Tax Account 001-577-012
Owners
RAINE, JAMES SHELTON DUSTY ET AL
4316 CAMPBELL RD
ELKO, NV 89801-5616
DOMINGO, DANIELLE MARIE ET AL
Account Summary
| Account ID | 001-577-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4316 CAMPBELL RD ELKO CITY |
| Balance | $5,966.21 |
| Currently Due | $1,491.56 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,966.21 |
| Total | $5,966.21 |
| Paid | $0.00 |
| Balance | $5,966.21 |
| Due | $1,491.56 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,228.48 | $0.00 | $0.00 | $1,228.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | RAINE, JAMES SHELTON DUSTY ET AL | $5,966.21 | $5,966.21 |
| 08/04/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 62385 | $-1,228.48 | $0.00 |
| 07/11/2025 | BILL | ARNOLD BECK CONSTRUCTION INC | $1,228.48 | $1,228.48 |
