Tax Account 091-300-037

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Owners

AGUIRRE, WILLIAM
2833 WRANGLER CIR
ELKO, NV 89801-4799

764329

Account Summary

Account ID	091-300-037
Account Type	Real Estate
Location	2833 WRANGLER CIR
Balance	$951.82
Currently Due	$317.27

Account ID

091-300-037

Account Type

Real Estate

Location

2833 WRANGLER CIR

Balance

$951.82

Currently Due

$317.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.20
Total	$1,238.20
Paid	$286.38
Balance	$951.82
Due	$317.27
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

$1,238.20

Total

$1,238.20

Paid

$286.38

Balance

$951.82

Due

$317.27

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	Paid	$286.38	$0.00	$286.38	$286.38	$0.00
2	10/07/2024	10/17/2024	Due	$317.27	$0.00	$317.27	$0.00	$317.27
3	01/06/2025	01/16/2025	Due	$317.27	$0.00	$317.27	$0.00	$634.54
4	03/03/2025	03/13/2025	Due	$317.28	$0.00	$317.28	$0.00	$951.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,111.25	$0.00	$1,111.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,078.96	$0.00	$1,078.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,047.56	$0.00	$1,047.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,016.44	$0.00	$1,016.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$986.58	$9.87	$996.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$974.36	$0.00	$974.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$919.87	$0.00	$919.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$893.50	$0.00	$893.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$874.46	$0.00	$874.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$882.35	$17.64	$899.99	$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	.51	1.47	.49
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	PAYMENT	AGUIRRE, WILLIAM SYS ORIG: CARD	$-286.38	$951.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.67	$1,238.20
08/30/2024	ADJUSTMENT	AGUIRRE, WILLIAM CARD VOIDED PAYMENT: 941778. REASON: AMENDMENT TO RE 2025	$286.38	$1,144.53
08/19/2024	PAYMENT	AGUIRRE, WILLIAM CARD	$-286.38	$858.15
07/10/2024	BILL	AGUIRRE, WILLIAM	$1,144.53	$1,144.53
03/04/2024	PAYMENT	AGUIRRE, WILLIAM CARD	$-277.80	$0.00
12/29/2023	PAYMENT	AGUIRRE, WILLIAM CARD	$-277.80	$277.80
10/02/2023	PAYMENT	AGUIRRE, WILLIAM CARD	$-277.80	$555.60
08/21/2023	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-277.85	$833.40
07/12/2023	BILL	AGUIRRE, WILLIAM	$1,111.25	$1,111.25
03/06/2023	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-269.73	$0.00
01/03/2023	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-269.73	$269.73
10/03/2022	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-269.73	$539.46
08/15/2022	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-269.77	$809.19
07/12/2022	BILL	AGUIRRE, WILLIAM	$1,078.96	$1,078.96
03/07/2022	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-261.89	$0.00
01/03/2022	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-261.89	$261.89
10/04/2021	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-261.89	$523.78
08/16/2021	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-261.89	$785.67
07/14/2021	BILL	AGUIRRE, WILLIAM	$1,047.56	$1,047.56
03/01/2021	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-254.10	$0.00
01/04/2021	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-254.10	$254.10
10/02/2020	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-254.10	$508.20
08/19/2020	PAYMENT	AGUIRRE, WILLIAM CHECK NUM: 7347	$-254.14	$762.30
07/15/2020	BILL	AGUIRRE, WILLIAM	$1,016.44	$1,016.44
03/16/2020	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-256.51	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.87	$256.51
02/28/2020	INTEREST	Monthly Interest	$0.00	$246.64
01/06/2020	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-246.64	$246.64
10/07/2019	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-246.64	$493.28
08/19/2019	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-246.66	$739.92
07/10/2019	BILL	AGUIRRE, WILLIAM & SONJA D	$986.58	$986.58
03/04/2019	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-243.58	$0.00
01/07/2019	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-243.58	$243.58
10/01/2018	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-243.58	$487.16
08/15/2018	PAYMENT	AGUIRRE, WILLIAM CHECK NUM: 7224	$-243.62	$730.74
07/09/2018	BILL	AGUIRRE, WILLIAM & SONJA D	$974.36	$974.36
02/26/2018	PAYMENT	AGUIRRE, WILLIAM CHECK BANK: OP INTERNET NUM: 7195	$-229.96	$0.00
12/29/2017	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-229.96	$229.96
09/27/2017	PAYMENT	AGUIRRE, WILLIAM CHECK NUM: 7169	$-229.96	$459.92
08/15/2017	PAYMENT	AGUIRRE, WILLIAM CHECK NUM: 7161	$-229.99	$689.88
07/07/2017	BILL	AGUIRRE, WILLIAM & SONJA D	$919.87	$919.87
02/28/2017	PAYMENT	AGUIRRE, WILLIAM CHECK NUM: 7130	$-223.37	$0.00
12/30/2016	PAYMENT	AGUIRRE, WILLIAM CHECK NUM: 7117	$-223.37	$223.37
09/29/2016	PAYMENT	AGUIRRE, WILLIAM CHECK NUM: 7101	$-223.37	$446.74
08/03/2016	PAYMENT	AGUIRRE, WILLIAM CHECK NUM: 7090	$-223.39	$670.11
07/08/2016	BILL	AGUIRRE, WILLIAM & SONJA D	$893.50	$893.50
03/01/2016	PAYMENT	ECT CASH	$-0.45	$0.00
02/29/2016	PAYMENT	AGUIRRE, WILLIAM CHECK NUM: 7058	$-218.16	$0.45
02/29/2016	PAYMENT	Auto Restore Payment CHECK NUM: 6863	$-218.63	$218.61
02/29/2016	PAYMENT	Auto Restore Payment CHECK NUM: 7058	$-218.61	$437.24
02/29/2016	PAYMENT	Auto Restore Payment CHECK NUM: 6896	$-218.61	$655.85
02/29/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 6863	$218.63	$874.46
02/29/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 7058	$218.61	$655.83
02/29/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 6896	$218.61	$437.22
02/29/2016	ADJUSTMENT	TRANSPOSED NUMBER -TO CORRECT NUM: 6877	$218.61	$218.61
02/29/2016	VOID	AGUIRRE, WILLIAM CHECK NUM: 6863	$-218.63	$0.00
02/29/2016	ADJUSTMENT	REVERSE TO CORRECT PYMT FILE NUM: 7058	$218.16	$218.63
02/29/2016	VOID	AGUIRRE, WILLIAM CHECK NUM: 7058	$-218.16	$0.47
02/29/2016	VOID	Auto Restore Payment CHECK NUM: 7058	$-218.61	$218.63
02/29/2016	VOID	Auto Restore Payment CHECK NUM: 6896	$-218.61	$437.24
02/29/2016	VOID	Auto Restore Payment CHECK NUM: 6877	$-218.61	$655.85
02/29/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 7058	$218.61	$874.46
02/29/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 6896	$218.61	$655.85
02/29/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 6877	$218.61	$437.24
02/29/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 6863	$218.63	$218.63
02/29/2016	VOID	AGUIRRE, WILLIAM CHECK NUM: 7058	$-218.61	$0.00
12/30/2015	VOID	AGUIRRE, WILLIAM CHECK NUM: 6896	$-218.61	$218.61
09/28/2015	VOID	AGUIRRE, WILLIAM CHECK NUM: 6877	$-218.61	$437.22
08/07/2015	VOID	AGUIRRE, WILLIAM CHECK NUM: 6863	$-218.63	$655.83
07/08/2015	BILL	AGUIRRE, WILLIAM & SONJA D	$874.46	$874.46
03/24/2015	PAYMENT	AGUIRRE, WILLIAM CREDIT: D	$-229.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.82	$229.40
11/13/2014	PAYMENT	AGUIRRE, WILLIAM CHECK NUM: 06798	$-8.82	$220.58
11/03/2014	PAYMENT	AGUIRRE, WILLIAM CHECK NUM: 06793	$-441.16	$229.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.82	$670.56
08/18/2014	PAYMENT	AGUIRRE, WILLIAM A CHECK NUM: 6767	$-220.61	$661.74
07/10/2014	BILL	AGUIRRE, WILLIAM & SONJA D	$882.35	$882.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-217.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.80	$217.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.80	$435.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.83	$653.40
07/16/2013	BILL	AGUIRRE, WILLIAM & SONJA D	$871.23	$871.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-217.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.07	$217.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.07	$434.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.08	$651.21
07/10/2012	BILL	AGUIRRE, WILLIAM & SONJA D	$868.29	$868.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.24	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.24	$213.24
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-213.24	$426.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.24	$639.72
07/14/2011	BILL	AGUIRRE, WILLIAM & SONJA D	$852.96	$852.96
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.78	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.78	$214.78
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.78	$429.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.78	$644.34
07/14/2010	BILL	AGUIRRE, WILLIAM & SONJA D	$859.12	$859.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.88	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.88	$228.88
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.88	$457.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.89	$686.64
07/21/2009	BILL	AGUIRRE, WILLIAM & SONJA D	$915.53	$915.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.51	$222.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.51	$445.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.51	$667.53
07/14/2008	BILL	AGUIRRE, WILLIAM & SONJA D	$890.04	$890.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.03	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.03	$216.03
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.03	$432.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.04	$648.09
07/13/2007	BILL	AGUIRRE, WILLIAM & SONJA D	$864.13	$864.13
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.74	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-209.74	$209.74
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.74	$419.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.74	$629.22
07/19/2006	BILL	AGUIRRE, WILLIAM & SONJA D	$838.96	$838.96
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-203.63	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-203.63	$203.63
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-203.63	$407.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-203.63	$610.89
07/21/2005	BILL	AGUIRRE, WILLIAM & SONJA D	$814.52	$814.52
03/04/2005	PAYMENT	@	$-209.48	$0.00
12/29/2004	PAYMENT	@	$-209.48	$209.48
10/14/2004	PAYMENT	@	$-209.48	$418.96
08/24/2004	PAYMENT	@	$-209.50	$628.44
07/01/2004	BILL	AGUIRRE, WILLIAM & SON @	$837.94	$837.94
03/10/2004	PAYMENT	@	$-225.99	$0.00
01/09/2004	PAYMENT	@	$-225.99	$225.99
09/15/2003	PAYMENT	@	$-225.99	$451.98
08/06/2003	PAYMENT	@	$-226.02	$677.97
07/01/2003	BILL	AGUIRRE, WILLIAM & SON @	$903.99	$903.99