Tax Account 037-057-010

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Owners

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

AQUINO, NELIDA E ET AL

804353

Account Summary

Account ID	037-057-010
Account Type	Real Estate
Location	3971 ASTER ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-057-010

Account Type

Real Estate

Location

3971 ASTER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.61
Total	$1,394.61
Paid	$1,394.61
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

$1,394.61

Total

$1,394.61

Paid

$1,394.61

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	$336.96	$0.00	$336.96	$336.96	$0.00
2	10/07/2024	10/17/2024	Paid	$352.52	$0.00	$352.52	$352.52	$0.00
3	01/06/2025	01/16/2025	Paid	$352.52	$0.00	$352.52	$352.52	$0.00
4	03/03/2025	03/13/2025	Paid	$352.61	$0.00	$352.61	$352.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.46	$0.00	$1,247.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,155.21	$0.00	$1,155.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$665.39	$0.00	$665.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$645.40	$0.00	$645.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$636.39	$0.00	$636.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$617.87	$0.00	$617.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$546.67	$0.00	$546.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$530.75	$0.00	$530.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$529.78	$0.00	$529.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$528.17	$12.14	$540.31	$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	$-47.52	$0.00
08/30/2024	PAYMENT	MORALES,TEODORO SYS ORIG: CARD	$-1,347.09	$47.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.52	$1,394.61
08/30/2024	ADJUSTMENT	MORALES,TEODORO CARD VOIDED PAYMENT: 918943. REASON: AMENDMENT TO RE 2025	$1,347.09	$1,347.09
07/30/2024	PAYMENT	MORALES,TEODORO CARD	$-1,347.09	$0.00
07/30/2024	ADJUSTMENT	AQUINO, TEODORO CHECK VOIDED PAYMENT: 918904. REASON: WRG PYMT METHOD/CORRECTED	$1,347.09	$1,347.09
07/30/2024	PAYMENT	AQUINO, TEODORO CHECK	$-1,347.09	$0.00
07/10/2024	BILL	MORALES, TEODORO AQUINO ET AL	$1,347.09	$1,347.09
07/27/2023	PAYMENT	MORALES, TEODORO AQUINO ET AL CASH	$-1,247.46	$0.00
07/12/2023	BILL	MORALES, TEODORO AQUINO ET AL	$1,247.46	$1,247.46
08/08/2022	PAYMENT	MORALES, TEODORO CREDIT: D	$-1,155.21	$0.00
07/12/2022	BILL	MORALES, TEODORO AQUINO ET AL	$1,155.21	$1,155.21
02/17/2022	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1999	$-166.34	$0.00
12/27/2021	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1994	$-166.34	$166.34
10/04/2021	PAYMENT	RAMIREZ, LORENZO CREDIT: D	$-166.34	$332.68
08/03/2021	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1979	$-166.37	$499.02
07/14/2021	BILL	RAMIREZ, LORENZO	$665.39	$665.39
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.87	$0.00
08/17/2020	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 2037	$-634.53	$10.87
07/15/2020	BILL	RAMIREZ, LORENZO	$645.40	$645.40
02/27/2020	PAYMENT	RAMIEREZ, LORENZO & GRACIELA CHECK NUM: 1916	$-159.09	$0.00
01/06/2020	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1908	$-159.09	$159.09
10/04/2019	PAYMENT	RAMIREZ, LORENZO CREDIT: D	$-159.09	$318.18
08/16/2019	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1889	$-159.12	$477.27
07/10/2019	BILL	RAMIREZ, LORENZO	$636.39	$636.39
01/02/2019	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1853	$-308.92	$0.00
09/28/2018	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1815	$-154.46	$308.92
08/03/2018	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 1804	$-154.49	$463.38
07/09/2018	BILL	RAMIREZ, LORENZO	$617.87	$617.87
08/04/2017	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1754	$-546.67	$0.00
07/07/2017	BILL	RAMIREZ, LORENZO	$546.67	$546.67
12/30/2016	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1722	$-265.36	$0.00
10/03/2016	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1710	$-132.68	$265.36
07/20/2016	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1702	$-132.71	$398.04
07/08/2016	BILL	RAMIREZ, LORENZO	$530.75	$530.75
03/04/2016	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1689	$-132.44	$0.00
01/04/2016	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1679	$-132.44	$132.44
10/02/2015	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1668	$-132.44	$264.88
08/19/2015	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 01660	$-132.46	$397.32
07/08/2015	BILL	RAMIREZ, LORENZO	$529.78	$529.78
03/16/2015	PAYMENT	RAMIREZ, LORENZO CASH	$-12.14	$0.00
03/16/2015	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1631	$-132.04	$12.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.86	$144.18
01/20/2015	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 01619	$-132.04	$137.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.28	$269.36
10/06/2014	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1601	$-132.04	$264.08
08/18/2014	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 01589	$-132.05	$396.12
07/10/2014	BILL	RAMIREZ, LORENZO	$528.17	$528.17
01/09/2014	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1551	$-206.36	$0.00
10/08/2013	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1530	$-103.18	$206.36
08/06/2013	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1517	$-103.20	$309.54
07/16/2013	BILL	RAMIREZ, LORENZO	$412.74	$412.74
03/01/2013	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 1485	$-103.20	$0.00
01/07/2013	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 1473	$-103.20	$103.20
10/01/2012	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1447	$-103.20	$206.40
08/17/2012	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 1437	$-103.21	$309.60
07/10/2012	BILL	RAMIREZ, LORENZO	$412.81	$412.81
02/08/2012	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1395	$-328.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.45	$328.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.18	$317.71
08/12/2011	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 1354	$-104.53	$313.53
07/14/2011	BILL	RAMIREZ, LORENZO	$418.06	$418.06
03/07/2011	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1311	$-124.95	$0.00
01/07/2011	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 1293	$-124.95	$124.95
10/04/2010	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1272	$-124.95	$249.90
08/10/2010	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1254	$-124.98	$374.85
07/14/2010	BILL	RAMIREZ, LORENZO	$499.83	$499.83
03/05/2010	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1203	$-125.71	$0.00
01/05/2010	PAYMENT	RAMIREZ, LORENZO & GRACIELA CHECK NUM: 1181	$-125.71	$125.71
10/07/2009	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 1148	$-125.71	$251.42
08/21/2009	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 1135	$-125.74	$377.13
07/21/2009	BILL	RAMIREZ, LORENZO	$502.87	$502.87
03/03/2009	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 1067	$-124.22	$0.00
01/05/2009	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 1034	$-124.22	$124.22
10/08/2008	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 1006	$-124.22	$248.44
08/11/2008	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 3529	$-124.25	$372.66
07/14/2008	BILL	RAMIREZ, LORENZO	$496.91	$496.91
03/03/2008	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 3461	$-120.61	$0.00
01/14/2008	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 3435	$-120.61	$120.61
09/26/2007	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 3395	$-120.61	$241.22
08/20/2007	PAYMENT	RAMIREZ, LORENZO CASH	$-120.61	$361.83
07/13/2007	BILL	RAMIREZ, LORENZO	$482.44	$482.44
03/05/2007	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 3256	$-117.09	$0.00
01/03/2007	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 3210	$-117.09	$117.09
10/09/2006	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 3152	$-117.09	$234.18
08/25/2006	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 3103	$-117.12	$351.27
07/19/2006	BILL	RAMIREZ, LORENZO	$468.39	$468.39
03/02/2006	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 2974	$-113.68	$0.00
01/04/2006	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 2923	$-113.68	$113.68
10/12/2005	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 2844	$-113.68	$227.36
08/31/2005	PAYMENT	RAMIREZ, LORENZO CHECK NUM: 2803	$-113.71	$341.04
07/21/2005	BILL	RAMIREZ, LORENZO	$454.75	$454.75
03/02/2005	PAYMENT	@	$-103.39	$0.00
01/05/2005	PAYMENT	@	$-103.39	$103.39
09/29/2004	PAYMENT	@	$-103.39	$206.78
08/18/2004	PAYMENT	@	$-103.39	$310.17
07/01/2004	BILL	RAMIREZ, LORENZO @	$413.56	$413.56
03/29/2004	PAYMENT	@	$-104.33	$0.00
12/03/2003	PAYMENT	@	$-104.33	$104.33
10/06/2003	PAYMENT	@	$-104.33	$208.66
08/19/2003	PAYMENT	@	$-108.52	$312.99
07/01/2003	PENALTY	Penalty 03-04	$4.17	$421.51
07/01/2003	BILL	RAMIREZ, LORENZO @	$417.34	$417.34