Tax Account 090-001-015

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Owners

ABERASTURI, JOHN ET AL
793 WILDHORSE UNIT 9
ELKO, NV 89801-9538

DONOHO, TIFFANY ET AL

759029

Account Summary

Account ID	090-001-015
Account Type	Real Estate
Location	0 PERLITE/BENTONITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-001-015

Account Type

Real Estate

Location

0 PERLITE/BENTONITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
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

$19.20

Total

$19.20

Paid

$19.20

Balance

$0.00

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	$19.20	$0.00	$19.20	$19.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$4.22	$23.42	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$1.86	$22.50	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	"TIFFANY A DONOHO" ONLINE	$-19.20	$0.00
07/10/2024	BILL	ABERASTURI, JOHN ET AL	$19.20	$19.20
03/28/2024	PAYMENT	ULTIMATE OFF ROAD CHECK 005160	$-23.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$23.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$22.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$20.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$19.97
07/12/2023	BILL	ABERASTURI, JOHN ET AL	$19.20	$19.20
08/26/2022	PAYMENT	ABERASTURI, JOHN CHECK BANK: OP INTERNET NUM: YY6JW73PL	$-19.20	$0.00
07/12/2022	BILL	ABERASTURI, JOHN ET AL	$19.20	$19.20
08/11/2021	PAYMENT	ABERASTURI, JOHN CHECK NUM: 2013	$-20.88	$0.00
07/14/2021	BILL	ABERASTURI, JOHN ET AL	$20.88	$20.88
04/09/2021	PAYMENT	ABERASTURI, JOHN CHECK NUM: 2012	$-1.03	$0.00
10/22/2020	PAYMENT	ULTIMATE OFF ROAD CHECK NUM: 5011	$-21.47	$1.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.47
07/15/2020	BILL	ABERASTURI, JOHN ET AL	$20.64	$20.64
08/08/2019	PAYMENT	BRIGGS, JOHN A & DAWN RENE CHECK NUM: 5028	$-20.64	$0.00
07/10/2019	BILL	BRIGGS, JOHN A	$20.64	$20.64
08/07/2018	PAYMENT	BRIGGS, JOHN ALLEN CREDIT: D BANK: OP INTERNET NUM: 07862D	$-20.56	$0.00
07/09/2018	BILL	BRIGGS, JOHN A	$20.56	$20.56
08/21/2017	PAYMENT	BRIGGS, JOHN CHECK BANK: OP INTERNET NUM: 125558039	$-18.73	$0.00
07/07/2017	BILL	BRIGGS, JOHN A	$18.73	$18.73
08/12/2016	PAYMENT	BRIGGS, JOHN A & DAWN RENE CHECK NUM: 4687	$-18.73	$0.00
07/08/2016	BILL	BRIGGS, JOHN A	$18.73	$18.73
07/23/2015	PAYMENT	BRIGGS, JOHN CREDIT: D BANK: OP INTERNET NUM: 66920B	$-18.73	$0.00
07/08/2015	BILL	BRIGGS, JOHN A	$18.73	$18.73
08/21/2014	PAYMENT	BRIGGS, JOHN A & DAWN RENE CHECK NUM: 4655	$-18.60	$0.00
07/10/2014	BILL	BRIGGS, JOHN A	$18.60	$18.60
09/04/2013	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1583	$-17.26	$0.00
07/16/2013	BILL	SPARTAN LAND & CATTLE CO LLC	$17.26	$17.26
08/02/2012	PAYMENT	SPARTAN LAND & CATTLE CO CHECK NUM: 1503	$-15.99	$0.00
07/10/2012	BILL	SPARTAN LAND & CATTLE CO LLC	$15.99	$15.99
08/25/2011	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1423	$-15.01	$0.00
07/14/2011	BILL	SPARTAN LAND & CATTLE CO LLC	$15.01	$15.01
08/31/2010	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1304	$-14.23	$0.00
07/14/2010	BILL	SPARTAN LAND & CATTLE CO LLC	$14.23	$14.23
11/17/2009	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1195	$-14.89	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.21
07/21/2009	BILL	SPARTAN LAND & CATTLE CO LLC	$13.66	$13.66
12/04/2008	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 450637	$-14.89	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	MCCUNE, JEFFREY D	$13.66	$13.66
09/05/2007	PAYMENT	MCCUNE, JEFFREY D CHECK NUM: 1030	$-13.66	$0.00
07/13/2007	BILL	MCCUNE, JEFFREY D	$13.66	$13.66
08/17/2006	PAYMENT	MCCUNE, JEFFREY D CHECK NUM: 1302	$-13.65	$0.00
07/19/2006	BILL	MCCUNE, JEFFREY D	$13.65	$13.65
08/29/2005	PAYMENT	MCCUNE, JEFFREY D CHECK NUM: 1280	$-13.64	$0.00
07/21/2005	BILL	MCCUNE, JEFFREY D	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65