Tax Account 010-79B-017

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Owners

DOMINGUEZ, VICTORIA C
2655 THURMAN AVE
LAS VEGAS, NV 89120-3704

Account Summary

Account ID	010-79B-017
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 70E MDB&M
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	$28.64
Total	$28.64
Paid	$28.64
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	DR V C DOMINGUEZ CHECK (LOCKBOX-LA) - 7249	$-28.64	$0.00
07/11/2025	BILL	DOMINGUEZ, VICTORIA C	$28.64	$28.64
07/26/2024	PAYMENT	DOMINGUEZ, V C DBA CHECK 1655	$-28.64	$0.00
07/10/2024	BILL	DOMINGUEZ, VICTORIA C	$28.64	$28.64
07/24/2023	PAYMENT	DOMINGUEZ, V C CHECK NUM: 1219	$-28.64	$0.00
07/12/2023	BILL	DOMINGUEZ, VICTORIA C	$28.64	$28.64
07/26/2022	PAYMENT	DOMINGUEZ, V C CHECK NUM: 6284	$-28.64	$0.00
07/12/2022	BILL	DOMINGUEZ, VICTORIA C	$28.64	$28.64
07/22/2021	PAYMENT	DOMINGUEZ, V C D.B.A. CHECK NUM: 1186	$-29.85	$0.00
07/14/2021	BILL	DOMINGUEZ, VICTORIA C	$29.85	$29.85
07/23/2020	PAYMENT	DOMINGUEZ, V C CHECK NUM: 1165	$-14.67	$0.00
07/15/2020	BILL	DOMINGUEZ, VICTORIA C	$14.67	$14.67
07/26/2019	PAYMENT	DOMINGUEZ, V C DBA DR CHECK NUM: 1585	$-14.67	$0.00
07/10/2019	BILL	DOMINGUEZ, VICTORIA C	$14.67	$14.67
07/23/2018	PAYMENT	DOMINGUEZ, DR V.C. DBA CHECK NUM: 1520	$-14.62	$0.00
07/09/2018	BILL	DOMINGUEZ, VICTORIA C	$14.62	$14.62
07/27/2017	PAYMENT	DOMINGUEZ, VICTORIA C DBA CHECK NUM: 1098	$-13.30	$0.00
07/07/2017	BILL	DOMINGUEZ, VICTORIA C	$13.30	$13.30
07/21/2016	PAYMENT	DOMINGUEZ, V C CHECK NUM: 5980	$-13.30	$0.00
07/08/2016	BILL	DOMINGUEZ, VICTORIA C	$13.30	$13.30
07/28/2015	PAYMENT	DOMINGUEZ, V C CHECK NUM: 5818	$-13.30	$0.00
07/08/2015	BILL	DOMINGUEZ, VICTORIA C	$13.30	$13.30
07/25/2014	PAYMENT	DOMINGUEZ, VICTORIA C CHECK NUM: 1821	$-13.30	$0.00
07/10/2014	BILL	DOMINGUEZ, VICTORIA C	$13.30	$13.30
07/25/2013	PAYMENT	DOMINGUEZ, VICTORIA C CHECK NUM: 1779	$-13.30	$0.00
07/16/2013	BILL	DOMINGUEZ, VICTORIA C	$13.30	$13.30
07/24/2012	PAYMENT	DOMINGUEZ, VICKY & V.C. LTD CHECK NUM: 1734	$-13.30	$0.00
07/10/2012	BILL	DOMINGUEZ, VICTORIA C	$13.30	$13.30
07/29/2011	PAYMENT	DOMINGUEZ, V.C. CHECK NUM: 5142	$-13.30	$0.00
07/14/2011	BILL	DOMINGUEZ, VICTORIA C	$13.30	$13.30
07/26/2010	PAYMENT	DOMINGUEZ, VICKY CHECK NUM: 1670	$-13.30	$0.00
07/14/2010	BILL	DOMINGUEZ, VICTORIA C	$13.30	$13.30
08/05/2009	PAYMENT	VICKY DOMINGUEZ CHECK NUM: 1604	$-13.30	$0.00
07/21/2009	BILL	DOMINGUEZ, VICTORIA C	$13.30	$13.30
07/29/2008	PAYMENT	DOMINGUEZ, VICTORIA C CHECK NUM: 615	$-13.30	$0.00
07/14/2008	BILL	DOMINGUEZ, VICTORIA C	$13.30	$13.30
07/25/2007	PAYMENT	DOMINGUEZ, VICTORIA C CHECK NUM: 1524	$-13.30	$0.00
07/13/2007	BILL	DOMINGUEZ, VICTORIA C	$13.30	$13.30
08/18/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 1454	$-13.30	$0.00
07/19/2006	BILL	NRLL EAST LLC	$13.30	$13.30
08/19/2005	PAYMENT	GOULARTE, DAVID PAUL & DEENA E CHECK NUM: 1189	$-13.30	$0.00
07/21/2005	BILL	GOULARTE, DAVID PAUL & DEENA E	$13.30	$13.30
08/10/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	GOULARTE, DAVID PAUL & @	$13.31	$13.31
09/02/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	GOULARTE, DAVID PAUL & @	$13.31	$13.31