Tax Account 006-09B-031

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Owners

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

Account Summary

Account ID	006-09B-031
Account Type	Real Estate
Location	2080 CLARIDGE LOOP
Balance	$1,636.59
Currently Due	$545.53

$545.53 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,636.59 (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	$2,182.50
Total	$2,182.50
Paid	$545.91
Balance	$1,636.59
Due	$545.53
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$545.91	$0.00	$545.91	$545.91	$0.00
2	10/07/2024	10/17/2024	Due	$545.53	$0.00	$545.53	$0.00	$545.53	Pay $545.53 Now
3	01/06/2025	01/16/2025	Due	$545.53	$0.00	$545.53	$0.00	$1,091.06	Pay $1,091.06 Now
4	03/03/2025	03/13/2025	Due	$545.53	$0.00	$545.53	$0.00	$1,636.59	Pay $1,636.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,126.62	$0.00	$2,126.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,064.75	$0.00	$2,064.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,098.14	$0.00	$2,098.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,036.43	$0.00	$2,036.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,976.85	$0.00	$1,976.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,919.28	$0.00	$1,919.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,697.85	$0.00	$1,697.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,648.41	$0.00	$1,648.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,599.46	$0.00	$1,599.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,610.79	$0.00	$1,610.79	$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	.51	1.47	.49
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
08/05/2024	PAYMENT	DOMINGO, DEE RAE CASH	$-545.91	$1,636.59
07/10/2024	BILL	DOMINGO, DEE RAE	$2,182.50	$2,182.50
03/04/2024	PAYMENT	DOMINGO, DEE RAE CARD	$-193.80	$0.00
03/04/2024	PAYMENT	DOMINGO, DEE RAE CASH	$-337.85	$193.80
01/02/2024	PAYMENT	DOMINGO, DEE RAE CASH	$-531.65	$531.65
10/02/2023	PAYMENT	DOMINGO, DEE RAE CASH	$-531.65	$1,063.30
08/14/2023	PAYMENT	DOMINGO, DEE RAE CASH	$-531.67	$1,594.95
07/12/2023	BILL	DOMINGO, DEE RAE	$2,126.62	$2,126.62
03/03/2023	PAYMENT	DOMINGO, DEE RAE CASH	$-516.18	$0.00
01/03/2023	PAYMENT	DOMINGO, DEE R CREDIT: D	$-516.18	$516.18
10/03/2022	PAYMENT	DOMINGO, DEE RAE CASH	$-516.18	$1,032.36
08/10/2022	PAYMENT	DOMINGO, DEE RAE CASH	$-516.21	$1,548.54
07/12/2022	BILL	DOMINGO, DEE RAE	$2,064.75	$2,064.75
03/02/2022	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-24.53	$0.00
03/02/2022	PAYMENT	DOMINGO, DEE RAE CASH	$-500.00	$24.53
01/03/2022	PAYMENT	DOMINGO, DEE RAE CASH	$-524.53	$524.53
10/01/2021	PAYMENT	DOMINGO, DEE RAE CASH	$-524.53	$1,049.06
08/09/2021	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-4.55	$1,573.59
08/09/2021	PAYMENT	DOMINGO, DEE RAE CASH	$-520.00	$1,578.14
07/14/2021	BILL	DOMINGO, DEE RAE	$2,098.14	$2,098.14
03/01/2021	PAYMENT	DOMINGO, DEE CHECK NUM: 888	$-509.10	$0.00
01/04/2021	PAYMENT	DOMINGO, DEE RAE CASH	$-509.10	$509.10
09/24/2020	PAYMENT	DOMINGO DEE RAE CASH	$-509.10	$1,018.20
08/05/2020	PAYMENT	DOMINGO, DEE RAE CASH	$-509.13	$1,527.30
07/15/2020	BILL	DOMINGO, DEE RAE	$2,036.43	$2,036.43
03/02/2020	PAYMENT	DOMINGO, DEE RAE CASH	$-494.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$494.21
01/02/2020	PAYMENT	DOMINGO, DEE RAE CASH	$-494.21	$494.21
10/07/2019	PAYMENT	DOMINGO, DEE RAE CASH	$-494.21	$988.42
08/15/2019	PAYMENT	DOMINGO, DEE RAE CASH	$-494.22	$1,482.63
07/10/2019	BILL	DOMINGO, DEE RAE	$1,976.85	$1,976.85
03/04/2019	PAYMENT	DOMINGO, DEE RAE CASH	$-479.81	$0.00
01/04/2019	PAYMENT	DOMINGO, DEE RAE CASH	$-479.81	$479.81
10/01/2018	PAYMENT	DOMINGO, DEE RAE CASH	$-479.81	$959.62
08/10/2018	PAYMENT	DOMINGO, DEE RAE CASH	$-479.85	$1,439.43
07/09/2018	BILL	DOMINGO, DEE RAE	$1,919.28	$1,919.28
03/02/2018	PAYMENT	DOMINGO, DEE RAE CASH	$-424.46	$0.00
01/02/2018	PAYMENT	DOMINGO, DEE RAE CASH	$-424.46	$424.46
10/02/2017	PAYMENT	DOMINGO, DEE RAE CASH	$-424.46	$848.92
08/21/2017	PAYMENT	DOMINGO, DEE RAE CASH	$-424.47	$1,273.38
07/07/2017	BILL	DOMINGO, DEE RAE	$1,697.85	$1,697.85
03/03/2017	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-2.10	$0.00
03/03/2017	PAYMENT	DOMINGO, DEE RAE CASH	$-410.00	$2.10
01/03/2017	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-2.10	$412.10
01/03/2017	PAYMENT	DOMINGO, DEE RAE CASH	$-410.00	$414.20
10/03/2016	PAYMENT	DOMINGO, DEE RAE CASH	$-412.10	$824.20
08/12/2016	PAYMENT	DOMINGO, DEE RAE CASH	$-412.11	$1,236.30
07/08/2016	BILL	DOMINGO, DEE RAE	$1,648.41	$1,648.41
03/07/2016	PAYMENT	DOMINGO, DEE RAE CASH	$-399.86	$0.00
01/04/2016	PAYMENT	DOMINGO, DEE RAE CASH	$-399.86	$399.86
01/04/2016	ADJUSTMENT	WILL ENTER AGAIN	$399.86	$799.72
01/04/2016	VOID	DOMINGO, DEE RAE CASH	$-399.86	$399.86
10/05/2015	PAYMENT	DOMINGO, DEE RAE CASH	$-399.86	$799.72
08/17/2015	PAYMENT	DOMINGO, DEE R CREDIT: D	$-399.88	$1,199.58
07/08/2015	BILL	DOMINGO, DEE RAE	$1,599.46	$1,599.46
03/02/2015	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-2.69	$0.00
03/02/2015	PAYMENT	DOMINGO, DEE RAE CASH	$-400.00	$2.69
01/05/2015	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-2.69	$402.69
01/05/2015	PAYMENT	DOMINGO, DEE RAE CASH	$-400.00	$405.38
10/06/2014	PAYMENT	DOMINGO, DEE RAE CASH	$-402.69	$805.38
08/15/2014	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-2.72	$1,208.07
08/15/2014	PAYMENT	DOMINGO, DEE RAE CASH	$-400.00	$1,210.79
07/10/2014	BILL	DOMINGO, DEE RAE	$1,610.79	$1,610.79
01/02/2014	PAYMENT	DOMINGO, DEE RAE CASH	$-795.68	$0.00
10/07/2013	PAYMENT	DOMINGO, DEE RAE CASH	$-397.84	$795.68
08/14/2013	PAYMENT	DOMINGO, DEE RAE CASH	$-397.87	$1,193.52
07/16/2013	BILL	DOMINGO, DEE RAE	$1,591.39	$1,591.39
03/01/2013	PAYMENT	DOMINGO, DANIEL CASH	$-386.26	$0.00
01/07/2013	PAYMENT	DOMINGO, DEE R CREDIT: D	$-386.26	$386.26
10/01/2012	PAYMENT	DOMINGO, DEE R CREDIT: D	$-386.26	$772.52
08/17/2012	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-386.27	$1,158.78
07/10/2012	BILL	DOMINGO, DEE RAE	$1,545.05	$1,545.05
02/23/2012	PAYMENT	DOMINGO, DEE R CREDIT: D	$-375.01	$0.00
12/27/2011	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-375.01	$375.01
09/30/2011	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-375.01	$750.02
08/15/2011	PAYMENT	DOMINGO, DEE R CREDIT: D	$-375.01	$1,125.03
07/14/2011	BILL	DOMINGO, DEE RAE	$1,500.04	$1,500.04
10/01/2010	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 118	$-1,092.27	$0.00
08/02/2010	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 218	$-364.09	$1,092.27
07/14/2010	BILL	DOMINGO, DEE RAE	$1,456.36	$1,456.36
03/01/2010	PAYMENT	DOMINGO, DEE RAE CHECK	$-353.48	$0.00
01/07/2010	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 7465	$-353.48	$353.48
10/02/2009	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 1164	$-353.48	$706.96
08/17/2009	PAYMENT	DOMINGO, DEE RAE CREDIT: D	$-353.50	$1,060.44
07/21/2009	BILL	DOMINGO, DEE RAE	$1,413.94	$1,413.94
03/02/2009	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 7321	$-343.19	$0.00
01/05/2009	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 7293	$-343.19	$343.19
10/02/2008	PAYMENT	DEE DOMINGO CHECK NUM: 7253	$-343.19	$686.38
07/22/2008	PAYMENT	DEE DOMINGO CHECK NUM: 7207	$-343.19	$1,029.57
07/14/2008	BILL	DOMINGO, DEE RAE	$1,372.76	$1,372.76
12/26/2007	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 7094	$-668.96	$0.00
10/01/2007	PAYMENT	DEE DOMINGO CHECK NUM: 7035	$-334.48	$668.96
08/01/2007	PAYMENT	DOMINGO, DEE CHECK NUM: 6997	$-334.51	$1,003.44
07/13/2007	BILL	DOMINGO, DEE RAE	$1,337.95	$1,337.95
03/01/2007	PAYMENT	DOMINGO, DEE CHECK NUM: 1021	$-324.74	$0.00
12/29/2006	PAYMENT	DOMINGO, DEE RAE CHECK	$-324.74	$324.74
09/28/2006	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 6748	$-324.74	$649.48
08/01/2006	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 6700	$-324.75	$974.22
07/19/2006	BILL	DOMINGO, DEE RAE	$1,298.97	$1,298.97
02/22/2006	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 6598	$-315.28	$0.00
12/30/2005	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 6556	$-315.28	$315.28
09/29/2005	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 6496	$-315.28	$630.56
08/02/2005	PAYMENT	DEE DOMINGO CHECK NUM: 6443	$-315.30	$945.84
07/21/2005	BILL	DOMINGO, DEE RAE	$1,261.14	$1,261.14
07/29/2004	PAYMENT	@	$-1,244.03	$0.00
07/01/2004	BILL	DOMINGO, DEE RAE @	$1,244.03	$1,244.03
07/25/2003	PAYMENT	@	$-1,237.35	$0.00
07/01/2003	BILL	DOMINGO, DEE RAE @	$1,237.35	$1,237.35