Tax Account 001-932-001

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Owners

HARRIMAN, KENNETH & DONNA AGUIR
2693 JENNINGS WAY
ELKO, NV 89801-7952

Account Summary

Account ID	001-932-001
Account Type	Real Estate
Location	2693 JENNINGS WAY ELKO CITY
Balance	$1,656.66
Currently Due	$552.22

$552.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,656.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,165.17
Total	$2,165.17
Paid	$508.51
Balance	$1,656.66
Due	$552.22
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$508.51	$0.00	$508.51	$508.51	$0.00
2	10/07/2024	10/17/2024	Due	$552.22	$0.00	$552.22	$0.00	$552.22	Pay $552.22 Now
3	01/06/2025	01/16/2025	Due	$552.22	$0.00	$552.22	$0.00	$1,104.44	Pay $1,104.44 Now
4	03/03/2025	03/13/2025	Due	$552.22	$0.00	$552.22	$0.00	$1,656.66	Pay $1,656.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,973.47	$0.00	$1,973.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,916.07	$0.00	$1,916.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,860.30	$0.00	$1,860.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,805.50	$1.73	$1,807.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,754.34	$0.00	$1,754.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,770.94	$0.00	$1,770.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,756.74	$0.00	$1,756.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,778.86	$0.00	$1,778.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,769.01	$0.00	$1,769.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,748.48	$0.00	$1,748.48	$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	HARRIMAN, KENNETH & DONNA AGUIR SYS 1136 ORIG: CHECK	$-508.51	$1,656.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.54	$2,165.17
08/30/2024	ADJUSTMENT	HARRIMAN, KENNETH & DONNA AGUIR CHECK 1136 VOIDED PAYMENT: 942076. REASON: AMENDMENT TO RE 2025	$508.51	$2,032.63
08/19/2024	PAYMENT	HARRIMAN, KENNETH & DONNA AGUIR CHECK 1136	$-508.51	$1,524.12
07/10/2024	BILL	HARRIMAN, KENNETH & DONNA AGUIR	$2,032.63	$2,032.63
02/29/2024	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK 1113	$-493.36	$0.00
01/03/2024	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK 1102	$-493.36	$493.36
10/03/2023	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK 1060	$-493.36	$986.72
08/22/2023	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 1055	$-493.39	$1,480.08
07/12/2023	BILL	HARRIMAN, KENNETH & DONNA AGUI	$1,973.47	$1,973.47
03/07/2023	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK NUM: 1030	$-479.01	$0.00
01/03/2023	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK NUM: 1022	$-479.01	$479.01
10/03/2022	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK NUM: 1003	$-479.01	$958.02
08/15/2022	PAYMENT	HARRIMAN, KENNETH H & DONNA L CHECK NUM: 1438	$-479.04	$1,437.03
07/12/2022	BILL	HARRIMAN, KENNETH & DONNA AGUI	$1,916.07	$1,916.07
03/04/2022	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK NUM: 1430	$-465.07	$0.00
01/04/2022	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK NUM: 1421	$-465.07	$465.07
10/04/2021	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK NUM: 1410	$-465.07	$930.14
08/20/2021	PAYMENT	HARRIMAN, DONNA A & KENNETH H CHECK NUM: 1404	$-465.09	$1,395.21
07/14/2021	BILL	HARRIMAN, KENNETH & DONNA AGUI	$1,860.30	$1,860.30
03/01/2021	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK NUM: 1383	$-451.80	$0.00
01/05/2021	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK NUM: 1378	$-451.80	$451.80
10/05/2020	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK NUM: 01370	$-451.80	$903.60
08/17/2020	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK NUM: 01366	$-451.83	$1,355.40
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.73	$1,807.23
07/15/2020	BILL	HARRIMAN, KENNETH & DONNA AGUI	$1,805.50	$1,805.50
02/28/2020	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK NUM: 1352	$-438.58	$0.00
01/06/2020	PAYMENT	HARRIMAN, KENNETH & DONNA L CHECK NUM: 1348	$-438.58	$438.58
10/08/2019	PAYMENT	HARRIMAN, KENNETH & DONNA L CHECK NUM: 1335	$-438.58	$877.16
08/21/2019	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK NUM: 1326	$-438.60	$1,315.74
07/10/2019	BILL	HARRIMAN, KENNETH & DONNA AGUI	$1,754.34	$1,754.34
03/01/2019	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK NUM: 1303	$-442.72	$0.00
01/07/2019	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 1292	$-442.72	$442.72
10/01/2018	PAYMENT	HARRIMAN, KENNETH & DONNA L CHECK NUM: 1277	$-442.72	$885.44
08/20/2018	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 1269	$-442.78	$1,328.16
07/09/2018	BILL	HARRIMAN, KENNETH & DONNA AGUI	$1,770.94	$1,770.94
03/05/2018	PAYMENT	HARRIMAN, KENNETH & DONNA L CHECK NUM: 1241	$-439.18	$0.00
01/02/2018	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK NUM: 1234	$-439.18	$439.18
09/29/2017	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 1221	$-439.18	$878.36
08/21/2017	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 1214	$-439.20	$1,317.54
07/07/2017	BILL	HARRIMAN, KENNETH & DONNA AGUI	$1,756.74	$1,756.74
03/06/2017	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 1183	$-444.71	$0.00
01/03/2017	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK NUM: 1114	$-444.71	$444.71
10/03/2016	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 1102	$-444.71	$889.42
08/16/2016	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 1095	$-444.73	$1,334.13
07/08/2016	BILL	HARRIMAN, KENNETH & DONNA AGUI	$1,778.86	$1,778.86
03/07/2016	PAYMENT	HARRIMAN, KENNETH H & DONNA L CHECK NUM: 1159	$-442.25	$0.00
01/04/2016	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 1030	$-442.25	$442.25
10/06/2015	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 1018	$-442.25	$884.50
08/17/2015	PAYMENT	HARRIMAN, KENNETH & DONNA L CHECK NUM: 1010	$-442.26	$1,326.75
07/08/2015	BILL	HARRIMAN, KENNETH & DONNA AGUI	$1,769.01	$1,769.01
03/03/2015	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 01122	$-437.12	$0.00
01/05/2015	PAYMENT	HARRIMAN, KENNETH H & DONNA L CHECK NUM: 01083	$-437.12	$437.12
10/07/2014	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK NUM: 1068	$-437.12	$874.24
08/18/2014	PAYMENT	HARRIMAN, KENNETH H & DONNA L CHECK NUM: 1053	$-437.12	$1,311.36
07/10/2014	BILL	HARRIMAN, KENNETH & DONNA AGUI	$1,748.48	$1,748.48
03/07/2014	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 6954	$-424.14	$0.00
01/06/2014	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK NUM: 6944	$-424.14	$424.14
10/08/2013	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK NUM: 6925	$-424.14	$848.28
08/19/2013	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 6918	$-424.15	$1,272.42
07/16/2013	BILL	HARRIMAN, KENNETH & DONNA AGUI	$1,696.57	$1,696.57
03/05/2013	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 6866	$-411.79	$0.00
01/08/2013	PAYMENT	HARRIMAN, DONNA L & KENNETH H CHECK NUM: 6820	$-411.79	$411.79
10/01/2012	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 6802	$-411.79	$823.58
08/23/2012	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 6847	$-411.79	$1,235.37
07/10/2012	BILL	HARRIMAN, KENNETH & DONNA AGUI	$1,647.16	$1,647.16
03/06/2012	PAYMENT	HARRIMAN, KENNETH H & DONNA L CHECK NUM: 6688	$-399.79	$0.00
01/03/2012	PAYMENT	HARRIMAN, KENNETH H & DONNA L CHECK NUM: 6674	$-399.79	$399.79
10/03/2011	PAYMENT	HARRIMAN, KENNETH H & DONNA L CHECK NUM: 6768	$-399.79	$799.58
08/15/2011	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 6747	$-399.81	$1,199.37
07/14/2011	BILL	HARRIMAN, KENNETH & DONNA AGUI	$1,599.18	$1,599.18
03/07/2011	PAYMENT	HARRIMAN, KENNETH & DONNA L CHECK NUM: 6702	$-411.59	$0.00
01/03/2011	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 6661	$-411.59	$411.59
10/07/2010	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 6639	$-411.59	$823.18
08/03/2010	PAYMENT	DONNA LYNNE HARRIMAN CHECK BANK: OP INTERNET NUM: 93475408	$-411.62	$1,234.77
07/14/2010	BILL	HARRIMAN, KENNETH & DONNA AGUI	$1,646.39	$1,646.39
03/01/2010	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 006565	$-411.48	$0.00
01/06/2010	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 6543	$-352.22	$411.48
11/25/2009	AMENDMENT	Correct prior yr GAV	$-118.50	$763.70
10/02/2009	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 189	$-441.10	$882.20
08/19/2009	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 6453	$-441.13	$1,323.30
07/21/2009	BILL	HARRIMAN, KENNETH & DONNA AGUI	$1,764.43	$1,764.43
03/13/2009	AMENDMENT	SHORT PAID BY 3 CENTS	$-0.03	$0.00
02/26/2009	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 6357	$-399.49	$0.03
01/05/2009	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 184	$-399.49	$399.52
10/06/2008	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 6262	$-399.49	$799.01
08/19/2008	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 6224	$-399.49	$1,198.50
08/19/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 6224	$399.52	$1,597.99
08/18/2008	VOID	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 6224	$-399.52	$1,198.47
07/14/2008	BILL	HARRIMAN, KENNETH & DONNA AGUI	$1,597.99	$1,597.99
03/03/2008	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 6113	$-387.86	$0.00
01/07/2008	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 6078	$-387.86	$387.86
10/01/2007	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 5972	$-387.86	$775.72
08/20/2007	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 171	$-387.87	$1,163.58
07/13/2007	BILL	HARRIMAN, KENNETH & DONNA AGUI	$1,551.45	$1,551.45
03/08/2007	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 5628	$-376.56	$0.00
01/02/2007	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 5533	$-376.56	$376.56
10/04/2006	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 5358	$-376.56	$753.12
08/07/2006	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 5281	$-376.58	$1,129.68
07/19/2006	BILL	HARRIMAN, KENNETH & DONNA AGUI	$1,506.26	$1,506.26
02/27/2006	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 4975	$-365.59	$0.00
01/10/2006	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 154	$-745.80	$365.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.62	$1,111.39
08/09/2005	PAYMENT	HARRIMAN, KENNETH & DONNA AGUI CHECK NUM: 4552	$-365.62	$1,096.77
07/21/2005	BILL	HARRIMAN, KENNETH & DONNA AGUI	$1,462.39	$1,462.39
03/03/2005	PAYMENT	@	$-361.91	$0.00
01/03/2005	PAYMENT	@	$-361.91	$361.91
10/01/2004	PAYMENT	@	$-361.91	$723.82
08/16/2004	PAYMENT	@	$-361.94	$1,085.73
07/01/2004	BILL	HARRIMAN, KENNETH & DO @	$1,447.67	$1,447.67
02/26/2004	PAYMENT	@	$-348.57	$0.00
01/09/2004	PAYMENT	@	$-348.57	$348.57
10/05/2003	PAYMENT	@	$-348.57	$697.14
08/19/2003	PAYMENT	@	$-348.58	$1,045.71
07/01/2003	BILL	HARRIMAN, KENNETH & DO @	$1,394.29	$1,394.29