Tax Account 001-433-003
Owners
MENDOZA, JOSE JUAREZ TR ET AL
1355 PARKVIEW DR
ELKO, NV 89801-2533
JUAREZ, JACKLYN A TR ET AL
(JOSE & JACKLYN JUAREZ FAMILY
TRUST 01232015)
694627
Account Summary
| Account ID | 001-433-003 |
|---|---|
| Account Type | Real Estate |
| Location | 950 LYON AVE ELKO CITY |
| Balance | $1,491.19 |
| Currently Due | $384.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,476.41 |
| Total | $1,491.19 |
| Paid | $0.00 |
| Balance | $1,491.19 |
| Due | $384.19 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,448.05 | $50.68 | $1,498.73 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $1,348.69 | $13.49 | $1,362.18 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $1,325.89 | $140.14 | $1,466.03 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $1,257.04 | $190.17 | $1,447.21 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $1,296.94 | $0.00 | $1,296.94 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $1,295.60 | $0.00 | $1,295.60 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $1,296.35 | $194.45 | $1,490.80 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $1,294.54 | $194.18 | $1,488.72 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $1,270.69 | $101.66 | $1,372.35 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $1,264.24 | $12.64 | $1,276.88 | $0.00 | $0.00 | 3.4823 | 11.5 |
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 | S05 | Elko Redevelopment | 435.55 | 435.55 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 366.05 | 366.05 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 267.13 | 267.13 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 253.25 | 253.25 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 251.51 | 251.51 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 236.40 | 236.40 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 213.44 | 213.44 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 224.88 | 224.88 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 197.52 | 197.52 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 183.15 | 183.15 | .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 | $0.00 | $1,491.19 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.78 | $1,491.19 |
| 07/10/2024 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $1,476.41 | $1,476.41 |
| 12/28/2023 | PAYMENT | JOSE JUAREZ ONLINE | $-1,498.73 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.20 | $1,498.73 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.48 | $1,462.53 |
| 07/12/2023 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $1,448.05 | $1,448.05 |
| 10/12/2022 | PAYMENT | JUAREZ, JACKIE CASH | $-1,727.71 | $0.00 |
| 10/04/2022 | AMENDMENT | Remove montly interest (x2) | $-2.76 | $1,727.71 |
| 10/04/2022 | INTEREST | Monthly Interest | $2.76 | $1,730.47 |
| 10/03/2022 | INTEREST | Monthly Interest | $2.76 | $1,727.71 |
| 09/01/2022 | INTEREST | Monthly Interest | $2.76 | $1,724.95 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $13.49 | $1,722.19 |
| 08/01/2022 | INTEREST | Monthly Interest | $2.76 | $1,708.70 |
| 07/12/2022 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $1,348.69 | $1,705.94 |
| 07/01/2022 | INTEREST | Monthly Interest | $2.76 | $357.25 |
| 06/01/2022 | INTEREST | Monthly Interest | $2.76 | $354.49 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $351.73 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $13.26 | $344.73 |
| 02/24/2022 | PAYMENT | MENDOZA, JACKIE CASH | $-1,100.50 | $331.47 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $59.67 | $1,431.97 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $33.15 | $1,372.30 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $13.26 | $1,339.15 |
| 07/14/2021 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $1,325.89 | $1,325.89 |
| 04/14/2021 | PAYMENT | JUAREZ, JACKIE CASH | $-1,447.21 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $88.09 | $1,447.21 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $56.63 | $1,359.12 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $31.46 | $1,302.49 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $12.59 | $1,271.03 |
| 07/15/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $1.40 | $1,258.44 |
| 07/15/2020 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $1,257.04 | $1,257.04 |
| 08/13/2019 | PAYMENT | JUAREZ, JACKIE CREDIT: D | $-1,296.94 | $0.00 |
| 07/10/2019 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $1,296.94 | $1,296.94 |
| 08/14/2018 | PAYMENT | JUAREZ, JACKLYN CREDIT: D | $-1,295.60 | $0.00 |
| 07/09/2018 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $1,295.60 | $1,295.60 |
| 04/05/2018 | PAYMENT | JUAREZ, JACKIE CASH | $-1,490.80 | $0.00 |
| 04/05/2018 | ADJUSTMENT | Did not go through | $1,490.80 | $1,490.80 |
| 04/05/2018 | VOID | JUAREZ, JACKIE CREDIT: D | $-1,490.80 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $90.74 | $1,490.80 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $58.34 | $1,400.06 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $32.41 | $1,341.72 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.96 | $1,309.31 |
| 07/07/2017 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $1,296.35 | $1,296.35 |
| 04/27/2017 | PAYMENT | MENDOZA, JACQLYN CREDIT: D | $-1,488.72 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $90.62 | $1,488.72 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $58.25 | $1,398.10 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $32.36 | $1,339.85 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.95 | $1,307.49 |
| 07/08/2016 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $1,294.54 | $1,294.54 |
| 01/29/2016 | PAYMENT | JUAREZ, JACKIE A CREDIT: D | $-1,372.35 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $57.18 | $1,372.35 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $31.77 | $1,315.17 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.71 | $1,283.40 |
| 07/08/2015 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $1,270.69 | $1,270.69 |
| 12/23/2014 | PAYMENT | JUAREZ, JACKIE A CREDIT: D | $-632.10 | $0.00 |
| 10/24/2014 | PAYMENT | JUAREZ, JACKIE CASH | $-12.64 | $632.10 |
| 10/24/2014 | PAYMENT | JUAREZ, JACKIE A CHECK NUM: 0644402287 | $-316.05 | $644.74 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.64 | $960.79 |
| 08/22/2014 | PAYMENT | JUAREZ, JACKIE A CHECK NUM: 0644402114 | $-316.09 | $948.15 |
| 07/10/2014 | BILL | JUAREZ, JOSE & JACKIE A | $1,264.24 | $1,264.24 |
| 01/03/2014 | PAYMENT | JUAREZ, JOSE & JACKIE A CREDIT: D | $-1,291.49 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $31.20 | $1,291.49 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.48 | $1,260.29 |
| 07/16/2013 | BILL | JUAREZ, JOSE & JACKIE A | $1,247.81 | $1,247.81 |
| 04/29/2013 | PAYMENT | JUAREZ, JACKIE CHECK NUM: MO 644428393 | $-381.24 | $0.00 |
| 04/29/2013 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $1.00 | $381.24 |
| 04/15/2013 | PAYMENT | JUAREZ, JACKIE A CASH | $-100.00 | $380.24 |
| 04/10/2013 | PAYMENT | JUAREZ, JOSE & JACKIE A CASH | $-200.00 | $480.24 |
| 04/04/2013 | PAYMENT | JUAREZ, JACKIE A CASH | $-200.00 | $680.24 |
| 03/22/2013 | PAYMENT | JUAREZ, JACKIE CASH | $-100.00 | $880.24 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $53.15 | $980.24 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $29.53 | $927.09 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.81 | $897.56 |
| 09/14/2012 | PAYMENT | JUAREZ, JOSE & JACKIE A CASH | $-11.81 | $885.75 |
| 09/14/2012 | PAYMENT | JUAREZ, JOSE & JACKIE A CHECK NUM: MO644327693 | $-295.31 | $897.56 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $11.81 | $1,192.87 |
| 07/10/2012 | BILL | JUAREZ, JOSE & JACKIE A | $1,181.06 | $1,181.06 |
| 03/02/2012 | PAYMENT | JUAREZ, JOSE & JACKIE A CHECK NUM: 644300145 | $-292.37 | $0.00 |
| 02/16/2012 | PAYMENT | JUAREZ, JOSE & JACKIE A CASH | $-625.67 | $292.37 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $29.24 | $918.04 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.69 | $888.80 |
| 08/26/2011 | PAYMENT | JUAREZ, JOSE & JACKIE A CHECK NUM: MO | $-292.39 | $877.11 |
| 07/14/2011 | BILL | JUAREZ, JOSE & JACKIE A | $1,169.50 | $1,169.50 |
| 03/14/2011 | PAYMENT | JUAREZ, JOSE & JACKIE A CHECK NUM: MO | $-292.98 | $0.00 |
| 12/23/2010 | PAYMENT | JUAREZ, JACKIE CASH | $-292.98 | $292.98 |
| 11/29/2010 | PAYMENT | JUAREZ, JACKIE & JOSE CASH | $-627.01 | $585.96 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $29.30 | $1,212.97 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.72 | $1,183.67 |
| 07/14/2010 | BILL | JUAREZ, JOSE & JACKIE A | $1,171.95 | $1,171.95 |
| 03/05/2010 | PAYMENT | JUAREZ, JACKIE & JOSE CASH | $-936.84 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $29.28 | $936.84 |
| 01/15/2010 | PAYMENT | JUAREZ, JOSE & JACKIE A CASH | $-304.47 | $907.56 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $29.28 | $1,212.03 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.71 | $1,182.75 |
| 07/21/2009 | BILL | JUAREZ, JOSE & JACKIE A | $1,171.04 | $1,171.04 |
| 03/02/2009 | PAYMENT | BARREDO, JAMES H CHECK NUM: MO | $-288.94 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 644418036 | $-288.94 | $288.94 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: OC | $-288.94 | $577.88 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 10108857 | $-300.50 | $866.82 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 644418036 | $288.94 | $1,167.32 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: OC | $288.94 | $878.38 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 10108857 | $300.50 | $589.44 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $288.94 |
| 12/22/2008 | VOID | JUAREZ, JOSE & JACKIE A CHECK NUM: OC | $-288.94 | $288.94 |
| 11/10/2008 | VOID | STEWART TITLE CHECK NUM: 10108857 | $-300.50 | $577.88 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.56 | $878.38 |
| 07/25/2008 | VOID | JUAREZ, JOSE & JACKIE A CHECK NUM: 644418036 | $-288.94 | $866.82 |
| 07/14/2008 | BILL | JUAREZ, JOSE & JACKIE A | $1,155.76 | $1,155.76 |
| 03/07/2008 | PAYMENT | JUAREZ, JOSE & JACKIE A CASH | $-282.01 | $0.00 |
| 01/15/2008 | PAYMENT | JUAREZ, JOSE & JACKIE A CREDIT: B NUM: MO | $-293.26 | $282.01 |
| 10/22/2007 | PAYMENT | JUAREZ, JOSE & JACKIE A CHECK NUM: 44416263 | $-282.04 | $575.27 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.28 | $857.31 |
| 07/31/2007 | PAYMENT | JUAREZ, JOSE & JACKIE A CHECK NUM: 5804 | $-282.04 | $846.03 |
| 07/13/2007 | BILL | JUAREZ, JOSE & JACKIE A | $1,128.07 | $1,128.07 |
| 04/19/2007 | PAYMENT | JUAREZ, JOSE & JACKIE A CHECK NUM: 9359 | $-931.00 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $50.48 | $931.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $28.04 | $880.52 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.22 | $852.48 |
| 08/22/2006 | PAYMENT | JUAREZ, JOSE & JACKIE A CASH | $-80.43 | $841.26 |
| 08/21/2006 | PAYMENT | JUAREZ, JOSE & JACKIE A CASH | $-200.00 | $921.69 |
| 07/19/2006 | BILL | JUAREZ, JOSE & JACKIE A | $1,121.69 | $1,121.69 |
| 03/10/2006 | PAYMENT | JUAREZ, JOSE & JACKIE A CASH | $-272.25 | $0.00 |
| 01/03/2006 | PAYMENT | JUAREZ, JOSE & JACKIE A CASH | $-272.25 | $272.25 |
| 12/19/2005 | PAYMENT | JUAREZ, JOSE & JACKIE A CHECK NUM: 4583 | $-25.03 | $544.50 |
| 10/24/2005 | PAYMENT | JUAREZ, JOSE & JACKIE A CHECK NUM: 11959 | $-272.25 | $569.53 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.14 | $841.78 |
| 09/27/2005 | PAYMENT | JUAREZ, JOSE & JACKIE A CHECK NUM: 11787 | $-272.27 | $827.64 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.89 | $1,099.91 |
| 07/21/2005 | BILL | JUAREZ, JOSE & JACKIE A | $1,089.02 | $1,089.02 |
| 08/26/2004 | PAYMENT | @ | $-1,054.68 | $0.00 |
| 07/01/2004 | BILL | EDSON, JOE B & KERRY @ | $1,054.68 | $1,054.68 |
| 01/12/2004 | PAYMENT | @ | $-254.55 | $0.00 |
| 11/17/2003 | PAYMENT | @ | $-254.55 | $254.55 |
| 09/19/2003 | PAYMENT | @ | $-254.55 | $509.10 |
| 08/12/2003 | PAYMENT | @ | $-254.55 | $763.65 |
| 07/01/2003 | BILL | EDSON, JOE B & KERRY @ | $1,018.20 | $1,018.20 |
