Tax Account 006-33H-026

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Owners

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

789116

Account Summary

Account ID	006-33H-026
Account Type	Real Estate
Location	0 SEC 36 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33H-026

Account Type

Real Estate

Location

0 SEC 36 TWP 36N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.54
Total	$140.54
Paid	$140.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$140.54

Total

$140.54

Paid

$140.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$35.39	$0.00	$35.39	$35.39	$0.00
2	10/07/2024	10/17/2024	Paid	$35.05	$0.00	$35.05	$35.05	$0.00
3	01/06/2025	01/16/2025	Paid	$35.05	$0.00	$35.05	$35.05	$0.00
4	03/03/2025	03/13/2025	Paid	$35.05	$0.00	$35.05	$35.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.54	$0.00	$140.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$142.53	$0.00	$142.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$151.84	$0.00	$151.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$149.46	$4.48	$153.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$149.17	$0.00	$149.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$148.64	$11.90	$160.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$134.52	$4.71	$139.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$135.49	$0.00	$135.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$134.52	$27.39	$161.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$134.52	$1.36	$135.88	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	AQUINO, CHARLOTH CARD	$-140.54	$0.00
07/10/2024	BILL	AQUINO, TEODORO & NELIDA E	$140.54	$140.54
07/27/2023	PAYMENT	MORALES, TEODORO AQUINO ET AL CASH	$-140.54	$0.00
07/12/2023	BILL	AQUINO, TEODORO & NELIDA E	$140.54	$140.54
08/08/2022	PAYMENT	MORALES, TEODORO CREDIT: D	$-142.53	$0.00
07/12/2022	BILL	AQUINO, TEODORO & NELIDA E	$142.53	$142.53
08/09/2021	PAYMENT	AQUINO, TEODORO & NELIDA E CREDIT: D	$-151.84	$0.00
07/14/2021	BILL	AQUINO, TEODORO & NELIDA E	$151.84	$151.84
04/12/2021	PAYMENT	SHIPPY, KATHRYN J CHECK NUM: 0000995035	$-38.85	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.49	$38.85
01/05/2021	PAYMENT	SHIPPY, TRINIDY JAY ET AL CHECK NUM: ACH	$-76.21	$37.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.49	$113.57
09/04/2020	PAYMENT	SHIPPY, TRINIDY JAY ET AL CHECK NUM: ACH	$-38.88	$112.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.50	$150.96
07/15/2020	BILL	SHIPPY, TRINIDY JAY ET AL	$149.46	$149.46
01/09/2020	PAYMENT	TJS WELDING, INC CHECK NUM: 33845	$-74.58	$0.00
10/15/2019	PAYMENT	TJS WELDING, INC. CHECK NUM: 33241	$-37.29	$74.58
08/26/2019	PAYMENT	TJS WELDING INC CHECK NUM: 32873	$-37.30	$111.87
07/10/2019	BILL	SHIPPY, TRINIDY JAY ET AL	$149.17	$149.17
04/12/2019	PAYMENT	SHIPPY, TRINIDY CHECK BANK: OP INTERNET NUM: 133259436	$-123.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.69	$123.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.72	$116.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$112.94
08/30/2018	PAYMENT	SHIPPY, TRINIDY J CHECK BANK: OP INTERNET NUM: 130240001	$-37.19	$111.45
07/09/2018	BILL	STODDARD, BRANDON & MARYANN	$148.64	$148.64
02/13/2018	PAYMENT	STODDARD, MARYANN CREDIT: D BANK: OP INTERNET NUM: 428380	$-105.60	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.36	$105.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.35	$102.24
08/08/2017	PAYMENT	STODDARD, MARYANN CREDIT: D BANK: OP INTERNET NUM: 178623	$-33.63	$100.89
07/07/2017	BILL	STODDARD, BRANDON & MARYANN	$134.52	$134.52
08/09/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033672	$-135.49	$0.00
07/08/2016	BILL	PULIDO, JULIE	$135.49	$135.49
06/07/2016	PAYMENT	PULIDO, JULIE CREDIT: D NUM: OPAX 128382	$-27.39	$0.00
06/07/2016	AMENDMENT	Adjusted to amount paid	$-0.10	$27.39
06/07/2016	AMENDMENT	Adjusted to amount paid	$0.18	$27.49
06/01/2016	INTEREST	Monthly Interest	$0.13	$27.31
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$27.18
03/31/2016	PAYMENT	PULIDO, JULIE C CHECK NUM: 1139	$-134.52	$20.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.42	$154.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.05	$145.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.36	$139.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.35	$135.87
07/08/2015	BILL	PULIDO, JULIE	$134.52	$134.52
03/30/2015	PAYMENT	PULIDO, JULIE C CHECK NUM: 1119	$-0.36	$0.00
03/30/2015	AMENDMENT	REVERSE PEN REMOVED IN ERROR	$0.36	$0.36
03/23/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-135.52	$0.00
03/23/2015	AMENDMENT	Removed pen, too small to bill	$-0.36	$135.52
03/23/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$135.52	$135.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.01	$0.36
09/22/2014	VOID	PULIDO, JULIE CHECK	$-135.52	$0.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.35	$135.87
07/10/2014	BILL	PULIDO, JULIE	$134.52	$134.52
09/03/2013	PAYMENT	CRAFFORD, FRANCES CREDIT: D BANK: OP INTERNET NUM: 005737	$-134.52	$0.00
07/16/2013	BILL	CRAFFORD, FRANCES C	$134.52	$134.52
08/20/2012	PAYMENT	CRAFFORD, FRANCES CREDIT: D BANK: OP INTERNET NUM: 03570B	$-134.52	$0.00
07/10/2012	BILL	CRAFFORD, FRANCES C	$134.52	$134.52
08/23/2011	PAYMENT	CRAFFORD, FRANCES C CHECK NUM: 106	$-134.52	$0.00
07/14/2011	BILL	CRAFFORD, FRANCES C	$134.52	$134.52
04/18/2011	PAYMENT	CRAFFORD, FRANCES C CHECK NUM: 6339	$-155.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.47	$155.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.09	$146.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.38	$140.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$136.63
07/14/2010	BILL	CRAFFORD, FRANCES C	$135.28	$135.28
03/30/2010	PAYMENT	CRAFFORD, FRANCES C CHECK NUM: 6235	$-154.97	$0.00
03/30/2010	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.60	$154.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.47	$155.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.09	$146.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.38	$140.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$136.63
07/21/2009	BILL	CRAFFORD, FRANCES C	$135.28	$135.28
02/13/2009	PAYMENT	CRAFFORD, FRANCES C CHECK NUM: 6119	$-146.10	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.09	$146.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.38	$140.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$136.63
07/14/2008	BILL	CRAFFORD, FRANCES C	$135.28	$135.28
04/02/2008	PAYMENT	CRAFFORD, FRANCES C CHECK NUM: 5947	$-155.57	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.47	$155.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.09	$146.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.38	$140.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.35	$136.63
07/13/2007	BILL	CRAFFORD, FRANCES C	$135.28	$135.28
04/30/2007	PAYMENT	CRAFFORD, FRANCES C CHECK NUM: 5719	$-155.51	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.47	$155.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.09	$146.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.38	$139.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$136.57
07/19/2006	BILL	CRAFFORD, FRANCES C	$135.22	$135.22
04/19/2006	PAYMENT	CRAFFORD, FRANCES C CHECK NUM: 5494	$-155.33	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.45	$155.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.08	$145.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$139.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$136.42
07/21/2005	BILL	CRAFFORD, FRANCES C	$135.07	$135.07
03/17/2005	PAYMENT	@	$-146.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.82	$146.10
07/01/2004	BILL	CRAFFORD, FRANCES C @	$135.28	$135.28
03/12/2004	PAYMENT	@	$-219.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$16.24	$219.24
07/01/2003	BILL	CRAFFORD, FRANCES C @	$203.00	$203.00