Tax Account 003-509-003
Owners
DOUGHTY, THOMAS L ET AL
5133 MOUNT TOBIN PL
WINNEMUCCA, NV 89445-3982
DOUGHTY, CAROLE A ET AL
DOUGHTY, NIKI L & STEVEN L ETAL
063800420
Account Summary
Account ID | 003-509-003 |
---|---|
Account Type | Real Estate |
Location | 0 MAIN ST GOLD CIRCLE |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $11.32 |
Total | $11.32 |
Paid | $11.32 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.5733 |
Tax District | 1.0 (County of Elko) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $11.32 | $0.00 | $11.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
2022/2023 REAL ESTATE TAXES | $11.32 | $0.00 | $11.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
2021/2022 REAL ESTATE TAXES | $12.32 | $0.00 | $12.32 | $0.00 | $0.00 | 2.8011 | 1.0 |
2020/2021 REAL ESTATE TAXES | $12.18 | $0.00 | $12.18 | $0.00 | $0.00 | 2.7686 | 1.0 |
2019/2020 REAL ESTATE TAXES | $12.18 | $0.00 | $12.18 | $0.00 | $0.00 | 2.7686 | 1.0 |
2018/2019 REAL ESTATE TAXES | $12.14 | $0.00 | $12.14 | $0.00 | $0.00 | 2.7586 | 1.0 |
2017/2018 REAL ESTATE TAXES | $11.04 | $0.00 | $11.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
2016/2017 REAL ESTATE TAXES | $11.04 | $0.00 | $11.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
2015/2016 REAL ESTATE TAXES | $11.04 | $0.00 | $11.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
2014/2015 REAL ESTATE TAXES | $11.04 | $0.00 | $11.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/01/2024 | PAYMENT | DOUGTHY, THOMAS L & CAROLE A CHECK 2869 | $-11.32 | $0.00 |
07/10/2024 | BILL | DOUGHTY, THOMAS L ET AL | $11.32 | $11.32 |
08/14/2023 | PAYMENT | DOUGTHY, TOM & CAROLE& NIKI & CHECK NUM: 2798 | $-11.32 | $0.00 |
07/12/2023 | BILL | DOUGHTY, THOMAS L ET AL | $11.32 | $11.32 |
08/10/2022 | PAYMENT | DOUGTHY, THOMAS L & CAROLE A CHECK NUM: 2737 | $-11.32 | $0.00 |
07/12/2022 | BILL | DOUGHTY, THOMAS L ET AL | $11.32 | $11.32 |
08/20/2021 | PAYMENT | DOUGHTY, THOMAS L & CAROLE CHECK NUM: 2664 | $-12.32 | $0.00 |
07/14/2021 | BILL | DOUGHTY, THOMAS L ET AL | $12.32 | $12.32 |
08/25/2020 | PAYMENT | DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2586 | $-12.18 | $0.00 |
07/15/2020 | BILL | DOUGHTY, THOMAS L ET AL | $12.18 | $12.18 |
08/27/2019 | PAYMENT | DOUGTHY, THOMAS L & CAROLE A CHECK NUM: 2526 | $-12.18 | $0.00 |
07/10/2019 | BILL | DOUGHTY, THOMAS L ET AL | $12.18 | $12.18 |
08/22/2018 | PAYMENT | DOUGTHY, THOMAS L & CAROLE A CHECK NUM: 2454 | $-12.14 | $0.00 |
07/09/2018 | BILL | DOUGHTY, THOMAS L ET AL | $12.14 | $12.14 |
08/18/2017 | PAYMENT | DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2378 | $-11.04 | $0.00 |
07/07/2017 | BILL | DOUGHTY, THOMAS L ET AL | $11.04 | $11.04 |
08/02/2016 | PAYMENT | DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2298 | $-11.04 | $0.00 |
07/08/2016 | BILL | DOUGHTY, THOMAS-CAROLE | $11.04 | $11.04 |
08/04/2015 | PAYMENT | DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2233 | $-11.04 | $0.00 |
07/08/2015 | BILL | DOUGHTY, THOMAS-CAROLE | $11.04 | $11.04 |
08/14/2014 | PAYMENT | DOUGTHY, THOMAS L & CAROLE A CHECK NUM: 2161 | $-11.04 | $0.00 |
07/10/2014 | BILL | DOUGHTY, THOMAS-CAROLE | $11.04 | $11.04 |
08/19/2013 | PAYMENT | DOUGHTY, TOM & CAROLE CHECK NUM: 2074 | $-11.04 | $0.00 |
07/16/2013 | BILL | DOUGHTY, THOMAS-CAROLE | $11.04 | $11.04 |
07/25/2012 | PAYMENT | DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 1985 | $-11.04 | $0.00 |
07/10/2012 | BILL | DOUGHTY, THOMAS-CAROLE | $11.04 | $11.04 |
08/18/2011 | PAYMENT | DOUGTHY, THOMAS L & CAROLE A CHECK NUM: 1899 | $-11.04 | $0.00 |
07/14/2011 | BILL | DOUGHTY, THOMAS-CAROLE | $11.04 | $11.04 |
08/13/2010 | PAYMENT | DOUGTHY, TOM & CAROLE& NIKI & CHECK NUM: 1802 | $-11.04 | $0.00 |
07/14/2010 | BILL | DOUGHTY, THOMAS-CAROLE | $11.04 | $11.04 |
08/27/2009 | PAYMENT | DOUGHTY, THOMAS L & CAROLE CHECK | $-11.04 | $0.00 |
07/21/2009 | BILL | DOUGHTY, THOMAS-CAROLE | $11.04 | $11.04 |
08/06/2008 | PAYMENT | DOUGHTY, TOM & CAROLE& NIKI & CHECK NUM: 1608 | $-11.04 | $0.00 |
07/14/2008 | BILL | DOUGHTY, THOMAS-CAROLE | $11.04 | $11.04 |
08/14/2007 | PAYMENT | DOUGTHY, TOM & CAROLE& NIKI & CHECK NUM: 1519 | $-11.04 | $0.00 |
07/13/2007 | BILL | DOUGHTY, THOMAS-CAROLE | $11.04 | $11.04 |
08/10/2006 | PAYMENT | DOUGTHY, TOM & CAROLE& NIKI & CHECK NUM: 1416 | $-11.04 | $0.00 |
07/19/2006 | BILL | DOUGHTY, THOMAS-CAROLE | $11.04 | $11.04 |
08/26/2005 | PAYMENT | THOMAS DOUGHTY CHECK NUM: 1326 | $-11.04 | $0.00 |
07/21/2005 | BILL | DOUGHTY, THOMAS-CAROLE | $11.04 | $11.04 |
07/19/2004 | PAYMENT | @ | $-11.05 | $0.00 |
07/01/2004 | BILL | DOUGHTY, THOMAS-CAROLE @ | $11.05 | $11.05 |
08/18/2003 | PAYMENT | @ | $-11.05 | $0.00 |
07/01/2003 | BILL | DOUGHTY, THOMAS-CAROLE @ | $11.05 | $11.05 |