Tax Account 001-346-011

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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	001-346-011
Account Type	Real Estate
Location	513 RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-346-011

Account Type

Real Estate

Location

513 RIVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,095.99
Total	$1,095.99
Paid	$1,095.99
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

$1,095.99

Total

$1,095.99

Paid

$1,095.99

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	$274.23	$0.00	$274.23	$274.23	$0.00
2	10/07/2024	10/17/2024	Paid	$273.82	$0.00	$273.82	$273.82	$0.00
3	01/06/2025	01/16/2025	Paid	$273.82	$0.00	$273.82	$273.82	$0.00
4	03/03/2025	03/13/2025	Paid	$274.12	$0.00	$274.12	$274.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,036.19	$36.27	$1,072.46	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$980.89	$0.00	$980.89	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$955.50	$0.00	$955.50	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$908.50	$0.00	$908.50	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$892.23	$0.00	$892.23	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$697.14	$0.00	$697.14	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$688.41	$0.00	$688.41	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$683.40	$0.00	$683.40	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$680.89	$0.00	$680.89	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$672.94	$0.00	$672.94	$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	311.53	311.53	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	266.06	266.06	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	192.41	192.41	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	182.95	182.95	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	172.97	172.97	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	127.13	127.13	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	113.25	113.25	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	118.66	118.66	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	105.86	105.86	.00	.00
2014-2015	S05	Elko Redevelopment	97.42	97.42	.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	$-1,095.99	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,095.99
08/30/2024	ADJUSTMENT	DUGGAL, RAJ N ET AL CHECK 774 VOIDED PAYMENT: 943285. REASON: AMENDMENT TO RE 2025	$1,095.99	$1,095.99
08/19/2024	PAYMENT	DUGGAL, RAJ N ET AL CHECK 774	$-1,095.99	$0.00
07/10/2024	BILL	DUGGAL, RAJ N TR ET AL	$1,095.99	$1,095.99
11/07/2023	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK 759	$-1,072.46	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.91	$1,072.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.36	$1,046.55
07/12/2023	BILL	DUGGAL, RAJ N TR ET AL	$1,036.19	$1,036.19
08/10/2022	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 746	$-980.89	$0.00
07/12/2022	BILL	DUGGAL, RAJ N TR ET AL	$980.89	$980.89
08/13/2021	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 716	$-955.50	$0.00
07/14/2021	BILL	DUGGAL, RAJ N TR ET AL	$955.50	$955.50
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/12/2020	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 650	$-908.46	$0.04
07/15/2020	BILL	DUGGAL, RAJ NARESH ET AL	$908.50	$908.50
08/22/2019	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 617	$-892.23	$0.00
07/10/2019	BILL	DUGGAL, RAJ NARESH ET AL	$892.23	$892.23
07/18/2018	PAYMENT	DUGGAL, RAJ ET AL CHECK NUM: 581	$-697.14	$0.00
07/09/2018	BILL	DUGGAL, RAJ NARESH ET AL	$697.14	$697.14
08/21/2017	PAYMENT	DUGGAL, RAJ & MANDEEP KAUR CHECK NUM: 544	$-688.41	$0.00
07/07/2017	BILL	DUGGAL, RAJ NARESH ET AL	$688.41	$688.41
08/09/2016	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 496	$-683.40	$0.00
07/08/2016	BILL	DUGGAL, RAJ NARESH ET AL	$683.40	$683.40
12/03/2015	PAYMENT	DUGGAL, RAJ N & MANDEEP KAUR CHECK NUM: 400	$-340.42	$0.00
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 384	$-340.47	$340.42
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 384	$340.47	$680.89
07/23/2015	VOID	DUGGAL, RAJ NARESH ET AL CHECK NUM: 384	$-340.47	$340.42
07/08/2015	BILL	DUGGAL, RAJ NARESH ET AL	$680.89	$680.89
08/20/2014	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 287	$-672.94	$0.00
07/10/2014	BILL	DUGGAL, RAJ NARESH ET AL	$672.94	$672.94
12/23/2013	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0247	$-326.88	$0.00
08/13/2013	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0219	$-326.88	$326.88
07/16/2013	BILL	DUGGAL, RAJ NARESH ET AL	$653.76	$653.76
02/06/2013	PAYMENT	DUGGAL, RAJ N & MANDEEP KAUP CHECK NUM: 181	$-305.39	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.99	$305.39
10/30/2012	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 160	$-155.69	$299.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.99	$455.09
08/09/2012	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0147	$-149.72	$449.10
07/10/2012	BILL	DUGGAL, RAJ NARESH ET AL	$598.82	$598.82
12/27/2011	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 105	$-296.22	$0.00
09/19/2011	PAYMENT	NARESH, RAJ & MANDEEP CHECK NUM: 1672	$-302.19	$296.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.93	$598.41
07/14/2011	BILL	NARESH, RAJ & KAUR, MANDEEP	$592.48	$592.48
04/14/2011	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 1639	$-323.49	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.12	$323.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.05	$308.37
08/19/2010	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 6702	$-302.36	$302.32
07/14/2010	BILL	NARESH, RAJ & KAUR, MANDEEP	$604.68	$604.68
08/10/2009	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 5916	$-599.65	$0.00
07/21/2009	BILL	NARESH, RAJ & KAUR, MANDEEP	$599.65	$599.65
10/01/2008	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 1346	$-1,145.75	$0.00
10/01/2008	INTEREST	Monthly Interest	$3.90	$1,145.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.96	$1,141.85
09/02/2008	INTEREST	Monthly Interest	$3.90	$1,135.89
08/01/2008	INTEREST	Monthly Interest	$3.90	$1,131.99
07/14/2008	BILL	NARESH, RAJ & KAUR, MANDEEP	$595.63	$1,128.09
07/01/2008	INTEREST	Monthly Interest	$3.90	$532.46
06/02/2008	INTEREST	Monthly Interest	$3.90	$528.56
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$524.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.07	$517.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.59	$489.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.24	$474.00
08/13/2007	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 4248	$-155.95	$467.76
07/13/2007	BILL	NARESH, RAJ & KAUR, MANDEEP	$623.71	$623.71
09/06/2006	PAYMENT	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1509	$-620.63	$0.00
07/19/2006	BILL	STENOVICH FAMILY INVESTMENTS L	$620.63	$620.63
08/30/2005	PAYMENT	STENOVICH FAMILY INVESTMENTS CHECK NUM: 1301	$-602.14	$0.00
07/21/2005	BILL	STENOVICH FAMILY INVESTMENTS L	$602.14	$602.14
08/13/2004	PAYMENT	@	$-584.91	$0.00
07/01/2004	BILL	STENOVICH FAMILY INVES @	$584.91	$584.91
08/22/2003	PAYMENT	@	$-565.96	$0.00
07/01/2003	BILL	STENOVICH, LELAND L & @	$565.96	$565.96