Tax Account 001-091-007
Owners
ARANO, LUCIANO TR ET AL
506 MOUNTAINSIDE CT
MESQUITE, NV 89027-7606
PATTERSON, HONORINE ET AL
(LUCIANO ARANO TRUST DATED
02102016)
747391,747392
Account Summary
| Account ID | 001-091-007 |
|---|---|
| Account Type | Real Estate |
| Location | 122 W FIR ST ELKO CITY |
| Balance | $689.51 |
| Currently Due | $229.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $901.16 |
| Total | $901.16 |
| Paid | $211.65 |
| Balance | $689.51 |
| Due | $229.83 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $698.73 | $0.00 | $698.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $684.40 | $0.00 | $684.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $650.26 | $0.00 | $650.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $624.70 | $0.00 | $624.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $703.62 | $0.00 | $703.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $601.76 | $0.00 | $601.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $588.50 | $0.00 | $588.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $568.89 | $5.69 | $574.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $552.21 | $0.00 | $552.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $534.60 | $0.00 | $534.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | ARANO, LUCIANO & PATTERSON, HONORINE SYS 1314 ORIG: CHECK | $-211.65 | $689.51 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $55.61 | $901.16 |
| 08/30/2024 | ADJUSTMENT | ARANO, LUCIANO & PATTERSON, HONORINE CHECK 1314 VOIDED PAYMENT: 919515. REASON: AMENDMENT TO RE 2025 | $211.65 | $845.55 |
| 07/31/2024 | PAYMENT | ARANO, LUCIANO & PATTERSON, HONORINE CHECK 1314 | $-211.65 | $633.90 |
| 07/10/2024 | BILL | ARANO, LUCIANO TR ET AL | $845.55 | $845.55 |
| 07/24/2023 | PAYMENT | ARANO, LUCIANO CHECK NUM: 1177 | $-698.73 | $0.00 |
| 07/12/2023 | BILL | ARANO, LUCIANO TR ET AL | $698.73 | $698.73 |
| 07/19/2022 | PAYMENT | ARANO, LUCIANO CHECK NUM: 1103 | $-684.40 | $0.00 |
| 07/12/2022 | BILL | ARANO, LUCIANO TR ET AL | $684.40 | $684.40 |
| 07/20/2021 | PAYMENT | ARANO, LUCIANO CHECK NUM: 1021 | $-650.26 | $0.00 |
| 07/14/2021 | BILL | ARANO, LUCIANO TR ET AL | $650.26 | $650.26 |
| 08/04/2020 | PAYMENT | ARANO, LUCIANO CHECK NUM: 887 | $-624.70 | $0.00 |
| 07/15/2020 | BILL | ARANO, LUCIANO TR ET AL | $624.70 | $624.70 |
| 07/22/2019 | PAYMENT | ARANO, LUCIANO CHECK NUM: 808 | $-703.62 | $0.00 |
| 07/10/2019 | BILL | ARANO, LUCIANO TR ET AL | $703.62 | $703.62 |
| 07/20/2018 | PAYMENT | ARANO, LUCIANO/ECHEBARRIA, R CHECK NUM: 726 | $-601.76 | $0.00 |
| 07/09/2018 | BILL | ARANO, LUCIANO TR ET AL | $601.76 | $601.76 |
| 07/21/2017 | PAYMENT | ARANO, LUCIANO TR ET AL CHECK NUM: 643 | $-588.50 | $0.00 |
| 07/07/2017 | BILL | ARANO, LUCIANO TR ET AL | $588.50 | $588.50 |
| 09/15/2016 | PAYMENT | ARANO, LUCIANO ET AL CHECK NUM: 559 | $-574.58 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.69 | $574.58 |
| 07/08/2016 | BILL | ARANO, LUCIANO TR ET AL | $568.89 | $568.89 |
| 07/20/2015 | PAYMENT | ARANO, LUCIANO R ET AL CHECK NUM: 0106 | $-552.21 | $0.00 |
| 07/08/2015 | BILL | ARANO, LUCIANO R | $552.21 | $552.21 |
| 07/22/2014 | PAYMENT | ARANO, LUCIANO ET AL CHECK NUM: 0980 | $-534.60 | $0.00 |
| 07/10/2014 | BILL | ARANO, LUCIANO R | $534.60 | $534.60 |
| 08/05/2013 | PAYMENT | ARANO, LUCIANO R & ECHEBARRIA, CHECK NUM: 895 | $-518.31 | $0.00 |
| 07/16/2013 | BILL | ARANO, LUCIANO R | $518.31 | $518.31 |
| 08/02/2012 | PAYMENT | ARANO, LUCIANO & ECHEBARRIA, R CHECK NUM: 794 | $-500.77 | $0.00 |
| 07/10/2012 | BILL | ARANO, LUCIANO R | $500.77 | $500.77 |
| 07/21/2011 | PAYMENT | ARANO, LUCIANO R CHECK NUM: 686 | $-486.51 | $0.00 |
| 07/14/2011 | BILL | ARANO, LUCIANO R | $486.51 | $486.51 |
| 07/26/2010 | PAYMENT | ARANO, LUCIANO R CHECK NUM: 588 | $-470.35 | $0.00 |
| 07/14/2010 | BILL | ARANO, LUCIANO R | $470.35 | $470.35 |
| 08/05/2009 | PAYMENT | ARANO, LUCIANO R CHECK NUM: 494 | $-452.19 | $0.00 |
| 07/21/2009 | BILL | ARANO, LUCIANO R | $452.19 | $452.19 |
| 08/11/2008 | PAYMENT | ARANO, LUCIANO R CHECK NUM: 406 | $-440.79 | $0.00 |
| 07/14/2008 | BILL | ARANO, LUCIANO R | $440.79 | $440.79 |
| 08/02/2007 | PAYMENT | ARANO, LUCIANO R CHECK NUM: 313 | $-427.76 | $0.00 |
| 07/13/2007 | BILL | ARANO, LUCIANO R | $427.76 | $427.76 |
| 07/31/2006 | PAYMENT | ARANO, LUCIANO R CHECK NUM: 232 | $-415.70 | $0.00 |
| 07/19/2006 | BILL | ARANO, LUCIANO R | $415.70 | $415.70 |
| 08/02/2005 | PAYMENT | ARANO, LUCIANO R CHECK NUM: 196 | $-403.66 | $0.00 |
| 07/21/2005 | BILL | ARANO, LUCIANO R | $403.66 | $403.66 |
| 08/09/2004 | PAYMENT | @ | $-389.26 | $0.00 |
| 07/01/2004 | BILL | ARANO, LUCIANO R @ | $389.26 | $389.26 |
| 07/24/2003 | PAYMENT | @ | $-379.39 | $0.00 |
| 07/01/2003 | BILL | ARANO, LUCIANO R @ | $379.39 | $379.39 |
