Tax Account 026-028-001

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Owners

DOMINGUEZ, NATHAN M ET AL
5341 VAN BUREN AVE
ELKO, NV 89801-5568

DOMINGUEZ, ELIZABETH J ET AL

813929

Account Summary

Account ID	026-028-001
Account Type	Real Estate
Location	5341 VAN BUREN AVE
Balance	$824.94
Currently Due	$0.00

Account ID

026-028-001

Account Type

Real Estate

Location

5341 VAN BUREN AVE

Balance

$824.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,093.72
Total	$1,093.72
Paid	$268.78
Balance	$824.94
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,093.72

Total

$1,093.72

Paid

$268.78

Balance

$824.94

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
1	08/19/2024	08/29/2024	Paid	$268.78	$0.00	$268.78	$268.78	$0.00
2	10/07/2024	10/17/2024	Due	$274.97	$0.00	$274.97	$0.00	$274.97
3	01/06/2025	01/16/2025	Due	$274.97	$0.00	$274.97	$0.00	$549.94
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$824.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.39	$0.00	$994.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$500.71	$0.00	$500.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$396.70	$0.00	$396.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$395.26	$0.00	$395.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$391.82	$0.00	$391.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$362.92	$0.00	$362.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$321.03	$0.00	$321.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$311.68	$0.00	$311.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$311.68	$0.00	$311.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$319.25	$0.00	$319.25	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-268.78	$824.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.77	$1,093.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937987. REASON: AMENDMENT TO RE 2025	$268.78	$1,073.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-268.78	$805.17
07/10/2024	BILL	DOMINGUEZ, NATHAN M ET AL	$1,073.95	$1,073.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-248.59	$248.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-248.59	$497.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.62	$745.77
07/12/2023	BILL	DOMINGUEZ, NATHAN M ET AL	$994.39	$994.39
12/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45460	$-250.34	$0.00
09/12/2022	PAYMENT	ROCHA, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 16243Z	$-125.17	$250.34
08/02/2022	PAYMENT	ROCHA, JUSTIN CHECK NUM: OP INTERNET	$-125.20	$375.51
07/12/2022	BILL	ROCHA, JUSTIN & ANDREA	$500.71	$500.71
08/03/2021	PAYMENT	ROCHA, ANDREA CREDIT: D BANK: OP INTERNET NUM: 175064	$-396.70	$0.00
07/14/2021	BILL	ROCHA, JUSTIN & ANDREA	$396.70	$396.70
05/14/2021	PAYMENT	ECT CASH	$-1.10	$0.00
08/05/2020	PAYMENT	ROTH, LISA CHECK NUM: 1587	$-394.16	$1.10
07/15/2020	BILL	ROCHA, JUSTIN & ANDREA	$395.26	$395.26
08/12/2019	PAYMENT	ROTH, LISA CHECK NUM: 01578	$-391.82	$0.00
07/10/2019	BILL	ROTH, PATRICK C	$391.82	$391.82
08/21/2018	PAYMENT	TACO DEL MAR MCMILLAN CHECK NUM: 3225	$-362.92	$0.00
07/09/2018	BILL	BAUMAN, DUANE A & CORA L	$362.92	$362.92
08/17/2017	PAYMENT	TACO DEL MAR MCMILLAN CHECK NUM: 3113	$-321.03	$0.00
07/07/2017	BILL	BAUMAN, DUANE A & CORA L	$321.03	$321.03
08/08/2016	PAYMENT	ROTH, PATRICK CREDIT: D	$-311.68	$0.00
07/08/2016	BILL	BAUMAN, DUANE A & CORA L	$311.68	$311.68
07/09/2015	PAYMENT	ROTH, PATRICK CREDIT: D	$-311.68	$0.00
07/08/2015	BILL	BAUMAN, DUANE A & CORA L	$311.68	$311.68
08/19/2014	PAYMENT	ROTH, PATRICK CREDIT: B NUM: 24903266	$-319.25	$0.00
07/10/2014	BILL	BAUMAN, DUANE A & CORA L	$319.25	$319.25
08/05/2013	PAYMENT	ROTH, PATRICK CASH	$-300.92	$0.00
07/16/2013	BILL	BAUMAN, DUANE A	$300.92	$300.92
04/15/2013	PAYMENT	ROTH, PATRICK CREDIT: D	$-77.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.96	$77.04
02/01/2013	PAYMENT	ROTH, PATRICK CREDIT: D	$-77.04	$74.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.96	$151.12
11/09/2012	PAYMENT	ROTH, PATRICK C CREDIT: D	$-77.04	$148.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.96	$225.20
08/17/2012	PAYMENT	ROTH, PATRICK CREDIT: D	$-74.11	$222.24
07/10/2012	BILL	BAUMAN, DUANE A	$296.35	$296.35
04/16/2012	PAYMENT	BAUMAN, DUANE A CASH	$-238.81	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.95	$238.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.19	$225.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.88	$218.67
09/16/2011	PAYMENT	ROTH, PATRICK CREDIT: D	$-74.81	$215.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.88	$290.60
07/14/2011	BILL	BAUMAN, DUANE A	$287.72	$287.72
04/01/2011	PAYMENT	ROTH, PATRICK CASH	$-72.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.79	$72.62
11/09/2010	PAYMENT	ROTH, PATRICK CREDIT: D	$-142.30	$69.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.79	$212.13
08/17/2010	PAYMENT	ROTH, PAT CASH	$-70.00	$209.34
07/14/2010	BILL	BAUMAN, DUANE A	$279.34	$279.34
02/01/2010	PAYMENT	BAUMAN, DUANE A CHECK NUM: 1079	$-67.79	$0.00
12/23/2009	PAYMENT	BAUMAN, DUANE A CHECK NUM: 1045	$-67.79	$67.79
09/30/2009	PAYMENT	BAUMAN, DUANE A CHECK NUM: 2343	$-67.79	$135.58
08/05/2009	PAYMENT	BAUMAN, DUANE A CHECK NUM: 2302	$-67.82	$203.37
07/21/2009	BILL	BAUMAN, DUANE A	$271.19	$271.19
09/18/2008	PAYMENT	BAUMAN, DUANE A CHECK NUM: 2052	$-197.46	$0.00
08/15/2008	PAYMENT	BAUMAN, DUANE A CHECK NUM: 2006	$-65.82	$197.46
07/14/2008	BILL	BAUMAN, DUANE A	$263.28	$263.28
08/31/2007	PAYMENT	BAUMAN, DUANE A CHECK NUM: 5183	$-255.62	$0.00
07/13/2007	BILL	BAUMAN, DUANE A	$255.62	$255.62
04/17/2007	PAYMENT	BAUMAN, DUANE A CHECK NUM: 5121	$-285.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.37	$285.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.17	$268.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.20	$256.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.48	$250.64
07/19/2006	BILL	BAUMAN, DUANE A	$248.16	$248.16
03/06/2006	PAYMENT	BAUMAN, DUANE A CHECK NUM: MO	$-122.87	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.41	$122.87
08/31/2005	PAYMENT	BAUMAN, DUANE A CHECK NUM: 4797	$-120.47	$120.46
07/21/2005	BILL	BAUMAN, DUANE A	$240.93	$240.93
09/08/2004	PAYMENT	@	$-156.41	$0.00
07/01/2004	BILL	BAUMAN, DUANE A @	$156.41	$156.41
01/08/2004	PAYMENT	@	$-76.50	$0.00
08/21/2003	PAYMENT	@	$-76.53	$76.50
07/01/2003	BILL	BAUMAN, DUANE A @	$153.03	$153.03