Tax Account 075-006-004

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Owners

DODOUGH, CEDRICK L ET AL
3721 1/2 DELMAS TER
LOS ANGELES, CA 90034-5101

DODOUGH, PATRICK O ET AL

Account Summary

Account ID	075-006-004
Account Type	Real Estate
Location	0 SEC 33 TWP 36N RNG 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-006-004

Account Type

Real Estate

Location

0 SEC 33 TWP 36N RNG 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$94.77
Total	$98.56
Paid	$98.56
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$94.77

Total

$98.56

Paid

$98.56

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$94.77	$3.79	$0.00	$94.77	$98.56	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$94.77	$3.79	$0.00	$98.56	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$94.77	$8.53	$0.00	$103.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$94.77	$3.79	$0.00	$98.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$101.83	$0.00	$0.00	$101.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$85.83	$0.00	$0.00	$85.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$85.83	$3.43	$0.00	$89.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$85.52	$3.42	$0.00	$88.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$77.77	$0.00	$0.00	$77.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$77.77	$3.11	$0.00	$80.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$77.77	$3.11	$0.00	$80.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$77.77	$3.11	$0.00	$80.88	$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
09/03/2025	PAYMENT	"PATRICK DODOUGH" ONLINE	$-98.56	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.79	$98.56
07/11/2025	BILL	DODOUGH, CEDRICK L ET AL	$94.77	$94.77
09/27/2024	PAYMENT	"PATRICK DODOUGH" ONLINE	$-98.56	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.79	$98.56
07/10/2024	BILL	DODOUGH, CEDRICK L ET AL	$94.77	$94.77
10/16/2023	PAYMENT	PATRICK DODOUGH CHECK OPCC	$-103.30	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.74	$103.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.79	$98.56
07/12/2023	BILL	DODOUGH, CEDRICK L ET AL	$94.77	$94.77
09/15/2022	PAYMENT	DODOUGH, PATRICK CREDIT: D BANK: OP INTERNET NUM: 01139D	$-98.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.79	$98.56
07/12/2022	BILL	DODOUGH, CEDRICK L ET AL	$94.77	$94.77
08/17/2021	PAYMENT	DODOUGH, PATRICK CREDIT: D BANK: OP INTERNET NUM: 02252C	$-101.83	$0.00
07/14/2021	BILL	DODOUGH, CEDRICK L ET AL	$101.83	$101.83
08/18/2020	PAYMENT	PATRICK DODOUGH CHECK NUM: ACH	$-85.83	$0.00
07/15/2020	BILL	DODOUGH, CEDRICK L ET AL	$85.83	$85.83
10/07/2019	PAYMENT	DODOUGH, PATRICK O CHECK NUM: 179	$-89.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.43	$89.26
07/10/2019	BILL	DODOUGH, CEDRICK L ET AL	$85.83	$85.83
09/17/2018	PAYMENT	DODOUGH, PATRICK O CHECK NUM: 198	$-88.94	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.42	$88.94
07/09/2018	BILL	DODOUGH, CEDRICK L ET AL	$85.52	$85.52
08/24/2017	PAYMENT	DODOUGH, PATRICK O CHECK NUM: 141	$-77.77	$0.00
07/07/2017	BILL	DODOUGH, CEDRICK L ET AL	$77.77	$77.77
09/19/2016	PAYMENT	DODOUGH, PATRICK O CHECK NUM: 124	$-80.88	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.11	$80.88
07/08/2016	BILL	DODOUGH, CEDRICK L ET AL	$77.77	$77.77
09/22/2015	PAYMENT	DODOUGH, PATRICK O CHECK NUM: 104	$-80.88	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.11	$80.88
07/08/2015	BILL	DODOUGH, CEDRICK L ET AL	$77.77	$77.77
09/25/2014	PAYMENT	DODOUGH, PATRICK O CHECK NUM: 227	$-80.88	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.11	$80.88
07/10/2014	BILL	DODOUGH, CEDRICK L	$77.77	$77.77
09/04/2013	PAYMENT	DODOUGH, PATRICK O CHECK NUM: 174	$-77.77	$0.00
07/16/2013	BILL	DODOUGH, CEDRICK L	$77.77	$77.77
08/15/2012	PAYMENT	DODOUGH, PATRICK O CHECK NUM: 204	$-77.77	$0.00
07/10/2012	BILL	DODOUGH, CEDRICK L	$77.77	$77.77
08/24/2011	PAYMENT	DODOUGH, PATRICK O CHECK NUM: 140	$-77.77	$0.00
07/14/2011	BILL	DODOUGH, CEDRICK L	$77.77	$77.77
08/25/2010	PAYMENT	DODOUGH, PATRICK O CHECK NUM: 0101	$-77.77	$0.00
07/14/2010	BILL	DODOUGH, CEDRICK L	$77.77	$77.77
09/21/2009	PAYMENT	DODOUGH, PATRICK O CHECK NUM: 212	$-77.77	$0.00
07/21/2009	BILL	DODOUGH, CEDRICK L	$77.77	$77.77
09/15/2008	PAYMENT	DODOUGH, PATRICK O CHECK NUM: 172	$-80.88	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.11	$80.88
07/14/2008	BILL	DODOUGH, CEDRICK L	$77.77	$77.77
08/03/2007	PAYMENT	DODOUGH, PATRICK O CHECK NUM: 114	$-77.77	$0.00
07/13/2007	BILL	DODOUGH, CEDRICK L	$77.77	$77.77
09/05/2006	PAYMENT	DODOUGH, PATRICK CHECK NUM: 2312	$-77.77	$0.00
07/19/2006	BILL	DODOUGH, CEDRICK L	$77.77	$77.77
08/22/2005	PAYMENT	DODOUGH, CEDRICK L CHECK NUM: 2259	$-77.77	$0.00
07/21/2005	BILL	DODOUGH, CEDRICK L	$77.77	$77.77
08/09/2004	PAYMENT	@	$-77.87	$0.00
07/01/2004	BILL	DODOUGH, CEDRICK L @	$77.87	$77.87
09/03/2003	PAYMENT	@	$-77.87	$0.00
07/01/2003	BILL	DODOUGH, CEDRICK L @	$77.87	$77.87