Tax Account 001-61I-085

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Owners

AQUINO, TEODORO & NELIDA E
2754 SHADOW RIDGE DR
ELKO, NV 89801-7920

689966~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61I-085
Account Type	Real Estate
Location	3728 WRIGHT WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-61I-085

Account Type

Real Estate

Location

3728 WRIGHT WAY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,059.61
Total	$4,059.61
Paid	$4,059.61
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,059.61

Total

$4,059.61

Paid

$4,059.61

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	$941.04	$0.00	$941.04	$941.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,039.52	$0.00	$1,039.52	$1,039.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,039.52	$0.00	$1,039.52	$1,039.52	$0.00
4	03/03/2025	03/13/2025	Paid	$1,039.53	$0.00	$1,039.53	$1,039.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,653.71	$0.00	$3,653.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,547.37	$0.00	$3,547.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,444.08	$0.00	$3,444.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,343.15	$0.00	$3,343.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,218.51	$0.00	$3,218.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,124.77	$0.00	$3,124.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,033.82	$0.00	$3,033.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,945.45	$0.00	$2,945.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,858.72	$0.00	$2,858.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,760.95	$0.00	$2,760.95	$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
09/16/2024	PAYMENT	AQUINO, RAFAEL CARD	$-296.35	$0.00
08/30/2024	PAYMENT	AQUINO, RAFAEL SYS ORIG: CARD	$-3,763.26	$296.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.35	$4,059.61
08/30/2024	ADJUSTMENT	AQUINO, RAFAEL CARD VOIDED PAYMENT: 917079. REASON: AMENDMENT TO RE 2025	$3,763.26	$3,763.26
07/29/2024	PAYMENT	AQUINO, RAFAEL CARD	$-3,763.26	$0.00
07/10/2024	BILL	AQUINO, TEODORO & NELIDA E	$3,763.26	$3,763.26
07/24/2023	PAYMENT	AQUINO, TEODORO CREDIT: D	$-3,653.71	$0.00
07/12/2023	BILL	AQUINO, TEODORO & NELIDA E	$3,653.71	$3,653.71
08/08/2022	PAYMENT	AQUINO, RAFAEL CREDIT: D	$-3,547.37	$0.00
07/12/2022	BILL	AQUINO, TEODORO & NELIDA E	$3,547.37	$3,547.37
08/12/2021	PAYMENT	AQUINO, RAFAEL CREDIT: D	$-3,444.08	$0.00
07/14/2021	BILL	AQUINO, TEODORO & NELIDA E	$3,444.08	$3,444.08
08/05/2020	PAYMENT	AQUINO, TEODORO CREDIT: D	$-3,343.15	$0.00
07/15/2020	BILL	AQUINO, TEODORO & NELIDA E	$3,343.15	$3,343.15
07/24/2019	PAYMENT	AQUINO, RAFAEL E. CREDIT: D	$-3,218.51	$0.00
07/10/2019	BILL	AQUINO, TEODORO & NELIDA E	$3,218.51	$3,218.51
07/25/2018	PAYMENT	AQUINO, RAFAEL E CREDIT: D	$-3,124.77	$0.00
07/09/2018	BILL	AQUINO, TEODORO & NELIDA E	$3,124.77	$3,124.77
08/07/2017	PAYMENT	AQUINO, RAFAEL CREDIT: D	$-3,033.82	$0.00
07/07/2017	BILL	AQUINO, TEODORO & NELIDA E	$3,033.82	$3,033.82
07/26/2016	PAYMENT	AQUINO, RAFAEL CREDIT: D	$-2,945.45	$0.00
07/08/2016	BILL	AQUINO, TEODORO & NELIDA E	$2,945.45	$2,945.45
07/23/2015	PAYMENT	MORALES,TEODORO A CREDIT: D	$-2,858.72	$0.00
07/08/2015	BILL	AQUINO, TEODORO & NELIDA E	$2,858.72	$2,858.72
01/06/2015	PAYMENT	MORALES, TEODORO A CREDIT: D	$-1,380.46	$0.00
09/05/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019777	$-690.23	$1,380.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-690.26	$2,070.69
07/10/2014	BILL	SOUCKEY, ROGER & LISA	$2,760.95	$2,760.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-669.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.89	$669.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.89	$1,339.78
08/15/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013264	$-669.89	$2,009.67
07/16/2013	BILL	SOUCKEY, ROGER & LISA	$2,679.56	$2,679.56