Tax Account 085-002-013

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Owners

ARANGUENA, BRUCE & LANETTE TR
1262 MOUNTAIN VIEW DR
ELKO, NV 89801-2530

(ARANGUENA FAMILY TRUST 101814)

692422~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	085-002-013
Account Type	Real Estate
Location	246 EMERALD AVE
Balance	$696.30
Currently Due	$0.00

Account ID

085-002-013

Account Type

Real Estate

Location

246 EMERALD AVE

Balance

$696.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$908.08
Total	$908.08
Paid	$211.78
Balance	$696.30
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$908.08

Total

$908.08

Paid

$211.78

Balance

$696.30

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$211.78	$0.00	$211.78	$211.78	$0.00
2	10/07/2024	10/17/2024	Due	$232.09	$0.00	$232.09	$0.00	$232.09
3	01/06/2025	01/16/2025	Due	$232.09	$0.00	$232.09	$0.00	$464.18
4	03/03/2025	03/13/2025	Due	$232.12	$0.00	$232.12	$0.00	$696.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.14	$7.83	$790.97	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$725.13	$9.02	$734.15	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$797.73	$0.00	$797.73	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$797.27	$7.72	$804.99	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$816.70	$0.00	$816.70	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$639.37	$0.00	$639.37	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$550.32	$0.00	$550.32	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$532.36	$0.00	$532.36	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$532.36	$0.00	$532.36	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$487.57	$0.00	$487.57	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LANETTE ARANGUE SYS WF - 024082218025787 ORIG: EBOX	$-211.78	$696.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.28	$908.08
08/30/2024	ADJUSTMENT	LANETTE ARANGUE EBOX WF - 024082218025787 VOIDED PAYMENT: 945625. REASON: AMENDMENT TO RE 2025	$211.78	$845.80
08/22/2024	PAYMENT	LANETTE ARANGUE EBOX WF - 024082218025787	$-211.78	$634.02
07/10/2024	BILL	ARANGUENA, BRUCE & LANETTE TR	$845.80	$845.80
03/14/2024	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK 12358	$-195.78	$0.00
01/10/2024	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK 12065	$-195.78	$195.78
10/05/2023	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK 12046	$-399.41	$391.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.83	$790.97
07/12/2023	BILL	ARANGUENA, BRUCE & LANETTE TR	$783.14	$783.14
03/09/2023	PAYMENT	ARANGUENA, BRUCE N& LANETTE CHECK NUM: 2015	$-183.28	$0.00
03/09/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$1.76	$183.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.01	$181.52
01/05/2023	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 11894	$-181.28	$181.51
10/24/2022	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 11878	$-188.30	$362.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.25	$551.09
08/17/2022	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK NUM: 12329	$-181.29	$543.84
07/12/2022	BILL	ARANGUENA, BRUCE & LANETTE TR	$725.13	$725.13
02/09/2022	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK NUM: 11845	$-199.43	$0.00
12/14/2021	PAYMENT	ARANGUENA, BRUCE & LANETTE TR CHECK NUM: 11822	$-199.43	$199.43
10/13/2021	PAYMENT	ARANGUENA, BRUCE & LANETTE TR CHECK NUM: 11799	$-199.43	$398.86
08/24/2021	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK NUM: 11787	$-199.44	$598.29
07/14/2021	BILL	ARANGUENA, BRUCE & LANETTE TR	$797.73	$797.73
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-25.52	$0.00
03/08/2021	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 12275	$-192.93	$25.52
01/06/2021	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK NUM: 12262	$-192.93	$218.45
10/12/2020	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK NUM: 12238	$-393.61	$411.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.72	$804.99
07/15/2020	BILL	ARANGUENA, BRUCE & LANETTE TR	$797.27	$797.27
03/09/2020	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK NUM: 12190	$-204.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$204.17
01/13/2020	PAYMENT	ARANGUENA, BRUCE & LANETTE TR CHECK NUM: 12176	$-204.15	$204.17
10/11/2019	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 12153	$-204.19	$408.32
08/23/2019	PAYMENT	ARANGUENA, BRUCE & LANETTE TR CHECK NUM: 12138	$-204.19	$612.51
07/10/2019	BILL	ARANGUENA, BRUCE & LANETTE TR	$816.70	$816.70
08/28/2018	PAYMENT	ARANGUENA, BRUCE & LANETTE TR CHECK NUM: 1325	$-639.37	$0.00
07/09/2018	BILL	ARANGUENA, BRUCE & LANETTE TR	$639.37	$639.37
07/13/2017	PAYMENT	ARANGUENA, BRUCE & LANETTE TR CHECK NUM: 1298	$-550.32	$0.00
07/07/2017	BILL	ARANGUENA, BRUCE & LANETTE TR	$550.32	$550.32
07/14/2016	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 1288	$-532.36	$0.00
07/08/2016	BILL	ARANGUENA, BRUCE & LANETTE TR	$532.36	$532.36
08/06/2015	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 1197	$-532.36	$0.00
07/08/2015	BILL	ARANGUENA, BRUCE & LANETTE TR	$532.36	$532.36
07/25/2014	PAYMENT	ARANGUENA, BRUCE & LANETTE CHECK NUM: 1158	$-487.57	$0.00
07/10/2014	BILL	ARANGUENA, BRUCE & LANETTE	$487.57	$487.57
07/24/2013	PAYMENT	ARANGUENA, BRUCE N & LANETTE CHECK NUM: 11187	$-487.57	$0.00
07/16/2013	BILL	ARANGUENA, BRUCE & LANETTE	$487.57	$487.57
03/20/2013	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 3776	$-396.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.52	$396.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.96	$375.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.78	$363.49
07/31/2012	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 3669	$-119.59	$358.71
07/10/2012	BILL	ALLRED, EARL J & JENNIE E	$478.30	$478.30
08/03/2011	PAYMENT	ALLRED, EARL & JENNIE CHECK NUM: 3413	$-458.78	$0.00
07/14/2011	BILL	ALLRED, EARL J & JENNIE E	$458.78	$458.78
08/12/2010	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4778	$-444.39	$0.00
07/14/2010	BILL	ALLRED, EARL J & JENNIE E	$444.39	$444.39
10/19/2009	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4622	$-300.44	$0.00
08/26/2009	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4578	$-300.45	$300.44
07/21/2009	BILL	ALLRED, EARL J & JENNIE E	$600.89	$600.89
07/30/2008	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4361	$-587.75	$0.00
07/14/2008	BILL	ALLRED, EARL J & JENNIE E	$587.75	$587.75
03/05/2008	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4284	$-142.44	$0.00
01/03/2008	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4249	$-142.44	$142.44
10/10/2007	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4199	$-142.44	$284.88
08/07/2007	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4158	$-142.44	$427.32
07/13/2007	BILL	ALLRED, EARL J & JENNIE E	$569.76	$569.76
03/06/2007	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4082	$-136.83	$0.00
03/06/2007	AMENDMENT	o/p amt under min refund	$0.01	$136.83
01/05/2007	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 4040	$-136.83	$136.82
08/11/2006	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 3960	$-273.68	$273.65
08/02/2006	ADJUSTMENT	check was for wrong amount NUM: 3960	$273.67	$547.33
08/01/2006	VOID	ALLRED, EARL J & JENNIE E CHECK NUM: 3960	$-273.67	$273.66
07/19/2006	BILL	ALLRED, EARL J & JENNIE E	$547.33	$547.33
08/19/2005	PAYMENT	ALLRED, EARL J & JENNIE E CHECK NUM: 3339	$-512.48	$0.00
07/21/2005	BILL	ALLRED, EARL J & JENNIE E	$512.48	$512.48
08/06/2004	PAYMENT	@	$-456.08	$0.00
07/01/2004	BILL	ALLRED, EARL J & JENNI @	$456.08	$456.08