Tax Account 001-454-022

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 001-454-022
Account Type Real Estate
Location 830 1/2 LINCOLN AVE
ELKO CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,193.60
Total $1,193.60
Paid $1,193.60
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$298.44$0.00$298.44$298.44$0.00
210/07/202410/17/2024Paid$298.38$0.00$298.38$298.38$0.00
301/06/202501/16/2025Paid$298.38$0.00$298.38$298.38$0.00
403/03/202503/13/2025Paid$298.40$0.00$298.40$298.40$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,104.37$38.66$1,143.03$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,034.70$0.00$1,034.70$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,017.19$0.00$1,017.19$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$962.68$0.00$962.68$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$940.56$0.00$940.56$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$933.48$0.00$933.48$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$915.80$0.00$915.80$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$909.99$0.00$909.99$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$900.91$0.00$900.91$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$889.93$0.00$889.93$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-1.04$0.00
08/30/2024PAYMENTDUGGAL, RAJ N ET AL SYS 774 ORIG: CHECK$-1,192.56$1.04
08/30/2024AMENDMENTAMENDMENT TO RE 2025$1.04$1,193.60
08/30/2024ADJUSTMENTDUGGAL, RAJ N ET AL CHECK 774 VOIDED PAYMENT: 943289. REASON: AMENDMENT TO RE 2025$1,192.56$1,192.56
08/19/2024PAYMENTDUGGAL, RAJ N ET AL CHECK 774$-1,192.56$0.00
07/10/2024BILLDUGGAL, RAJ N TR ET AL$1,192.56$1,192.56
11/07/2023PAYMENTDUGGAL, RAJ N & KAUR, MANDEEP CHECK 759$-1,143.03$0.00
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$27.61$1,143.03
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$11.05$1,115.42
07/12/2023BILLDUGGAL, RAJ N TR ET AL$1,104.37$1,104.37
08/10/2022PAYMENTDUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 746$-1,034.70$0.00
07/12/2022BILLDUGGAL, RAJ N TR ET AL$1,034.70$1,034.70
08/13/2021PAYMENTDUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 716$-1,017.19$0.00
07/14/2021BILLDUGGAL, RAJ N TR ET AL$1,017.19$1,017.19
08/12/2020PAYMENTDUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 650$-962.68$0.00
07/15/2020BILLDUGGAL, RAJ ET AL$962.68$962.68
08/22/2019PAYMENTDUGGAL, RAJ NARESH ET AL CHECK NUM: 617$-940.56$0.00
07/10/2019BILLDUGGAL, RAJ ET AL$940.56$940.56
07/18/2018PAYMENTDUGGAL, RAJ ET AL CHECK NUM: 581$-933.48$0.00
07/09/2018BILLDUGGAL, RAJ ET AL$933.48$933.48
08/21/2017PAYMENTDUGGAL, RAJ & MANDEEP KAUR CHECK NUM: 544$-915.80$0.00
07/07/2017BILLDUGGAL, RAJ ET AL$915.80$915.80
09/29/2016PAYMENTDUGGAL, RAJ N & MANDEEP KAUR CHECK NUM: 481$-682.47$0.00
08/12/2016PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-227.52$682.47
07/08/2016BILLWELLS FARBO BANK NA TR$909.99$909.99
03/04/2016PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-225.22$0.00
12/31/2015PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-225.22$225.22
10/05/2015PAYMENTPENFED CREDIT: D NUM: 386626$-225.22$450.44
08/12/2015PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-225.25$675.66
07/08/2015BILLZANE, ALLAN$900.91$900.91
02/27/2015PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-222.48$0.00
01/05/2015PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-151.91$222.48
10/15/2014PAYMENTALLAN ZANE CHECK BANK: WF INTERNET NUM: 014101503122326$-70.57$374.39
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-151.91$444.96
08/15/2014PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-222.49$596.87
08/15/2014PAYMENTALLAN ZANE CHECK BANK: WF INTERNET NUM: 014081503105728$-70.57$819.36
07/10/2014BILLZANE, ALLAN$889.93$889.93
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-217.05$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-217.05$217.05
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-217.05$434.10
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-217.06$651.15
07/16/2013BILLCASTLE GROUP INVESTMENTS LLC$868.21$868.21
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-211.71$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-211.71$211.71
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-211.71$423.42
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-211.73$635.13
07/10/2012BILLCASTLE GROUP INVESTMENTS LLC$846.86$846.86
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-208.67$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-208.67$208.67
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-208.67$417.34
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-208.70$626.01
07/14/2011BILLCASTLE GROUP INVESTMENTS LLC$834.71$834.71
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-210.99$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-210.99$210.99
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-210.99$421.98
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-210.99$632.97
07/14/2010BILLCASTLE GROUP INVESTMENTS LLC$843.96$843.96
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-211.26$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-211.26$211.26
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-211.26$422.52
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-211.27$633.78
07/21/2009BILLCASTLE GROUP INVESTMENTS LLC$845.05$845.05
03/04/2009PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-208.58$0.00
01/12/2009PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-208.58$208.58
10/06/2008PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-208.58$417.16
08/18/2008PAYMENTLPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS$-208.61$625.74
07/14/2008BILLCASTLE GROUP INVESTMENTS LLC$834.35$834.35
03/03/2008PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-205.82$0.00
01/04/2008PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-205.82$205.82
09/28/2007PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-205.82$411.64
08/20/2007PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807$-205.84$617.46
07/13/2007BILLZANE, ALLAN$823.30$823.30
02/16/2007PAYMENTEMC MORTGAGE CORPORATION CHECK NUM: 882610$-204.81$0.00
12/19/2006PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-204.81$204.81
10/23/2006PAYMENTLAND AMERICA CHECK NUM: VARIOUS$-204.81$409.62
10/23/2006AMENDMENTw/o penalty$-8.19$614.43
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$8.19$622.62
08/18/2006PAYMENTLAND AMERICA CHECK NUM: MULTI$-204.82$614.43
07/19/2006BILLZANE, ALLAN$819.25$819.25
03/01/2006PAYMENTEMC MORTGAGE CORPORATION CHECK NUM: 396780$-198.73$0.00
12/28/2005PAYMENTEMC MORTGAGE CORPORATION CHECK NUM: 300930$-198.73$198.73
09/16/2005PAYMENTFIRST AMERICAN TITLE RENO CHECK NUM: 5869$-198.73$397.46
08/19/2005PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI$-198.75$596.19
07/21/2005BILLZANE, ALLAN & NICOLE$794.94$794.94
01/05/2005PAYMENT@$-192.16$0.00
09/24/2004PAYMENT@$-384.32$192.16
08/18/2004PAYMENT@$-192.19$576.48
07/01/2004BILLMORFIN, GARY @$768.67$768.67
02/27/2004PAYMENT@$-185.16$0.00
11/24/2003PAYMENT@$-185.16$185.16
10/05/2003PAYMENT@$-185.16$370.32
08/19/2003PAYMENT@$-185.18$555.48
07/01/2003BILLMORFIN, GARY @$740.66$740.66