Tax Account 035-032-007

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Owners

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

787133

Account Summary

Account ID	035-032-007
Account Type	Real Estate
Location	5727 GUNPOWDER DR
Balance	$62.31
Currently Due	$0.00

Account ID

035-032-007

Account Type

Real Estate

Location

5727 GUNPOWDER DR

Balance

$62.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.85
Total	$1,104.85
Paid	$1,042.54
Balance	$62.31
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

$1,104.85

Total

$1,104.85

Paid

$1,042.54

Balance

$62.31

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	$260.83	$0.00	$260.83	$260.83	$0.00
2	10/07/2024	10/17/2024	Paid	$281.32	$0.00	$281.32	$281.32	$0.00
3	01/06/2025	01/16/2025	Paid	$281.32	$0.00	$281.32	$281.32	$0.00
4	03/03/2025	03/13/2025	Due	$281.38	$0.00	$281.38	$219.07	$62.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$965.46	$0.00	$965.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$894.10	$0.00	$894.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$270.43	$0.00	$270.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.52	$0.00	$158.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$152.19	$0.00	$152.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$138.46	$0.00	$138.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$123.14	$0.00	$123.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$117.61	$0.00	$117.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$119.20	$0.00	$119.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$118.07	$0.00	$118.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	AQUINO, CHARLOTH SYS ORIG: CARD	$-1,042.54	$62.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.31	$1,104.85
08/30/2024	ADJUSTMENT	AQUINO, CHARLOTH CARD VOIDED PAYMENT: 920832. REASON: AMENDMENT TO RE 2025	$1,042.54	$1,042.54
08/02/2024	PAYMENT	AQUINO, CHARLOTH CARD	$-1,042.54	$0.00
07/10/2024	BILL	AQUINO-BRUNO, CHARLOTH V	$1,042.54	$1,042.54
07/27/2023	PAYMENT	AQUINO-BRUNO, CHARLOTH VANESA CREDIT: D	$-965.46	$0.00
07/12/2023	BILL	AQUINO-BRUNO, CHARLOTH V	$965.46	$965.46
08/10/2022	PAYMENT	AQUINO, CHARLETTE CREDIT: D	$-894.10	$0.00
07/12/2022	BILL	AQUINO-BRUNO, CHARLOTH V	$894.10	$894.10
03/07/2022	PAYMENT	BLEDSOE, CHARLES STEPHEN CREDIT: D	$-67.60	$0.00
01/04/2022	PAYMENT	BLEDSOE, CHARLES STEPHEN CREDIT: D	$-67.60	$67.60
10/04/2021	PAYMENT	BLEDSOE, CHARLES STEPHEN CREDIT: D	$-67.60	$135.20
08/10/2021	PAYMENT	AQUINO-BRUNO, CHARLOTH V CREDIT: D	$-67.63	$202.80
07/14/2021	BILL	AQUINO-BRUNO, CHARLOTH V	$270.43	$270.43
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.73	$0.00
10/26/2020	PAYMENT	OLINGER, ROBERT CHECK NUM: 4847	$-75.38	$7.73
09/11/2020	PAYMENT	OLINGER, ROBERT CHECK NUM: 4840	$-37.69	$83.11
08/19/2020	PAYMENT	OLINGER, ROBERT CHECK NUM: 4834	$-37.72	$120.80
07/15/2020	BILL	PENDLEY, AARON JOSEPH ET AL	$158.52	$158.52
08/08/2019	PAYMENT	OLINGER, ROBERT CHECK NUM: 4743	$-152.19	$0.00
07/10/2019	BILL	OLINGER, ROBERT	$152.19	$152.19
07/31/2018	PAYMENT	OLINGER, ROBERT CHECK NUM: 4647	$-138.46	$0.00
07/09/2018	BILL	OLINGER, ROBERT	$138.46	$138.46
08/01/2017	PAYMENT	OLINGER, ROBERT CHECK NUM: 4560	$-123.14	$0.00
07/07/2017	BILL	OLINGER, ROBERT	$123.14	$123.14
07/20/2016	PAYMENT	OLINGER, ROBERT CHECK NUM: 4480	$-117.61	$0.00
07/08/2016	BILL	OLINGER, ROBERT	$117.61	$117.61
08/06/2015	PAYMENT	OLINGER, ROBERT CHECK NUM: 4381	$-119.20	$0.00
07/08/2015	BILL	OLINGER, ROBERT	$119.20	$119.20
08/07/2014	PAYMENT	OLINGER, ROBERT CHECK NUM: 4270	$-118.07	$0.00
07/10/2014	BILL	OLINGER, ROBERT	$118.07	$118.07
08/15/2013	PAYMENT	OLINGER, ROBERT CHECK NUM: 4154	$-113.84	$0.00
07/16/2013	BILL	OLINGER, ROBERT	$113.84	$113.84
08/01/2012	PAYMENT	OLINGER, ROBERT CHECK NUM: 4010	$-115.69	$0.00
07/10/2012	BILL	OLINGER, ROBERT	$115.69	$115.69
01/04/2012	PAYMENT	OLINGER, ROBERT CHECK NUM: 3934	$-29.79	$0.00
10/11/2011	PAYMENT	OLINGER, ROBERT CHECK NUM: 3882	$-29.79	$29.79
09/20/2011	PAYMENT	OLINGER, ROBERT CHECK NUM: 3871	$-29.79	$59.58
08/09/2011	PAYMENT	OLINGER, ROBERT CHECK NUM: 3827	$-29.80	$89.37
07/14/2011	BILL	OLINGER, ROBERT	$119.17	$119.17
11/01/2010	PAYMENT	OLINGER, ROBERT CHECK NUM: 3619	$-139.78	$0.00
08/02/2010	PAYMENT	OLINGER, ROBERT CHECK NUM: 3555	$-139.79	$139.78
07/14/2010	BILL	OLINGER, ROBERT	$279.57	$279.57
02/01/2010	PAYMENT	OLINGER, ROBERT CHECK NUM: 3394	$-76.57	$0.00
12/23/2009	PAYMENT	OLINGER, ROBERT CHECK NUM: 3367	$-76.57	$76.57
10/07/2009	PAYMENT	OLINGER, ROBERT CHECK NUM: 3274	$-76.57	$153.14
08/19/2009	PAYMENT	OLINGER, ROBERT CHECK NUM: 3233	$-76.60	$229.71
07/21/2009	BILL	OLINGER, ROBERT	$306.31	$306.31
08/19/2008	PAYMENT	OLINGER, ROBERT CHECK NUM: 2899	$-282.64	$0.00
07/14/2008	BILL	OLINGER, ROBERT	$282.64	$282.64
02/06/2008	PAYMENT	OLINGER, ROBERT CHECK NUM: 2785	$-90.81	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$90.81
11/15/2007	PAYMENT	OLINGER, ROBERT CHECK NUM: 2727	$-174.36	$90.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.49	$265.03
07/30/2007	PAYMENT	OLINGER, ROBERT CHECK NUM: 2629	$-87.19	$261.54
07/13/2007	BILL	OLINGER, ROBERT	$348.73	$348.73
01/18/2007	PAYMENT	OLINGER, ROBERT CHECK NUM: 2282	$-90.29	$0.00
01/08/2007	PAYMENT	OLINGER, ROBERT CHECK NUM: 373	$-90.29	$90.29
10/11/2006	PAYMENT	OLINGER, ROBERT CHECK NUM: 297	$-90.29	$180.58
08/23/2006	PAYMENT	OLINGER, ROBERT CHECK NUM: 249	$-90.32	$270.87
07/19/2006	BILL	OLINGER, ROBERT	$361.19	$361.19
03/15/2006	PAYMENT	OLINGER, ROBERT CHECK NUM: 2238	$-85.53	$0.00
12/14/2005	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 8574	$-89.72	$85.53
09/26/2005	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 8098	$-89.72	$175.25
07/25/2005	PAYMENT	MATTHEWS & WINES CHECK NUM: 7619	$-93.92	$264.97
07/21/2005	BILL	OLINGER, ROBERT	$358.89	$358.89
01/05/2005	PAYMENT	@	$-61.84	$0.00
10/06/2004	PAYMENT	@	$-30.92	$61.84
07/30/2004	PAYMENT	@	$-30.92	$92.76
07/01/2004	BILL	OLINGER, ROBERT @	$123.68	$123.68
08/08/2003	PAYMENT	@	$-119.02	$0.00
07/01/2003	BILL	OLINGER, ROBERT @	$119.02	$119.02