Tax Account 001-451-013

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Owners

JIMENEZ, NOEMI ET AL
725 LINCOLN AVE
ELKO, NV 89801-4234

VILLALOBOS, JOSEPH ET AL

745648

Account Summary

Account ID	001-451-013
Account Type	Real Estate
Location	725 LINCOLN AVE ELKO CITY
Balance	$654.60
Currently Due	$218.20

Account ID

001-451-013

Account Type

Real Estate

Location

725 LINCOLN AVE
ELKO CITY

Balance

$654.60

Currently Due

$218.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.37
Total	$856.37
Paid	$201.77
Balance	$654.60
Due	$218.20
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$856.37

Total

$856.37

Paid

$201.77

Balance

$654.60

Due

$218.20

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$201.77	$0.00	$201.77	$201.77	$0.00
2	10/07/2024	10/17/2024	Due	$218.20	$0.00	$218.20	$0.00	$218.20
3	01/06/2025	01/16/2025	Due	$218.20	$0.00	$218.20	$0.00	$436.40
4	03/03/2025	03/13/2025	Due	$218.20	$0.00	$218.20	$0.00	$654.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.42	$15.64	$798.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$635.92	$19.08	$655.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$617.42	$6.17	$623.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$598.81	$0.00	$598.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$581.12	$0.00	$581.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$575.67	$0.00	$575.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$563.08	$11.26	$574.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$557.39	$5.57	$562.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$540.20	$5.40	$545.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$525.46	$5.25	$530.71	$0.00	$0.00	3.4823	11.0

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	JIMENEZ, NOEMI SYS ORIG: CARD	$-201.77	$654.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.52	$856.37
08/30/2024	ADJUSTMENT	JIMENEZ, NOEMI CARD VOIDED PAYMENT: 947362. REASON: AMENDMENT TO RE 2025	$201.77	$805.85
08/27/2024	PAYMENT	JIMENEZ, NOEMI CARD	$-201.77	$604.08
07/10/2024	BILL	JIMENEZ, NOEMI ET AL	$805.85	$805.85
02/06/2024	PAYMENT	HARO, NOEMI CARD	$-399.02	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.82	$399.02
10/26/2023	PAYMENT	NOEMI JIMENEZ CHECK OPCC	$-203.42	$391.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.82	$594.62
08/14/2023	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 713105	$-195.62	$586.80
07/12/2023	BILL	JIMENEZ, NOEMI ET AL	$782.42	$782.42
04/05/2023	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 614021	$-165.33	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.36	$165.33
02/03/2023	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 306320	$-165.33	$158.97
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.36	$324.30
11/07/2022	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 496850	$-165.33	$317.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.36	$483.27
08/17/2022	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 563050	$-159.01	$476.91
07/12/2022	BILL	JIMENEZ, NOEMI ET AL	$635.92	$635.92
03/14/2022	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 882480	$-154.35	$0.00
01/10/2022	PAYMENT	JIMENEZ-HARO, NOEMI CREDIT: D BANK: OP INTERNET NUM: 023950	$-154.35	$154.35
11/05/2021	PAYMENT	CARRILLO, REYES CREDIT: D BANK: OP INTERNET NUM: 054953	$-160.52	$308.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.17	$469.22
08/19/2021	PAYMENT	JIMENEZ, NOEMI CREDIT: D	$-154.37	$463.05
07/14/2021	BILL	JIMENEZ, NOEMI ET AL	$617.42	$617.42
03/05/2021	PAYMENT	NOEMI JIMENEZ-HARO CHECK NUM: ACH	$-149.70	$0.00
01/07/2021	PAYMENT	NOEMI JIMENEZ - HARO CHECK NUM: ACH	$-149.70	$149.70
10/08/2020	PAYMENT	JIMENEZ, NOEMI CASH	$-149.70	$299.40
08/14/2020	PAYMENT	JIMENEZ, NOEMI CASH	$-149.71	$449.10
07/15/2020	BILL	JIMENEZ, NOEMI ET AL	$598.81	$598.81
03/02/2020	PAYMENT	JIMENEZ, NOEMI CASH	$-145.28	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$145.28
01/06/2020	PAYMENT	JIMENEZ, NOEMI CASH	$-145.28	$145.28
10/09/2019	PAYMENT	JIMENEZ, NOEMI CASH	$-100.00	$290.56
10/09/2019	PAYMENT	JIMENEZ, NOEMI CREDIT: D	$-45.28	$390.56
08/02/2019	PAYMENT	JIMENEZ, NOEMI CASH	$-145.28	$435.84
07/10/2019	BILL	JIMENEZ, NOEMI ET AL	$581.12	$581.12
03/13/2019	PAYMENT	JIMENEZ, NOEMI CASH	$-143.91	$0.00
01/04/2019	PAYMENT	JIMENEZ, NOEMI CASH	$-143.91	$143.91
10/08/2018	PAYMENT	JIMENEZ, NOEMI CASH	$-143.91	$287.82
08/09/2018	PAYMENT	JIMENEZ, NOEMI CASH	$-143.94	$431.73
07/09/2018	BILL	SALAZAR, RAMIRO	$575.67	$575.67
04/04/2018	PAYMENT	JIMENEZ, NEOMI CASH	$-146.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.63	$146.40
01/11/2018	PAYMENT	SALAZAR, RAMIRO CASH	$-140.77	$140.77
10/17/2017	PAYMENT	JIMINEZ, NOEMI CASH	$-146.40	$281.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.63	$427.94
07/10/2017	PAYMENT	JIMENEZ, NEOMI CASH	$-140.77	$422.31
07/07/2017	BILL	SALAZAR, RAMIRO	$563.08	$563.08
04/05/2017	PAYMENT	CARRILLO, REYES R CREDIT: D	$-144.91	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.57	$144.91
12/29/2016	PAYMENT	CARRILLO, REYES R CREDIT: D	$-139.34	$139.34
09/27/2016	PAYMENT	JIMENEZ, NEOMI CASH	$-139.34	$278.68
07/08/2016	PAYMENT	JIMENEZ, NEOMI CASH	$-139.37	$418.02
07/08/2016	BILL	SALAZAR, RAMIRO	$557.39	$557.39
04/05/2016	PAYMENT	JIMENEZ, NEOMI CASH	$-140.45	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.40	$140.45
01/06/2016	PAYMENT	JIMENEZ, NEOMI CASH	$-135.05	$135.05
10/09/2015	PAYMENT	JIMENEZ, NEOMI CREDIT: D	$-35.05	$270.10
10/09/2015	ADJUSTMENT	CC NOT CASH	$35.05	$305.15
10/09/2015	VOID	JIMENEZ, NOEMI CASH	$-35.05	$270.10
10/09/2015	PAYMENT	JIMENEZ, NOEMI CASH	$-100.00	$305.15
10/09/2015	ADJUSTMENT	Part cash part cc	$135.05	$405.15
10/09/2015	VOID	JIMENEZ, NOEMI CASH	$-135.05	$270.10
08/10/2015	PAYMENT	JIMENEZ, NOEMI CASH	$-135.05	$405.15
07/08/2015	BILL	SALAZAR, RAMIRO	$540.20	$540.20
03/03/2015	PAYMENT	JIMENEZ-HARO, NOEMI CHECK NUM: 1055	$-131.36	$0.00
02/09/2015	PAYMENT	JIMENEZ-HARO, NOEMI CHECK	$-136.61	$131.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.25	$267.97
10/06/2014	PAYMENT	JIMENEZ-HARO, NEOMI CASH	$-131.36	$262.72
08/08/2014	PAYMENT	JIMENEZ-HARO, NOEMI CHECK NUM: 1121	$-131.38	$394.08
07/10/2014	BILL	SALAZAR, RAMIRO	$525.46	$525.46
03/11/2014	PAYMENT	JIMENEZ-HARO, NOEMI CASH	$-127.29	$0.00
01/09/2014	PAYMENT	JIMENEZ-HARO, NOEMI CHECK NUM: 1041	$-127.29	$127.29
10/14/2013	PAYMENT	JIMENEZ, NAOMI CASH	$-127.29	$254.58
08/22/2013	PAYMENT	JIMENEZ, NAOMI CASH	$-127.31	$381.87
07/16/2013	BILL	SALAZAR, RAMIRO	$509.18	$509.18
03/04/2013	PAYMENT	JIMENEZ, NOEMI CASH	$-123.58	$0.00
01/03/2013	PAYMENT	JIMENEZ-HARO, NOEMI & VILLALOB CHECK NUM: 1033	$-123.58	$123.58
10/01/2012	PAYMENT	JIMENEZ-HARO, NOEMI CHECK NUM: 1022	$-123.58	$247.16
08/20/2012	PAYMENT	JIMENEZ, NAOMI CASH	$-123.59	$370.74
07/10/2012	BILL	SALAZAR, RAMIRO	$494.33	$494.33
07/29/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 130989072	$-479.93	$0.00
07/14/2011	BILL	CITIMORTGAGE INC	$479.93	$479.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.82	$121.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.82	$243.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.84	$365.46
07/14/2010	BILL	BEEBE, JAMES E	$487.30	$487.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.36	$121.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.36	$242.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.37	$364.08
07/21/2009	BILL	BEEBE, JAMES E	$485.45	$485.45
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$118.72	$118.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.72	$118.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.72	$237.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.73	$356.16
07/14/2008	BILL	BEEBE, JAMES E	$474.89	$474.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.26	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.26	$116.26
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.26	$232.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.28	$348.78
07/13/2007	BILL	BEEBE, JAMES E	$465.06	$465.06
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.14	$0.00
09/19/2006	PAYMENT	TRANSCONTINENTAL TITLE CHECK NUM: 1387,1388	$-226.28	$113.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.14	$339.42
07/19/2006	BILL	BEEBE, JAMES E	$452.56	$452.56
12/30/2005	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK NUM: MULTI	$-109.84	$0.00
10/18/2005	PAYMENT	BEEBE, JAMES E CHECK NUM: 20170	$-109.84	$109.84
10/11/2005	PAYMENT	BEEBE, JAMES E CHECK NUM: 3081	$-109.84	$219.68
08/25/2005	PAYMENT	DAWNE BEEBE-BARNES CHECK NUM: 3699	$-109.86	$329.52
07/21/2005	BILL	BEEBE, JAMES E	$439.38	$439.38
04/01/2005	PAYMENT	@	$-105.80	$0.00
09/23/2004	PAYMENT	@	$-211.60	$105.80
08/16/2004	PAYMENT	@	$-110.06	$317.40
07/01/2004	PENALTY	Penalty 04-05	$4.23	$427.46
07/01/2004	BILL	BEEBE, JAMES E @	$423.23	$423.23
02/20/2004	PAYMENT	@	$-101.52	$0.00
12/30/2003	PAYMENT	@	$-101.52	$101.52
09/30/2003	PAYMENT	@	$-101.52	$203.04
08/19/2003	PAYMENT	@	$-101.53	$304.56
07/01/2003	BILL	BEEBE, JAMES E @	$406.09	$406.09