Tax Account 009-58B-010
Owners
AGUIGAM, EXPEDITO ET AL
34730 ELKHORN CT
MURRIETA, CA 92563-3526
ROBLES, ELLEN A ET AL
AGUIGAM, PETE A ET AL
638838
Account Summary
| Account ID | 009-58B-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 13 TWP 39N RGE 66E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.04 |
| Total | $54.04 |
| Paid | $54.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $54.04 | $0.00 | $54.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $54.04 | $2.16 | $56.20 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $58.82 | $0.00 | $58.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $2.11 | $54.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | "ETHAN AGUIGAM" ONLINE | $-54.04 | $0.00 |
| 07/10/2024 | BILL | AGUIGAM, EXPEDITO ET AL | $54.04 | $54.04 |
| 08/14/2023 | PAYMENT | AGUIGAM, EXPEDITO CREDIT: D BANK: OP INTERNET NUM: 01165T | $-54.04 | $0.00 |
| 07/12/2023 | BILL | AGUIGAM, EXPEDITO ET AL | $54.04 | $54.04 |
| 09/02/2022 | PAYMENT | AGUIGAM, EXPEDITO CREDIT: D BANK: OP INTERNET NUM: 001456 | $-56.20 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.16 | $56.20 |
| 07/12/2022 | BILL | AGUIGAM, EXPEDITO ET AL | $54.04 | $54.04 |
| 08/17/2021 | PAYMENT | AGUIGAM, EXPEDITO CHECK BANK: OP INTERNET NUM: 1S2DM5VML | $-58.82 | $0.00 |
| 07/14/2021 | BILL | AGUIGAM, EXPEDITO ET AL | $58.82 | $58.82 |
| 08/11/2020 | PAYMENT | EXPEDITO A AGUIGAM CHECK NUM: ACH | $-58.14 | $0.00 |
| 07/15/2020 | BILL | AGUIGAM, EXPEDITO ET AL | $58.14 | $58.14 |
| 08/22/2019 | PAYMENT | AGUIGAM, PETE ARDAN CREDIT: D BANK: OP INTERNET NUM: 02127R | $-58.14 | $0.00 |
| 07/10/2019 | BILL | AGUIGAM, EXPEDITO ET AL | $58.14 | $58.14 |
| 08/27/2018 | PAYMENT | AGUIGAM, PETE ARDAN CREDIT: D BANK: OP INTERNET NUM: 02528R | $-57.93 | $0.00 |
| 07/09/2018 | BILL | AGUIGAM, EXPEDITO ET AL | $57.93 | $57.93 |
| 08/17/2017 | PAYMENT | AGUIGAM, PETE ARDAN CREDIT: D BANK: OP INTERNET NUM: 01693R | $-52.68 | $0.00 |
| 07/07/2017 | BILL | AGUIGAM, EXPEDITO ET AL | $52.68 | $52.68 |
| 08/22/2016 | PAYMENT | AGUIGAM, EVANGELINE CHECK NUM: 568 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | AGUIGAM, EXPEDITO ET AL | $52.68 | $52.68 |
| 08/19/2015 | PAYMENT | AGUIGAM, EVANGELINE CHECK NUM: 492 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | AGUIGAM, EXPEDITO ET AL | $52.68 | $52.68 |
| 09/10/2014 | PAYMENT | AGUIGAM, EVANGELINE CREDIT: D BANK: OP INTERNET NUM: 596061 | $-54.79 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $54.79 |
| 07/10/2014 | BILL | AGUIGAM, EXPEDITO ET AL | $52.68 | $52.68 |
| 08/27/2013 | PAYMENT | AGUIGAM, EVANGELINE A CHECK NUM: 5765 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | AGUIGAM, EXPEDITO ET AL | $52.68 | $52.68 |
| 08/15/2012 | PAYMENT | AGUIGAM, EVANGELINE A CHECK NUM: 5666 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | AGUIGAM, EXPEDITO ET AL | $52.68 | $52.68 |
| 08/22/2011 | PAYMENT | AGUIGAM, EXPEDITO ET AL CHECK NUM: 5494 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | AGUIGAM, EXPEDITO ET AL | $52.68 | $52.68 |
| 08/11/2010 | PAYMENT | AGUIGAM, JOHN ELMER ET AL CHECK NUM: 1118 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | AGUIGAM, JOHN ELMER ET AL | $52.68 | $52.68 |
| 09/08/2009 | PAYMENT | AGUIGAM, PETE P & EVANGELINE A CHECK NUM: 1079 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | AGUIGAM, PETE P & EVANGELINE A | $52.68 | $52.68 |
| 09/08/2008 | PAYMENT | EVANGELINE AGUIGAM CHECK NUM: 5343 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | AGUIGAM, PETE P & EVANGELINE A | $52.68 | $52.68 |
| 08/01/2007 | PAYMENT | AQUIGAM, EVANGELINE A CHECK NUM: 5278 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | AGUIGAM, PETE P & EVANGELINE A | $52.68 | $52.68 |
| 09/11/2006 | PAYMENT | AQUIGAM, PETE P & EVANGELINE A CHECK NUM: 4913 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | AGUIGAM, PETE P & EVANGELINE A | $52.68 | $52.68 |
| 08/19/2005 | PAYMENT | PETE AGUIGAM CHECK NUM: 4544 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | AGUIGAM, PETE P & EVANGELINE A | $52.68 | $52.68 |
| 08/09/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | AGUIGAM, PETE P & EVAN @ | $52.75 | $52.75 |
| 08/21/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | AGUIGAM, PETE P & EVAN @ | $52.75 | $52.75 |
