Tax Account 001-346-011
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,090.79 |
| Total | $1,090.79 |
| Paid | $1,090.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,095.99 | $0.00 | $0.00 | $1,095.99 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 REAL ESTATE TAXES | $1,036.19 | $36.27 | $0.00 | $1,072.46 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $980.89 | $0.00 | $0.00 | $980.89 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $955.50 | $0.00 | $0.00 | $955.50 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $908.50 | $0.00 | $0.00 | $908.50 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $892.23 | $0.00 | $0.00 | $892.23 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $697.14 | $0.00 | $0.00 | $697.14 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $688.41 | $0.00 | $0.00 | $688.41 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $683.40 | $0.00 | $0.00 | $683.40 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $680.89 | $0.00 | $0.00 | $680.89 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $672.94 | $0.00 | $0.00 | $672.94 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | DUGGAL, RAJ N & KAUR, MANDEEP CHECK 801 | $-1,090.79 | $0.00 |
| 07/11/2025 | BILL | DUGGAL, RAJ N TR ET AL | $1,090.79 | $1,090.79 |
| 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 |
