Tax Account 010-57D-012

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Owners

AGUIAR, JESSE FABRIZIO
6255 S MORRIS BLVD
TUCSON, AZ 85706-5515

819442

Account Summary

Account ID	010-57D-012
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

Account ID

010-57D-012

Account Type

Real Estate

Location

0 SEC 7 TWP 38N RGE 69E MDB&M

Balance

$39.91

Currently Due

$39.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$39.91

Paid

$0.00

Balance

$39.91

Due

$39.91

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$8.48	$47.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.50	$28.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$2.09	$25.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$12.52	$33.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$14.50	$35.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$231.58	$252.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$20.08	$41.15	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$21.07	$15.76	$36.83	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$21.07	$17.92	$38.99	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	AGUIAR, JESSE FABRIZIO	$36.62	$36.62
08/30/2023	PAYMENT	AGUIAR, JESSE F CREDIT: D BANK: OP INTERNET NUM: 991418	$-36.62	$0.00
07/12/2023	BILL	AGUIAR, JESSE FABRIZIO	$36.62	$36.62
08/30/2022	PAYMENT	AGIUAR, JESSE CREDIT: D BANK: OP INTERNET NUM: 093809	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	AGIUAR, JESSE FABRIZIO	$36.62	$36.62
04/08/2022	PAYMENT	AGUIAR, JESSE CREDIT: D BANK: OP INTERNET NUM: 687213	$-47.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	AGIUAR, JESSE FABRIZIO	$38.53	$38.53
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-52.02	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$23.26	$52.02
06/30/2020	INTEREST	Monthly Interest	$0.19	$28.76
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$28.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$23.26	$23.26
10/25/2018	PAYMENT	METEVELIS, GREGORY CREDIT: D BANK: OP INTERNET NUM: 119211	$-94.42	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$94.42
10/01/2018	INTEREST	Monthly Interest	$0.36	$93.26
09/04/2018	INTEREST	Monthly Interest	$0.36	$92.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$92.54
08/01/2018	INTEREST	Monthly Interest	$0.36	$91.61
07/09/2018	BILL	METEVELIS, GREGORY G ET AL	$23.17	$91.25
07/02/2018	INTEREST	Monthly Interest	$0.36	$68.08
06/01/2018	INTEREST	Monthly Interest	$0.36	$67.72
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$67.36
05/01/2018	INTEREST	Monthly Interest	$0.18	$60.36
04/02/2018	INTEREST	Monthly Interest	$0.18	$60.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$60.00
03/01/2018	INTEREST	Monthly Interest	$0.18	$58.53
02/01/2018	INTEREST	Monthly Interest	$0.18	$58.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$58.17
12/01/2017	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2017	INTEREST	Monthly Interest	$0.18	$56.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$56.55
10/02/2017	INTEREST	Monthly Interest	$0.18	$55.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$55.32
09/01/2017	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2017	INTEREST	Monthly Interest	$0.18	$54.30
07/07/2017	BILL	LOESER, NIKKIAH RAVEN	$21.07	$54.12
07/03/2017	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2017	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	LOESER, NIKKIAH RAVEN	$21.07	$21.07
04/15/2016	PAYMENT	LOESER, NIKKIAH RAVEN CREDIT: D NUM: OP CC	$-369.62	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.54	$369.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$369.08
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$367.61
03/01/2016	INTEREST	Monthly Interest	$0.54	$267.61
02/01/2016	INTEREST	Monthly Interest	$0.54	$267.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$266.53
01/04/2016	INTEREST	Monthly Interest	$0.54	$265.27
12/01/2015	INTEREST	Monthly Interest	$0.54	$264.73
11/24/2015	AMENDMENT	CERTIFIED MAILING X4	$26.96	$264.19
11/02/2015	INTEREST	Monthly Interest	$0.54	$237.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$236.69
10/02/2015	INTEREST	Monthly Interest	$0.54	$235.64
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$235.10
09/01/2015	INTEREST	Monthly Interest	$0.54	$135.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$134.56
08/03/2015	INTEREST	Monthly Interest	$0.54	$133.72
07/08/2015	BILL	ELKO CO TREAS TR	$21.07	$133.18
07/01/2015	INTEREST	Monthly Interest	$0.54	$112.11
06/01/2015	INTEREST	Monthly Interest	$0.54	$111.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$111.03
05/01/2015	INTEREST	Monthly Interest	$0.36	$104.03
04/01/2015	INTEREST	Monthly Interest	$0.36	$103.67
03/16/2015	PENALTY	Certified mailing fee	$6.48	$103.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$96.83
03/02/2015	INTEREST	Monthly Interest	$0.36	$95.36
02/02/2015	INTEREST	Monthly Interest	$0.36	$95.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$94.64
01/02/2015	INTEREST	Monthly Interest	$0.36	$93.38
12/01/2014	INTEREST	Monthly Interest	$0.36	$93.02
11/03/2014	INTEREST	Monthly Interest	$0.36	$92.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$92.30
10/01/2014	INTEREST	Monthly Interest	$0.36	$91.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$90.89
09/02/2014	INTEREST	Monthly Interest	$0.36	$90.05
08/01/2014	INTEREST	Monthly Interest	$0.36	$89.69
07/10/2014	BILL	PUSATERI, GARY MICHAEL	$21.07	$89.33
07/01/2014	INTEREST	Monthly Interest	$0.36	$68.26
06/02/2014	INTEREST	Monthly Interest	$0.36	$67.90
05/14/2014	ADJUSTMENT	Reverse payment NUM: 1923	$41.04	$67.54
05/14/2014	VOID	BEALE, ANNA G CHECK NUM: 1923	$-41.04	$26.50
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/01/2014	INTEREST	Monthly Interest	$0.18	$60.54
04/01/2014	INTEREST	Monthly Interest	$0.18	$60.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$60.18
03/03/2014	INTEREST	Monthly Interest	$0.18	$58.71
02/03/2014	INTEREST	Monthly Interest	$0.18	$58.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$58.35
01/02/2014	INTEREST	Monthly Interest	$0.18	$57.09
12/02/2013	INTEREST	Monthly Interest	$0.18	$56.91
11/04/2013	INTEREST	Monthly Interest	$0.18	$56.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$56.55
10/01/2013	INTEREST	Monthly Interest	$0.18	$55.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$55.32
09/03/2013	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2013	INTEREST	Monthly Interest	$0.18	$54.30
07/16/2013	BILL	PUSATERI, GARY MICHAEL	$21.07	$54.12
07/01/2013	INTEREST	Monthly Interest	$0.18	$33.05
06/03/2013	INTEREST	Monthly Interest	$0.18	$32.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	PUSATERI, GARY MICHAEL	$21.07	$21.07
08/03/2011	PAYMENT	GARY PUSATERI CREDIT: D BANK: OP INTERNET NUM: 6870906	$-21.07	$0.00
07/14/2011	BILL	PUSATERI, GARY MICHAEL	$21.07	$21.07
11/01/2010	AMENDMENT	Remove penalty, too small to b	$-0.18	$0.00
11/01/2010	PAYMENT	PUSATERI, GARY M CHECK NUM: NONE	$-56.55	$0.18
11/01/2010	INTEREST	Monthly Interest	$0.18	$56.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$56.55
10/01/2010	INTEREST	Monthly Interest	$0.18	$55.50
09/01/2010	INTEREST	Monthly Interest	$0.18	$55.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$55.14
08/02/2010	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2010	BILL	PUSATERI, GARY MICHAEL	$21.07	$54.12
07/01/2010	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2010	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	PUSATERI, GARY MICHAEL	$21.07	$21.07
03/04/2009	PAYMENT	PUSATERI, GARY MICHAEL CHECK NUM: 095	$-24.22	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	PUSATERI, GARY MICHAEL	$21.07	$21.07
07/23/2007	PAYMENT	PUSATERI, GARY MICHAEL CHECK NUM: 488	$-21.07	$0.00
07/13/2007	BILL	PUSATERI, GARY MICHAEL	$21.07	$21.07
11/27/2006	PAYMENT	PUSATERI, GARY MICHAEL CHECK NUM: 428	$-21.07	$0.00
11/27/2006	AMENDMENT	w/o penlaty	$-1.89	$21.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	PUSATERI, GARY MICHAEL	$21.07	$21.07
08/26/2005	PAYMENT	GARY PUSATERI CHECK NUM: 359	$-21.07	$0.00
07/21/2005	BILL	QUINTOS, CARMELA E	$21.07	$21.07
07/21/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	QUINTOS, CARMELA E @	$21.10	$21.10
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00