Tax Account 003-509-003

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Owners

DOUGHTY, STEVEN LEE
5487 SPANDRELL LN
SPARKS, NV 89436-2657

Account Summary

Account ID	003-509-003
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	$11.98
Total	$11.98
Paid	$11.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$11.98	$0.00	$0.00	$11.98	$11.98	$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	$11.32	$0.00	$0.00	$11.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$11.32	$0.00	$0.00	$11.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$11.32	$0.00	$0.00	$11.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$12.32	$0.00	$0.00	$12.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.18	$0.00	$0.00	$12.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.18	$0.00	$0.00	$12.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.14	$0.00	$0.00	$12.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.04	$0.00	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.04	$0.00	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.04	$0.00	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.04	$0.00	$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
08/21/2025	PAYMENT	THOMAS L DOUGHTY CHECK (LOCKBOX-LA) - 3037	$-11.98	$0.00
08/21/2025	ADJUSTMENT	THOMAS L DOUGHTY CHECK (LOCKBOX-LA) - 3037 VOIDED PAYMENT: 1132354. REASON: DID NOT ENTER MONEY ORDERS	$11.98	$11.98
08/21/2025	PAYMENT	THOMAS L DOUGHTY CHECK (LOCKBOX-LA) - 3037	$-11.98	$0.00
07/11/2025	BILL	DOUGHTY, THOMAS L ET AL	$11.98	$11.98
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