Tax Account 001-091-007

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Owners

WHITAKER, TRENT & AINTXANE
HC 30 BOX 360
SPRING CREEK, NV 89815-9705

Account Summary

Account ID	001-091-007
Account Type	Real Estate
Location	122 W FIR ST ELKO CITY
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	$927.16
Total	$927.16
Paid	$927.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$232.12	$0.00	$0.00	$232.12	$232.12	$0.00
2	10/06/2025	10/16/2025	Paid	$231.68	$0.00	$0.00	$231.68	$231.68	$0.00
3	01/05/2026	01/15/2026	Paid	$231.68	$0.00	$0.00	$231.68	$231.68	$0.00
4	03/02/2026	03/12/2026	Paid	$231.68	$0.00	$0.00	$231.68	$231.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$901.16	$0.00	$0.00	$901.16	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$698.73	$0.00	$0.00	$698.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$684.40	$0.00	$0.00	$684.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$650.26	$0.00	$0.00	$650.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$624.70	$0.00	$0.00	$624.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$703.62	$0.00	$0.00	$703.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$601.76	$0.00	$0.00	$601.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$588.50	$0.00	$0.00	$588.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$568.89	$5.69	$0.00	$574.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$552.21	$0.00	$0.00	$552.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$534.60	$0.00	$0.00	$534.60	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/12/2025	PAYMENT	ARANO, LUCIANO & PATTERSON, HONORINE CHECK 1355	$-927.16	$0.00
07/11/2025	BILL	ARANO, LUCIANO TR ET AL	$927.16	$927.16
12/26/2024	PAYMENT	ARANO, LUCIANO & PATTERSON, HONORINE CHECK 1338	$-459.68	$0.00
10/15/2024	PAYMENT	ARANO, LUCIANO & HONORINE PATTERSON CHECK 13229	$-229.83	$459.68
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