Tax Account 001-991-005

Owners

MORALES,TEODORO AQUINO ETAL
3728 WRIGHT WAY
ELKO, NV 89801-4405

Account Summary

Account ID 001-991-005
Account Type Real Estate
Location 2754 SHADOW RIDGE DR
ELKO CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,664.41
Total $1,664.41
Paid $1,664.41
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$390.89$0.00$390.89$390.89$0.00
210/07/202410/17/2024Paid$424.50$0.00$424.50$424.50$0.00
301/06/202501/16/2025Paid$424.50$0.00$424.50$424.50$0.00
403/03/202503/13/2025Paid$424.52$0.00$424.52$424.52$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,516.83$0.00$1,516.83$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,472.71$0.00$1,472.71$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,429.82$0.00$1,429.82$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,387.56$0.00$1,387.56$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,353.98$0.00$1,353.98$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,358.32$0.00$1,358.32$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,349.00$0.00$1,349.00$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,377.70$0.00$1,377.70$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,373.11$0.00$1,373.11$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,395.35$0.00$1,395.35$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/16/2024PAYMENTMORALES, TEODORO CARD$-102.14$0.00
08/30/2024PAYMENTMORALES,TEODORO SYS ORIG: CARD$-1,562.27$102.14
08/30/2024AMENDMENTAMENDMENT TO RE 2025$102.14$1,664.41
08/30/2024ADJUSTMENTMORALES,TEODORO CARD VOIDED PAYMENT: 918947. REASON: AMENDMENT TO RE 2025$1,562.27$1,562.27
07/30/2024PAYMENTMORALES,TEODORO CARD$-1,562.27$0.00
07/30/2024ADJUSTMENTAQUINO, TEODORO CHECK VOIDED PAYMENT: 918905. REASON: WRG PYMT METHOD/CORRECTED$1,562.27$1,562.27
07/30/2024PAYMENTAQUINO, TEODORO CHECK$-1,562.27$0.00
07/10/2024BILLMORALES,TEODORO AQUINO ETAL$1,562.27$1,562.27
07/27/2023PAYMENTMORALES, TEODORO AQUINO ET AL CASH$-1,516.83$0.00
07/12/2023BILLMORALES,TEODORO AQUINO ETAL$1,516.83$1,516.83
08/08/2022PAYMENTMORALES, TEODORO CREDIT: D$-1,472.71$0.00
07/12/2022BILLMORALES,TEODORO AQUINO ETAL$1,472.71$1,472.71
08/09/2021PAYMENTMORALES,TEODORO AQUINO ETAL CREDIT: D$-1,429.82$0.00
07/14/2021BILLMORALES,TEODORO AQUINO ETAL$1,429.82$1,429.82
08/06/2020PAYMENTMORALES,TEODORO AQUINO ETAL CREDIT: D$-1,387.56$0.00
07/15/2020BILLMORALES,TEODORO AQUINO ETAL$1,387.56$1,387.56
08/05/2019PAYMENTAQUINO, MELIDA E CREDIT: D$-1,353.98$0.00
07/10/2019BILLMORALES,TEODORO AQUINO ETAL$1,353.98$1,353.98
08/06/2018PAYMENTAQUINO, NELIDA CREDIT: D$-1,358.32$0.00
07/09/2018BILLMORALES,TEODORO AQUINO ETAL$1,358.32$1,358.32
07/31/2017PAYMENTMORALES,TEODORO CHECK$-1,349.00$0.00
07/07/2017BILLMORALES,TEODORO AQUINO ETAL$1,349.00$1,349.00
08/08/2016PAYMENTMORALES,TEODORO A CREDIT: D$-1,377.70$0.00
07/08/2016BILLMORALES,TEODORO AQUINO ETAL$1,377.70$1,377.70
07/23/2015PAYMENTMORALES,TEODORO A CREDIT: D$-1,373.11$0.00
07/08/2015BILLMORALES,TEODORO AQUINO ETAL$1,373.11$1,373.11
08/12/2014PAYMENTMORALES,T CREDIT: D$-1,395.35$0.00
07/10/2014BILLMORALES,TEODORO AQUINO ETAL$1,395.35$1,395.35
08/05/2013PAYMENTMORALES,TEODORO A CREDIT: D$-1,353.75$0.00
07/16/2013BILLMORALES,TEODORO AQUINO ETAL$1,353.75$1,353.75
08/17/2012PAYMENTMORALES,TEODORO AQUINO ETAL CREDIT: D$-1,314.33$0.00
07/10/2012BILLMORALES,TEODORO AQUINO ETAL$1,314.33$1,314.33
08/12/2011PAYMENTAQUINO, RAFAEL CASH$-1,276.05$0.00
07/14/2011BILLMORALES,TEODORO AQUINO ETAL$1,276.05$1,276.05
07/27/2010PAYMENTMORALES,TEODORO AQUINO ETAL CASH$-1,238.87$0.00
07/14/2010BILLMORALES,TEODORO AQUINO ETAL$1,238.87$1,238.87
08/17/2009PAYMENTMORALES,TEODORO AQUINO ETAL CASH$-1,202.79$0.00
07/21/2009BILLMORALES,TEODORO AQUINO ETAL$1,202.79$1,202.79
08/14/2008PAYMENTMORALES,TEODORO AQUINO ETAL CASH$-1,167.75$0.00
07/14/2008BILLMORALES,TEODORO AQUINO ETAL$1,167.75$1,167.75
07/27/2007PAYMENTMORALES,TEODORO AQUINO ETAL CASH$-1,133.75$0.00
07/13/2007BILLMORALES,TEODORO AQUINO ETAL$1,133.75$1,133.75
08/15/2006PAYMENTMORALES,TEODORO AQUINO ETAL CASH$-1,100.72$0.00
07/19/2006BILLMORALES,TEODORO AQUINO ETAL$1,100.72$1,100.72
12/16/2005PAYMENTMORALES,TEODORO AQUINO ETAL CASH$-534.32$0.00
09/09/2005PAYMENTMORALES,TEODORO AQUINO ETAL CASH$-267.16$534.32
08/12/2005PAYMENTMORALES,TEODORO AQUINO ETAL CASH$-267.18$801.48
07/21/2005BILLMORALES,TEODORO AQUINO ETAL$1,068.66$1,068.66
03/01/2005PAYMENT@$-253.47$0.00
12/30/2004PAYMENT@$-253.47$253.47
09/28/2004PAYMENT@$-253.47$506.94
07/28/2004PAYMENT@$-253.50$760.41
07/01/2004BILLPATTERSON, RAMON E & S @$1,013.91$1,013.91
02/20/2004PAYMENT@$-244.16$0.00
12/30/2003PAYMENT@$-244.16$244.16
09/30/2003PAYMENT@$-244.16$488.32
08/19/2003PAYMENT@$-244.18$732.48
07/01/2003BILLPATTERSON, RAMON E & S @$976.66$976.66