Tax Account 001-485-009

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Owners

JIMENEZ, JOSE
1030 CLARKSON DR
ELKO, NV 89801-4310

Account Summary

Account ID	001-485-009
Account Type	Real Estate
Location	1030 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,197.95
Total	$1,197.95
Paid	$1,197.95
Balance	$0.00
Due	$0.00
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	$282.62	$0.00	$282.62	$282.62	$0.00
2	10/07/2024	10/17/2024	Paid	$305.09	$0.00	$305.09	$305.09	$0.00
3	01/06/2025	01/16/2025	Paid	$305.09	$0.00	$305.09	$305.09	$0.00
4	03/03/2025	03/13/2025	Paid	$305.15	$0.00	$305.15	$305.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,096.50	$0.00	$1,096.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,064.62	$0.00	$1,064.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,033.64	$0.00	$1,033.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,006.66	$0.00	$1,006.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$995.86	$0.00	$995.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$979.55	$0.00	$979.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$937.77	$0.00	$937.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$914.23	$0.00	$914.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$886.66	$0.00	$886.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$894.49	$0.00	$894.49	$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	1.98	.00	.00
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
09/16/2024	PAYMENT	JIMENEZ, JOSE B CHECK 2940	$-68.61	$0.00
08/30/2024	PAYMENT	JIMENEZ, JOSE SYS 2935 ORIG: CHECK	$-1,129.34	$68.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.61	$1,197.95
08/30/2024	ADJUSTMENT	JIMENEZ, JOSE CHECK 2935 VOIDED PAYMENT: 912692. REASON: AMENDMENT TO RE 2025	$1,129.34	$1,129.34
07/22/2024	PAYMENT	JIMENEZ, JOSE CHECK 2935	$-1,129.34	$0.00
07/10/2024	BILL	JIMENEZ, JOSE	$1,129.34	$1,129.34
07/27/2023	PAYMENT	JIMENEZ, JOSE CHECK NUM: 2886	$-1,096.50	$0.00
07/12/2023	BILL	JIMENEZ, JOSE	$1,096.50	$1,096.50
07/25/2022	PAYMENT	JIMENEZ, JOSE CHECK NUM: 2814	$-1,064.62	$0.00
07/12/2022	BILL	JIMENEZ, JOSE	$1,064.62	$1,064.62
07/29/2021	PAYMENT	JIMENEZ, JOSE CHECK NUM: 2747	$-1,033.64	$0.00
07/14/2021	BILL	JIMENEZ, JOSE	$1,033.64	$1,033.64
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.96	$0.00
07/22/2020	PAYMENT	JIMENEZ, JOSE B CHECK NUM: 2683	$-1,002.70	$3.96
07/15/2020	BILL	JIMENEZ, JOSE	$1,006.66	$1,006.66
07/25/2019	PAYMENT	JIMENEZ, JOSE CHECK NUM: 2613	$-995.86	$0.00
07/10/2019	BILL	JIMENEZ, JOSE	$995.86	$995.86
08/06/2018	PAYMENT	JIMENEZ, JOSE CHECK	$-979.55	$0.00
07/09/2018	BILL	JIMENEZ, JOSE	$979.55	$979.55
07/20/2017	PAYMENT	JIMENEZ, JOSE CHECK NUM: 2472	$-937.77	$0.00
07/07/2017	BILL	JIMENEZ, JOSE	$937.77	$937.77
07/14/2016	PAYMENT	JIMENEZ, JOSE CHECK NUM: 2389	$-914.23	$0.00
07/08/2016	BILL	JIMENEZ, JOSE	$914.23	$914.23
07/17/2015	PAYMENT	JIMENEZ, JOSE B CHECK NUM: 2302	$-886.66	$0.00
07/08/2015	BILL	JIMENEZ, JOSE	$886.66	$886.66
07/24/2014	PAYMENT	JIMENEZ, JOSE CHECK NUM: 2220	$-894.49	$0.00
07/10/2014	BILL	JIMENEZ, JOSE	$894.49	$894.49
07/25/2013	PAYMENT	JIMENEZ, JOSE CHECK NUM: 2129	$-886.42	$0.00
07/16/2013	BILL	JIMENEZ, JOSE	$886.42	$886.42
07/19/2012	PAYMENT	JIMENEZ, JOSE B CHECK NUM: 2036	$-909.16	$0.00
07/10/2012	BILL	JIMENEZ, JOSE	$909.16	$909.16
07/21/2011	PAYMENT	JIMENEZ, JOSE CHECK NUM: 1942	$-908.67	$0.00
07/14/2011	BILL	JIMENEZ, JOSE	$908.67	$908.67
07/22/2010	PAYMENT	JIMENEZ, JOSE CHECK NUM: 1827	$-908.41	$0.00
07/14/2010	BILL	JIMENEZ, JOSE	$908.41	$908.41
08/03/2009	PAYMENT	JIMENEZ, JOSE CHECK NUM: 1712	$-930.69	$0.00
07/21/2009	BILL	JIMENEZ, JOSE	$930.69	$930.69
07/31/2008	PAYMENT	JIMENEZ, JOSE CHECK NUM: 1595	$-903.57	$0.00
07/14/2008	BILL	JIMENEZ, JOSE	$903.57	$903.57
07/20/2007	PAYMENT	JIMENEZ, JOSE CHECK NUM: 1441	$-856.24	$0.00
07/13/2007	BILL	JIMENEZ, JOSE	$856.24	$856.24
08/17/2006	PAYMENT	JEMENEZ, JOSE & JOSEFINA CHECK NUM: 1278	$-713.58	$0.00
07/19/2006	BILL	JEMENEZ, JOSE & JOSEFINA	$713.58	$713.58
08/11/2005	PAYMENT	JEMENEZ, JOSE & JOSEFINA CHECK NUM: 1147	$-704.55	$0.00
07/21/2005	BILL	JEMENEZ, JOSE & JOSEFINA	$704.55	$704.55
07/23/2004	PAYMENT	@	$-704.48	$0.00
07/01/2004	BILL	JEMENEZ, JOSE & JOSEFI @	$704.48	$704.48
01/13/2004	PAYMENT	@	$-615.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$20.80	$615.10
07/01/2003	BILL	RILEY, TRACY C ETAL @	$594.30	$594.30