Tax Account 091-011-005

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Owners

AGUIRRE, NOEL P TR
2111 HONDO LN
ELKO, NV 89801-4734

(NOEL P AGUIRRE FAMILY TRUST

DATED 02162018)

737482

Account Summary

Account ID	091-011-005
Account Type	Real Estate
Location	2111 HONDO LN
Balance	$1,565.37
Currently Due	$372.90

Account ID

091-011-005

Account Type

Real Estate

Location

2111 HONDO LN

Balance

$1,565.37

Currently Due

$372.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,551.03
Total	$1,565.37
Paid	$0.00
Balance	$1,565.37
Due	$372.90
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,551.03

Total

$1,565.37

Paid

$0.00

Balance

$1,565.37

Due

$372.90

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$358.56	$14.34	$358.56	$0.00	$372.90
2	10/07/2024	10/17/2024	Due	$397.49	$0.00	$397.49	$0.00	$770.39
3	01/06/2025	01/16/2025	Due	$397.49	$0.00	$397.49	$0.00	$1,167.88
4	03/03/2025	03/13/2025	Due	$397.49	$0.00	$397.49	$0.00	$1,565.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,391.42	$0.00	$1,391.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,350.96	$108.08	$1,459.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,339.34	$0.00	$1,339.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,299.72	$0.00	$1,299.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,261.61	$0.00	$1,261.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,239.95	$0.00	$1,239.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,160.57	$23.22	$1,183.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,128.97	$0.00	$1,128.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,095.15	$0.00	$1,095.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,142.84	$0.00	$1,142.84	$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	.00	1.98	.51
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.93	$1,565.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.34	$1,447.44
07/10/2024	BILL	AGUIRRE, NOEL P TR	$1,433.10	$1,433.10
08/23/2023	PAYMENT	AGUIRRE, NOEL P CREDIT: D	$-1,391.42	$0.00
07/12/2023	BILL	AGUIRRE, NOEL P TR	$1,391.42	$1,391.42
03/06/2023	PAYMENT	AGUIRRE, NOEL CREDIT: D BANK: OP INTERNET NUM: 020595	$-1,459.04	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$60.79	$1,459.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.78	$1,398.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.51	$1,364.47
07/12/2022	BILL	AGUIRRE, NOEL P TR	$1,350.96	$1,350.96
08/16/2021	PAYMENT	AGUIRRE, NOEL PEDRO CREDIT: D BANK: OP INTERNET NUM: 034029	$-1,339.34	$0.00
07/14/2021	BILL	AGUIRRE, NOEL P TR	$1,339.34	$1,339.34
07/22/2020	PAYMENT	AGUIRRE, NOEL CREDIT: D	$-1,299.72	$0.00
07/15/2020	BILL	AGUIRRE, NOEL P TR	$1,299.72	$1,299.72
08/27/2019	PAYMENT	AGUIRRE, NOEL P CREDIT: D	$-1,261.61	$0.00
07/10/2019	BILL	AGUIRRE, NOEL P TR	$1,261.61	$1,261.61
07/31/2018	PAYMENT	AGUIRRE, MARIA CHECK NUM: 1644	$-1,239.95	$0.00
07/09/2018	BILL	AGUIRRE, NOEL P TR	$1,239.95	$1,239.95
02/14/2018	PAYMENT	AGUIRRE, NOEL P CHECK NUM: 191	$-591.89	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.61	$591.89
12/01/2017	PAYMENT	AGUIRRE, NOEL P CASH	$-301.75	$580.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.61	$882.03
08/30/2017	PAYMENT	AGUIRRE, NOEL P CHECK NUM: 178	$-290.15	$870.42
07/07/2017	BILL	AGUIRRE, NOEL P	$1,160.57	$1,160.57
03/06/2017	PAYMENT	AGUIRRE, NOEL P CHECK NUM: 153	$-282.24	$0.00
01/03/2017	PAYMENT	AGUIRRE, NOEL PEDRO CREDIT: D BANK: OP INTERNET NUM: 281329	$-282.24	$282.24
09/28/2016	PAYMENT	AGUIRRE, NOEL P CHECK NUM: 126	$-282.24	$564.48
08/15/2016	PAYMENT	AGUIRRE, NOEL P CHECK NUM: 112	$-282.25	$846.72
07/08/2016	BILL	AGUIRRE, NOEL P	$1,128.97	$1,128.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.78	$273.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.78	$547.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.81	$821.34
07/08/2015	BILL	AGUIRRE, NOEL P	$1,095.15	$1,095.15
02/11/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022102	$-285.71	$0.00
01/09/2015	PAYMENT	DODSON, DONNA M CHECK NUM: 2035	$-285.71	$285.71
10/02/2014	PAYMENT	DODSON, DONNA M CHECK NUM: 1041	$-285.71	$571.42
08/14/2014	PAYMENT	DODSON, DONNA M CHECK NUM: 7972	$-285.71	$857.13
07/10/2014	BILL	DODSON, DONNA M	$1,142.84	$1,142.84
02/24/2014	PAYMENT	DODSON, DONNA M CHECK NUM: 7799	$-283.37	$0.00
12/24/2013	PAYMENT	DODSON, DONNA M CHECK NUM: 7722	$-283.37	$283.37
09/20/2013	PAYMENT	DODSON, DONNA M CHECK NUM: 7602	$-283.37	$566.74
08/07/2013	PAYMENT	DODSON, DONNA M CHECK NUM: 7531	$-283.40	$850.11
07/16/2013	BILL	DODSON, DONNA M	$1,133.51	$1,133.51
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
02/28/2013	PAYMENT	DODSON, DONNA M CHECK NUM: 7356	$-280.17	$0.02
12/17/2012	PAYMENT	DODSON, DONNA M CHECK NUM: 7287	$-280.17	$280.19
09/18/2012	PAYMENT	DODSON, DONNA M CHECK NUM: 7180	$-280.17	$560.36
07/24/2012	PAYMENT	DODSON, DONNA M CHECK NUM: 7125	$-280.17	$840.53
07/10/2012	BILL	DODSON, DONNA M	$1,120.70	$1,120.70
02/28/2012	PAYMENT	DODSON, DONNA M CHECK NUM: 6982	$-273.98	$0.00
12/07/2011	PAYMENT	DODSON, DONNA M CHECK NUM: 6887	$-273.98	$273.98
08/01/2011	PAYMENT	DODSON, DONNA M CHECK NUM: 6735	$-547.99	$547.96
07/14/2011	BILL	DODSON, DONNA M	$1,095.95	$1,095.95
02/18/2011	PAYMENT	DODSON, DONNA M CHECK NUM: 6586	$-280.24	$0.00
12/20/2010	PAYMENT	DODSON, DONNA M & EVAN CHECK NUM: 6523	$-280.24	$280.24
10/06/2010	PAYMENT	DODSON, DONNA M & EVAN CHECK NUM: 6435	$-280.24	$560.48
07/26/2010	PAYMENT	DODSON, DONNA M CHECK NUM: 280.25	$-280.25	$840.72
07/14/2010	BILL	DODSON, DONNA M	$1,120.97	$1,120.97
07/27/2009	PAYMENT	DODSON, ROY EVAN & DONNA M CHECK NUM: 8466	$-1,156.50	$0.00
07/21/2009	BILL	DODSON, ROY EVAN & DONNA M	$1,156.50	$1,156.50
07/23/2008	PAYMENT	DODSON, ROY EVAN & DONNA M CHECK NUM: 8232	$-1,122.82	$0.00
07/14/2008	BILL	DODSON, ROY EVAN & DONNA M	$1,122.82	$1,122.82
09/19/2007	PAYMENT	ROY EVAN DODSON CHECK NUM: 8011	$-817.59	$0.00
08/16/2007	PAYMENT	DODSON, ROY & DONNA CHECK NUM: 7989	$-272.54	$817.59
07/13/2007	BILL	DODSON, ROY EVAN & DONNA M	$1,090.13	$1,090.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.59	$264.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.59	$529.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.60	$793.77
07/19/2006	BILL	DODSON, ROY EVAN & DONNA M	$1,058.37	$1,058.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-256.88	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-256.88	$256.88
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.88	$513.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.90	$770.64
07/21/2005	BILL	DODSON, ROY EVAN & DONNA M	$1,027.54	$1,027.54
03/03/2005	PAYMENT	@	$-259.86	$0.00
01/03/2005	PAYMENT	@	$-259.86	$259.86
10/01/2004	PAYMENT	@	$-259.86	$519.72
08/16/2004	PAYMENT	@	$-259.86	$779.58
07/01/2004	BILL	DODSON, ROY EVAN & DON @	$1,039.44	$1,039.44
02/26/2004	PAYMENT	@	$-281.38	$0.00
01/09/2004	PAYMENT	@	$-281.38	$281.38
10/05/2003	PAYMENT	@	$-281.38	$562.76
08/19/2003	PAYMENT	@	$-281.40	$844.14
07/01/2003	BILL	DODSON, ROY EVAN & DON @	$1,125.54	$1,125.54