Tax Account 012-027-001

Print Page · · Payments Cart · New Search

Owners

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

810983

Account Summary

Account ID	012-027-001
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-027-001

Account Type

Real Estate

Location

0 MESA VERDE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.16
Total	$56.16
Paid	$56.16
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

$56.16

Total

$56.16

Paid

$56.16

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	$56.16	$0.00	$56.16	$56.16	$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	$56.16	$0.00	$56.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$54.32	$0.00	$54.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$50.31	$2.01	$52.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$47.64	$0.00	$47.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.97	$2.94	$48.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$43.70	$0.00	$43.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$39.82	$0.00	$39.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$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	$-56.16	$0.00
07/10/2024	BILL	AQUINO-BRUNO, CHARLOTH VANESA	$56.16	$56.16
07/27/2023	PAYMENT	AQUINO-BRUNO, CHARLOTH VANESA CREDIT: D	$-56.16	$0.00
07/12/2023	BILL	AQUINO-BRUNO, CHARLOTH VANESA	$56.16	$56.16
08/10/2022	PAYMENT	AQUINO, CHARLETTE CREDIT: D	$-54.32	$0.00
07/12/2022	BILL	BRUNO, CHARLOTH VANESA AQUINO	$54.32	$54.32
09/23/2021	PAYMENT	LERUDE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 00316T	$-52.32	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.01	$52.32
07/14/2021	BILL	LERUDE, CHRISTOPHER MICHAEL	$50.31	$50.31
07/24/2020	PAYMENT	LERUDE, CHRISTOPHER CHECK NUM: ACH	$-47.64	$0.00
07/15/2020	BILL	LERUDE, CHRISTOPHER MICHAEL	$47.64	$47.64
08/15/2019	PAYMENT	LERUDE, CHRISTOPHER M CHECK NUM: EBOX PYMT	$-48.91	$0.00
08/15/2019	AMENDMENT	Adjusted to amount paid	$2.94	$48.91
07/10/2019	BILL	LERUDE, CHRISTOPHER MICHAEL	$45.97	$45.97
08/15/2018	PAYMENT	HENRY, HELEN M & VENESSA L CHECK NUM: 5264	$-43.70	$0.00
07/09/2018	BILL	HENRY, WILBUR L & HELEN M	$43.70	$43.70
08/21/2017	PAYMENT	HENRY, HELEN M & VANESSA L CHECK NUM: 5085	$-39.82	$0.00
07/07/2017	BILL	HENRY, WILBUR L & HELEN M	$39.82	$39.82
07/29/2016	PAYMENT	HENRY, HELEN M & VENNESSA L CHECK NUM: 4874	$-38.44	$0.00
07/08/2016	BILL	HENRY, WILBUR L & HELEN M	$38.44	$38.44
08/28/2015	PAYMENT	HENRY, HELEN M & VANESSA L CHECK NUM: 4679	$-36.14	$0.00
07/08/2015	BILL	HENRY, WILBUR L & HELEN M	$36.14	$36.14
08/13/2014	PAYMENT	HENRY, HELEN M & VENNESSA L CHECK NUM: 4462	$-33.61	$0.00
07/10/2014	BILL	HENRY, WILBUR L & HELEN M	$33.61	$33.61
08/19/2013	PAYMENT	HENRY, WILBUR L & HELEN M CHECK NUM: 4249	$-31.18	$0.00
07/16/2013	BILL	HENRY, WILBUR L & HELEN M	$31.18	$31.18
08/23/2012	PAYMENT	HENRY, HELEN M & VENNESSA L CHECK NUM: 4048	$-28.89	$0.00
07/10/2012	BILL	HENRY, WILBUR L & HELEN M	$28.89	$28.89
03/30/2012	PAYMENT	HENRY, WILBUR L & HELEN M CHECK NUM: 3973	$-1.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$1.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$1.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$1.14
09/06/2011	PAYMENT	HENRY, HELEN CHECK NUM: 3860	$-27.13	$1.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$28.22
07/14/2011	BILL	HENRY, WILBUR L & HELEN M	$27.13	$27.13
09/28/2010	PAYMENT	HENRY, WILBUR L & HELEN M CHECK NUM: 3689	$-1.03	$0.00
09/10/2010	PAYMENT	HENRY, HELEN M CHECK NUM: 3682	$-25.75	$1.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$26.78
07/14/2010	BILL	HENRY, WILBUR L & HELEN M	$25.75	$25.75
08/31/2009	PAYMENT	HENRY, WILBUR L & HELEN M CHECK NUM: 3485	$-24.42	$0.00
07/21/2009	BILL	HENRY, WILBUR L & HELEN M	$24.42	$24.42
08/21/2008	PAYMENT	HENRY, WILBUR L & HELEN M CHECK NUM: 3281	$-22.67	$0.00
07/14/2008	BILL	HENRY, WILBUR L & HELEN M	$22.67	$22.67
09/06/2007	PAYMENT	HENRY, HELEN CHECK NUM: 3067	$-22.67	$0.00
07/13/2007	BILL	HENRY, WILBUR L & HELEN M	$22.67	$22.67
08/23/2006	PAYMENT	HENRY, HELEN CHECK NUM: 2850	$-22.67	$0.00
07/19/2006	BILL	HENRY, WILBUR L & HELEN M	$22.67	$22.67
08/29/2005	PAYMENT	HELEN HENRY CHECK NUM: 2663	$-22.64	$0.00
07/21/2005	BILL	HENRY, WILBUR L & HELEN M	$22.64	$22.64
08/12/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	HENRY, WILBUR L & HELE @	$22.67	$22.67
08/13/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	HENRY, WILBUR L & HELE @	$22.67	$22.67