Tax Account 001-702-001

Print Page · · Payments Cart · New Search

Owners

KIMBER, JOANN V
207 MOUNTAIN CITY HWY UNIT 3
ELKO, NV 89801-9514

630545

Account Summary

Account ID	001-702-001
Account Type	Real Estate
Location	491 VICTORIA DR ELKO CITY
Balance	$271.17
Currently Due	$0.00

Account ID

001-702-001

Account Type

Real Estate

Location

491 VICTORIA DR
ELKO CITY

Balance

$271.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$361.94
Total	$361.94
Paid	$90.77
Balance	$271.17
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$361.94

Total

$361.94

Paid

$90.77

Balance

$271.17

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$90.77	$0.00	$90.77	$90.77	$0.00
2	10/07/2024	10/17/2024	Due	$90.39	$0.00	$90.39	$0.00	$90.39
3	01/06/2025	01/16/2025	Due	$90.39	$0.00	$90.39	$0.00	$180.78
4	03/03/2025	03/13/2025	Due	$90.39	$0.00	$90.39	$0.00	$271.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.13	$7.16	$365.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$342.63	$6.86	$349.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$338.86	$3.39	$342.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$306.37	$0.00	$306.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$317.12	$0.00	$317.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$319.76	$0.00	$319.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$321.48	$3.21	$324.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$323.29	$6.46	$329.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$319.78	$6.40	$326.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$321.96	$14.49	$336.45	$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
08/27/2024	PAYMENT	VILLEGAS, VICTOR CARD	$-90.77	$271.17
07/10/2024	BILL	KIMBER, JOANN V	$361.94	$361.94
03/14/2024	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CARD	$-89.52	$0.00
01/08/2024	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CARD	$-182.62	$89.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$272.14
09/12/2023	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CARD	$-93.15	$268.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$361.71
07/12/2023	BILL	KIMBER, JOANN V	$358.13	$358.13
04/03/2023	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CHECK NUM: 1268	$-89.08	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.43	$89.08
02/07/2023	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CREDIT: D	$-89.08	$85.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.43	$174.73
10/04/2022	PAYMENT	VILLAGAS-JIMENEZ, VICTOR CREDIT: D	$-85.65	$171.30
08/19/2022	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CHECK NUM: 1223	$-85.68	$256.95
07/12/2022	BILL	KIMBER, JOANN V	$342.63	$342.63
04/05/2022	PAYMENT	VILLEGAS, MAYELA CASH	$-88.10	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.39	$88.10
01/14/2022	PAYMENT	VILLEGAS, MAYELA CASH	$-84.71	$84.71
10/04/2021	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CREDIT: D	$-84.71	$169.42
08/20/2021	PAYMENT	VILLEGAS, VICTOR JIMENEZ CHECK	$-84.73	$254.13
07/14/2021	BILL	KIMBER, JOANN V	$338.86	$338.86
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-76.82	$0.00
01/08/2021	PAYMENT	PEREZ, TOMAS CASH	$-76.51	$76.82
10/08/2020	PAYMENT	PEREZ, TOMAS CASH	$-76.51	$153.33
08/14/2020	PAYMENT	PEREZ, TOMAS CASH	$-76.53	$229.84
07/15/2020	BILL	KIMBER, JOANN V	$306.37	$306.37
03/05/2020	PAYMENT	GARCIA, BIANCA CASH	$-79.28	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$79.28
01/06/2020	PAYMENT	SORIA, TOMAS CASH	$-79.28	$79.28
10/11/2019	PAYMENT	GARCIA, BIANCA CASH	$-79.28	$158.56
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-79.28	$237.84
07/10/2019	BILL	KIMBER, JOANN V	$317.12	$317.12
03/11/2019	PAYMENT	PEREZ, TOMAS CASH	$-79.93	$0.00
01/14/2019	PAYMENT	PEREZ, TOMAS CASH	$-79.93	$79.93
10/09/2018	PAYMENT	PEREZ. TOMAS CASH	$-79.93	$159.86
08/24/2018	PAYMENT	VILLEGAS, MARIA CASH	$-79.97	$239.79
07/09/2018	BILL	KIMBER, JOANN V	$319.76	$319.76
01/08/2018	PAYMENT	KIMBER, JOANN CASH	$-160.74	$0.00
10/06/2017	PAYMENT	SORIA, MARIA CASH	$-80.37	$160.74
09/08/2017	PAYMENT	PEREZ, MARIA CASH	$-83.58	$241.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.21	$324.69
07/07/2017	BILL	KIMBER, JOANN V	$321.48	$321.48
03/10/2017	PAYMENT	VILLEGAS, MARIA CASH	$-80.82	$0.00
02/21/2017	PAYMENT	SORIA, TOMAS CASH	$-84.05	$80.82
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.23	$164.87
11/04/2016	PAYMENT	PEREZ-SORIA, TOMAS CREDIT: D	$-84.05	$161.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.23	$245.69
08/18/2016	PAYMENT	KIMBER, JOANN V CASH	$-80.83	$242.46
07/08/2016	BILL	KIMBER, JOANN V	$323.29	$323.29
03/18/2016	PAYMENT	PEREZ, MARIA CASH	$-83.14	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.20	$83.14
01/08/2016	PAYMENT	PEREZ, MARIA CASH	$-79.94	$79.94
10/16/2015	PAYMENT	PEREZ, MARIA CASH	$-83.14	$159.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.20	$243.02
08/19/2015	PAYMENT	PEREZ, MARIA CASH	$-79.96	$239.82
07/08/2015	BILL	KIMBER, JOANN V	$319.78	$319.78
03/20/2015	PAYMENT	AZTECA MARKE/VILLEGAS, MARIA CASH	$-83.71	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.22	$83.71
01/16/2015	PAYMENT	VILLEGAS, MARIA CASH	$-172.25	$80.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.05	$252.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.22	$244.69
08/18/2014	PAYMENT	PEREZ, MARIA CASH	$-80.49	$241.47
07/10/2014	BILL	KIMBER, JOANN V	$321.96	$321.96
02/24/2014	PAYMENT	KIMBER, JOANN V AND MERRILL G CHECK NUM: 7061	$-83.45	$0.00
02/24/2014	PAYMENT	KIMBER, JOANN V CHECK NUM: 3259	$-80.24	$83.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.21	$163.69
10/11/2013	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 3184	$-163.69	$160.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.21	$324.17
07/16/2013	BILL	KIMBER, JOANN V	$320.96	$320.96
03/07/2013	PAYMENT	KIMBER, JOANN V CHECK NUM: 3032	$-80.75	$0.00
01/16/2013	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2997	$-80.75	$80.75
10/09/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2882	$-80.75	$161.50
08/21/2012	PAYMENT	KIMBER, JOANN V CHECK NUM: 2831	$-80.77	$242.25
07/10/2012	BILL	KIMBER, JOANN V	$323.02	$323.02
08/09/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2493	$-323.96	$0.00
07/14/2011	BILL	KIMBER, JOANN V	$323.96	$323.96
05/13/2011	PAYMENT	KIMBER, JOANN V CHECK NUM: 2397	$-92.12	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$92.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.27	$85.12
01/19/2011	PAYMENT	PEREZ, TOMAS CASH	$-85.12	$81.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.27	$166.97
10/07/2010	PAYMENT	PEREZ, TOMAS CREDIT: D	$-81.85	$163.70
08/30/2010	PAYMENT	BOLEN, AMANDA K CHECK NUM: 1358	$-81.88	$245.55
07/14/2010	BILL	KIMBER, JOANN V	$327.43	$327.43
03/10/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 1007	$-79.90	$0.00
01/06/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 2213	$-79.90	$79.90
10/09/2009	PAYMENT	KIMBER, JOANN V CHECK NUM: 2126	$-79.90	$159.80
08/04/2009	PAYMENT	JOANN & MERRILL KIMBER CHECK NUM: 2080	$-79.93	$239.70
07/21/2009	BILL	KIMBER, JOANN V	$319.63	$319.63
03/05/2009	PAYMENT	KIMBER, JOANN V CHECK NUM: 1954	$-95.48	$0.00
01/09/2009	PAYMENT	KIMBER, JOANN V CHECK NUM: 1917	$-95.48	$95.48
10/02/2008	PAYMENT	JOANN & MERRILL KIMBER CHECK NUM: 1843	$-95.48	$190.96
08/05/2008	PAYMENT	KIMBER, JOANN V CHECK NUM: 1786	$-95.50	$286.44
07/14/2008	BILL	KIMBER, JOANN V	$381.94	$381.94
03/03/2008	PAYMENT	KIMBER, JOANN V CHECK NUM: 1695	$-95.03	$0.00
01/08/2008	PAYMENT	KIMBER, JOANN V CHECK NUM: 1653	$-95.03	$95.03
10/05/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1585	$-95.03	$190.06
08/15/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1543	$-95.04	$285.09
07/13/2007	BILL	KIMBER, JOANN V	$380.13	$380.13
03/05/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1427	$-94.00	$0.00
01/04/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1385	$-94.00	$94.00
10/02/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1310	$-94.00	$188.00
08/11/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1265	$-94.00	$282.00
07/19/2006	BILL	KIMBER, JOANN V	$376.00	$376.00
03/03/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1157	$-88.01	$0.00
01/04/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1119	$-88.01	$88.01
10/03/2005	PAYMENT	KIMBER, JOANN V CHECK NUM: 1065	$-88.01	$176.02
08/16/2005	PAYMENT	JOANN V KIMBER CHECK NUM: 1196	$-88.03	$264.03
07/21/2005	BILL	KIMBER, JOANN V	$352.06	$352.06
03/07/2005	PAYMENT	@	$-85.51	$0.00
01/03/2005	PAYMENT	@	$-85.51	$85.51
10/04/2004	PAYMENT	@	$-85.51	$171.02
07/19/2004	PAYMENT	@	$-85.52	$256.53
07/01/2004	BILL	KIMBER, JOANN V @	$342.05	$342.05
02/17/2004	PAYMENT	@	$-82.81	$0.00
01/05/2004	PAYMENT	@	$-82.81	$82.81
10/06/2003	PAYMENT	@	$-82.81	$165.62
08/18/2003	PAYMENT	@	$-82.84	$248.43
07/01/2003	BILL	KIMBER, JOANN V @	$331.27	$331.27