Tax Account 006-09B-025

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Owners

DOMINGO, DEE RAE
195 MOUNTAIN CITY HWY UNIT 1
ELKO, NV 89801-9515

Account Summary

Account ID	006-09B-025
Account Type	Real Estate
Location	2145 CLARIDGE LOOP
Balance	$944.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $944.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,888.65
Total	$1,888.65
Paid	$944.53
Balance	$944.12
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$472.47	$0.00	$472.47	$472.47	$0.00
2	10/07/2024	10/17/2024	Paid	$472.06	$0.00	$472.06	$472.06	$0.00
3	01/06/2025	01/16/2025	Due	$472.06	$0.00	$472.06	$0.00	$472.06	Pay $472.06 Now
4	03/03/2025	03/13/2025	Due	$472.06	$0.00	$472.06	$0.00	$944.12	Pay $944.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,848.65	$0.00	$1,848.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,791.22	$0.00	$1,791.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,896.33	$0.00	$1,896.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,795.20	$0.00	$1,795.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,732.57	$0.00	$1,732.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,646.96	$0.00	$1,646.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,418.44	$0.00	$1,418.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,339.44	$0.00	$1,339.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,257.96	$0.00	$1,257.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,230.49	$0.00	$1,230.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/01/2024	PAYMENT	DOMINGO, DEE RAE CASH	$-472.06	$944.12
08/05/2024	PAYMENT	DOMINGO, DEE RAE CASH	$-472.47	$1,416.18
07/10/2024	BILL	DOMINGO, DEE RAE	$1,888.65	$1,888.65
03/04/2024	PAYMENT	DOMINGO, DEE RAE CASH	$-462.15	$0.00
01/02/2024	PAYMENT	DOMINGO, DEE RAE CARD	$-163.80	$462.15
01/02/2024	PAYMENT	DOMINGO, DEE RAE CASH	$-298.35	$625.95
10/02/2023	PAYMENT	DOMINGO, DEE RAE CASH	$-462.15	$924.30
08/14/2023	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-462.20	$1,386.45
07/12/2023	BILL	DOMINGO, DEE RAE	$1,848.65	$1,848.65
03/03/2023	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-446.97	$0.00
03/03/2023	PAYMENT	DOMINGO, DEE RAE CASH	$-0.82	$446.97
01/03/2023	PAYMENT	DOMINGO, DEE R CREDIT: D	$-447.79	$447.79
10/03/2022	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-447.79	$895.58
08/10/2022	PAYMENT	DOMINGO, DEE R CREDIT: D	$-447.85	$1,343.37
07/12/2022	BILL	DOMINGO, DEE RAE	$1,791.22	$1,791.22
03/02/2022	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-474.08	$0.00
01/03/2022	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-474.08	$474.08
10/01/2021	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-473.61	$948.16
10/01/2021	PAYMENT	DOMINGO, DEE RAE CASH	$-0.47	$1,421.77
08/09/2021	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-474.09	$1,422.24
07/14/2021	BILL	DOMINGO, DEE RAE	$1,896.33	$1,896.33
03/01/2021	PAYMENT	DOMINGO, DEE CHECK NUM: 888	$-448.79	$0.00
01/04/2021	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-448.79	$448.79
09/24/2020	PAYMENT	DOMINGO DEE RAE CASH	$-448.79	$897.58
08/05/2020	PAYMENT	DOMINGO, DEE RAE CASH	$-448.83	$1,346.37
07/15/2020	BILL	DOMINGO, DEE RAE	$1,795.20	$1,795.20
03/02/2020	PAYMENT	DOMINGO, DEE RAE CASH	$-433.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$433.14
01/02/2020	PAYMENT	DOMINGO, DEE RAE CASH	$-433.14	$433.14
10/07/2019	PAYMENT	DOMINGO, DEE RAE CASH	$-433.14	$866.28
08/15/2019	PAYMENT	DOMINGO, DEE RAE CASH	$-433.15	$1,299.42
07/10/2019	BILL	DOMINGO, DEE RAE	$1,732.57	$1,732.57
03/04/2019	PAYMENT	DOMINGO, DEE RAE CASH	$-411.73	$0.00
01/04/2019	PAYMENT	DOMINGO, DEE RAE CASH	$-411.73	$411.73
10/01/2018	PAYMENT	DOMINGO, DEE RAE CASH	$-411.73	$823.46
08/10/2018	PAYMENT	DOMINGO, DEE RAE CASH	$-411.77	$1,235.19
07/09/2018	BILL	DOMINGO, DEE RAE	$1,646.96	$1,646.96
03/02/2018	PAYMENT	DOMINGO, DEE RAE CASH	$-354.61	$0.00
01/02/2018	PAYMENT	DOMINGO, DEE RAE CASH	$-354.61	$354.61
10/02/2017	PAYMENT	DOMINGO, DEE RAE CASH	$-354.61	$709.22
08/21/2017	PAYMENT	DOMINGO, DEE RAE CASH	$-354.61	$1,063.83
07/07/2017	BILL	DOMINGO, DEE RAE	$1,418.44	$1,418.44
03/03/2017	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-334.85	$0.00
01/03/2017	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-334.85	$334.85
10/03/2016	PAYMENT	DOMINGO, DEE RAE CASH	$-334.85	$669.70
08/12/2016	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-295.00	$1,004.55
08/12/2016	PAYMENT	DOMINGO, DEE RAE CASH	$-39.89	$1,299.55
07/08/2016	BILL	DOMINGO, DEE RAE	$1,339.44	$1,339.44
03/07/2016	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-314.35	$0.00
03/07/2016	PAYMENT	DOMINGO, DEE RAE CASH	$-0.14	$314.35
01/04/2016	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-314.35	$314.49
01/04/2016	PAYMENT	DOMINGO, DEE RAE CASH	$-0.14	$628.84
01/04/2016	ADJUSTMENT	Will pay with cc also	$314.49	$628.98
01/04/2016	VOID	DOMINGO, DEE RAE CASH	$-314.49	$314.49
10/05/2015	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-100.00	$628.98
10/05/2015	PAYMENT	Auto Restore Payment CREDIT: D	$-214.35	$728.98
10/05/2015	ADJUSTMENT	Auto Adjust Out Payment	$214.35	$943.33
10/05/2015	ADJUSTMENT	CC NOT CASH	$100.00	$728.98
10/05/2015	VOID	DOMINGO, DEE RAE CREDIT: D	$-214.35	$628.98
10/05/2015	VOID	DOMINGO, DEE CASH	$-100.00	$843.33
10/05/2015	PAYMENT	DOMINGO, DEE RAE CASH	$-0.14	$943.33
08/17/2015	PAYMENT	DOMINGO, DEE R CREDIT: D	$-314.49	$943.47
07/08/2015	BILL	DOMINGO, DEE RAE	$1,257.96	$1,257.96
03/02/2015	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-307.62	$0.00
01/05/2015	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-307.62	$307.62
10/06/2014	PAYMENT	DOMINGO, DEE R CREDIT: D	$-307.62	$615.24
08/15/2014	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-307.63	$922.86
07/10/2014	BILL	DOMINGO, DEE RAE	$1,230.49	$1,230.49
01/02/2014	PAYMENT	DOMINGO, DEE RAE CASH	$-614.74	$0.00
10/07/2013	PAYMENT	DOMINGO, DEE RAE CASH	$-307.37	$614.74
08/14/2013	PAYMENT	DOMINGO, DEE RAE CASH	$-307.38	$922.11
07/16/2013	BILL	DOMINGO, DEE RAE	$1,229.49	$1,229.49
03/01/2013	PAYMENT	DOMINGO, DANIEL CASH	$-305.63	$0.00
01/07/2013	PAYMENT	DOMINGO, DEE R CREDIT: D	$-305.63	$305.63
10/01/2012	PAYMENT	DOMINGO, DEE R CREDIT: D	$-305.63	$611.26
08/17/2012	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-305.66	$916.89
07/10/2012	BILL	DOMINGO, DEE RAE	$1,222.55	$1,222.55
02/23/2012	PAYMENT	DOMINGO, DEE R CREDIT: D	$-303.95	$0.00
12/27/2011	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-303.95	$303.95
09/30/2011	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-303.95	$607.90
08/15/2011	PAYMENT	DOMINGO, DEE R CREDIT: D	$-303.96	$911.85
07/14/2011	BILL	DOMINGO, DEE RAE	$1,215.81	$1,215.81
10/01/2010	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 118	$-865.41	$0.00
08/02/2010	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 218	$-288.50	$865.41
07/14/2010	BILL	DOMINGO, DEE RAE	$1,153.91	$1,153.91
03/01/2010	PAYMENT	DOMINGO, DEE RAE CHECK	$-273.69	$0.00
01/07/2010	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 7465	$-273.69	$273.69
10/02/2009	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 1164	$-273.69	$547.38
08/17/2009	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-273.71	$821.07
07/21/2009	BILL	DOMINGO, DEE RAE	$1,094.78	$1,094.78
03/02/2009	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 7321	$-254.12	$0.00
01/05/2009	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 7293	$-254.12	$254.12
10/02/2008	PAYMENT	DEE DOMINGO CHECK NUM: 7253	$-254.12	$508.24
07/22/2008	PAYMENT	DEE DOMINGO CHECK NUM: 7207	$-254.15	$762.36
07/14/2008	BILL	DOMINGO, DEE RAE	$1,016.51	$1,016.51
12/26/2007	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 7094	$-502.02	$0.00
10/01/2007	PAYMENT	DEE DOMINGO CHECK NUM: 7035	$-251.01	$502.02
08/01/2007	PAYMENT	DOMINGO, DEE CHECK NUM: 6997	$-251.03	$753.03
07/13/2007	BILL	DOMINGO, DEE RAE	$1,004.06	$1,004.06
03/01/2007	PAYMENT	DOMINGO, DEE CHECK NUM: 1021	$-249.56	$0.00
12/29/2006	PAYMENT	DOMINGO, DEE RAE CHECK	$-249.56	$249.56
09/28/2006	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 6748	$-249.56	$499.12
08/01/2006	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 6700	$-249.58	$748.68
07/19/2006	BILL	DOMINGO, DEE RAE	$998.26	$998.26
02/22/2006	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 6598	$-240.87	$0.00
12/30/2005	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 6556	$-240.87	$240.87
09/29/2005	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 6496	$-240.87	$481.74
08/02/2005	PAYMENT	DEE DOMINGO CHECK NUM: 6443	$-240.87	$722.61
07/21/2005	BILL	DOMINGO, DEE RAE	$963.48	$963.48
07/29/2004	PAYMENT	@	$-930.19	$0.00
07/01/2004	BILL	DOMINGO, DEE RAE @	$930.19	$930.19
07/25/2003	PAYMENT	@	$-970.27	$0.00
07/01/2003	BILL	DOMINGO, DEE RAE @	$970.27	$970.27