Tax Account 001-366-004

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Owners

AQUILEO, ROBLES & MARIA A
161 12TH ST
ELKO, NV 89801-4001

Account Summary

Account ID	001-366-004
Account Type	Real Estate
Location	161 12TH 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	2024/2025 REAL ESTATE TAXES
Original	$827.95
Total	$827.95
Paid	$827.95
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$194.57	$0.00	$194.57	$194.57	$0.00
2	10/07/2024	10/17/2024	Paid	$211.12	$0.00	$211.12	$211.12	$0.00
3	01/06/2025	01/16/2025	Paid	$211.12	$0.00	$211.12	$211.12	$0.00
4	03/03/2025	03/13/2025	Paid	$211.14	$0.00	$211.14	$211.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$754.57	$0.00	$754.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$708.11	$0.00	$708.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$687.50	$0.00	$687.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$666.86	$0.00	$666.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$647.18	$0.00	$647.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$642.29	$0.00	$642.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$625.76	$0.00	$625.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$617.35	$0.00	$617.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$598.45	$0.00	$598.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$582.02	$0.00	$582.02	$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	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
09/25/2024	PAYMENT	AQUILEO, MARIA A CASH	$-439.18	$0.00
08/30/2024	PAYMENT	AQUILEO, ROBLES SYS ORIG: CASH	$-388.77	$439.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.78	$827.95
08/30/2024	ADJUSTMENT	AQUILEO, ROBLES CASH VOIDED PAYMENT: 920992. REASON: AMENDMENT TO RE 2025	$388.77	$777.17
08/02/2024	PAYMENT	AQUILEO, ROBLES CASH	$-388.77	$388.40
07/10/2024	BILL	AQUILEO, ROBLES & MARIA A	$777.17	$777.17
11/30/2023	PAYMENT	ROBLES, AQUILEO CASH	$-377.26	$0.00
07/27/2023	PAYMENT	AQUILEO, ROBLES CASH	$-377.31	$377.26
07/12/2023	BILL	AQUILEO, ROBLES & MARIA A	$754.57	$754.57
12/21/2022	PAYMENT	AQUILEO, ROBLES CASH	$-354.04	$0.00
08/04/2022	PAYMENT	AQUILEO, ROBLES CASH	$-354.07	$354.04
07/12/2022	BILL	AQUILEO, ROBLES & MARIA A	$708.11	$708.11
07/29/2021	PAYMENT	AQUILEO, ROBLES & MARIA A CASH	$-687.50	$0.00
07/14/2021	BILL	AQUILEO, ROBLES & MARIA A	$687.50	$687.50
07/31/2020	PAYMENT	AQUILEO, MARIA A CREDIT: D	$-666.86	$0.00
07/15/2020	BILL	AQUILEO, ROBLES & MARIA A	$666.86	$666.86
08/13/2019	PAYMENT	AQUILEO, MARIA A CASH	$-647.18	$0.00
07/10/2019	BILL	AQUILEO, ROBLES & MARIA A	$647.18	$647.18
12/14/2018	PAYMENT	AQUILEO, ROBLES CASH	$-321.12	$0.00
08/09/2018	PAYMENT	AQUILEO, ROBLES CASH	$-321.17	$321.12
07/09/2018	BILL	AQUILEO, ROBLES & MARIA A	$642.29	$642.29
12/27/2017	PAYMENT	AQUILEO, ROBLES CASH	$-312.88	$0.00
08/03/2017	PAYMENT	AQUILEO, ROBLES CASH	$-312.88	$312.88
07/07/2017	BILL	AQUILEO, ROBLES & MARIA A	$625.76	$625.76
01/03/2017	PAYMENT	AQUILEO, MARIA CASH	$-308.66	$0.00
08/08/2016	PAYMENT	AQUILEO, ROBLES & MARIA A CASH	$-308.69	$308.66
07/08/2016	BILL	AQUILEO, ROBLES & MARIA A	$617.35	$617.35
12/21/2015	PAYMENT	ROBLES, MARIA CASH	$-299.22	$0.00
08/17/2015	PAYMENT	AQUILEO, ROBLES & MARIA A CASH	$-299.23	$299.22
07/08/2015	BILL	AQUILEO, ROBLES & MARIA A	$598.45	$598.45
01/05/2015	PAYMENT	AQUILEO, ROBLES CASH	$-291.00	$0.00
08/07/2014	PAYMENT	AQUILEO, ROBLES & MARIA A CASH	$-291.02	$291.00
07/10/2014	BILL	AQUILEO, ROBLES & MARIA A	$582.02	$582.02
01/06/2014	PAYMENT	AQUILEO, ROBLES CASH	$-282.04	$0.00
08/08/2013	PAYMENT	AQUILEO, ROBLES CASH	$-282.04	$282.04
07/16/2013	BILL	AQUILEO, ROBLES & MARIA A	$564.08	$564.08
01/07/2013	PAYMENT	AQUILEO, MARIA A CASH	$-262.00	$0.00
08/20/2012	PAYMENT	AQUILEO, ROBLES & MARIA A CASH	$-262.02	$262.00
07/10/2012	BILL	AQUILEO, ROBLES & MARIA A	$524.02	$524.02
01/05/2012	PAYMENT	AQUILEO, ROBLES & MARIA A CASH	$-254.38	$0.00
08/15/2011	PAYMENT	AQUILEO, ROBLES & MARIA A CASH	$-254.38	$254.38
07/14/2011	BILL	AQUILEO, ROBLES & MARIA A	$508.76	$508.76
01/05/2011	PAYMENT	AQUILEO, ROBLES & MARIA A CASH	$-259.54	$0.00
08/17/2010	PAYMENT	AQUILEO, ROBLES & MARIA A CASH	$-259.55	$259.54
07/14/2010	BILL	AQUILEO, ROBLES & MARIA A	$519.09	$519.09
01/04/2010	PAYMENT	AQUILEO, ROBLES & MARIA A CASH	$-254.50	$0.00
08/11/2009	PAYMENT	AQUILEO, ROBLES & MARIA A CASH	$-254.50	$254.50
07/21/2009	BILL	AQUILEO, ROBLES & MARIA A	$509.00	$509.00
01/08/2009	PAYMENT	AQUILEO, ROBLES & MARIA A CASH	$-236.30	$0.00
08/04/2008	PAYMENT	AQUILEO, ROBLES & MARIA A CASH	$-236.31	$236.30
07/14/2008	BILL	AQUILEO, ROBLES & MARIA A	$472.61	$472.61
12/28/2007	PAYMENT	AQUILEO, ROBLES CASH	$-222.92	$0.00
08/24/2007	PAYMENT	AQUILEO, ROBLES & MARIA A CASH	$-222.94	$222.92
07/13/2007	BILL	AQUILEO, ROBLES & MARIA A	$445.86	$445.86
12/19/2006	PAYMENT	AQUILEO, ROBLES & MARIA A CASH	$-220.92	$0.00
08/22/2006	PAYMENT	AQUILEO, ROBLES & MARIA A CASH	$-220.94	$220.92
07/19/2006	BILL	AQUILEO, ROBLES & MARIA A	$441.86	$441.86
12/29/2005	PAYMENT	AQUILEO, ROBLES & MARIA A CASH	$-208.68	$0.00
08/11/2005	PAYMENT	AQUILEO, ROBLES & MARIA A CASH	$-208.70	$208.68
07/21/2005	BILL	AQUILEO, ROBLES & MARIA A	$417.38	$417.38
12/15/2004	PAYMENT	@	$-200.74	$0.00
08/11/2004	PAYMENT	@	$-200.75	$200.74
07/01/2004	BILL	AQUILEO, ROBLES & MARI @	$401.49	$401.49
08/13/2003	PAYMENT	@	$-384.34	$0.00
07/01/2003	BILL	AQUILEO, ROBLES & MARI @	$384.34	$384.34