Tax Account 001-960-008

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Owners

DOMSTEN, DEAN L & JEANETTE R TR
283 POPLAR DR
ELKO, NV 89801-4576

(DEAN & JEANETTE DOMSTEN FAMILY

TRUST DATED 04262019)

753896

Account Summary

Account ID	001-960-008
Account Type	Real Estate
Location	283 POPLAR DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-960-008

Account Type

Real Estate

Location

283 POPLAR DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,361.19
Total	$2,361.19
Paid	$2,361.19
Balance	$0.00
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

$2,361.19

Total

$2,361.19

Paid

$2,361.19

Balance

$0.00

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	$554.71	$0.00	$554.71	$554.71	$0.00
2	10/07/2024	10/17/2024	Paid	$602.16	$0.00	$602.16	$602.16	$0.00
3	01/06/2025	01/16/2025	Paid	$602.16	$0.00	$602.16	$602.16	$0.00
4	03/03/2025	03/13/2025	Paid	$602.16	$0.00	$602.16	$602.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,153.22	$0.00	$2,153.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,090.57	$0.00	$2,090.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,029.70	$0.00	$2,029.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,969.97	$0.00	$1,969.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,920.20	$0.00	$1,920.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,932.13	$0.00	$1,932.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,913.97	$0.00	$1,913.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,936.92	$0.00	$1,936.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,930.03	$0.00	$1,930.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,869.20	$0.00	$1,869.20	$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
10/01/2024	PAYMENT	DOMSTEN, DEAN & JEANETTE CHECK 1296	$-143.43	$0.00
08/30/2024	PAYMENT	DOMSTEN, DEAN & JEANETTE SYS 1291 ORIG: CHECK	$-2,217.76	$143.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.43	$2,361.19
08/30/2024	ADJUSTMENT	DOMSTEN, DEAN & JEANETTE CHECK 1291 VOIDED PAYMENT: 921983. REASON: AMENDMENT TO RE 2025	$2,217.76	$2,217.76
08/05/2024	PAYMENT	DOMSTEN, DEAN & JEANETTE CHECK 1291	$-2,217.76	$0.00
07/10/2024	BILL	DOMSTEN, DEAN L & JEANETTE R TR	$2,217.76	$2,217.76
07/25/2023	PAYMENT	DOMSTEN, DEAN L & JEANETTE R CHECK NUM: 01256	$-2,153.22	$0.00
07/12/2023	BILL	DOMSTEN, DEAN L & JEANETTE R T	$2,153.22	$2,153.22
08/02/2022	PAYMENT	DOMSTEN, DEAN & JEANETTE CHECK NUM: 1214	$-2,090.57	$0.00
07/12/2022	BILL	DOMSTEN, DEAN L & JEANETTE R T	$2,090.57	$2,090.57
07/22/2021	PAYMENT	DOMSTEN, DEAN & JEANETTE CHECK NUM: 1161	$-2,029.70	$0.00
07/14/2021	BILL	DOMSTEN, DEAN L & JEANETTE R T	$2,029.70	$2,029.70
07/24/2020	PAYMENT	DOMSTEN, DEAN & JEANETTE CHECK NUM: 1124	$-1,969.97	$0.00
07/15/2020	BILL	DOMSTEN, DEAN L & JEANETTE R T	$1,969.97	$1,969.97
08/22/2019	PAYMENT	DOMSTEN, DEAN & JEANETTE CHECK NUM: 1084	$-1,920.20	$0.00
07/10/2019	BILL	DOMSTEN, DEAN L & JEANETTE R T	$1,920.20	$1,920.20
08/02/2018	PAYMENT	DOMSTEN, DEAN L & JEANETTE R CHECK NUM: 1187	$-1,932.13	$0.00
07/09/2018	BILL	DOMSTEN, DEAN & JEANETTE	$1,932.13	$1,932.13
08/18/2017	PAYMENT	DOMSTEN, DEAN & JEANETTE CHECK NUM: 1026	$-1,913.97	$0.00
07/07/2017	BILL	DOMSTEN, DEAN & JEANETTE	$1,913.97	$1,913.97
08/19/2016	PAYMENT	DOMSTEN, DEAN & JEANETTE CHECK NUM: 1077	$-1,936.92	$0.00
07/08/2016	BILL	DOMSTEN, DEAN & JEANETTE	$1,936.92	$1,936.92
08/06/2015	PAYMENT	D J D EXCAVATING LLC CHECK NUM: 1033	$-1,930.03	$0.00
07/08/2015	BILL	DOMSTEN, DEAN & JEANETTE	$1,930.03	$1,930.03
08/19/2014	PAYMENT	DOMSTEN, DEAN L & JEANETTE R CHECK NUM: 1023	$-1,869.20	$0.00
07/10/2014	BILL	DOMSTEN, DEAN & JEANETTE	$1,869.20	$1,869.20
08/26/2013	PAYMENT	DOMSTEN, DEAN & JEANETTE CHECK NUM: 1584	$-1,813.79	$0.00
07/16/2013	BILL	DOMSTEN, DEAN & JEANETTE	$1,813.79	$1,813.79
07/27/2012	PAYMENT	D.J.D. EXCAVATING, LLC CHECK NUM: 2074	$-1,760.96	$0.00
07/10/2012	BILL	DOMSTEN, DEAN & JEANETTE	$1,760.96	$1,760.96
08/02/2011	PAYMENT	D.J.D. EXCAVATING LLC CHECK NUM: 2015	$-1,709.67	$0.00
07/14/2011	BILL	DOMSTEN, DEAN & JEANETTE	$1,709.67	$1,709.67
04/05/2011	PAYMENT	D.J.D. EXCAVATING LLC CHECK NUM: 1989	$-1,459.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$79.11	$1,459.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.95	$1,380.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.58	$1,336.11
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-439.51	$1,318.53
07/14/2010	BILL	DOMSTEN, DEAN & JEANETTE	$1,758.04	$1,758.04
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-433.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-433.13	$433.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.13	$866.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.16	$1,299.39
07/21/2009	BILL	DOMSTEN, DEAN & JEANETTE	$1,732.55	$1,732.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$420.52	$420.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.52	$420.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.52	$841.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.53	$1,261.56
07/14/2008	BILL	DOMSTEN, DEAN & JEANETTE	$1,682.09	$1,682.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.27	$408.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.27	$816.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.30	$1,224.81
07/13/2007	BILL	DOMSTEN, DEAN & JEANETTE	$1,633.11	$1,633.11
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.38	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.38	$396.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.38	$792.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.41	$1,189.14
07/19/2006	BILL	DOMSTEN, DEAN & JEANETTE	$1,585.55	$1,585.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-384.84	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-384.84	$384.84
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-384.84	$769.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-384.87	$1,154.52
07/21/2005	BILL	DOMSTEN, DEAN & JEANETTE	$1,539.39	$1,539.39
03/03/2005	PAYMENT	@	$-373.63	$0.00
01/03/2005	PAYMENT	@	$-373.63	$373.63
10/01/2004	PAYMENT	@	$-373.63	$747.26
08/16/2004	PAYMENT	@	$-373.66	$1,120.89
07/01/2004	BILL	DOMSTEN, DEAN & JEANET @	$1,494.55	$1,494.55
02/20/2004	PAYMENT	@	$-359.94	$0.00
12/30/2003	PAYMENT	@	$-359.94	$359.94
09/30/2003	PAYMENT	@	$-359.94	$719.88
08/19/2003	PAYMENT	@	$-359.96	$1,079.82
07/01/2003	BILL	DOMSTEN, DEAN & JEANET @	$1,439.78	$1,439.78