Tax Account 006-33H-101

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Owners

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

799084

Account Summary

Account ID	006-33H-101
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-101

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	$135.78
Total	$135.78
Paid	$135.78
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

$135.78

Total

$135.78

Paid

$135.78

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	$34.14	$0.00	$34.14	$34.14	$0.00
2	10/07/2024	10/17/2024	Paid	$33.88	$0.00	$33.88	$33.88	$0.00
3	01/06/2025	01/16/2025	Paid	$33.88	$0.00	$33.88	$33.88	$0.00
4	03/03/2025	03/13/2025	Paid	$33.88	$0.00	$33.88	$33.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$144.80	$2.90	$147.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$143.15	$2.86	$146.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$143.15	$1.43	$144.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$142.64	$0.00	$142.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$129.96	$0.00	$129.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$129.96	$1.35	$131.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.96	$0.00	$129.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$129.96	$4.55	$134.51	$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	$-135.78	$0.00
07/30/2024	ADJUSTMENT	AQUINO, TEODORO CHECK VOIDED PAYMENT: 918907. REASON: WRG PYMT METHOD/CORRECTED	$135.78	$135.78
07/30/2024	PAYMENT	AQUINO, TEODORO CHECK	$-135.78	$0.00
07/10/2024	BILL	AQUINO, TEODORO & NELIDA E	$135.78	$135.78
07/27/2023	PAYMENT	MORALES, TEODORO AQUINO ET AL CASH	$-135.78	$0.00
07/12/2023	BILL	AQUINO, TEODORO & NELIDA E	$135.78	$135.78
08/08/2022	PAYMENT	MORALES, TEODORO CREDIT: D	$-135.78	$0.00
07/12/2022	BILL	AQUINO, TEODORO & NELIDA E	$135.78	$135.78
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33637	$-110.05	$0.00
09/13/2021	AMENDMENT	Adjusted to amount paid	$1.45	$110.05
09/13/2021	PAYMENT	GOODHART, GREGORY R LIV TR CHECK NUM: 1726	$-1.45	$108.60
08/30/2021	PAYMENT	GOODHART, GREGORY R LIV TR CHECK NUM: 1724	$-36.20	$110.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.45	$146.25
07/14/2021	BILL	GOODHART, GREGORY R	$144.80	$144.80
01/25/2021	PAYMENT	GOODHART, GREGORY R LIV TR CHECK NUM: 1659	$-72.99	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.43	$72.99
09/03/2020	PAYMENT	THE GREGORY R GOODHART LIVING CHECK NUM: 1613	$-73.02	$71.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.43	$144.58
07/15/2020	BILL	GOODHART, GREGORY R	$143.15	$143.15
01/08/2020	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1540	$-71.56	$0.00
10/11/2019	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1514	$-1.43	$71.56
09/20/2019	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1512	$-71.59	$72.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.43	$144.58
07/10/2019	BILL	GOODHART, GREGORY R	$143.15	$143.15
01/14/2019	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1461	$-71.32	$0.00
08/17/2018	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1434	$-71.32	$71.32
07/09/2018	BILL	GOODHART, GREGORY R	$142.64	$142.64
01/08/2018	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1391	$-64.98	$0.00
08/21/2017	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1361	$-64.98	$64.98
07/07/2017	BILL	GOODHART, GREGORY R	$129.96	$129.96
03/27/2017	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1329	$-1.35	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.05	$1.35
03/08/2017	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1323	$-64.98	$1.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.30	$66.28
08/23/2016	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1281	$-64.98	$64.98
07/08/2016	BILL	GOODHART, GREGORY R	$129.96	$129.96
01/06/2016	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1236	$-64.98	$0.00
08/20/2015	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1199	$-64.98	$64.98
07/08/2015	BILL	GOODHART, GREGORY R	$129.96	$129.96
04/02/2015	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1169	$-69.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.25	$69.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.30	$66.28
08/22/2014	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1120	$-64.98	$64.98
07/10/2014	BILL	GOODHART, GREGORY R	$129.96	$129.96
12/09/2013	PAYMENT	GOODHART, TOMMIE LEE CHECK NUM: 1066	$-64.98	$0.00
09/04/2013	PAYMENT	GOODHART, GREGORY R CHECK NUM: 1041	$-64.98	$64.98
07/16/2013	BILL	GOODHART, GREGORY R	$129.96	$129.96
12/17/2012	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2544	$-64.98	$0.00
08/23/2012	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2509	$-64.98	$64.98
07/10/2012	BILL	GOODHART, GREGORY R	$129.96	$129.96
03/30/2012	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2483	$-1.35	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.05	$1.35
01/30/2012	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2469	$-64.98	$1.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.30	$66.28
08/23/2011	PAYMENT	GOODHART, TOMMIE LEE CHECK NUM: 2433	$-64.98	$64.98
07/14/2011	BILL	GOODHART, GREGORY R	$129.96	$129.96
01/03/2011	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2389	$-65.34	$0.00
08/27/2010	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2350	$-65.35	$65.34
07/14/2010	BILL	GOODHART, GREGORY R	$130.69	$130.69
03/29/2010	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2317	$-1.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.36
01/20/2010	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2300	$-65.34	$1.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.31	$66.65
09/15/2009	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2253	$-65.35	$65.34
07/21/2009	BILL	GOODHART, GREGORY R	$130.69	$130.69
01/05/2009	PAYMENT	GREGORY GOODHART CHECK NUM: 2212	$-65.32	$0.00
08/28/2008	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2169	$-32.66	$65.32
08/28/2008	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2170	$-32.66	$97.98
07/14/2008	BILL	GOODHART, GREGORY R	$130.64	$130.64
01/23/2008	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2136	$-66.63	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.31	$66.63
09/05/2007	PAYMENT	GOODHART, GREGORY R CHECK NUM: 2091	$-65.32	$65.32
07/13/2007	BILL	GOODHART, GREGORY R	$130.64	$130.64
01/08/2007	PAYMENT	GOODHART, TOMMIE LEE CHECK NUM: 6234	$-65.28	$0.00
09/06/2006	PAYMENT	GOODHART, TOMMIE LEE CHECK NUM: 8843	$-65.31	$65.28
07/19/2006	BILL	GOODHART, GREGORY R	$130.59	$130.59
03/14/2006	PAYMENT	GOODHART, TOMMIE CHECK NUM: 8623	$-66.52	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$66.52
10/11/2005	PAYMENT	GOODHART, TOMMIE LEE CHECK NUM: 525	$-32.61	$65.22
09/08/2005	PAYMENT	GOODHART, TOMMIE LEE CHECK NUM: 521	$-32.61	$97.83
07/21/2005	BILL	GOODHART, GREGORY R	$130.44	$130.44
01/10/2005	PAYMENT	@	$-65.32	$0.00
08/17/2004	PAYMENT	@	$-65.32	$65.32
07/01/2004	BILL	GOODHART, GREGORY R @	$130.64	$130.64
01/06/2004	PAYMENT	@	$-98.02	$0.00
08/21/2003	PAYMENT	@	$-98.03	$98.02
07/01/2003	BILL	GOODHART, GREGORY R @	$196.05	$196.05