Tax Account 001-92A-012
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 | $878.72 |
| Currently Due | $439.15 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,758.70 |
| Total | $1,758.70 |
| Paid | $879.98 |
| Balance | $878.72 |
| Due | $439.15 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,708.49 | $0.00 | $0.00 | $1,708.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1,558.16 | $0.00 | $0.00 | $1,558.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,512.85 | $0.00 | $0.00 | $1,512.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,468.80 | $0.00 | $0.00 | $1,468.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,425.42 | $0.00 | $0.00 | $1,425.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,383.65 | $0.00 | $0.00 | $1,383.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,392.90 | $0.00 | $0.00 | $1,392.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,371.39 | $0.00 | $0.00 | $1,371.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,388.60 | $0.00 | $0.00 | $1,388.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,374.38 | $0.00 | $0.00 | $1,374.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,335.35 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .52 | .47 | .23 |
| 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 |
|---|---|---|---|---|
| 09/19/2025 | PAYMENT | DOMINGO, RICHARD CHECK 41920975 | $-439.99 | $878.72 |
| 08/11/2025 | PAYMENT | DOMINGO, RICHARD CHECK 0038697893 | $-439.99 | $1,318.71 |
| 07/11/2025 | BILL | DOMINGO, RICHARD DALE TR ET AL | $1,758.70 | $1,758.70 |
| 01/24/2025 | PAYMENT | DOMINGO RICHAR EBOX WF - 025012423014813 | $-435.67 | $0.00 |
| 12/16/2024 | PAYMENT | DOMINGO RICHAR EBOX WF - 024121623015860 | $-435.67 | $435.67 |
| 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 |
