Tax Account 003-509-001

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Owners

DOUGTHY, TOM & CAROLE& NIKI & S
5133 MOUNT TOBIN PL
WINNEMUCCA, NV 89445-3982

Account Summary

Account ID	003-509-001
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5.99
Total	$5.99
Paid	$5.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$5.99	$0.00	$0.00	$5.99	$5.99	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5.66	$0.00	$0.00	$5.66	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$5.66	$0.00	$0.00	$5.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5.66	$0.00	$0.00	$5.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6.16	$0.00	$0.00	$6.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.09	$0.00	$0.00	$6.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.09	$0.00	$0.00	$6.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.07	$0.00	$0.00	$6.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.52	$0.00	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.52	$0.00	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.52	$0.00	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.52	$0.00	$0.00	$5.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	THOMAS L DOUGHTY CHECK (LOCKBOX-LA) - 3037	$-5.99	$0.00
08/21/2025	ADJUSTMENT	THOMAS L DOUGHTY CHECK (LOCKBOX-LA) - 3037 VOIDED PAYMENT: 1132355. REASON: DID NOT ENTER MONEY ORDERS	$5.99	$5.99
08/21/2025	PAYMENT	THOMAS L DOUGHTY CHECK (LOCKBOX-LA) - 3037	$-5.99	$0.00
07/11/2025	BILL	DOUGTHY, TOM & CAROLE& NIKI & S	$5.99	$5.99
08/01/2024	PAYMENT	DOUGTHY, THOMAS L & CAROLE A CHECK 2869	$-5.66	$0.00
07/10/2024	BILL	DOUGTHY, TOM & CAROLE& NIKI & S	$5.66	$5.66
08/14/2023	PAYMENT	DOUGTHY, TOM & CAROLE& NIKI & CHECK NUM: 2798	$-5.66	$0.00
07/12/2023	BILL	DOUGTHY, TOM & CAROLE& NIKI &	$5.66	$5.66
08/10/2022	PAYMENT	DOUGTHY, THOMAS L & CAROLE A CHECK NUM: 2737	$-5.66	$0.00
07/12/2022	BILL	DOUGTHY, TOM & CAROLE& NIKI &	$5.66	$5.66
08/20/2021	PAYMENT	DOUGHTY, THOMAS L & CAROLE CHECK NUM: 2664	$-6.16	$0.00
07/14/2021	BILL	DOUGTHY, TOM & CAROLE& NIKI &	$6.16	$6.16
08/25/2020	PAYMENT	DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2586	$-6.09	$0.00
07/15/2020	BILL	DOUGTHY, TOM & CAROLE& NIKI &	$6.09	$6.09
08/27/2019	PAYMENT	DOUGTHY, THOMAS L & CAROLE A CHECK NUM: 2526	$-6.09	$0.00
07/10/2019	BILL	DOUGTHY, TOM & CAROLE& NIKI &	$6.09	$6.09
08/22/2018	PAYMENT	DOUGTHY, THOMAS L & CAROLE A CHECK NUM: 2454	$-6.07	$0.00
07/09/2018	BILL	DOUGTHY, TOM & CAROLE& NIKI &	$6.07	$6.07
08/18/2017	PAYMENT	DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2378	$-5.52	$0.00
07/07/2017	BILL	DOUGTHY, TOM & CAROLE& NIKI &	$5.52	$5.52
08/02/2016	PAYMENT	DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2298	$-5.52	$0.00
07/08/2016	BILL	DOUGTHY, TOM & CAROLE& NIKI &	$5.52	$5.52
08/04/2015	PAYMENT	DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2233	$-5.52	$0.00
07/08/2015	BILL	DOUGTHY, TOM & CAROLE& NIKI &	$5.52	$5.52
08/14/2014	PAYMENT	DOUGTHY, THOMAS L & CAROLE A CHECK NUM: 2161	$-5.52	$0.00
07/10/2014	BILL	DOUGTHY, TOM & CAROLE& NIKI &	$5.52	$5.52
08/19/2013	PAYMENT	DOUGHTY, TOM & CAROLE CHECK NUM: 2074	$-5.52	$0.00
07/16/2013	BILL	DOUGTHY, TOM & CAROLE& NIKI &	$5.52	$5.52
07/25/2012	PAYMENT	DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 1985	$-5.52	$0.00
07/10/2012	BILL	DOUGTHY, TOM & CAROLE& NIKI &	$5.52	$5.52
08/18/2011	PAYMENT	DOUGTHY, THOMAS L & CAROLE A CHECK NUM: 1899	$-5.52	$0.00
07/14/2011	BILL	DOUGTHY, TOM & CAROLE& NIKI &	$5.52	$5.52
08/13/2010	PAYMENT	DOUGTHY, TOM & CAROLE& NIKI & CHECK NUM: 1802	$-5.52	$0.00
07/14/2010	BILL	DOUGTHY, TOM & CAROLE& NIKI &	$5.52	$5.52
08/27/2009	PAYMENT	DOUGHTY, THOMAS L & CAROLE CHECK	$-5.52	$0.00
07/21/2009	BILL	DOUGTHY, TOM & CAROLE& NIKI &	$5.52	$5.52
08/06/2008	PAYMENT	DOUGHTY, TOM & CAROLE& NIKI & CHECK NUM: 1608	$-5.52	$0.00
07/14/2008	BILL	DOUGTHY, TOM & CAROLE& NIKI &	$5.52	$5.52
08/14/2007	PAYMENT	DOUGTHY, TOM & CAROLE& NIKI & CHECK NUM: 1519	$-5.52	$0.00
07/13/2007	BILL	DOUGTHY, TOM & CAROLE& NIKI &	$5.52	$5.52
08/10/2006	PAYMENT	DOUGTHY, TOM & CAROLE& NIKI & CHECK NUM: 1416	$-5.52	$0.00
07/19/2006	BILL	DOUGTHY, TOM & CAROLE& NIKI &	$5.52	$5.52
08/26/2005	PAYMENT	THOMAS DOUGHTY CHECK NUM: 1326	$-5.52	$0.00
07/21/2005	BILL	DOUGTHY, TOM & CAROLE& NIKI &	$5.52	$5.52
07/19/2004	PAYMENT	@	$-5.53	$0.00
07/01/2004	BILL	DOUGTHY, TOM & CAROLE @	$5.53	$5.53
08/18/2003	PAYMENT	@	$-5.53	$0.00
07/01/2003	BILL	DOUGTHY, TOM & CAROLE @	$5.53	$5.53