Tax Account 001-511-017

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Account Summary

Account ID	001-511-017
Account Type	Real Estate
Location	684 BULLION RD ELKO CITY
Balance	$335.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $335.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.90
Total	$439.90
Paid	$104.58
Balance	$335.32
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$104.58	$0.00	$104.58	$104.58	$0.00
2	10/07/2024	10/17/2024	Due	$111.77	$0.00	$111.77	$0.00	$111.77	Pay $111.77 Now
3	01/06/2025	01/16/2025	Due	$111.77	$0.00	$111.77	$0.00	$223.54	Pay $223.54 Now
4	03/03/2025	03/13/2025	Due	$111.78	$0.00	$111.78	$0.00	$335.32	Pay $335.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$405.05	$0.00	$405.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$393.30	$3.93	$397.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$381.86	$13.37	$395.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$325.35	$1.05	$326.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$339.79	$6.80	$346.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$342.53	$0.00	$342.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$352.85	$0.00	$352.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$350.04	$0.00	$350.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$324.86	$0.00	$324.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$327.05	$0.00	$327.05	$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	.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
09/09/2024	PAYMENT	JIMENEZ, MARTHA CASH	$-104.58	$335.32
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-4.18	$439.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.75	$444.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.18	$421.33
07/10/2024	BILL	JIMENEZ, MARTHA TR	$417.15	$417.15
08/14/2023	PAYMENT	JIMENEZ, MARTHA CREDIT: D	$-405.05	$0.00
07/12/2023	BILL	JIMENEZ, MARTHA	$405.05	$405.05
09/06/2022	PAYMENT	JIMENEZ, MARTHA CREDIT: D	$-397.23	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.93	$397.23
07/12/2022	BILL	JIMENEZ, MARTHA	$393.30	$393.30
10/26/2021	PAYMENT	JIMENEZ, MARTHA CREDIT: D	$-395.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.55	$395.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.82	$385.68
07/14/2021	BILL	JIMENEZ, MARTHA	$381.86	$381.86
08/14/2020	PAYMENT	JIMENEZ, MARTHA CASH	$-326.40	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$-2.26	$326.40
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.31	$328.66
07/15/2020	BILL	JIMENEZ, MARTHA	$325.35	$325.35
02/10/2020	PAYMENT	JIMENEZ MARTHA CASH	$-173.28	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.40	$173.28
09/06/2019	PAYMENT	JIMENEZ, MARTHA CASH	$-173.31	$169.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.40	$343.19
07/10/2019	BILL	JIMENEZ, MARTHA	$339.79	$339.79
08/21/2018	PAYMENT	JIMENEZ, MARTHA CASH BANK: WF INTERNET	$-342.53	$0.00
07/09/2018	BILL	JIMENEZ, MARTHA	$342.53	$342.53
08/17/2017	PAYMENT	JIMENEZ, MARTHA CASH	$-352.85	$0.00
07/07/2017	BILL	JIMENEZ, MARTHA	$352.85	$352.85
01/03/2017	PAYMENT	JIMENEZ, MARTHA CASH	$-175.00	$0.00
10/04/2016	PAYMENT	JIMENEZ, MARTHA CASH	$-87.50	$175.00
08/09/2016	PAYMENT	JIMENEZ, MARTHA CASH	$-87.54	$262.50
07/08/2016	BILL	JIMENEZ, MARTHA	$350.04	$350.04
07/20/2015	PAYMENT	JIMENEZ, MARTHA CASH	$-324.86	$0.00
07/08/2015	BILL	JIMENEZ, MARTHA	$324.86	$324.86
08/18/2014	PAYMENT	JIMENEZ, MARTHA CASH	$-163.52	$0.00
08/11/2014	PAYMENT	JIMENEZ, MARTHA CASH	$-163.53	$163.52
07/10/2014	BILL	JIMENEZ, MARTHA	$327.05	$327.05
10/28/2013	PAYMENT	JIMENEZ, MARTHA CASH	$-163.02	$0.00
08/20/2013	PAYMENT	JIMENEZ, MARTHA CASH	$-81.51	$163.02
07/26/2013	PAYMENT	JIMENEZ, MARTHA CASH	$-81.52	$244.53
07/16/2013	BILL	JIMENEZ, MARTHA	$326.05	$326.05
07/24/2012	PAYMENT	JIMENEZ, MARTHA CASH	$-329.70	$0.00
07/10/2012	BILL	JIMENEZ, MARTHA	$329.70	$329.70
02/14/2012	PAYMENT	JIMENEZ, MARTHA CASH	$-82.35	$0.00
01/06/2012	PAYMENT	JIMENEZ, MARTHA CASH	$-82.35	$82.35
09/07/2011	PAYMENT	JIMENEZ, MARTHA CASH	$-82.35	$164.70
07/26/2011	PAYMENT	JIMENEZ, MARTHA CASH	$-82.38	$247.05
07/14/2011	BILL	JIMENEZ, MARTHA	$329.43	$329.43
03/07/2011	PAYMENT	JIMENEZ, MARTHA CASH	$-169.63	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.33	$169.63
10/18/2010	PAYMENT	JIMENEZ, MARTHA CASH	$-177.96	$166.30
10/18/2010	ADJUSTMENT	Was cash not check	$177.96	$344.26
10/18/2010	VOID	JIMENEZ, MARTHA CHECK	$-177.96	$166.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.32	$344.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.33	$335.94
07/14/2010	BILL	JIMENEZ, MARTHA	$332.61	$332.61
02/24/2010	PAYMENT	SOTELO, CESAR CASH	$-83.04	$0.00
12/28/2009	PAYMENT	CESAR SOTELO CASH	$-83.04	$83.04
09/17/2009	PAYMENT	JIMENEZ, MARTHA CASH	$-83.04	$166.08
08/05/2009	PAYMENT	JIMENEZ, MARTHA CASH	$-83.07	$249.12
07/21/2009	BILL	JIMENEZ, MARTHA	$332.19	$332.19
02/25/2009	PAYMENT	JIMENEZ, MARTHA CASH	$-82.33	$0.00
01/26/2009	PAYMENT	JIMENEZ, MARTHA CASH	$-85.62	$82.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.29	$167.95
10/08/2008	PAYMENT	JIMENEZ, MARTHA CASH	$-82.33	$164.66
08/15/2008	PAYMENT	JIMENEZ, MARTHA CASH	$-82.33	$246.99
07/14/2008	BILL	JIMENEZ, MARTHA	$329.32	$329.32
10/08/2007	PAYMENT	JIMENEZ, MARTHA CASH	$-81.35	$0.00
09/10/2007	PAYMENT	JIMENEZ, MARTHA CASH	$-81.35	$81.35
08/06/2007	PAYMENT	JIMENEZ, MARTHA CASH	$-81.35	$162.70
07/19/2007	PAYMENT	JIMENEZ, MARTHA CASH	$-81.35	$244.05
07/13/2007	BILL	JIMENEZ, MARTHA	$325.40	$325.40
08/22/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309163	$-785.29	$0.00
08/02/2006	INTEREST	Monthly Interest	$3.05	$785.29
07/19/2006	BILL	OSTRANDER, RAY JR	$348.31	$782.24
07/03/2006	INTEREST	Monthly Interest	$3.05	$433.93
06/01/2006	INTEREST	Monthly Interest	$3.05	$430.88
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$427.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.62	$420.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.47	$395.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.15	$378.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.66	$369.59
07/21/2005	BILL	OSTRANDER, RAY JR	$365.93	$365.93
05/31/2005	PAYMENT	@	$-594.30	$0.00
05/31/2005	PAYMENT	OSTRANDER, RAY JR @	$-594.56	$594.30
07/01/2004	PENALTY	Penalty 04-05	$239.01	$1,188.86
07/01/2004	BILL	OSTRANDER, RAY JR @	$355.29	$949.85
07/01/2003	BILL	OSTRANDER, RAY JR @	$343.79	$594.56
06/30/2003	BILL	Balance Forward @	$250.77	$250.77