Tax Account 001-960-008
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 | $143.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,361.19 |
| Total | $2,361.19 |
| Paid | $2,217.76 |
| Balance | $143.43 |
| 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 | $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 | 1.86 | .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 | 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 |
