	$-176.08	$82.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.23	$258.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.29	$250.13
08/21/2008	PAYMENT	HI DISCOUNT LIQUOR & FOOD STOR CHECK NUM: 5145	$-82.30	$246.84
07/14/2008	BILL	NARESH, RAJ & KAUR, MANDEEP	$329.14	$329.14
05/27/2008	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 4972	$-302.84	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$302.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.04	$295.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.91	$279.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.56	$270.89
08/13/2007	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 4248	$-89.12	$267.33
07/13/2007	BILL	NARESH, RAJ & KAUR, MANDEEP	$356.45	$356.45
09/06/2006	PAYMENT	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1509	$-355.62	$0.00
07/19/2006	BILL	STENOVICH FAMILY INVESTMENTS L	$355.62	$355.62
08/30/2005	PAYMENT	STENOVICH FAMILY INVESTMENTS CHECK NUM: 1301	$-350.67	$0.00
07/21/2005	BILL	STENOVICH FAMILY INVESTMENTS L	$350.67	$350.67
08/13/2004	PAYMENT	@	$-340.69	$0.00
07/01/2004	BILL	STENOVICH FAMILY INVES @	$340.69	$340.69
08/22/2003	PAYMENT	@	$-330.28	$0.00
07/01/2003	BILL	STENOVICH, LELAND L & @	$330.28	$330.28