Tax Account 006-33H-100

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Owners

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

799084

Account Summary

Account ID	006-33H-100
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-100

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	$148.71
Total	$148.71
Paid	$148.71
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

$148.71

Total

$148.71

Paid

$148.71

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	$37.47	$0.00	$37.47	$37.47	$0.00
2	10/07/2024	10/17/2024	Paid	$37.08	$0.00	$37.08	$37.08	$0.00
3	01/06/2025	01/16/2025	Paid	$37.08	$0.00	$37.08	$37.08	$0.00
4	03/03/2025	03/13/2025	Paid	$37.08	$0.00	$37.08	$37.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$148.71	$0.00	$148.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$148.71	$0.00	$148.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$158.58	$3.18	$161.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$156.78	$3.14	$159.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$156.78	$1.57	$158.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$156.22	$0.00	$156.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$142.34	$0.00	$142.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$142.34	$1.48	$143.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.34	$0.00	$142.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$142.34	$4.98	$147.32	$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	$-148.71	$0.00
07/30/2024	ADJUSTMENT	AQUINO, TEODORO CHECK VOIDED PAYMENT: 918909. REASON: WRG PYMT METHOD/CORRECTED	$148.71	$148.71
07/30/2024	PAYMENT	AQUINO, TEODORO CHECK	$-148.71	$0.00
07/10/2024	BILL	AQUINO, TEODORO & NELIDA E	$148.71	$148.71
07/27/2023	PAYMENT	MORALES, TEODORO AQUINO ET AL CASH	$-148.71	$0.00
07/12/2023	BILL	AQUINO, TEODORO & NELIDA E	$148.71	$148.71
08/08/2022	PAYMENT	MORALES, TEODORO CREDIT: D	$-148.71	$0.00
07/12/2022	BILL	AQUINO, TEODORO & NELIDA E	$148.71	$148.71
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33636	$-120.51	$0.00
09/13/2021	AMENDMENT	Adjusted to amount paid	$1.59	$120.51
09/13/2021	PAYMENT	GOODHART, GREGORY R LIV TR CHECK NUM: 1726	$-1.59	$118.92
08/30/2021	PAYMENT	GOODHART, GREGORY R LIV TR CHECK NUM: 1724	$-39.66	$120.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.59	$160.17
07/14/2021	BILL	GOODHART, GREGORY R	$158.58	$158.58
01/25/2021	PAYMENT	GOODHART, GREGORY R LIV TR CHECK NUM: 1659	$-79.95	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.57	$79.95
09/03/2020	PAYMENT	THE GREGORY R GOODHART LIVING CHECK NUM: 1613	$-79.97	$78.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.57	$158.35
07/15/2020	BILL	GOODHART, GREGORY R	$156.78	$156.78
01/08/2020	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1540	$-78.38	$0.00
10/11/2019	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1514	$-1.57	$78.38
09/20/2019	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1512	$-78.40	$79.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$158.35
07/10/2019	BILL	GOODHART, GREGORY R	$156.78	$156.78
01/14/2019	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1461	$-78.10	$0.00
08/17/2018	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1434	$-78.12	$78.10
07/09/2018	BILL	GOODHART, GREGORY R	$156.22	$156.22
01/08/2018	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1391	$-71.16	$0.00
08/21/2017	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1361	$-71.18	$71.16
07/07/2017	BILL	GOODHART, GREGORY R	$142.34	$142.34
03/27/2017	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1329	$-1.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.06	$1.48
03/08/2017	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1323	$-71.16	$1.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.42	$72.58
08/23/2016	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1281	$-71.18	$71.16
07/08/2016	BILL	GOODHART, GREGORY R	$142.34	$142.34
01/06/2016	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1236	$-71.16	$0.00
08/20/2015	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1199	$-71.18	$71.16
07/08/2015	BILL	GOODHART, GREGORY R	$142.34	$142.34
04/02/2015	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1169	$-76.14	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.56	$76.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.42	$72.58
08/22/2014	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1120	$-71.18	$71.16
07/10/2014	BILL	GOODHART, GREGORY R	$142.34	$142.34
12/09/2013	PAYMENT	GOODHART, TOMMIE LEE CHECK NUM: 1066	$-71.16	$0.00
09/04/2013	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1041	$-71.18	$71.16
07/16/2013	BILL	GOODHART, GREGORY R	$142.34	$142.34
12/17/2012	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2544	$-71.16	$0.00
08/23/2012	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2509	$-71.18	$71.16
07/10/2012	BILL	GOODHART, GREGORY R	$142.34	$142.34
03/30/2012	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2484	$-1.48	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.06	$1.48
01/30/2012	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2469	$-71.16	$1.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.42	$72.58
08/23/2011	PAYMENT	GOODHART, TOMMIE LEE CHECK NUM: 2433	$-71.18	$71.16
07/14/2011	BILL	GOODHART, GREGORY R	$142.34	$142.34
01/03/2011	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2389	$-71.56	$0.00
08/27/2010	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2350	$-71.58	$71.56
07/14/2010	BILL	GOODHART, GREGORY R	$143.14	$143.14
03/29/2010	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2317	$-1.49	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.49
01/20/2010	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2300	$-71.56	$1.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.43	$72.99
09/15/2009	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2253	$-71.58	$71.56
07/21/2009	BILL	GOODHART, GREGORY R	$143.14	$143.14
01/05/2009	PAYMENT	GREGORY GOODHART CHECK NUM: 2212	$-71.50	$0.00
08/28/2008	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2169	$-35.76	$71.50
08/28/2008	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2170	$-35.75	$107.26
07/14/2008	BILL	GOODHART, GREGORY R	$143.01	$143.01
01/23/2008	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2136	$-72.93	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.43	$72.93
09/05/2007	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2091	$-71.51	$71.50
07/13/2007	BILL	GOODHART, GREGORY R	$143.01	$143.01
01/08/2007	PAYMENT	GOODHART, TOMMIE LEE CHECK NUM: 6234	$-71.46	$0.00
09/06/2006	PAYMENT	GOODHART, TOMMIE LEE CHECK NUM: 8843	$-71.49	$71.46
07/19/2006	BILL	GOODHART, GREGORY R	$142.95	$142.95
03/14/2006	PAYMENT	GOODHART, TOMMIE CHECK NUM: 8622	$-72.81	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.43	$72.81
10/11/2005	PAYMENT	GOODHART, TOMMIE LEE CHECK NUM: 524	$-35.69	$71.38
09/08/2005	PAYMENT	GOODHART, TOMMIE LEE CHECK NUM: 520	$-35.71	$107.07
07/21/2005	BILL	GOODHART, GREGORY R	$142.78	$142.78
01/10/2005	PAYMENT	@	$-71.50	$0.00
08/17/2004	PAYMENT	@	$-71.51	$71.50
07/01/2004	BILL	GOODHART, GREGORY R @	$143.01	$143.01
01/06/2004	PAYMENT	@	$-107.30	$0.00
08/21/2003	PAYMENT	@	$-107.30	$107.30
07/01/2003	BILL	GOODHART, GREGORY R @	$214.60	$214.60