Tax Account 001-096-007

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Owners

AGUIRRE, MICHAEL A & PAULINE
241 CEDAR ST
ELKO, NV 89801-3121

Account Summary

Account ID	001-096-007
Account Type	Real Estate
Location	241 CEDAR ST ELKO CITY
Balance	$519.84
Currently Due	$259.92

$259.92 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $519.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,040.14
Total	$1,040.14
Paid	$520.30
Balance	$519.84
Due	$259.92
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$260.38	$0.00	$0.00	$260.38	$260.38	$0.00
2	10/06/2025	10/16/2025	Paid	$259.92	$0.00	$0.00	$259.92	$259.92	$0.00
3	01/05/2026	01/15/2026	Due	$259.92	$0.00	$0.00	$259.92	$0.00	$259.92	Pay $259.92 Now
4	03/02/2026	03/12/2026	Due	$259.92	$0.00	$0.00	$259.92	$0.00	$519.84	Pay $519.84 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,010.86	$0.00	$0.00	$1,010.86	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$920.53	$9.20	$0.00	$929.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$893.77	$0.00	$0.00	$893.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$867.76	$0.00	$0.00	$867.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$840.92	$8.41	$0.00	$849.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$816.17	$0.00	$0.00	$816.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$806.79	$0.00	$0.00	$806.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$785.91	$0.00	$0.00	$785.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$769.36	$7.69	$0.00	$777.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$746.01	$0.00	$0.00	$746.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$725.28	$0.00	$0.00	$725.28	$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	.51	.48	.24
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
08/08/2025	PAYMENT	PAULINE AGUIRRE CHECK (LOCKBOX-LA) - 7652	$-520.30	$519.84
07/11/2025	BILL	AGUIRRE, MICHAEL A & PAULINE	$1,040.14	$1,040.14
02/24/2025	PAYMENT	AGUIRRE, PAULINE & PERKINS, TONI CHECK 7602	$-257.87	$0.00
12/11/2024	PAYMENT	AGUIRRE, PAULINE & PERKINS, TONI CHECK 7580	$-257.86	$257.87
10/03/2024	PAYMENT	AGUIRRE, PAULINE ET AL CHECK 7557	$-257.86	$515.73
08/30/2024	PAYMENT	AGUIRRE, PAULINE ET AL SYS 7539 ORIG: CHECK	$-237.27	$773.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.77	$1,010.86
08/30/2024	ADJUSTMENT	AGUIRRE, PAULINE ET AL CHECK 7539 VOIDED PAYMENT: 927724. REASON: AMENDMENT TO RE 2025	$237.27	$948.09
08/13/2024	PAYMENT	AGUIRRE, PAULINE ET AL CHECK 7539	$-237.27	$710.82
07/10/2024	BILL	AGUIRRE, MICHAEL A & PAULINE	$948.09	$948.09
03/13/2024	PAYMENT	AGUIRRE, PAULINE& TONI PERKINS CHECK 7489	$-9.20	$0.00
02/21/2024	PAYMENT	AGUIRRE, PAULINE & PERKINS, TONI CHECK 7498	$-460.24	$9.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.20	$469.44
08/04/2023	PAYMENT	AGUIRRE, PAULINE & PERKINS, TO CHECK NUM: 7426	$-460.29	$460.24
07/12/2023	BILL	AGUIRRE, MICHAEL A & PAULINE	$920.53	$920.53
03/02/2023	PAYMENT	AGUIRRE, PAULINE & PERKINS, TO CHECK NUM: 7384	$-223.43	$0.00
12/07/2022	PAYMENT	AGUIRRE, PAULINE & PERKINS, TO CHECK NUM: 7358	$-223.43	$223.43
07/27/2022	PAYMENT	AGUIRRE, PAULINE & TONI CHECK NUM: 7327	$-446.91	$446.86
07/12/2022	BILL	AGUIRRE, MICHAEL A & PAULINE	$893.77	$893.77
02/24/2022	PAYMENT	AGUIRRE, PAULINE & PERKINS, TO CHECK NUM: 7261	$-216.94	$0.00
12/27/2021	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 6998	$-216.94	$216.94
09/20/2021	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 6952	$-216.94	$433.88
08/17/2021	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 6922	$-216.94	$650.82
07/14/2021	BILL	AGUIRRE, MICHAEL A & PAULINE	$867.76	$867.76
03/02/2021	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 6802	$-428.85	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.41	$428.85
09/30/2020	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 6678	$-210.22	$420.44
08/04/2020	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 6626	$-210.26	$630.66
07/15/2020	BILL	AGUIRRE, MICHAEL A & PAULINE	$840.92	$840.92
03/03/2020	PAYMENT	AGUIRRE, MIAHEL A & PAULINE CHECK NUM: 6495	$-204.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$204.04
01/09/2020	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 6457	$-204.04	$204.04
10/09/2019	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 6384	$-204.04	$408.08
08/20/2019	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 6336	$-204.05	$612.12
07/10/2019	BILL	AGUIRRE, MICHAEL A & PAULINE	$816.17	$816.17
01/18/2019	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 6181	$-201.69	$0.00
12/06/2018	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 6143	$-201.69	$201.69
10/01/2018	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 6081	$-201.69	$403.38
08/15/2018	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 6035	$-201.72	$605.07
07/09/2018	BILL	AGUIRRE, MICHAEL A & PAULINE	$806.79	$806.79
02/20/2018	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 5898	$-196.47	$0.00
12/20/2017	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 5848	$-196.47	$196.47
09/28/2017	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 5774	$-196.47	$392.94
08/10/2017	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 5737	$-196.50	$589.41
07/07/2017	BILL	AGUIRRE, MICHAEL A & PAULINE	$785.91	$785.91
02/24/2017	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 5594	$-192.33	$0.00
12/12/2016	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 5523	$-192.33	$192.33
11/28/2016	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 5511	$-7.69	$384.66
11/17/2016	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 5501	$-192.33	$392.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.69	$584.68
08/22/2016	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 5422	$-192.37	$576.99
07/08/2016	BILL	AGUIRRE, MICHAEL A & PAULINE	$769.36	$769.36
03/04/2016	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 5265	$-186.50	$0.00
01/05/2016	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK BANK: OP INTERNET NUM: 5213	$-186.50	$186.50
10/05/2015	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 5117	$-186.50	$373.00
08/19/2015	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 5070	$-186.51	$559.50
07/08/2015	BILL	AGUIRRE, MICHAEL A & PAULINE	$746.01	$746.01
02/13/2015	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 4889	$-181.32	$0.00
01/07/2015	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 4851	$-181.32	$181.32
10/01/2014	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 4746	$-181.32	$362.64
08/19/2014	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 4693	$-181.32	$543.96
07/10/2014	BILL	AGUIRRE, MICHAEL A & PAULINE	$725.28	$725.28
02/12/2014	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 4504	$-175.79	$0.00
01/02/2014	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 4466	$-175.79	$175.79
09/11/2013	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 4338	$-175.79	$351.58
08/28/2013	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 4312	$-175.81	$527.37
07/16/2013	BILL	AGUIRRE, MICHAEL A & PAULINE	$703.18	$703.18
02/25/2013	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 4118	$-170.67	$0.00
01/03/2013	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 4068	$-170.67	$170.67
09/28/2012	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3960	$-170.67	$341.34
08/03/2012	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3901	$-170.69	$512.01
07/10/2012	BILL	AGUIRRE, MICHAEL A & PAULINE	$682.70	$682.70
02/06/2012	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3713	$-165.70	$0.00
12/28/2011	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3675	$-165.70	$165.70
09/30/2011	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3583	$-165.70	$331.40
08/10/2011	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3524	$-165.72	$497.10
07/14/2011	BILL	AGUIRRE, MICHAEL A & PAULINE	$662.82	$662.82
02/07/2011	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3336	$-164.19	$0.00
12/14/2010	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3281	$-164.19	$164.19
10/05/2010	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3201	$-164.19	$328.38
08/16/2010	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3138	$-164.22	$492.57
07/14/2010	BILL	AGUIRRE, MICHAEL A & PAULINE	$656.79	$656.79
02/25/2010	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 4506	$-159.41	$0.00
01/11/2010	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 4450	$-159.41	$159.41
10/19/2009	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 4354	$-159.41	$318.82
08/04/2009	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 4302	$-159.43	$478.23
07/21/2009	BILL	AGUIRRE, MICHAEL A & PAULINE	$637.66	$637.66
02/26/2009	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 4155	$-154.77	$0.00
01/09/2009	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 4094	$-154.77	$154.77
10/03/2008	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 4003	$-154.77	$309.54
08/11/2008	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3942	$-154.77	$464.31
07/14/2008	BILL	AGUIRRE, MICHAEL A & PAULINE	$619.08	$619.08
03/05/2008	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3799	$-150.26	$0.00
01/07/2008	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3746	$-150.26	$150.26
09/28/2007	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3653	$-150.26	$300.52
08/20/2007	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3623	$-150.27	$450.78
07/13/2007	BILL	AGUIRRE, MICHAEL A & PAULINE	$601.05	$601.05
02/08/2007	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3413	$-145.88	$0.00
12/15/2006	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3358	$-145.88	$145.88
10/03/2006	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3280	$-145.88	$291.76
08/01/2006	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3222	$-145.88	$437.64
07/19/2006	BILL	AGUIRRE, MICHAEL A & PAULINE	$583.52	$583.52
02/03/2006	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3048	$-141.63	$0.00
01/03/2006	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 3016	$-141.63	$141.63
09/27/2005	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 2915	$-141.63	$283.26
08/04/2005	PAYMENT	AGUIRRE, MICHAEL A & PAULINE CHECK NUM: 2857	$-141.63	$424.89
07/21/2005	BILL	AGUIRRE, MICHAEL A & PAULINE	$566.52	$566.52
02/25/2005	PAYMENT	@	$-136.03	$0.00
12/21/2004	PAYMENT	@	$-136.03	$136.03
09/28/2004	PAYMENT	@	$-136.03	$272.06
07/30/2004	PAYMENT	@	$-136.06	$408.09
07/01/2004	BILL	AGUIRRE, MICHAEL A & P @	$544.15	$544.15
03/01/2004	PAYMENT	@	$-131.28	$0.00
01/07/2004	PAYMENT	@	$-131.28	$131.28
12/19/2003	PAYMENT	@	$-131.28	$262.56
08/19/2003	PAYMENT	@	$-136.55	$393.84
07/01/2003	PENALTY	Penalty 03-04	$5.25	$530.39
07/01/2003	BILL	AGUIRRE, MICHAEL A & P @	$525.14	$525.14