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 | 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 5.8% |
| Tax Cap Type | Other |
Installments
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 |
