Tax Account 012-014-007

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Owners

AQUINO-BRUNO, CHARLOTH VANESA
5727 GUNPOWDER DR
ELKO, NV 89801-5239

810984

Account Summary

Account ID	012-014-007
Account Type	Real Estate
Location	0 POLK AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-014-007

Account Type

Real Estate

Location

0 POLK AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.56
Total	$76.56
Paid	$76.56
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

$76.56

Total

$76.56

Paid

$76.56

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	$76.56	$0.00	$76.56	$76.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.00	$0.00	$75.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$0.00	$69.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.29	$0.00	$64.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$0.00	$60.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$0.00	$58.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$2.04	$52.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	AQUINO, CHARLOTH CARD	$-76.56	$0.00
07/10/2024	BILL	AQUINO-BRUNO, CHARLOTH VANESA	$76.56	$76.56
07/27/2023	PAYMENT	AQUINO-BRUNO, CHARLOTH VANESA CREDIT: D	$-75.00	$0.00
07/12/2023	BILL	AQUINO-BRUNO, CHARLOTH VANESA	$75.00	$75.00
08/10/2022	PAYMENT	AQUINO, CHARLETTE CREDIT: D	$-69.43	$0.00
07/12/2022	BILL	BRUNO, CHARLOTH VANESA AQUINO	$69.43	$69.43
08/20/2021	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1580826	$-64.29	$0.00
07/14/2021	BILL	EQUITY TRUST COMPANY	$64.29	$64.29
08/24/2020	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1353008	$-60.88	$0.00
07/15/2020	BILL	EQUITY TRUST COMPANY	$60.88	$60.88
08/15/2019	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1093376	$-58.75	$0.00
07/10/2019	BILL	EQUITY TRUST COMPANY	$58.75	$58.75
08/02/2018	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 794339	$-55.85	$0.00
07/09/2018	BILL	EQUITY TRUST COMPANY	$55.85	$55.85
08/04/2017	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 511072	$-50.89	$0.00
07/07/2017	BILL	EQUITY TRUST COMPANY	$50.89	$50.89
10/04/2016	PAYMENT	SAUER, RICH CHECK NUM: 1484	$-2.04	$0.00
09/20/2016	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 265789	$-50.89	$2.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$52.93
07/08/2016	BILL	EQUITY TRUST COMPANY	$50.89	$50.89
08/11/2015	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 2387628	$-50.89	$0.00
07/08/2015	BILL	EQUITY TRUST COMPANY	$50.89	$50.89
08/11/2014	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1949585	$-50.89	$0.00
07/10/2014	BILL	EQUITY TRUST COMPANY	$50.89	$50.89
08/28/2013	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1611793	$-50.89	$0.00
07/16/2013	BILL	EQUITY TRUST COMPANY	$50.89	$50.89
08/14/2012	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1342001	$-50.89	$0.00
07/10/2012	BILL	EQUITY TRUST COMPANY	$50.89	$50.89
08/29/2011	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 856526	$-50.89	$0.00
07/14/2011	BILL	EQUITY TRUST COMPANY	$50.89	$50.89
08/18/2010	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 072376	$-51.17	$0.00
07/14/2010	BILL	EQUITY TRUST COMPANY	$51.17	$51.17
03/25/2010	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 685874	$-62.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.58	$62.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.07	$58.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$55.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$53.22
07/21/2009	BILL	EQUITY TRUST COMPANY	$51.17	$51.17
08/08/2008	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 542303	$-51.28	$0.00
07/14/2008	BILL	EQUITY TRUST COMPANY	$51.28	$51.28
08/06/2007	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 0474199	$-51.28	$0.00
07/13/2007	BILL	EQUITY TRUST COMPANY	$51.28	$51.28
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-51.26	$0.00
07/19/2006	BILL	STATES, GILBERT P	$51.26	$51.26
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-51.20	$0.00
07/21/2005	BILL	STATES, GILBERT P	$51.20	$51.20
07/16/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$51.28	$51.28
10/02/2003	PAYMENT	@	$-51.78	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.51	$51.78
07/01/2003	BILL	STATES, GILBERT P @	$51.27	$51.27