Tax Account 001-571-010

Print Page · · Payments Cart · New Search

Owners

AGUILAR, ALEXANDER OLIVO
2010 ELLIS WAY
ELKO, NV 89801

802622

Account Summary

Account ID	001-571-010
Account Type	Real Estate
Location	2010 ELLIS WAY ELKO CITY
Balance	$876.37
Currently Due	$292.12

Account ID

001-571-010

Account Type

Real Estate

Location

2010 ELLIS WAY
ELKO CITY

Balance

$876.37

Currently Due

$292.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,145.37
Total	$1,145.37
Paid	$269.00
Balance	$876.37
Due	$292.12
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,145.37

Total

$1,145.37

Paid

$269.00

Balance

$876.37

Due

$292.12

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
2	10/07/2024	10/17/2024	Due	$292.12	$0.00	$292.12	$0.00	$292.12
3	01/06/2025	01/16/2025	Due	$292.12	$0.00	$292.12	$0.00	$584.24
4	03/03/2025	03/13/2025	Due	$292.13	$0.00	$292.13	$0.00	$876.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$995.20	$0.00	$995.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$921.65	$0.00	$921.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$853.49	$68.29	$921.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$828.04	$0.00	$828.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$803.68	$0.00	$803.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$780.29	$0.00	$780.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$757.60	$0.00	$757.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$753.46	$0.00	$753.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$737.79	$0.00	$737.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$748.48	$0.00	$748.48	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-269.00	$876.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.72	$1,145.37
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928562. REASON: AMENDMENT TO RE 2025	$269.00	$1,074.65
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-269.00	$805.65
07/10/2024	BILL	AGUILAR, ALEXANDER OLIVO	$1,074.65	$1,074.65
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-248.79	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-248.79	$248.79
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-248.79	$497.58
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-248.83	$746.37
07/12/2023	BILL	AGUILAR, ALEXANDER OLIVO	$995.20	$995.20
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-230.40	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-230.40	$230.40
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$230.40	$460.80
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-230.40	$230.40
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-230.40	$460.80
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-230.45	$691.20
07/12/2022	BILL	AGUILAR, ALEXANDER OLIVO	$921.65	$921.65
03/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38395	$-921.78	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.41	$921.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.34	$883.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.54	$862.03
07/14/2021	BILL	ALLSET HOME BUYERS	$853.49	$853.49
08/17/2020	PAYMENT	BARONE, MITCHELL A CHECK NUM: 2714	$-828.04	$0.00
07/15/2020	BILL	BARONE, MITCHELL A	$828.04	$828.04
11/22/2019	PAYMENT	BARONE, MITCHELL A CHECK NUM: 2564	$-401.84	$0.00
08/01/2019	PAYMENT	BARONE, MITCHELL A CHECK NUM: 2494	$-401.84	$401.84
07/10/2019	BILL	BARONE, MITCHELL A	$803.68	$803.68
07/25/2018	PAYMENT	BARONE, MITCHELL A CHECK NUM: 2268	$-780.29	$0.00
07/09/2018	BILL	BARONE, MITCHELL A	$780.29	$780.29
08/02/2017	PAYMENT	BARONE, MITCHELL A CHECK NUM: 2001	$-757.60	$0.00
07/07/2017	BILL	BARONE, MITCHELL A	$757.60	$757.60
07/29/2016	PAYMENT	BARONE, MITCHELL A CHECK NUM: 1723	$-753.46	$0.00
07/08/2016	BILL	BARONE, MITCHELL A	$753.46	$753.46
12/10/2015	PAYMENT	BARONE, MITCHELL A CHECK NUM: 1589	$-368.88	$0.00
07/24/2015	PAYMENT	BARONE, MITCHELL A CHECK NUM: 1487	$-368.91	$368.88
07/08/2015	BILL	BARONE, MITCHELL A	$737.79	$737.79
02/27/2015	PAYMENT	BARONE, MITCHELL A CHECK NUM: 1370	$-187.12	$0.00
12/22/2014	PAYMENT	BARONE, MITCHELL A CHECK NUM: 1321	$-187.12	$187.12
09/29/2014	PAYMENT	BARONE, MITCHELL A CHECK NUM: 1256	$-187.12	$374.24
07/31/2014	PAYMENT	BARONE, MITCHELL A CHECK NUM: 1195	$-187.12	$561.36
07/10/2014	BILL	BARONE, MITCHELL A	$748.48	$748.48
02/21/2014	PAYMENT	BARONE, MITCHELL A CHECK NUM: 1069	$-185.93	$0.00
12/31/2013	PAYMENT	BARONE, MITCHELL A CHECK NUM: 185.93	$-185.93	$185.93
10/03/2013	PAYMENT	BARONE, MITCHELL A & DORIS A CHECK NUM: 10752	$-185.93	$371.86
08/07/2013	PAYMENT	BARONE, MITCHELL A & DORIS A CHECK NUM: 10694	$-185.96	$557.79
07/16/2013	BILL	BARONE, MITCHELL A	$743.75	$743.75
02/21/2013	PAYMENT	BARONE, MITCHELL A & DORIS A CHECK NUM: 10540	$-184.61	$0.00
12/19/2012	PAYMENT	BARONE, MITCHELL A & DORIS A CHECK NUM: 10484	$-184.61	$184.61
09/17/2012	PAYMENT	BARONE, MITCHELL A & DORIS A CHECK NUM: 10398	$-184.61	$369.22
08/02/2012	PAYMENT	BARONE, MITCHELL A & DORIS CHECK NUM: 10345	$-184.63	$553.83
07/10/2012	BILL	BARONE, MITCHELL A	$738.46	$738.46
02/21/2012	PAYMENT	BARONE, DORIS A & MITCHELL A CHECK NUM: 10167	$-173.97	$0.00
12/19/2011	PAYMENT	BARONE, DORIS A CHECK NUM: 10076	$-173.97	$173.97
09/28/2011	PAYMENT	BARONE, DORIS A & MITCHELL A CHECK NUM: 9941	$-173.97	$347.94
07/28/2011	PAYMENT	BARONE, DORIS A & MITCHELL A CHECK NUM: 9836	$-174.00	$521.91
07/14/2011	BILL	BARONE, DORIS A	$695.91	$695.91
03/03/2011	PAYMENT	BARONE, DORIS A & MITCHELL A CHECK NUM: 9621	$-182.28	$0.00
12/29/2010	PAYMENT	BARONE, DORIS A & MITCHELL A CHECK NUM: 9529	$-182.28	$182.28
10/06/2010	PAYMENT	BARONE, DORIS A & MITCHELL A CHECK NUM: 9415	$-182.28	$364.56
07/30/2010	PAYMENT	BARONE, DORIS A CHECK NUM: 9312	$-182.29	$546.84
07/14/2010	BILL	BARONE, DORIS A	$729.13	$729.13
02/24/2010	PAYMENT	BARONE, DORIS A & MITCHELL A CHECK NUM: 9108	$-186.11	$0.00
02/24/2010	AMENDMENT	Adjusted to amount paid	$0.50	$186.11
01/07/2010	PAYMENT	BARONE, DORIS A CHECK NUM: 9009	$-186.11	$185.61
10/21/2009	PAYMENT	BARONE, DORIS A CHECK NUM: 8851	$-186.11	$371.72
09/04/2009	PAYMENT	BARONE, DORIS A & MITCHELL CHECK NUM: 8772	$-186.62	$557.83
07/21/2009	BILL	BARONE, DORIS A	$744.45	$744.45
02/27/2009	PAYMENT	BARONE, DORIS A CHECK NUM: 8508	$-187.29	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$187.29
12/30/2008	PAYMENT	BARONE, DORIS A CHECK NUM: 8425	$-186.00	$187.26
10/03/2008	PAYMENT	BARONE, DORIS A CHECK NUM: 8271	$-186.63	$373.26
09/05/2008	PAYMENT	BARONE, DORIS A & MITCHELL CHECK NUM: 8212	$-186.66	$559.89
07/14/2008	BILL	BARONE, DORIS A	$746.55	$746.55
03/05/2008	PAYMENT	BARONE, DORIS A CHECK NUM: 7933	$-187.51	$0.00
01/03/2008	PAYMENT	BARONE, DORIS A CHECK NUM: 7832	$-187.51	$187.51
09/25/2007	PAYMENT	BARONE, DORIS A CHECK NUM: 7677	$-187.51	$375.02
08/27/2007	PAYMENT	BARONE, DORIS A CHECK NUM: 7603	$-187.54	$562.53
07/13/2007	BILL	BARONE, DORIS A	$750.07	$750.07
03/01/2007	PAYMENT	BARONE, DORIS A CHECK NUM: 7332	$-182.10	$0.00
01/05/2007	PAYMENT	BARONE, DORIS A CHECK NUM: 7235	$-182.10	$182.10
10/03/2006	PAYMENT	BARONE, DORIS A CHECK NUM: 7072	$-182.10	$364.20
09/11/2006	PAYMENT	BARONE, DORIS A CHECK NUM: 6985	$-182.13	$546.30
07/19/2006	BILL	BARONE, DORIS A	$728.43	$728.43
03/03/2006	PAYMENT	BARONE, DORIS A CHECK NUM: 6679	$-176.81	$0.00
01/05/2006	PAYMENT	BARONE, DORIS A CHECK NUM: 6560	$-176.81	$176.81
10/06/2005	PAYMENT	BARONE, DORIS A CHECK NUM: 6411	$-176.81	$353.62
09/08/2005	PAYMENT	BARONE, DORIS A CHECK NUM: 6316	$-176.81	$530.43
07/21/2005	BILL	BARONE, DORIS A	$707.24	$707.24
03/04/2005	PAYMENT	@	$-171.70	$0.00
01/06/2005	PAYMENT	@	$-171.70	$171.70
10/04/2004	PAYMENT	@	$-171.70	$343.40
08/23/2004	PAYMENT	@	$-171.71	$515.10
07/01/2004	BILL	BARONE, DORIS A @	$686.81	$686.81
03/03/2004	PAYMENT	@	$-165.63	$0.00
01/06/2004	PAYMENT	@	$-165.63	$165.63
10/02/2003	PAYMENT	@	$-165.63	$331.26
08/29/2003	PAYMENT	@	$-165.65	$496.89
07/01/2003	BILL	BARONE, DORIS A @	$662.54	$662.54