Tax Account 026-007-005
Owners
AQUINO-BRUNO, CHARLOTH VANESA E
5727 GUNPOWDER DR
ELKO, NV 89801-5239
T AL
BLEDSOE, CHARLES STEPHEN HENRY
ET AL
816627
Account Summary
| Account ID | 026-007-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GOLDRUSH DR/JACKSON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $27.84 |
| Total | $27.84 |
| Paid | $27.84 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $27.84 | $0.00 | $27.84 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $27.84 | $0.00 | $27.84 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $29.35 | $0.00 | $29.35 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $29.35 | $0.00 | $29.35 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $29.25 | $0.00 | $29.25 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $26.65 | $0.00 | $26.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $26.65 | $0.00 | $26.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $26.65 | $0.00 | $26.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $26.65 | $0.00 | $26.65 | $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 | $-27.84 | $0.00 |
| 07/10/2024 | BILL | AQUINO-BRUNO, CHARLOTH VANESA E | $27.84 | $27.84 |
| 07/27/2023 | PAYMENT | AQUINO-BRUNO, CHARLOTH VANESA CREDIT: D | $-27.84 | $0.00 |
| 07/12/2023 | BILL | AQUINO-BRUNO, CHARLOTH VANESA | $27.84 | $27.84 |
| 07/20/2022 | PAYMENT | MICHAEL PAXTON CHECK BANK: WF INTERNET NUM: 022072003084661 | $-27.84 | $0.00 |
| 07/12/2022 | BILL | PAXTON, MICHAEL SPENCER & BARB | $27.84 | $27.84 |
| 08/13/2021 | PAYMENT | MICHAEL PAXTON CHECK BANK: WF INTERNET NUM: 021081303140534 | $-29.69 | $0.00 |
| 07/14/2021 | BILL | PAXTON, MICHAEL SPENCER & BARB | $29.69 | $29.69 |
| 07/24/2020 | PAYMENT | PAXTON, MICHAEL CHECK NUM: 020072403128073 | $-29.35 | $0.00 |
| 07/15/2020 | BILL | PAXTON, MICHAEL SPENCER & BARB | $29.35 | $29.35 |
| 07/24/2019 | PAYMENT | MICHAEL PAXTON CHECK BANK: WF INTERNET NUM: 019072403062819 | $-29.35 | $0.00 |
| 07/10/2019 | BILL | PAXTON, MICHAEL SPENCER & BARB | $29.35 | $29.35 |
| 08/15/2018 | PAYMENT | MICHAEL PAXTON CHECK BANK: WF INTERNET NUM: 018081503068235 | $-29.25 | $0.00 |
| 07/09/2018 | BILL | PAXTON, MICHAEL SPENCER & BARB | $29.25 | $29.25 |
| 07/27/2017 | PAYMENT | MICHAEL PAXTON CHECK BANK: WF INTERNET NUM: 017072703045294 | $-26.65 | $0.00 |
| 07/07/2017 | BILL | PAXTON, MICHAEL SPENCER & BARB | $26.65 | $26.65 |
| 08/08/2016 | PAYMENT | MICHAEL S PAXTO CHECK BANK: WF INTERNET NUM: 016080816032778 | $-26.65 | $0.00 |
| 07/08/2016 | BILL | PAXTON, MICHAEL SPENCER & BARB | $26.65 | $26.65 |
| 08/10/2015 | PAYMENT | MICHAEL S PAXTO CHECK BANK: WF INTERNET NUM: 015081016032328 | $-26.65 | $0.00 |
| 07/08/2015 | BILL | PAXTON, MICHAEL SPENCER & BARB | $26.65 | $26.65 |
| 08/15/2014 | PAYMENT | MICHAEL PAXTON CHECK BANK: WF INTERNET NUM: 014081503105711 | $-26.65 | $0.00 |
| 07/10/2014 | BILL | PAXTON, MICHAEL SPENCER & BARB | $26.65 | $26.65 |
| 07/31/2013 | PAYMENT | PAXTON, BARBARA J HORY & MICHA CHECK NUM: 1016 | $-26.65 | $0.00 |
| 07/16/2013 | BILL | PAXTON, MICHAEL SPENCER & BARB | $26.65 | $26.65 |
| 07/18/2012 | PAYMENT | PAXTON, MICHAEL S & BARBARA J CHECK NUM: 5632 | $-26.65 | $0.00 |
| 07/10/2012 | BILL | PAXTON, MICHAEL SPENCER & BARB | $26.65 | $26.65 |
| 07/27/2011 | PAYMENT | PAXTON, MICHAEL S & BARBARA J CHECK NUM: 5528 | $-26.65 | $0.00 |
| 07/14/2011 | BILL | PAXTON, MICHAEL SPENCER & BARB | $26.65 | $26.65 |
| 08/02/2010 | PAYMENT | PAXTON, MICHAEL & BARBARA CHECK NUM: 5482 | $-26.80 | $0.00 |
| 07/14/2010 | BILL | PAXTON, MICHAEL SPENCER & BARB | $26.80 | $26.80 |
| 08/05/2009 | PAYMENT | PAXTON, MICHAEL SPENCER & BARB CHECK NUM: 5323 | $-26.80 | $0.00 |
| 07/21/2009 | BILL | PAXTON, MICHAEL SPENCER & BARB | $26.80 | $26.80 |
| 07/25/2008 | PAYMENT | PAXTON, MICHAEL SPENCER & BARB CHECK NUM: 5199 | $-26.80 | $0.00 |
| 07/14/2008 | BILL | PAXTON, MICHAEL SPENCER & BARB | $26.80 | $26.80 |
| 07/30/2007 | PAYMENT | PAXTON, MICHAEL SPENCER & BARB CHECK NUM: 5062 | $-26.80 | $0.00 |
| 07/13/2007 | BILL | PAXTON, MICHAEL SPENCER & BARB | $26.80 | $26.80 |
| 08/22/2006 | PAYMENT | PAXTON, MICHAEL & BARBARA CHECK NUM: 4465 | $-26.79 | $0.00 |
| 07/19/2006 | BILL | PAXTON, MICHAEL SPENCER & BARB | $26.79 | $26.79 |
| 08/22/2005 | PAYMENT | PAXTON, MICHAEL SPENCER & BARB CHECK NUM: 4255 | $-26.76 | $0.00 |
| 07/21/2005 | BILL | PAXTON, MICHAEL SPENCER & BARB | $26.76 | $26.76 |
| 08/12/2004 | PAYMENT | @ | $-26.80 | $0.00 |
| 07/01/2004 | BILL | PAXTON, MICHAEL SPENCE @ | $26.80 | $26.80 |
| 07/31/2003 | PAYMENT | @ | $-26.79 | $0.00 |
| 07/01/2003 | BILL | PAXTON, MICHAEL SPENCE @ | $26.79 | $26.79 |
