Tax Account 001-92A-012

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Owners

DOMINGO, RICHARD DALE TR ET AL
1546 STITZEL RD
ELKO, NV 89801-4876

DOMINGO, SHARON KAY TR ET AL

(RICHARD & SHARON DOMINGO

FAMILY REVOCABLE TRUST)

667216~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-92A-012
Account Type	Real Estate
Location	1546 STITZEL RD ELKO CITY
Balance	$871.34
Currently Due	$0.00

Account ID

001-92A-012

Account Type

Real Estate

Location

1546 STITZEL RD
ELKO CITY

Balance

$871.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,708.49
Total	$1,708.49
Paid	$837.15
Balance	$871.34
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,708.49

Total

$1,708.49

Paid

$837.15

Balance

$871.34

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$401.48	$0.00	$401.48	$401.48	$0.00
2	10/07/2024	10/17/2024	Paid	$435.67	$0.00	$435.67	$435.67	$0.00
3	01/06/2025	01/16/2025	Due	$435.67	$0.00	$435.67	$0.00	$435.67
4	03/03/2025	03/13/2025	Due	$435.67	$0.00	$435.67	$0.00	$871.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.16	$0.00	$1,558.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,512.85	$0.00	$1,512.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,468.80	$0.00	$1,468.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,425.42	$0.00	$1,425.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,383.65	$0.00	$1,383.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,392.90	$0.00	$1,392.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,371.39	$0.00	$1,371.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,388.60	$0.00	$1,388.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,374.38	$0.00	$1,374.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,335.35	$0.00	$1,335.35	$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	1.00	.98	.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
09/17/2024	PAYMENT	DOMINGO RICHAR EBOX WF - 024091723035259	$-435.67	$871.34
08/30/2024	PAYMENT	DOMINGO RICHAR SYS WF - 024081623019888 ORIG: EBOX	$-401.48	$1,307.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.62	$1,708.49
08/30/2024	ADJUSTMENT	DOMINGO RICHAR EBOX WF - 024081623019888 VOIDED PAYMENT: 940163. REASON: AMENDMENT TO RE 2025	$401.48	$1,604.87
08/16/2024	PAYMENT	DOMINGO RICHAR EBOX WF - 024081623019888	$-401.48	$1,203.39
07/10/2024	BILL	DOMINGO, RICHARD DALE TR ET AL	$1,604.87	$1,604.87
07/17/2023	PAYMENT	DOMINGO, RICHARD DALE CREDIT: D BANK: OP INTERNET NUM: 008952	$-1,558.16	$0.00
07/12/2023	BILL	DOMINGO, RICHARD DALE TR ET AL	$1,558.16	$1,558.16
02/07/2023	PAYMENT	DOMINGO, RICHARD DALE CREDIT: D BANK: OP INTERNET NUM: 048885	$-378.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.20	$378.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.20	$756.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.25	$1,134.60
07/12/2022	BILL	DOMINGO, RICHARD DALE TR ET AL	$1,512.85	$1,512.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.20	$367.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.20	$734.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.20	$1,101.60
07/14/2021	BILL	DOMINGO, RICHARD DALE TR ET AL	$1,468.80	$1,468.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.35	$356.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.35	$712.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.37	$1,069.05
07/15/2020	BILL	DOMINGO, RICHARD DALE TR ET AL	$1,425.42	$1,425.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.91	$345.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.91	$691.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-345.92	$1,037.73
07/10/2019	BILL	DOMINGO, RICHARD DALE TR ET AL	$1,383.65	$1,383.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-348.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.21	$348.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.21	$696.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.27	$1,044.63
07/09/2018	BILL	DOMINGO, RICHARD DALE TR ET AL	$1,392.90	$1,392.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.84	$342.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.84	$685.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.87	$1,028.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$342.87	$1,371.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-342.87	$1,028.52
07/07/2017	BILL	DOMINGO, RICHARD DALE TR ET AL	$1,371.39	$1,371.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.14	$347.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.14	$694.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.18	$1,041.42
07/08/2016	BILL	DOMINGO, RICHARD DALE TR ET AL	$1,388.60	$1,388.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.59	$343.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.59	$687.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.61	$1,030.77
07/08/2015	BILL	DOMINGO, RICHARD DALE TR ET AL	$1,374.38	$1,374.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.83	$333.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.83	$667.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.86	$1,001.49
07/10/2014	BILL	DOMINGO, RICHARD DALE TR ET AL	$1,335.35	$1,335.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.87	$323.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.87	$647.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.89	$971.61
07/16/2013	BILL	DOMINGO, RICHARD DALE TR ET AL	$1,295.50	$1,295.50
02/21/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 409745	$-314.44	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-314.44	$314.44
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-314.44	$628.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-314.45	$943.32
07/10/2012	BILL	DOMINGO, RICHARD D TR ET AL	$1,257.77	$1,257.77
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-305.28	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-305.28	$305.28
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-305.28	$610.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-305.29	$915.84
07/14/2011	BILL	DOMINGO, RICHARD D TR ET AL	$1,221.13	$1,221.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-296.38	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-296.38	$296.38
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-296.38	$592.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-296.40	$889.14
07/14/2010	BILL	DOMINGO, RICHARD D & SHARON K	$1,185.54	$1,185.54
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-287.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-287.75	$287.75
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-287.75	$575.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-287.75	$863.25
07/21/2009	BILL	DOMINGO, RICHARD D & SHARON K	$1,151.00	$1,151.00
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-279.36	$0.00
12/09/2008	PAYMENT	TITLE SOURCE INC CHECK NUM: 17423	$-279.36	$279.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.36	$558.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.39	$838.08
07/14/2008	BILL	DOMINGO, RICHARD D & SHARON K	$1,117.47	$1,117.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.23	$271.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.23	$542.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.23	$813.69
07/13/2007	BILL	DOMINGO, RICHARD D & SHARON K	$1,084.92	$1,084.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.33	$0.00
12/18/2006	PAYMENT	DECISION ONE MORTGAGE CO CHECK NUM: 52755	$-263.33	$263.33
10/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 28703	$-263.33	$526.66
08/22/2006	PAYMENT	DOMINGO, RICHARD D CHECK NUM: 102	$-263.35	$789.99
07/19/2006	BILL	DOMINGO, RICHARD D	$1,053.34	$1,053.34
01/30/2006	PAYMENT	DOMINGO, RICHARD D CHECK NUM: 21200	$-255.64	$0.00
12/27/2005	PAYMENT	DOMINGO, RICHARD D CHECK NUM: 85727218	$-255.68	$255.64
10/14/2005	PAYMENT	DOMINGO, RICHARD D CHECK NUM: 72739	$-255.68	$511.32
09/01/2005	PAYMENT	DOMINGO, RICHARD D CHECK NUM: 38510499	$-255.66	$767.00
07/21/2005	BILL	DOMINGO, RICHARD D	$1,022.66	$1,022.66
03/01/2005	PAYMENT	@	$-247.70	$0.00
01/07/2005	PAYMENT	@	$-247.70	$247.70
10/25/2004	PAYMENT	@	$-247.70	$495.40
08/20/2004	PAYMENT	@	$-257.63	$743.10
07/01/2004	PENALTY	Penalty 04-05	$9.91	$1,000.73
07/01/2004	BILL	DOMINGO, RICHARD D @	$990.82	$990.82
01/27/2004	PAYMENT	@	$-238.56	$0.00
12/01/2003	PAYMENT	@	$-238.56	$238.56
10/08/2003	PAYMENT	@	$-238.56	$477.12
08/20/2003	PAYMENT	@	$-238.57	$715.68
07/01/2003	BILL	DOMINGO, RICHARD D @	$954.25	$954.25