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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,104.37 | $38.66 | $1,143.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,034.70 | $0.00 | $1,034.70 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,017.19 | $0.00 | $1,017.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $962.68 | $0.00 | $962.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $940.56 | $0.00 | $940.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $933.48 | $0.00 | $933.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $915.80 | $0.00 | $915.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $909.99 | $0.00 | $909.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $900.91 | $0.00 | $900.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $889.93 | $0.00 | $889.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
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 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.04 | $0.00 |
| 08/30/2024 | PAYMENT | DUGGAL, RAJ N ET AL SYS 774 ORIG: CHECK | $-1,192.56 | $1.04 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.04 | $1,193.60 |
| 08/30/2024 | ADJUSTMENT | DUGGAL, RAJ N ET AL CHECK 774 VOIDED PAYMENT: 943289. REASON: AMENDMENT TO RE 2025 | $1,192.56 | $1,192.56 |
| 08/19/2024 | PAYMENT | DUGGAL, RAJ N ET AL CHECK 774 | $-1,192.56 | $0.00 |
| 07/10/2024 | BILL | DUGGAL, RAJ N TR ET AL | $1,192.56 | $1,192.56 |
| 11/07/2023 | PAYMENT | DUGGAL, RAJ N & KAUR, MANDEEP CHECK 759 | $-1,143.03 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.61 | $1,143.03 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.05 | $1,115.42 |
| 07/12/2023 | BILL | DUGGAL, RAJ N TR ET AL | $1,104.37 | $1,104.37 |
| 08/10/2022 | PAYMENT | DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 746 | $-1,034.70 | $0.00 |
| 07/12/2022 | BILL | DUGGAL, RAJ N TR ET AL | $1,034.70 | $1,034.70 |
| 08/13/2021 | PAYMENT | DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 716 | $-1,017.19 | $0.00 |
| 07/14/2021 | BILL | DUGGAL, RAJ N TR ET AL | $1,017.19 | $1,017.19 |
| 08/12/2020 | PAYMENT | DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 650 | $-962.68 | $0.00 |
| 07/15/2020 | BILL | DUGGAL, RAJ ET AL | $962.68 | $962.68 |
| 08/22/2019 | PAYMENT | DUGGAL, RAJ NARESH ET AL CHECK NUM: 617 | $-940.56 | $0.00 |
| 07/10/2019 | BILL | DUGGAL, RAJ ET AL | $940.56 | $940.56 |
| 07/18/2018 | PAYMENT | DUGGAL, RAJ ET AL CHECK NUM: 581 | $-933.48 | $0.00 |
| 07/09/2018 | BILL | DUGGAL, RAJ ET AL | $933.48 | $933.48 |
| 08/21/2017 | PAYMENT | DUGGAL, RAJ & MANDEEP KAUR CHECK NUM: 544 | $-915.80 | $0.00 |
| 07/07/2017 | BILL | DUGGAL, RAJ ET AL | $915.80 | $915.80 |
| 09/29/2016 | PAYMENT | DUGGAL, RAJ N & MANDEEP KAUR CHECK NUM: 481 | $-682.47 | $0.00 |
| 08/12/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-227.52 | $682.47 |
| 07/08/2016 | BILL | WELLS FARBO BANK NA TR | $909.99 | $909.99 |
| 03/04/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-225.22 | $0.00 |
| 12/31/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-225.22 | $225.22 |
| 10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-225.22 | $450.44 |
| 08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-225.25 | $675.66 |
| 07/08/2015 | BILL | ZANE, ALLAN | $900.91 | $900.91 |
| 02/27/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-222.48 | $0.00 |
| 01/05/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-151.91 | $222.48 |
| 10/15/2014 | PAYMENT | ALLAN ZANE CHECK BANK: WF INTERNET NUM: 014101503122326 | $-70.57 | $374.39 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-151.91 | $444.96 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-222.49 | $596.87 |
| 08/15/2014 | PAYMENT | ALLAN ZANE CHECK BANK: WF INTERNET NUM: 014081503105728 | $-70.57 | $819.36 |
| 07/10/2014 | BILL | ZANE, ALLAN | $889.93 | $889.93 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-217.05 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-217.05 | $217.05 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-217.05 | $434.10 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-217.06 | $651.15 |
| 07/16/2013 | BILL | CASTLE GROUP INVESTMENTS LLC | $868.21 | $868.21 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.71 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.71 | $211.71 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.71 | $423.42 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.73 | $635.13 |
| 07/10/2012 | BILL | CASTLE GROUP INVESTMENTS LLC | $846.86 | $846.86 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-208.67 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-208.67 | $208.67 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-208.67 | $417.34 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-208.70 | $626.01 |
| 07/14/2011 | BILL | CASTLE GROUP INVESTMENTS LLC | $834.71 | $834.71 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-210.99 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-210.99 | $210.99 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-210.99 | $421.98 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-210.99 | $632.97 |
| 07/14/2010 | BILL | CASTLE GROUP INVESTMENTS LLC | $843.96 | $843.96 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.26 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.26 | $211.26 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.26 | $422.52 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-211.27 | $633.78 |
| 07/21/2009 | BILL | CASTLE GROUP INVESTMENTS LLC | $845.05 | $845.05 |
| 03/04/2009 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-208.58 | $0.00 |
| 01/12/2009 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-208.58 | $208.58 |
| 10/06/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-208.58 | $417.16 |
| 08/18/2008 | PAYMENT | LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS | $-208.61 | $625.74 |
| 07/14/2008 | BILL | CASTLE GROUP INVESTMENTS LLC | $834.35 | $834.35 |
| 03/03/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-205.82 | $0.00 |
| 01/04/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-205.82 | $205.82 |
| 09/28/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-205.82 | $411.64 |
| 08/20/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807 | $-205.84 | $617.46 |
| 07/13/2007 | BILL | ZANE, ALLAN | $823.30 | $823.30 |
| 02/16/2007 | PAYMENT | EMC MORTGAGE CORPORATION CHECK NUM: 882610 | $-204.81 | $0.00 |
| 12/19/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-204.81 | $204.81 |
| 10/23/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-204.81 | $409.62 |
| 10/23/2006 | AMENDMENT | w/o penalty | $-8.19 | $614.43 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.19 | $622.62 |
| 08/18/2006 | PAYMENT | LAND AMERICA CHECK NUM: MULTI | $-204.82 | $614.43 |
| 07/19/2006 | BILL | ZANE, ALLAN | $819.25 | $819.25 |
| 03/01/2006 | PAYMENT | EMC MORTGAGE CORPORATION CHECK NUM: 396780 | $-198.73 | $0.00 |
| 12/28/2005 | PAYMENT | EMC MORTGAGE CORPORATION CHECK NUM: 300930 | $-198.73 | $198.73 |
| 09/16/2005 | PAYMENT | FIRST AMERICAN TITLE RENO CHECK NUM: 5869 | $-198.73 | $397.46 |
| 08/19/2005 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI | $-198.75 | $596.19 |
| 07/21/2005 | BILL | ZANE, ALLAN & NICOLE | $794.94 | $794.94 |
| 01/05/2005 | PAYMENT | @ | $-192.16 | $0.00 |
| 09/24/2004 | PAYMENT | @ | $-384.32 | $192.16 |
| 08/18/2004 | PAYMENT | @ | $-192.19 | $576.48 |
| 07/01/2004 | BILL | MORFIN, GARY @ | $768.67 | $768.67 |
| 02/27/2004 | PAYMENT | @ | $-185.16 | $0.00 |
| 11/24/2003 | PAYMENT | @ | $-185.16 | $185.16 |
| 10/05/2003 | PAYMENT | @ | $-185.16 | $370.32 |
| 08/19/2003 | PAYMENT | @ | $-185.18 | $555.48 |
| 07/01/2003 | BILL | MORFIN, GARY @ | $740.66 | $740.66 |
