Tax Account 001-542-006

Print Page · · Payments Cart · New Search

Owners

ARANGUENA, BRUCE & LANETTE TR
1262 MOUNTAIN VIEW DR
ELKO, NV 89801-2530

(ARANGUENA FAMILY TRUST 101814)

692422~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-542-006
Account Type	Real Estate
Location	1262 MOUNTAIN VIEW DR ELKO CITY
Balance	$1,802.62
Currently Due	$600.87

Account ID

001-542-006

Account Type

Real Estate

Location

1262 MOUNTAIN VIEW DR
ELKO CITY

Balance

$1,802.62

Currently Due

$600.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,358.61
Total	$2,358.61
Paid	$555.99
Balance	$1,802.62
Due	$600.87
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,358.61

Total

$2,358.61

Paid

$555.99

Balance

$1,802.62

Due

$600.87

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	$555.99	$0.00	$555.99	$555.99	$0.00
2	10/07/2024	10/17/2024	Due	$600.87	$0.00	$600.87	$0.00	$600.87
3	01/06/2025	01/16/2025	Due	$600.87	$0.00	$600.87	$0.00	$1,201.74
4	03/03/2025	03/13/2025	Due	$600.88	$0.00	$600.88	$0.00	$1,802.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.85	$21.58	$2,179.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,095.06	$20.95	$2,116.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,034.08	$0.00	$2,034.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,974.22	$19.74	$1,993.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,916.47	$0.02	$1,916.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,931.61	$0.00	$1,931.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,932.42	$0.00	$1,932.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,983.97	$0.00	$1,983.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,947.27	$0.00	$1,947.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,988.77	$0.00	$1,988.77	$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	LANETTE ARANGUE SYS WF - 024082218025788 ORIG: EBOX	$-555.99	$1,802.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.06	$2,358.61
08/30/2024	ADJUSTMENT	LANETTE ARANGUE EBOX WF - 024082218025788 VOIDED PAYMENT: 945626. REASON: AMENDMENT TO RE 2025	$555.99	$2,222.55
08/22/2024	PAYMENT	LANETTE ARANGUE EBOX WF - 024082218025788	$-555.99	$1,666.56
07/10/2024	BILL	ARANGUENA, BRUCE & LANETTE TR	$2,222.55	$2,222.55
03/14/2024	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK 12358	$-539.45	$0.00
01/10/2024	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK 12065	$-539.45	$539.45
10/05/2023	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK 12046	$-1,100.53	$1,078.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.58	$2,179.43
07/12/2023	BILL	ARANGUENA, BRUCE & LANETTE TR	$2,157.85	$2,157.85
03/09/2023	PAYMENT	ARANGUENA, BRUCE N& LANETTE CHECK NUM: 2015	$-523.75	$0.00
01/05/2023	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 11894	$-523.75	$523.75
10/24/2022	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 11878	$-544.70	$1,047.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.95	$1,592.20
08/17/2022	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK NUM: 12329	$-523.81	$1,571.25
07/12/2022	BILL	ARANGUENA, BRUCE & LANETTE TR	$2,095.06	$2,095.06
02/09/2022	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK NUM: 11845	$-508.52	$0.00
12/14/2021	PAYMENT	ARANGUENA, BRUCE & LANETTE TR CHECK NUM: 11822	$-508.52	$508.52
10/13/2021	PAYMENT	ARANGUENA, BRUCE & LANETTE TR CHECK NUM: 11799	$-508.52	$1,017.04
08/24/2021	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK NUM: 11787	$-508.52	$1,525.56
07/14/2021	BILL	ARANGUENA, BRUCE & LANETTE TR	$2,034.08	$2,034.08
03/08/2021	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 12275	$-493.55	$0.00
01/06/2021	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK NUM: 12262	$-493.55	$493.55
10/28/2020	AMENDMENT	ADD ADJ	$0.02	$987.10
10/12/2020	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK NUM: 12238	$-1,006.86	$987.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$19.74	$1,993.94
07/15/2020	BILL	ARANGUENA, BRUCE & LANETTE TR	$1,974.22	$1,974.20
03/09/2020	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK NUM: 12190	$-479.11	$-0.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$479.09
01/13/2020	PAYMENT	ARANGUENA, BRUCE & LANETTE TR CHECK NUM: 12176	$-479.13	$479.09
10/11/2019	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 12153	$-479.11	$958.22
08/23/2019	PAYMENT	ARANGUENA, BRUCE & LANETTE TR CHECK NUM: 12138	$-479.14	$1,437.33
07/10/2019	BILL	ARANGUENA, BRUCE & LANETTE TR	$1,916.47	$1,916.47
08/28/2018	PAYMENT	ARANGUENA, BRUCE & LANETTE TR CHECK NUM: 1325	$-1,931.61	$0.00
07/09/2018	BILL	ARANGUENA, BRUCE & LANETTE TR	$1,931.61	$1,931.61
07/13/2017	PAYMENT	ARANGUENA, BRUCE & LANETTE TR CHECK NUM: 1298	$-1,932.42	$0.00
07/07/2017	BILL	ARANGUENA, BRUCE & LANETTE TR	$1,932.42	$1,932.42
07/14/2016	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 1288	$-1,983.97	$0.00
07/08/2016	BILL	ARANGUENA, BRUCE & LANETTE TR	$1,983.97	$1,983.97
08/06/2015	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 1197	$-1,947.27	$0.00
07/08/2015	BILL	ARANGUENA, BRUCE & LANETTE TR	$1,947.27	$1,947.27
07/25/2014	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 1159	$-1,988.77	$0.00
07/10/2014	BILL	ARANGUENA, BRUCE & LANETTE	$1,988.77	$1,988.77
09/03/2013	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 1129	$-1,932.20	$0.00
07/16/2013	BILL	ARANGUENA, BRUCE & LANETTE	$1,932.20	$1,932.20
03/05/2013	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 11088	$-468.98	$0.00
01/11/2013	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK NUM: 11055	$-468.98	$468.98
10/04/2012	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 10960	$-468.98	$937.96
08/14/2012	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 10921	$-468.98	$1,406.94
07/10/2012	BILL	ARANGUENA, BRUCE & LANETTE	$1,875.92	$1,875.92
03/07/2012	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK NUM: 10795	$-457.36	$0.00
01/05/2012	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK NUM: 10751	$-457.36	$457.36
10/05/2011	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 10694	$-457.36	$914.72
08/23/2011	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 10657	$-457.38	$1,372.08
07/14/2011	BILL	ARANGUENA, BRUCE & LANETTE	$1,829.46	$1,829.46
03/09/2011	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 10536	$-469.16	$0.00
01/06/2011	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK NUM: 10490	$-469.16	$469.16
10/06/2010	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 10415	$-469.16	$938.32
08/26/2010	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 10382	$-469.16	$1,407.48
07/14/2010	BILL	ARANGUENA, BRUCE & LANETTE	$1,876.64	$1,876.64
03/01/2010	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 10241	$-495.11	$0.00
01/13/2010	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 10197	$-495.11	$495.11
10/26/2009	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 10139	$-495.11	$990.22
09/24/2009	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 10092	$-495.12	$1,485.33
07/21/2009	BILL	ARANGUENA, BRUCE & LANETTE	$1,980.45	$1,980.45
03/02/2009	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 9917	$-480.69	$0.00
01/12/2009	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 9857	$-480.69	$480.69
09/30/2008	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 7423	$-480.69	$961.38
08/21/2008	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 7366	$-480.71	$1,442.07
07/14/2008	BILL	ARANGUENA, BRUCE & LANETTE	$1,922.78	$1,922.78
03/03/2008	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 7200	$-466.69	$0.00
01/09/2008	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 7124	$-466.69	$466.69
09/28/2007	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 7010	$-466.69	$933.38
08/28/2007	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 6968	$-466.72	$1,400.07
07/13/2007	BILL	ARANGUENA, BRUCE & LANETTE	$1,866.79	$1,866.79
02/26/2007	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 6774	$-453.10	$0.00
02/26/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6688	$-453.10	$453.10
02/26/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6688	$453.10	$906.20
02/26/2007	AMENDMENT	O/P REFUND AMT UNDER MIN	$0.01	$453.10
01/03/2007	VOID	ARANGUENA, BRUCE & LANETTE CHECK NUM: 6688	$-453.10	$453.09
09/29/2006	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 6568	$-453.11	$906.19
09/05/2006	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 6519	$-453.11	$1,359.30
07/19/2006	BILL	ARANGUENA, BRUCE & LANETTE	$1,812.41	$1,812.41
03/09/2006	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 6286	$-439.90	$0.00
01/03/2006	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 6181	$-439.90	$439.90
10/06/2005	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 5990	$-439.90	$879.80
08/30/2005	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 5898	$-439.92	$1,319.70
07/21/2005	BILL	ARANGUENA, BRUCE & LANETTE	$1,759.62	$1,759.62
03/08/2005	PAYMENT	@	$-445.22	$0.00
01/06/2005	PAYMENT	@	$-445.22	$445.22
10/04/2004	PAYMENT	@	$-445.22	$890.44
08/11/2004	PAYMENT	@	$-445.23	$1,335.66
07/01/2004	BILL	ARANGUENA, BRUCE & LA @	$1,780.89	$1,780.89
03/08/2004	PAYMENT	@	$-428.75	$0.00
01/08/2004	PAYMENT	@	$-428.75	$428.75
10/08/2003	PAYMENT	@	$-428.75	$857.50
09/22/2003	PAYMENT	@	$-445.91	$1,286.25
07/01/2003	PENALTY	Penalty 03-04	$17.15	$1,732.16
07/01/2003	BILL	ARANGUENA, BRUCE & LA @	$1,715.01	$1,715.01