Tax Account 037-063-002

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Owners

DOMINGUEZ, RAUL
PO BOX 1830
LOVELOCK, NV 89419-1830

Account Summary

Account ID	037-063-002
Account Type	Real Estate
Location	3866 ASTER ST
Balance	$135.31
Currently Due	$0.00

Account ID

037-063-002

Account Type

Real Estate

Location

3866 ASTER ST

Balance

$135.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.87
Total	$1,727.87
Paid	$1,592.56
Balance	$135.31
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,727.87

Total

$1,727.87

Paid

$1,592.56

Balance

$135.31

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$398.38	$0.00	$398.38	$398.38	$0.00
2	10/07/2024	10/17/2024	Paid	$443.16	$0.00	$443.16	$443.16	$0.00
3	01/06/2025	01/16/2025	Paid	$443.16	$0.00	$443.16	$443.16	$0.00
4	03/03/2025	03/13/2025	Due	$443.17	$0.00	$443.17	$307.86	$135.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.24	$0.00	$1,546.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,501.27	$0.00	$1,501.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,457.57	$0.00	$1,457.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,414.50	$2.25	$1,416.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,375.23	$0.00	$1,375.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,354.83	$14.09	$1,368.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,243.13	$0.00	$1,243.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,222.46	$0.00	$1,222.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,185.91	$0.00	$1,185.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,081.24	$0.00	$1,081.24	$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	1.83	.15	.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
08/30/2024	PAYMENT	"RAUL DOMINGUEZ" SYS 4596821315 ORIG: ONLINE	$-1,592.56	$135.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.31	$1,727.87
08/30/2024	ADJUSTMENT	"RAUL DOMINGUEZ" ONLINE 4596821315 VOIDED PAYMENT: 924457. REASON: AMENDMENT TO RE 2025	$1,592.56	$1,592.56
08/08/2024	PAYMENT	"RAUL DOMINGUEZ" ONLINE	$-1,592.56	$0.00
07/10/2024	BILL	DOMINGUEZ, RAUL	$1,592.56	$1,592.56
08/22/2023	PAYMENT	A DOMINGUEZ, RA CHECK BANK: WF INTERNET NUM: 023082223033053	$-1,546.24	$0.00
07/12/2023	BILL	DOMINGUEZ, RAUL	$1,546.24	$1,546.24
08/17/2022	PAYMENT	DOMINGUEZ, RAUL A CHECK NUM: 3752	$-1,501.27	$0.00
07/12/2022	BILL	DOMINGUEZ, RAUL	$1,501.27	$1,501.27
08/16/2021	PAYMENT	DOMINGUEZ, RAUL ALONSO CREDIT: D BANK: OP INTERNET NUM: 013998	$-1,457.57	$0.00
07/14/2021	BILL	DOMINGUEZ, RAUL	$1,457.57	$1,457.57
08/17/2020	PAYMENT	RAUL DOMINGUEZ CHECK NUM: ACH	$-1,416.75	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.25	$1,416.75
07/15/2020	BILL	DOMINGUEZ, RAUL	$1,414.50	$1,414.50
08/26/2019	PAYMENT	DOMINGUEZ, RAUL A CHECK NUM: 3392	$-1,375.23	$0.00
07/10/2019	BILL	DOMINGUEZ, RAUL	$1,375.23	$1,375.23
04/08/2019	PAYMENT	DOMINGUEZ, RAUL ALONSO CREDIT: D BANK: OP INTERNET NUM: 029755	$-14.09	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.54	$14.09
11/26/2018	PAYMENT	DOMINGUEZ, RAUL A CHECK NUM: 3259	$-1,016.10	$13.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.55	$1,029.65
08/27/2018	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 3214	$-338.73	$1,016.10
07/09/2018	BILL	DOMINGUEZ, RAUL	$1,354.83	$1,354.83
08/09/2017	PAYMENT	DOMINGUEZ, RAUL A CHECK NUM: 2696	$-1,243.13	$0.00
07/07/2017	BILL	DOMINGUEZ, RAUL	$1,243.13	$1,243.13
08/15/2016	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 2313	$-1,222.46	$0.00
07/08/2016	BILL	DOMINGUEZ, RAUL	$1,222.46	$1,222.46
07/23/2015	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 2029	$-1,185.91	$0.00
07/08/2015	BILL	DOMINGUEZ, RAUL	$1,185.91	$1,185.91
07/29/2014	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 1907	$-1,081.24	$0.00
07/10/2014	BILL	DOMINGUEZ, RAUL	$1,081.24	$1,081.24
08/27/2013	PAYMENT	DOMINGUEZ, RAUL A CHECK NUM: 1830	$-1,048.78	$0.00
07/16/2013	BILL	DOMINGUEZ, RAUL	$1,048.78	$1,048.78
10/02/2012	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 1759	$-1,032.39	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.22	$1,032.39
07/10/2012	BILL	DOMINGUEZ, RAUL	$1,022.17	$1,022.17
08/12/2011	PAYMENT	DOMINGUEZ, RAUL A CHECK NUM: 1647	$-992.40	$0.00
07/14/2011	BILL	DOMINGUEZ, RAUL	$992.40	$992.40
08/05/2010	PAYMENT	RAUL ALONSO DOMINGUEZ CREDIT: D BANK: OP INTERNET NUM: 00510B	$-1,046.04	$0.00
07/14/2010	BILL	DOMINGUEZ, RAUL	$1,046.04	$1,046.04
09/16/2009	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 1553	$-1,093.11	$0.00
07/21/2009	BILL	DOMINGUEZ, RAUL	$1,093.11	$1,093.11
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-267.70	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-267.70	$267.70
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-267.70	$535.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-267.72	$803.10
07/14/2008	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,070.82	$1,070.82
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-259.88	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-259.88	$259.88
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-259.88	$519.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-259.88	$779.64
07/13/2007	BILL	STAGER, MICHAEL A	$1,039.52	$1,039.52
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-252.84	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-252.84	$252.84
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-252.84	$505.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-252.86	$758.52
07/19/2006	BILL	STAGER, MICHAEL A	$1,011.38	$1,011.38
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-181.44	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-181.44	$181.44
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-181.44	$362.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-181.44	$544.32
07/21/2005	BILL	STAGER, MICHAEL A	$725.76	$725.76
02/16/2005	PAYMENT	@	$-173.02	$0.00
12/15/2004	PAYMENT	@	$-173.02	$173.02
10/05/2004	PAYMENT	@	$-173.02	$346.04
07/27/2004	PAYMENT	@	$-173.04	$519.06
07/01/2004	BILL	STAGER, MICHAEL A @	$692.10	$692.10
03/04/2004	PAYMENT	@	$-175.18	$0.00
01/09/2004	PAYMENT	@	$-175.18	$175.18
09/15/2003	PAYMENT	@	$-175.18	$350.36
08/06/2003	PAYMENT	@	$-175.19	$525.54
07/01/2003	BILL	STAGER, MICHAEL & SALL @	$700.73	$700.73