Tax Account 090-001-030

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Owners

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

758271

Account Summary

Account ID	090-001-030
Account Type	Real Estate
Location	939 PERLITE AVE
Balance	$175.44
Currently Due	$87.71

Account ID

090-001-030

Account Type

Real Estate

Location

939 PERLITE AVE

Balance

$175.44

Currently Due

$87.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.21
Total	$342.21
Paid	$166.77
Balance	$175.44
Due	$87.71
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

$342.21

Total

$342.21

Paid

$166.77

Balance

$175.44

Due

$87.71

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	$79.06	$0.00	$79.06	$79.06	$0.00
2	10/07/2024	10/17/2024	Paid	$87.71	$0.00	$87.71	$87.71	$0.00
3	01/06/2025	01/16/2025	Due	$87.71	$0.00	$87.71	$0.00	$87.71
4	03/03/2025	03/13/2025	Due	$87.73	$0.00	$87.73	$0.00	$175.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.19	$43.83	$336.02	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$270.55	$0.00	$270.55	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$286.59	$12.90	$299.49	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$275.98	$24.12	$300.10	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$176.98	$36.49	$213.47	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$168.22	$0.00	$168.22	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$144.78	$6.49	$151.27	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$136.71	$30.93	$167.64	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$136.71	$44.61	$181.32	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$139.85	$0.00	$139.85	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	"TIFFANY DONOHO" ONLINE	$-87.71	$175.44
11/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-3.51	$263.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$266.66
08/30/2024	PAYMENT	"TIFFANY A DONOHO" SYS 6460629165 ORIG: ONLINE	$-79.06	$263.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.66	$342.21
08/30/2024	ADJUSTMENT	"TIFFANY A DONOHO" ONLINE 6460629165 VOIDED PAYMENT: 946124. REASON: AMENDMENT TO RE 2025	$79.06	$315.55
08/23/2024	PAYMENT	"TIFFANY A DONOHO" ONLINE	$-79.06	$236.49
07/10/2024	BILL	ABERASTURI, JOHN	$315.55	$315.55
03/28/2024	PAYMENT	ULTIMATE OFF ROAD CHECK 005160	$-336.02	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.45	$336.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.15	$315.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.31	$302.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$295.11
07/12/2023	BILL	ABERASTURI, JOHN	$292.19	$292.19
08/26/2022	PAYMENT	ABERASTURI, JOHN CHECK BANK: OP INTERNET NUM: 104RJ03PL	$-270.55	$0.00
07/12/2022	BILL	ABERASTURI, JOHN	$270.55	$270.55
04/08/2022	PAYMENT	ULTIMATE OFF ROAD CHECK NUM: 005087	$-153.31	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.16	$153.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.87	$146.15
11/10/2021	PAYMENT	ULTIMATE OFF ROAD CHECK NUM: 5058	$-74.51	$143.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.87	$217.79
08/11/2021	PAYMENT	ABERASTURI, JOHN CHECK NUM: 2013	$-71.67	$214.92
07/14/2021	BILL	ABERASTURI, JOHN	$286.59	$286.59
06/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5011	$-372.41	$0.00
06/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5011	$372.41	$372.41
06/02/2021	AMENDMENT	MONTHLY INTEREST	$1.47	$0.00
03/30/2021	PAYMENT	DONOHO, TIFFANY A CREDIT: D	$-141.16	$-1.47
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.00	$139.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.75	$132.69
10/22/2020	VOID	ULTIMATE OFF ROAD CHECK NUM: 5011	$-372.41	$129.94
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.11	$502.35
09/30/2020	INTEREST	Monthly Interest	$1.47	$495.24
08/31/2020	INTEREST	Monthly Interest	$1.47	$493.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.85	$492.30
07/15/2020	BILL	ABERASTURI, JOHN	$275.98	$489.45
06/30/2020	INTEREST	Monthly Interest	$1.47	$213.47
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.47	$212.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$210.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.39	$203.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$191.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.96	$191.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.43	$183.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.77	$178.75
07/10/2019	BILL	ABERASTURI FAMILY TRUST	$176.98	$176.98
07/26/2018	PAYMENT	ULTIMATE OFF ROAD/ABERASTURI, CHECK NUM: 4653	$-168.22	$0.00
07/09/2018	BILL	ABERASTURI FAMILY TRUST	$168.22	$168.22
03/14/2018	PAYMENT	ABERSATURI JR, JOHN RAYMOND CREDIT: D BANK: OP INTERNET NUM: 011455	$-117.34	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.48	$117.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.92	$112.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$110.94
08/16/2017	PAYMENT	ABERASTURI, JOHN/ULTIMATE OFF CHECK NUM: 4056	$-382.89	$110.85
08/01/2017	INTEREST	Monthly Interest	$2.28	$493.74
07/07/2017	BILL	ABERASTURI FAMILY TRUST	$144.78	$491.46
07/03/2017	INTEREST	Monthly Interest	$2.28	$346.68
06/01/2017	INTEREST	Monthly Interest	$2.28	$344.40
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$342.12
05/01/2017	INTEREST	Monthly Interest	$1.14	$335.12
04/03/2017	INTEREST	Monthly Interest	$1.14	$333.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.57	$332.84
03/01/2017	INTEREST	Monthly Interest	$1.14	$323.27
02/01/2017	INTEREST	Monthly Interest	$1.14	$322.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.15	$320.99
01/03/2017	INTEREST	Monthly Interest	$1.14	$314.84
12/01/2016	INTEREST	Monthly Interest	$1.14	$313.70
11/01/2016	INTEREST	Monthly Interest	$1.14	$312.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.42	$311.42
10/05/2016	INTEREST	Monthly Interest	$1.14	$308.00
09/01/2016	INTEREST	Monthly Interest	$1.14	$306.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.37	$305.72
08/01/2016	INTEREST	Monthly Interest	$1.14	$304.35
07/08/2016	BILL	ABERASTURI FAMILY TRUST	$136.71	$303.21
07/01/2016	INTEREST	Monthly Interest	$1.14	$166.50
06/01/2016	INTEREST	Monthly Interest	$1.14	$165.36
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$164.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.57	$157.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.15	$147.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.42	$141.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.37	$138.08
07/08/2015	BILL	ABERASTURI FAMILY TRUST	$136.71	$136.71
08/27/2014	PAYMENT	ULTIMATE OFF ROAD/ABERASTURI,J CHECK NUM: 3872	$-139.85	$0.00
07/10/2014	BILL	ABERASTURI FAMILY TRUST	$139.85	$139.85
08/19/2013	PAYMENT	ABERASTURI FAMILY TRUST CHECK NUM: 3419	$-139.85	$0.00
07/16/2013	BILL	ABERASTURI FAMILY TRUST	$139.85	$139.85
09/17/2012	PAYMENT	ABERASTURI, JOHN & RAQUEL CHECK NUM: 5733	$-100.71	$0.00
08/08/2012	PAYMENT	ABERASTURI, JOHN/ULTIMATE OFF CHECK NUM: 3267	$-33.58	$100.71
07/10/2012	BILL	ABERASTURI FAMILY TRUST	$134.29	$134.29
09/23/2011	PAYMENT	ULTIMATE OFF ROAD (ABERASTI) CHECK NUM: 3114	$-63.04	$0.00
08/26/2011	PAYMENT	ABERASTURI, JOHN/ULTIMATE OFFR CHECK NUM: 2746	$-31.52	$63.04
07/27/2011	PAYMENT	ABERASTURI, JOHN CHECK NUM: 2738	$-31.53	$94.56
07/14/2011	BILL	ABERASTURI FAMILY TRUST	$126.09	$126.09
08/31/2010	PAYMENT	ULTIMATE OFF ROAD(JOHN ABERAST CHECK NUM: 2649	$-14.23	$0.00
07/14/2010	BILL	ABERASTURI FAMILY TRUST	$14.23	$14.23
09/14/2009	PAYMENT	MARIETTA RASSU CHECK NUM: 350	$-13.66	$0.00
07/21/2009	BILL	YARDLEY, RICHARD L	$13.66	$13.66
08/13/2008	PAYMENT	MARIETTA RASSU CHECK NUM: 315	$-13.66	$0.00
07/14/2008	BILL	YARDLEY, RICHARD L	$13.66	$13.66
09/05/2007	PAYMENT	RASSU, MARIETTA CHECK NUM: 289	$-13.66	$0.00
07/13/2007	BILL	YARDLEY, RICHARD L	$13.66	$13.66
09/11/2006	PAYMENT	MARIETTA RASSU CHECK NUM: 251	$-13.65	$0.00
07/19/2006	BILL	YARDLEY, RICHARD L	$13.65	$13.65
08/19/2005	PAYMENT	MARIETTA RASSU CHECK NUM: 223	$-13.64	$0.00
07/21/2005	BILL	YARDLEY, RICHARD L	$13.64	$13.64
08/19/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	YARDLEY, RICHARD L @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	YARDLEY, RICHARD L @	$13.65	$13.65