Tax Account 001-932-009
Owners
DUGGAL, RAJ N TR ET AL
2682 OUTLOOK CT
ELKO, NV 89801-7903
KAUR, MANDEEP TR ET AL
(RAJ DUGGAL & MANDEEP KAUR
FAMILY TRUST 02242021)
785597
Account Summary
| Account ID | 001-932-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2682 OUTLOOK CT ELKO CITY |
| Balance | $204.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,310.55 |
| Total | $3,310.55 |
| Paid | $3,106.37 |
| Balance | $204.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,015.94 | $105.56 | $3,121.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,928.15 | $65.56 | $2,993.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,842.90 | $0.00 | $2,842.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,759.48 | $0.00 | $2,759.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,678.85 | $0.00 | $2,678.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,675.61 | $0.00 | $2,675.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,597.71 | $0.00 | $2,597.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,522.04 | $0.00 | $2,522.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,447.63 | $0.00 | $2,447.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,873.97 | $0.00 | $1,873.97 | $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 | 1.86 | .12 | .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 | DUGGAL, RAJ N ET AL SYS 774 ORIG: CHECK | $-3,106.37 | $204.18 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $204.18 | $3,310.55 |
| 08/30/2024 | ADJUSTMENT | DUGGAL, RAJ N ET AL CHECK 774 VOIDED PAYMENT: 943290. REASON: AMENDMENT TO RE 2025 | $3,106.37 | $3,106.37 |
| 08/19/2024 | PAYMENT | DUGGAL, RAJ N ET AL CHECK 774 | $-3,106.37 | $0.00 |
| 07/10/2024 | BILL | DUGGAL, RAJ N TR ET AL | $3,106.37 | $3,106.37 |
| 11/07/2023 | PAYMENT | DUGGAL, RAJ N & KAUR, MANDEEP CHECK 759 | $-3,121.50 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $75.40 | $3,121.50 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.16 | $3,046.10 |
| 07/12/2023 | BILL | DUGGAL, RAJ N TR ET AL | $3,015.94 | $3,015.94 |
| 05/10/2023 | PAYMENT | DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 693 | $-768.31 | $0.00 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $768.31 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $29.28 | $761.31 |
| 01/23/2023 | PAYMENT | DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 680 | $-761.31 | $732.03 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $29.28 | $1,493.34 |
| 08/10/2022 | PAYMENT | DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 746 | $-1,464.09 | $1,464.06 |
| 07/12/2022 | BILL | DUGGAL, RAJ N TR ET AL | $2,928.15 | $2,928.15 |
| 08/13/2021 | PAYMENT | DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 716 | $-2,842.90 | $0.00 |
| 07/14/2021 | BILL | DUGGAL, RAJ N TR ET AL | $2,842.90 | $2,842.90 |
| 08/12/2020 | PAYMENT | DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 650 | $-2,759.48 | $0.00 |
| 07/15/2020 | BILL | DUGGAL, RAJ NARESH ET AL | $2,759.48 | $2,759.48 |
| 08/22/2019 | PAYMENT | DUGGAL, RAJ NARESH ET AL CHECK NUM: 617 | $-2,678.85 | $0.00 |
| 07/10/2019 | BILL | DUGGAL, RAJ NARESH ET AL | $2,678.85 | $2,678.85 |
| 07/18/2018 | PAYMENT | DUGGAL, RAJ ET AL CHECK NUM: 581 | $-2,675.61 | $0.00 |
| 07/09/2018 | BILL | DUGGAL, RAJ NARESH ET AL | $2,675.61 | $2,675.61 |
| 08/21/2017 | PAYMENT | DUGGAL, RAJ & MANDEEP KAUR CHECK NUM: 544 | $-2,597.71 | $0.00 |
| 07/07/2017 | BILL | DUGGAL, RAJ NARESH ET AL | $2,597.71 | $2,597.71 |
| 08/09/2016 | PAYMENT | DUGGAL, RAJ NARESH ET AL CHECK NUM: 496 | $-2,522.04 | $0.00 |
| 07/08/2016 | BILL | DUGGAL, RAJ NARESH ET AL | $2,522.04 | $2,522.04 |
| 12/03/2015 | PAYMENT | DUGGAL, RAJ N & MANDEEP KAUR CHECK NUM: 400 | $-1,223.80 | $0.00 |
| 07/23/2015 | PAYMENT | DUGGAL, RAJ NARESH ET AL CHECK NUM: 384 | $-1,223.83 | $1,223.80 |
| 07/08/2015 | BILL | DUGGAL, RAJ NARESH ET AL | $2,447.63 | $2,447.63 |
| 08/20/2014 | PAYMENT | DUGGAL, RAJ NARESH ET AL CHECK NUM: 287 | $-1,873.97 | $0.00 |
| 07/10/2014 | BILL | DUGGAL, RAJ NARESH ET AL | $1,873.97 | $1,873.97 |
| 12/23/2013 | PAYMENT | DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0247 | $-909.20 | $0.00 |
| 08/13/2013 | PAYMENT | DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0219 | $-909.22 | $909.20 |
| 07/16/2013 | BILL | DUGGAL, RAJ NARESH ET AL | $1,818.42 | $1,818.42 |
| 02/06/2013 | PAYMENT | DUGGAL, RAJ N & MANDEEP KAUP CHECK NUM: 181 | $-900.37 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.65 | $900.37 |
| 10/30/2012 | PAYMENT | DUGGAL, RAJ NARESH ET AL CHECK NUM: 160 | $-459.01 | $882.72 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.65 | $1,341.73 |
| 08/09/2012 | PAYMENT | DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0147 | $-441.36 | $1,324.08 |
| 07/10/2012 | BILL | DUGGAL, RAJ NARESH ET AL | $1,765.44 | $1,765.44 |
| 12/27/2011 | PAYMENT | DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 105 | $-857.00 | $0.00 |
| 09/19/2011 | PAYMENT | NARESH, RAJ & MANDEEP CHECK NUM: 1672 | $-874.16 | $857.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.14 | $1,731.16 |
| 07/14/2011 | BILL | NARESH, RAJ & KAUR, MANDEEP | $1,714.02 | $1,714.02 |
| 04/14/2011 | PAYMENT | NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 1639 | $-945.06 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $44.16 | $945.06 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $17.66 | $900.90 |
| 08/19/2010 | PAYMENT | NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 6702 | $-883.26 | $883.24 |
| 07/14/2010 | BILL | NARESH, RAJ & KAUR, MANDEEP | $1,766.50 | $1,766.50 |
| 08/10/2009 | PAYMENT | NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 5916 | $-1,895.42 | $0.00 |
| 07/21/2009 | BILL | NARESH, RAJ & KAUR, MANDEEP | $1,895.42 | $1,895.42 |
| 02/06/2009 | PAYMENT | RAJ NARESH CHECK NUM: 1436 | $-460.21 | $0.00 |
| 01/23/2009 | PAYMENT | NARESH, RAJ & MANDEEP KAUR CHECK NUM: 1430 | $-984.85 | $460.21 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $46.02 | $1,445.06 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.41 | $1,399.04 |
| 08/21/2008 | PAYMENT | HI DISCOUNT LIQUOR & FOOD STOR CHECK NUM: 5145 | $-460.22 | $1,380.63 |
| 07/14/2008 | BILL | NARESH, RAJ & KAUR, MANDEEP | $1,840.85 | $1,840.85 |
| 05/27/2008 | PAYMENT | NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 4972 | $-1,490.37 | $0.00 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,490.37 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $80.42 | $1,483.37 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $44.68 | $1,402.95 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.87 | $1,358.27 |
| 08/13/2007 | PAYMENT | NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 4248 | $-446.82 | $1,340.40 |
| 07/13/2007 | BILL | NARESH, RAJ & KAUR, MANDEEP | $1,787.22 | $1,787.22 |
| 08/28/2006 | PAYMENT | NARESH, RAJ/KAUR, MANDEEP CHECK NUM: 1040 | $-1,679.71 | $0.00 |
| 07/19/2006 | BILL | NARESH, RAJ/KAUR, MANDEEP | $1,679.71 | $1,679.71 |
| 10/13/2005 | PAYMENT | HI DISCOUNTLIQUOR & FOOD STORE CHECK NUM: 2586 | $-1,588.49 | $0.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.73 | $1,588.49 |
| 07/21/2005 | BILL | NARESH, RAJ/KAUR, MANDEEP | $1,572.76 | $1,572.76 |
| 03/04/2005 | PAYMENT | @ | $-392.91 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-392.91 | $392.91 |
| 10/14/2004 | PAYMENT | @ | $-392.91 | $785.82 |
| 08/24/2004 | PAYMENT | @ | $-392.92 | $1,178.73 |
| 07/01/2004 | BILL | LAYTON, MICHELE M ETAL @ | $1,571.65 | $1,571.65 |
| 03/10/2004 | PAYMENT | @ | $-378.32 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-378.32 | $378.32 |
| 09/15/2003 | PAYMENT | @ | $-378.32 | $756.64 |
| 08/06/2003 | PAYMENT | @ | $-378.33 | $1,134.96 |
| 07/01/2003 | BILL | LAYTON, MICHELE M @ | $1,513.29 | $1,513.29 |
