Tax Account 001-560-079

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Owners

RAJ N DUGGAL ET AL
2420 PUCCINELLI PKWY
ELKO, NV 89801-5031

KAUR, MANDEEP ET AL

808046

Account Summary

Account ID	001-560-079
Account Type	Real Estate
Location	2500 ALTA VISTA DR ELKO CITY
Balance	$1,079.94
Currently Due	$0.00

Account ID

001-560-079

Account Type

Real Estate

Location

2500 ALTA VISTA DR
ELKO CITY

Balance

$1,079.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,681.06
Total	$19,681.06
Paid	$18,601.12
Balance	$1,079.94
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19,681.06

Total

$19,681.06

Paid

$18,601.12

Balance

$1,079.94

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$4,650.49	$0.00	$4,650.49	$4,650.49	$0.00
2	10/07/2024	10/17/2024	Paid	$5,010.19	$0.00	$5,010.19	$5,010.19	$0.00
3	01/06/2025	01/16/2025	Paid	$5,010.19	$0.00	$5,010.19	$5,010.19	$0.00
4	03/03/2025	03/13/2025	Due	$5,010.19	$0.00	$5,010.19	$3,930.25	$1,079.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,223.42	$602.82	$17,826.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$15,947.77	$0.00	$15,947.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$16,226.30	$0.00	$16,226.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$15,523.99	$0.00	$15,523.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$15,390.61	$1,231.26	$16,621.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$15,044.84	$157.20	$15,202.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$15,076.89	$6.66	$15,083.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$14,437.89	$180.47	$14,618.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$14,542.61	$0.00	$14,542.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$14,176.99	$0.00	$14,176.99	$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	1.88	.10	.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
08/30/2024	PAYMENT	ROOBLE & R INC SYS 6466 ORIG: CHECK	$-18,601.12	$1,079.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,079.94	$19,681.06
08/30/2024	ADJUSTMENT	ROOBLE & R INC CHECK 6466 VOIDED PAYMENT: 943273. REASON: AMENDMENT TO RE 2025	$18,601.12	$18,601.12
08/19/2024	PAYMENT	ROOBLE & R INC CHECK 6466	$-18,601.12	$0.00
07/10/2024	BILL	RAJ N DUGGAL ET AL	$18,601.12	$18,601.12
11/07/2023	PAYMENT	ROOBLE & R INC CHECK 6148	$-17,826.24	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$430.59	$17,826.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$172.23	$17,395.65
07/12/2023	BILL	RAJ N DUGGAL ET AL	$17,223.42	$17,223.42
08/10/2022	PAYMENT	ROOBLE & R INC CHECK NUM: 4360	$-15,947.77	$0.00
07/12/2022	BILL	JARM ENTERPRISES	$15,947.77	$15,947.77
01/10/2022	PAYMENT	ROOBLE & R INC DBA WINNERS CRN CHECK NUM: 4096	$-8,113.14	$0.00
08/13/2021	PAYMENT	ROOBLE & R INC CHECK NUM: 2499	$-8,113.16	$8,113.14
07/14/2021	BILL	JARM ENTERPRISES	$16,226.30	$16,226.30
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.77	$0.00
01/11/2021	PAYMENT	ROOBLE & R, INC CHECK NUM: 2219	$-7,761.60	$0.77
08/12/2020	PAYMENT	ROOBLE & R INC CHECK NUM: 2020	$-7,761.62	$7,762.37
07/15/2020	BILL	JARM ENTERPRISES	$15,523.99	$15,523.99
04/21/2020	PAYMENT	ROOBLE_RINC@YAHOO.COM CHECK NUM: ACH	$-4,540.23	$0.00
04/21/2020	PAYMENT	ROOBLE_RINC@YAHOO.COM CHECK NUM: ACH	$-4,232.42	$4,540.23
04/21/2020	PAYMENT	ROOBLE_RINC@YAHOO.COM CHECK NUM: ACH	$-4,001.56	$8,772.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$692.58	$12,774.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$12,081.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$384.77	$12,081.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$153.91	$11,696.86
08/22/2019	PAYMENT	ROOBLE & R INC. CHECK NUM: 1235	$-3,847.66	$11,542.95
07/10/2019	BILL	JARM ENTERPRISES	$15,390.61	$15,390.61
05/15/2019	PAYMENT	ROOBLE & R INC CHECK NUM: 1104	$-3,912.28	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$3,912.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$150.20	$3,905.28
02/20/2019	PAYMENT	ECT (STALE DATED CK #6551) CHECK NUM: STALE DATED CK	$-6.12	$3,755.08
01/15/2019	PAYMENT	TRUMP INC CHECK NUM: 39558	$-3,761.20	$3,761.20
10/01/2018	PAYMENT	TRUMP INC CHECK NUM: 5610	$-3,761.20	$7,522.40
08/23/2018	PAYMENT	TRUMP INC CHECK NUM: 5606	$-3,761.24	$11,283.60
07/09/2018	BILL	JARM ENTERPRISES	$15,044.84	$15,044.84
03/07/2018	PAYMENT	TRUMP INC CHECK NUM: 5578	$-3,769.49	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.01	$3,769.49
01/02/2018	PAYMENT	TRUMP INC CHECK NUM: 38918	$-3,775.61	$3,769.48
01/02/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 38918	$3,769.22	$7,545.09
01/02/2018	VOID	TRUMP INC CHECK NUM: 38918	$-3,769.22	$3,775.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.26	$7,545.09
10/04/2017	PAYMENT	TRUMP INC CHECK NUM: 38743	$-3,769.22	$7,544.83
09/12/2017	PAYMENT	TRUMP INC CHECK NUM: 38685	$-159.76	$11,314.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.39	$11,473.81
08/24/2017	PAYMENT	TRUMP, INC CHECK NUM: 38645	$-3,609.47	$11,467.42
07/07/2017	BILL	JARM ENTERPRISES	$15,076.89	$15,076.89
03/06/2017	PAYMENT	TRUMP, INC CHECK NUM: 38339	$-3,609.47	$0.00
03/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1017	$-36.11	$3,609.47
03/06/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.44	$3,645.58
03/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1017	$36.11	$3,647.02
01/20/2017	VOID	JARM ENTERPRISES CHECK NUM: 1017	$-36.11	$3,610.91
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.44	$3,647.02
12/27/2016	PAYMENT	JARM ENTERPRISES CHECK NUM: 1013	$-3,753.85	$3,645.58
12/27/2016	PAYMENT	JARM ENTERPRISES CHECK NUM: 1016	$-3,609.47	$7,399.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$180.47	$11,008.90
08/11/2016	PAYMENT	TRUMP, INC CHECK NUM: 37833	$-3,609.46	$10,828.43
07/08/2016	BILL	JARM ENTERPRISES	$14,437.89	$14,437.89
03/07/2016	PAYMENT	TRUMP, INC CHECK NUM: 37550	$-3,635.65	$0.00
11/30/2015	PAYMENT	TRUMP INC CHECK NUM: 37356	$-3,635.65	$3,635.65
09/22/2015	PAYMENT	TRUMP, INC CHECK NUM: 037193	$-3,635.65	$7,271.30
08/19/2015	PAYMENT	TRUMP INC CHECK NUM: 37102	$-3,635.66	$10,906.95
07/08/2015	BILL	JARM ENTERPRISES	$14,542.61	$14,542.61
02/26/2015	PAYMENT	TRUMP INC ET AL CHECK NUM: 036569	$-3,544.24	$0.00
12/11/2014	PAYMENT	TRUMP, INC DBA ET AL CHECK NUM: 036353	$-3,544.24	$3,544.24
09/18/2014	PAYMENT	TRUMP, INC CHECK NUM: 36012	$-3,544.24	$7,088.48
08/01/2014	PAYMENT	TRUMP, INC CHECK NUM: 35719	$-3,544.27	$10,632.72
07/10/2014	BILL	J A R M ENTERPRISES	$14,176.99	$14,176.99
02/26/2014	PAYMENT	TRUMP INC CHECK NUM: 34858	$-3,515.80	$0.00
01/02/2014	PAYMENT	TRUMP INC CHECK NUM: 34525	$-3,515.80	$3,515.80
10/01/2013	PAYMENT	J A R M ENTERPRISES CHECK NUM: 34016	$-3,515.80	$7,031.60
08/23/2013	PAYMENT	TRUMP, INC CHECK NUM: 33708	$-3,515.83	$10,547.40
07/16/2013	BILL	J A R M ENTERPRISES	$14,063.23	$14,063.23
02/12/2013	PAYMENT	TRUMP INC CHECK NUM: 32645	$-3,300.19	$0.00
11/28/2012	PAYMENT	TRUMP INC, ARBYS, WINNERS CORN CHECK NUM: 32213	$-3,300.19	$3,300.19
09/17/2012	PAYMENT	TRUMP INC/ARBYS & CONOCO STATI CHECK NUM: 31784	$-3,300.19	$6,600.38
08/03/2012	PAYMENT	TRUMP INC/ARBYS, WINNERS CIRCL CHECK NUM: 31461	$-3,300.20	$9,900.57
07/10/2012	BILL	J A R M ENTERPRISES	$13,200.77	$13,200.77
02/10/2012	PAYMENT	TRUMP, INC. DBA: ARBY'S WINNER CHECK NUM: 30484	$-3,302.82	$0.00
12/12/2011	PAYMENT	TRUMP INC DBA ARBY'S, WINNERS CHECK NUM: 30188	$-3,302.82	$3,302.82
09/12/2011	PAYMENT	TRUMP, INC. CHECK NUM: 29674	$-3,302.82	$6,605.64
08/22/2011	PAYMENT	TRUMP INC CHECK NUM: 29495	$-3,302.83	$9,908.46
07/14/2011	BILL	J A R M ENTERPRISES	$13,211.29	$13,211.29
02/16/2011	PAYMENT	TRUMP, INC CHECK NUM: 28553	$-3,183.19	$0.00
12/10/2010	PAYMENT	TRUMP INC CHECK NUM: 28212	$-3,183.19	$3,183.19
10/12/2010	PAYMENT	TRUMP, INC CHECK NUM: 27825	$-3,183.19	$6,366.38
08/23/2010	PAYMENT	TRUMP INC/ARBYS WINNERS CORNER CHECK NUM: 27488	$-3,183.21	$9,549.57
07/14/2010	BILL	J A R M ENTERPRISES	$12,732.78	$12,732.78
03/26/2010	PAYMENT	TRUMP, INC CHECK NUM: 26713	$-5.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.23	$5.95
02/22/2010	PAYMENT	TRUMP, INC CHECK NUM: 26546	$-3,435.34	$5.72
01/20/2010	PAYMENT	TRUMP INC CHECK NUM: 26322	$-142.91	$3,441.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.72	$3,583.97
01/15/2010	PAYMENT	TRUMP, INC CHECK NUM: 26316	$-3,435.34	$3,578.25
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.50	$7,013.59
10/13/2009	PAYMENT	TRUMPS, INC CHECK NUM: 25731	$-6,870.69	$7,008.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$137.41	$13,878.78
07/21/2009	BILL	J A R M ENTERPRISES	$13,741.37	$13,741.37
02/18/2009	PAYMENT	TRUMP, INC CHECK NUM: 24342	$-3,295.29	$0.00
12/02/2008	PAYMENT	TRUMP, INC CHECK NUM: 23931	$-3,295.29	$3,295.29
09/09/2008	PAYMENT	TRUMP, INC CHECK NUM: 23457	$-3,295.29	$6,590.58
08/11/2008	PAYMENT	TRUMP INC CHECK NUM: 23249	$-3,295.30	$9,885.87
07/14/2008	BILL	J A R M ENTERPRISES	$13,181.17	$13,181.17
10/17/2007	PAYMENT	TRUMP, INC CHECK NUM: 20999	$-6,217.52	$0.00
08/28/2007	PAYMENT	ARBY'S & CHEVRON STATIONS CHECK NUM: 20652	$-6,217.55	$6,217.52
07/13/2007	BILL	J A R M ENTERPRISES	$12,435.07	$12,435.07
11/30/2006	PAYMENT	J A R M ENTERPRISES CHECK NUM: 018700	$-2,921.77	$0.00
10/02/2006	PAYMENT	J A R M ENTERPRISES CHECK NUM: 031427	$-5,843.54	$2,921.77
09/07/2006	PAYMENT	J A R M ENTERPRISES CHECK NUM: 18058	$-2,921.79	$8,765.31
07/19/2006	BILL	J A R M ENTERPRISES	$11,687.10	$11,687.10
11/01/2005	PAYMENT	J A R M ENTERPRISES CHECK NUM: 15833	$-5,471.48	$0.00
08/31/2005	PAYMENT	J A R M ENTERPRISES CHECK NUM: 15390	$-5,471.50	$5,471.48
07/21/2005	BILL	J A R M ENTERPRISES	$10,942.98	$10,942.98
12/13/2004	PAYMENT	@	$-2,820.36	$0.00
10/05/2004	PAYMENT	@	$-2,820.36	$2,820.36
08/23/2004	PAYMENT	@	$-5,640.74	$5,640.72
07/01/2004	BILL	J A R M ENTERPRISES @	$11,281.46	$11,281.46
10/14/2003	PAYMENT	@	$-5,428.18	$0.00
08/20/2003	PAYMENT	@	$-5,428.18	$5,428.18
07/01/2003	BILL	J A R M ENTERPRISES @	$10,856.36	$10,856.36