Tax Account 001-560-080

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Owners

DUGGAL, RAJ N ET AL
2682 OUTLOOK CT
ELKO, NV 89801-7903

KAUR, MANDEEP ET AL

785598

Account Summary

Account ID	001-560-080
Account Type	Real Estate
Location	2540 ALTA VISTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-560-080

Account Type

Real Estate

Location

2540 ALTA VISTA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.99
Total	$2,057.99
Paid	$2,057.99
Balance	$0.00
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

$2,057.99

Total

$2,057.99

Paid

$2,057.99

Balance

$0.00

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	$514.79	$0.00	$514.79	$514.79	$0.00
2	10/07/2024	10/17/2024	Paid	$514.40	$0.00	$514.40	$514.40	$0.00
3	01/06/2025	01/16/2025	Paid	$514.40	$0.00	$514.40	$514.40	$0.00
4	03/03/2025	03/13/2025	Paid	$514.40	$0.00	$514.40	$514.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,057.99	$72.03	$2,130.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,058.00	$164.64	$2,222.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,057.97	$0.00	$2,057.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,957.47	$0.00	$1,957.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,957.18	$0.00	$1,957.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,957.17	$0.00	$1,957.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,957.18	$0.00	$1,957.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,953.29	$0.00	$1,953.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,834.90	$0.00	$1,834.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,707.87	$0.00	$1,707.87	$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
08/19/2024	PAYMENT	ROOBLE & R INC CHECK 6466	$-2,057.99	$0.00
07/10/2024	BILL	DUGGAL, RAJ N ET AL	$2,057.99	$2,057.99
11/07/2023	PAYMENT	ROOBLE & R INC CHECK 6148	$-2,130.02	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.45	$2,130.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.58	$2,078.57
07/12/2023	BILL	DUGGAL, RAJ N ET AL	$2,057.99	$2,057.99
02/01/2023	PAYMENT	ROOBILE & R INC CHECK NUM: 4580	$-514.49	$0.00
01/23/2023	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 680	$-1,708.15	$514.49
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$92.61	$2,222.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$51.45	$2,130.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$20.58	$2,078.58
07/12/2022	BILL	DUGGAL, RAJ N ET AL	$2,058.00	$2,058.00
08/13/2021	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 716	$-2,057.97	$0.00
07/14/2021	BILL	DUGGAL, RAJ N ET AL	$2,057.97	$2,057.97
08/12/2020	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 650	$-1,957.47	$0.00
07/15/2020	BILL	RAJ, JASKARAN	$1,957.47	$1,957.47
08/16/2019	PAYMENT	K & L CARWASH INC CHECK NUM: 008292	$-1,957.18	$0.00
07/10/2019	BILL	K&L RENTALS LLC	$1,957.18	$1,957.18
08/20/2018	PAYMENT	K & L CARWASH INC CHECK NUM: 007557	$-1,957.17	$0.00
07/09/2018	BILL	MOORES, KENNETH R & LINDA J	$1,957.17	$1,957.17
08/22/2017	PAYMENT	K & L RENTALS LLC CHECK NUM: 006955	$-1,957.18	$0.00
07/07/2017	BILL	MOORES, KENNETH R & LINDA J	$1,957.18	$1,957.18
08/16/2016	PAYMENT	K & L CARWASH, INC CHECK NUM: 006454	$-1,953.29	$0.00
07/08/2016	BILL	MOORES, KENNETH R & LINDA J	$1,953.29	$1,953.29
08/17/2015	PAYMENT	K&L CARWASH INC CHECK NUM: 5985	$-1,834.90	$0.00
07/08/2015	BILL	MOORES, KENNETH R & LINDA J	$1,834.90	$1,834.90
08/18/2014	PAYMENT	K & L CARWASH INC CHECK NUM: 005408	$-1,707.87	$0.00
07/10/2014	BILL	MOORES, KENNETH R & LINDA J	$1,707.87	$1,707.87
07/31/2013	PAYMENT	K & L CARWASH INC CHECK NUM: 005352	$-1,583.37	$0.00
07/16/2013	BILL	MOORES, KENNETH R & LINDA J	$1,583.37	$1,583.37
02/28/2013	PAYMENT	K & L CARWASH INC CHECK NUM: 005134	$-366.86	$0.00
01/04/2013	PAYMENT	K & L CARWASH, INC. CHECK NUM: 5063	$-366.86	$366.86
10/01/2012	PAYMENT	K & L CARWASH INC CHECK NUM: 004920	$-366.86	$733.72
08/20/2012	PAYMENT	K & L CARWASH, INC CHECK NUM: 004865	$-366.86	$1,100.58
07/10/2012	BILL	MOORES, KENNETH R & LINDA J	$1,467.44	$1,467.44
02/29/2012	PAYMENT	K & L CARWASH INC CHECK NUM: 4703	$-344.46	$0.00
01/03/2012	PAYMENT	K & L CARWASH, INC CHECK NUM: 4652	$-344.46	$344.46
09/30/2011	PAYMENT	K & L CARWAS, INC. CHECK NUM: 4574	$-344.46	$688.92
08/15/2011	PAYMENT	K & L CARWASH, INC. CHECK NUM: 4533	$-344.49	$1,033.38
07/14/2011	BILL	MOORES, KENNETH R & LINDA J	$1,377.87	$1,377.87
03/04/2011	PAYMENT	K & L CARWASH, INC. CHECK NUM: 4382	$-326.81	$0.00
01/03/2011	PAYMENT	MOORES, KENNETH R & LINDA J CHECK NUM: 4325	$-326.81	$326.81
09/30/2010	PAYMENT	K & L CARWASH INC CHECK NUM: 4237	$-326.81	$653.62
08/16/2010	PAYMENT	K & L CARWASH, INC CHECK NUM: 4194	$-326.83	$980.43
07/14/2010	BILL	MOORES, KENNETH R & LINDA J	$1,307.26	$1,307.26
02/26/2010	PAYMENT	K & L CARWASD, INC. CHECK NUM: 4012	$-310.06	$0.00
12/30/2009	PAYMENT	K&L CARWASH, INC CHECK NUM: 3947	$-310.06	$310.06
10/05/2009	PAYMENT	K & L CARWASH, INC CHECK NUM: 3841	$-310.06	$620.12
08/17/2009	PAYMENT	K&L CARWASH, INC CHECK NUM: 003784	$-310.09	$930.18
07/21/2009	BILL	MOORES, KENNETH R & LINDA J	$1,240.27	$1,240.27
03/02/2009	PAYMENT	K & L CARWASH, INC CHECK NUM: 3575	$-287.90	$0.00
01/02/2009	PAYMENT	K & L CARWASH, INC CHECK NUM: 3513	$-287.90	$287.90
10/01/2008	PAYMENT	K & L CARWASH INC CHECK NUM: 3421	$-287.90	$575.80
08/13/2008	PAYMENT	K & L CARWASH INC CHECK NUM: 3372	$-287.91	$863.70
07/14/2008	BILL	MOORES, KENNETH R & LINDA J	$1,151.61	$1,151.61
07/30/2007	PAYMENT	MOORES, KEN & LINDA CHECK NUM: 2975	$-1,086.44	$0.00
07/13/2007	BILL	MOORES, KENNETH R & LINDA J	$1,086.44	$1,086.44
08/14/2006	PAYMENT	K & L CARWASH, INC CHECK NUM: 2616	$-1,021.09	$0.00
07/19/2006	BILL	MOORES, KENNETH R & LINDA J	$1,021.09	$1,021.09
08/10/2005	PAYMENT	PETERSEN, MICHAEL CHARLES & DA CREDIT: B NUM: 3374,2109	$-1,020.22	$0.00
07/21/2005	BILL	PETERSEN, MICHAEL CHARLES & DA	$1,020.22	$1,020.22
07/26/2004	PAYMENT	@	$-992.18	$0.00
07/01/2004	BILL	KAFOURY PROFIT SHARING @	$992.18	$992.18
08/13/2003	PAYMENT	@	$-962.82	$0.00
07/01/2003	BILL	KAFOURY PROFIT SHARING @	$962.82	$962.82