Tax Account 006-33H-088

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Owners

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

799084

Account Summary

Account ID	006-33H-088
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-088

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	$129.86
Total	$129.86
Paid	$129.86
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

$129.86

Total

$129.86

Paid

$129.86

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	$32.72	$0.00	$32.72	$32.72	$0.00
2	10/07/2024	10/17/2024	Paid	$32.38	$0.00	$32.38	$32.38	$0.00
3	01/06/2025	01/16/2025	Paid	$32.38	$0.00	$32.38	$32.38	$0.00
4	03/03/2025	03/13/2025	Paid	$32.38	$0.00	$32.38	$32.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.86	$0.00	$129.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$129.86	$0.00	$129.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$138.49	$2.78	$141.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$136.91	$2.74	$139.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$136.91	$1.37	$138.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$136.42	$0.00	$136.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$124.30	$0.00	$124.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$124.30	$1.29	$125.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$124.30	$0.00	$124.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$124.30	$4.35	$128.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MORALES,TEODORO CARD	$-129.86	$0.00
07/30/2024	ADJUSTMENT	AQUINO, TEODORO CHECK VOIDED PAYMENT: 918911. REASON: WRG PYMT METHOD/CORRECTED	$129.86	$129.86
07/30/2024	PAYMENT	AQUINO, TEODORO CHECK	$-129.86	$0.00
07/10/2024	BILL	AQUINO, TEODORO & NELIDA E	$129.86	$129.86
07/27/2023	PAYMENT	MORALES, TEODORO AQUINO ET AL CREDIT: D	$-129.86	$0.00
07/12/2023	BILL	AQUINO, TEODORO & NELIDA E	$129.86	$129.86
08/08/2022	PAYMENT	MORALES, TEODORO CREDIT: D	$-129.86	$0.00
07/12/2022	BILL	AQUINO, TEODORO & NELIDA E	$129.86	$129.86
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33634	$-105.25	$0.00
09/13/2021	AMENDMENT	Adjusted to amount paid	$1.39	$105.25
09/13/2021	PAYMENT	GOODHART, GREGORY R LIV TR CHECK NUM: 1726	$-1.39	$103.86
08/30/2021	PAYMENT	GOODHART, GREGORY R LIV TR CHECK NUM: 1724	$-34.63	$105.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$139.88
07/14/2021	BILL	GOODHART, TOMMIE LEE	$138.49	$138.49
01/25/2021	PAYMENT	GOODHART, GREGORY R LIV TR CHECK NUM: 1659	$-69.81	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.37	$69.81
09/03/2020	PAYMENT	THE GREGORY R GOODHART LIVING CHECK NUM: 1613	$-69.84	$68.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.37	$138.28
07/15/2020	BILL	GOODHART, TOMMIE LEE	$136.91	$136.91
01/08/2020	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1540	$-68.44	$0.00
10/11/2019	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1514	$-1.37	$68.44
09/20/2019	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1512	$-68.47	$69.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.37	$138.28
07/10/2019	BILL	GOODHART, TOMMIE LEE	$136.91	$136.91
01/14/2019	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1461	$-68.20	$0.00
08/17/2018	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1434	$-68.22	$68.20
07/09/2018	BILL	GOODHART, TOMMIE LEE	$136.42	$136.42
01/08/2018	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1391	$-62.14	$0.00
08/21/2017	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1361	$-62.16	$62.14
07/07/2017	BILL	GOODHART, TOMMIE LEE	$124.30	$124.30
03/27/2017	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1329	$-1.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.05	$1.29
03/08/2017	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1323	$-62.14	$1.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.24	$63.38
08/23/2016	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1281	$-62.16	$62.14
07/08/2016	BILL	GOODHART, TOMMIE LEE	$124.30	$124.30
01/06/2016	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1236	$-62.14	$0.00
08/20/2015	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1199	$-62.16	$62.14
07/08/2015	BILL	GOODHART, TOMMIE LEE	$124.30	$124.30
04/02/2015	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1169	$-66.49	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.11	$66.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.24	$63.38
08/22/2014	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1120	$-62.16	$62.14
07/10/2014	BILL	GOODHART, TOMMIE LEE	$124.30	$124.30
12/09/2013	PAYMENT	GOODHART, TOMMIE LEE CHECK NUM: 1066	$-62.14	$0.00
09/04/2013	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1041	$-62.16	$62.14
07/16/2013	BILL	GOODHART, TOMMIE LEE	$124.30	$124.30
12/17/2012	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2544	$-62.14	$0.00
08/23/2012	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2509	$-62.16	$62.14
07/10/2012	BILL	GOODHART, TOMMIE LEE	$124.30	$124.30
02/16/2012	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2473	$-1.24	$0.00
01/30/2012	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2469	$-62.14	$1.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.24	$63.38
08/23/2011	PAYMENT	GOODHART, TOMMIE LEE CHECK NUM: 2433	$-62.16	$62.14
07/14/2011	BILL	GOODHART, TOMMIE LEE	$124.30	$124.30
01/03/2011	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2389	$-62.50	$0.00
08/27/2010	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2350	$-62.50	$62.50
07/14/2010	BILL	GOODHART, TOMMIE LEE	$125.00	$125.00
03/29/2010	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2317	$-1.30	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.30
01/20/2010	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2300	$-62.50	$1.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.25	$63.75
09/15/2009	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2253	$-62.50	$62.50
07/21/2009	BILL	GOODHART, TOMMIE LEE	$125.00	$125.00
01/05/2009	PAYMENT	GREGORY GOODHART CHECK NUM: 2212	$-62.48	$0.00
08/28/2008	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2169	$-31.25	$62.48
08/28/2008	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2170	$-31.24	$93.73
07/14/2008	BILL	GOODHART, TOMMIE LEE	$124.97	$124.97
01/23/2008	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2136	$-63.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.25	$63.73
09/05/2007	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2091	$-62.49	$62.48
07/13/2007	BILL	GOODHART, TOMMIE LEE	$124.97	$124.97
01/08/2007	PAYMENT	GOODHART, TOMMIE LEE CHECK NUM: 6234	$-62.46	$0.00
09/06/2006	PAYMENT	GOODHART, TOMMIE LEE CHECK NUM: 8843	$-62.46	$62.46
07/19/2006	BILL	GOODHART, TOMMIE LEE	$124.92	$124.92
03/14/2006	PAYMENT	GOODHART, TOMMIE LEE CHECK NUM: 8627	$-63.63	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.25	$63.63
09/08/2005	PAYMENT	GOODHART, TOMMIE LEE CHECK NUM: 518	$-62.40	$62.38
07/21/2005	BILL	GOODHART, TOMMIE LEE	$124.78	$124.78
01/10/2005	PAYMENT	@	$-62.48	$0.00
08/17/2004	PAYMENT	@	$-62.49	$62.48
07/01/2004	BILL	GOODHART, TOMMIE LEE @	$124.97	$124.97
01/06/2004	PAYMENT	@	$-93.76	$0.00
08/21/2003	PAYMENT	@	$-93.79	$93.76
07/01/2003	BILL	GOODHART, TOMMIE LEE @	$187.55	$187.55