Tax Account 035-051-002

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Owners

MORALES, TEODORO AQUINO ET AL
2754 SHADOW RIDGE DR
ELKO, NV 89801-7920

AQUINO, NELIDA ESTRELLA ET AL

800547

Account Summary

Account ID	035-051-002
Account Type	Real Estate
Location	5430 EXPRESS DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-051-002

Account Type

Real Estate

Location

5430 EXPRESS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,955.92
Total	$1,955.92
Paid	$1,955.92
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

$1,955.92

Total

$1,955.92

Paid

$1,955.92

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	$457.07	$0.00	$457.07	$457.07	$0.00
2	10/07/2024	10/17/2024	Paid	$499.60	$0.00	$499.60	$499.60	$0.00
3	01/06/2025	01/16/2025	Paid	$499.60	$0.00	$499.60	$499.60	$0.00
4	03/03/2025	03/13/2025	Paid	$499.65	$0.00	$499.65	$499.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,560.12	$0.00	$1,560.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,444.71	$0.00	$1,444.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,512.92	$121.03	$1,633.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$752.35	$0.00	$752.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$725.97	$58.08	$784.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$577.86	$11.56	$589.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$497.79	$9.96	$507.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$470.08	$4.70	$474.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$469.11	$4.69	$473.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$460.68	$9.22	$469.90	$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	1.98	.00	.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
09/16/2024	PAYMENT	MORALES, TEODORO CARD	$-128.57	$0.00
08/30/2024	PAYMENT	MORALES,TEODORO SYS ORIG: CARD	$-1,827.35	$128.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.57	$1,955.92
08/30/2024	ADJUSTMENT	MORALES,TEODORO CARD VOIDED PAYMENT: 918941. REASON: AMENDMENT TO RE 2025	$1,827.35	$1,827.35
07/30/2024	PAYMENT	MORALES,TEODORO CARD	$-1,827.35	$0.00
07/30/2024	ADJUSTMENT	AQUINO, TEODORO CHECK VOIDED PAYMENT: 918903. REASON: WRG PYMT METHOD/CORRECTED	$1,827.35	$1,827.35
07/30/2024	PAYMENT	AQUINO, TEODORO CHECK	$-1,827.35	$0.00
07/10/2024	BILL	MORALES, TEODORO AQUINO ET AL	$1,827.35	$1,827.35
07/27/2023	PAYMENT	MORALES, TEODORO AQUINO ET AL CASH	$-1,560.12	$0.00
07/12/2023	BILL	MORALES, TEODORO AQUINO ET AL	$1,560.12	$1,560.12
08/08/2022	PAYMENT	MORALES, TEODORO CREDIT: D	$-1,444.71	$0.00
07/12/2022	BILL	MORALES, TEODORO AQUINO ET AL	$1,444.71	$1,444.71
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37171	$-1,633.95	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$68.08	$1,633.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.82	$1,565.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.13	$1,528.05
07/14/2021	BILL	AVILA, JESUS & BERTHA TR	$1,512.92	$1,512.92
07/23/2020	PAYMENT	AVILA, JESUS CREDIT: D	$-752.35	$0.00
07/15/2020	BILL	AVILA, JESUS & BERTHA TR	$752.35	$752.35
02/14/2020	PAYMENT	AVILA JESUS CREDIT: D	$-784.05	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.67	$784.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.15	$751.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.26	$733.23
07/10/2019	BILL	AVILA, JESUS & BERTHA TR	$725.97	$725.97
04/08/2019	PAYMENT	AVILA, JESUS CREDIT: D	$-150.23	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.78	$150.23
01/28/2019	PAYMENT	AVILA, JESUS CREDIT: D	$-150.23	$144.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.78	$294.68
07/16/2018	PAYMENT	AVILA, JESUS CREDIT: D	$-288.96	$288.90
07/09/2018	BILL	AVILA, JESUS & BERTHA TR	$577.86	$577.86
03/28/2018	PAYMENT	AVILA, JESUS CASH	$-129.42	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.98	$129.42
01/09/2018	PAYMENT	AVILA, JESUS CASH BANK: WF INTERNET	$-124.44	$124.44
11/02/2017	PAYMENT	AVILA, JESUS CASH	$-129.42	$248.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.98	$378.30
08/02/2017	PAYMENT	AVILA, JESUS CASH	$-124.47	$373.32
07/07/2017	BILL	AVILA, JESUS & BERTHA TR	$497.79	$497.79
09/07/2016	PAYMENT	CERVANTES, VERONICA CASH	$-474.78	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.70	$474.78
07/08/2016	BILL	AVILA, JESUS & BERTHA TR	$470.08	$470.08
03/09/2016	PAYMENT	AVILA, JESUS CASH	$-239.23	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.69	$239.23
10/09/2015	PAYMENT	AVILA, JESUS CREDIT: D	$-117.27	$234.54
08/25/2015	PAYMENT	AVILA, JESUS & BERTHA TR CASH	$-117.30	$351.81
07/08/2015	BILL	AVILA, JESUS & BERTHA TR	$469.11	$469.11
03/30/2015	PAYMENT	AVILA, JESUS CASH	$-119.78	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.61	$119.78
12/17/2014	PAYMENT	AVILA, JESUS CASH	$-234.95	$115.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.61	$350.12
08/18/2014	PAYMENT	AVILA, JESUS CREDIT: D	$-115.17	$345.51
07/10/2014	BILL	AVILA, JESUS	$460.68	$460.68
09/18/2013	PAYMENT	CERVANTES, VERONICA CREDIT: D BANK: OP INTERNET NUM: 587928	$-46.63	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	AVILA, JESUS	$44.84	$44.84
11/02/2012	PAYMENT	CERVANTES, VERONICA CREDIT: D BANK: OP INTERNET NUM: OPVISA 501018	$-48.87	$0.00
11/02/2012	ADJUSTMENT	Duplicate pymt adjust out BANK: OP INTERNET NUM: 550702	$46.63	$48.87
11/02/2012	VOID	CERVANTES, VERONICA CREDIT: D BANK: OP INTERNET NUM: 550702	$-46.63	$2.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	AVILA, JESUS	$44.84	$44.84
09/16/2011	PAYMENT	CERVANTES, VERONICA CREDIT: D BANK: OP INTERNET NUM: 954138	$-46.63	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	AVILA, JESUS	$44.84	$44.84
10/13/2010	PAYMENT	VERONICA CERVANTES CREDIT: D BANK: OP INTERNET NUM: 866229	$-46.89	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	AVILA, JESUS	$45.09	$45.09
10/27/2009	PAYMENT	AVILA, VERONICA CASH	$-49.14	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	AVILA, JESUS	$45.09	$45.09
03/25/2009	PAYMENT	AVILA, JESUS CREDIT: D	$-56.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.23	$56.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.77	$53.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$50.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	AVILA, JESUS	$46.12	$46.12
01/14/2008	PAYMENT	AVILA, JESUS CHECK NUM: 1782	$-50.27	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	AVILA, JESUS	$46.12	$46.12
08/21/2006	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-46.11	$0.00
07/19/2006	BILL	JACOBO, CRESCENCIANO & MARIA	$46.11	$46.11
08/15/2005	PAYMENT	CRESCENCIANO JACOBO CASH	$-46.05	$0.00
07/21/2005	BILL	JACOBO, CRESCENCIANO & MARIA	$46.05	$46.05
07/22/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	JACOBO, CRESCENCIANO & @	$46.12	$46.12
08/14/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	JACOBO, CRESCENCIANO & @	$46.11	$46.11