Tax Account 001-710-019

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Owners

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

CARRILLO, REYES ET AL

772890

Account Summary

Account ID	001-710-019
Account Type	Real Estate
Location	465 S 3RD ST ELKO CITY
Balance	$644.64
Currently Due	$0.00

Account ID

001-710-019

Account Type

Real Estate

Location

465 S 3RD ST
ELKO CITY

Balance

$644.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$864.35
Total	$864.35
Paid	$219.71
Balance	$644.64
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

$864.35

Total

$864.35

Paid

$219.71

Balance

$644.64

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	$215.22	$0.00	$215.22	$215.22	$0.00
2	10/07/2024	10/17/2024	Due	$216.37	$0.00	$216.37	$4.49	$211.88
3	01/06/2025	01/16/2025	Due	$216.37	$0.00	$216.37	$0.00	$428.25
4	03/03/2025	03/13/2025	Due	$216.39	$0.00	$216.39	$0.00	$644.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$796.30	$15.92	$812.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$737.47	$22.11	$759.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$721.33	$7.21	$728.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$694.69	$0.00	$694.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$708.19	$0.00	$708.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$696.02	$0.00	$696.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$706.31	$0.00	$706.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$712.09	$7.12	$719.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$655.30	$0.00	$655.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$651.22	$0.00	$651.22	$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	.52	1.46	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.49	$644.64
08/30/2024	PAYMENT	JIMENEZ, NOEMI SYS ORIG: CARD	$-215.22	$649.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.49	$864.35
08/30/2024	ADJUSTMENT	JIMENEZ, NOEMI CARD VOIDED PAYMENT: 947356. REASON: AMENDMENT TO RE 2025	$215.22	$859.86
08/27/2024	PAYMENT	JIMENEZ, NOEMI CARD	$-215.22	$644.64
07/10/2024	BILL	JIMENEZ, NOEMI ET AL	$859.86	$859.86
02/06/2024	PAYMENT	HARO, NOEMI CARD	$-406.10	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.96	$406.10
10/26/2023	PAYMENT	NOEMI JIMENEZ CHECK OPCC	$-207.03	$398.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.96	$605.17
08/14/2023	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 713105	$-199.09	$597.21
07/12/2023	BILL	JIMENEZ, NOEMI ET AL	$796.30	$796.30
04/05/2023	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 614021	$-191.73	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.37	$191.73
02/03/2023	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 306320	$-191.73	$184.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.37	$376.09
11/07/2022	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 496850	$-191.73	$368.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.37	$560.45
08/17/2022	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 563050	$-184.39	$553.08
07/12/2022	BILL	JIMENEZ, NOEMI ET AL	$737.47	$737.47
03/14/2022	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 882480	$-180.33	$0.00
01/10/2022	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 024220	$-180.33	$180.33
11/05/2021	PAYMENT	CARRILLO, REYES CREDIT: D BANK: OP INTERNET NUM: 072782	$-187.54	$360.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.21	$548.20
08/19/2021	PAYMENT	JIMENEZ, NOEMI CREDIT: D	$-180.34	$540.99
07/14/2021	BILL	JIMENEZ, NOEMI ET AL	$721.33	$721.33
03/05/2021	PAYMENT	JIMENEZ-HARO, NOEMI CHECK NUM: ACH	$-168.92	$0.00
01/07/2021	PAYMENT	NOEMI JIMENEZ - HARO CHECK NUM: ACH	$-175.25	$168.92
10/08/2020	PAYMENT	JIMENEZ, NOEMI CASH	$-175.25	$344.17
08/14/2020	PAYMENT	JIMENEZ, NOEMI CASH	$-90.29	$519.42
08/14/2020	PAYMENT	JIMENEZ, NOEMI CREDIT: D	$-84.98	$609.71
07/15/2020	BILL	JIMENEZ, NOEMI ET AL	$694.69	$694.69
12/11/2019	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2827	$-354.08	$0.00
10/10/2019	PAYMENT	SCHNEIDER, CHARLOTTE TOP NOTCH CHECK NUM: 2773	$-177.04	$354.08
08/16/2019	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 2743	$-177.07	$531.12
07/10/2019	BILL	SCHNEIDER, CHARLOTTE	$708.19	$708.19
02/14/2019	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 2574	$-173.99	$0.00
01/14/2019	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2536	$-173.99	$173.99
10/09/2018	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2446	$-173.99	$347.98
08/28/2018	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2419	$-174.05	$521.97
07/09/2018	BILL	SCHNEIDER, CHARLOTTE	$696.02	$696.02
03/16/2018	PAYMENT	SCHNEIDER, CHARLOTTE E ET AL CHECK NUM: 2279	$-176.57	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-7.06	$176.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.06	$183.63
01/10/2018	PAYMENT	SCHNEIDER, CHARLOTTE ETAL CHECK NUM: 2221	$-176.57	$176.57
10/10/2017	PAYMENT	TOP NOTCH SERVICES CHECK NUM: 2138	$-176.57	$353.14
08/15/2017	PAYMENT	TOP NOTCH RENTALS, ET AL CHECK NUM: 2106	$-176.60	$529.71
07/07/2017	BILL	SCHNEIDER, CHARLOTTE	$706.31	$706.31
03/09/2017	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 1973	$-178.02	$0.00
01/09/2017	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 1921	$-178.02	$178.02
10/24/2016	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 1846	$-7.12	$356.04
10/17/2016	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 5089	$-178.02	$363.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.12	$541.18
08/12/2016	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 1775	$-178.03	$534.06
07/08/2016	BILL	SCHNEIDER, CHARLOTTE	$712.09	$712.09
03/14/2016	PAYMENT	SCHNEIDER, CHARLOTTE E CHECK	$-163.82	$0.00
01/08/2016	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1577	$-163.82	$163.82
10/13/2015	PAYMENT	SCHNEIDER, CHARLOTTE ET AL CHECK NUM: 1478	$-163.82	$327.64
08/24/2015	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 1428	$-163.84	$491.46
07/08/2015	BILL	SCHNEIDER, CHARLOTTE	$655.30	$655.30
03/10/2015	PAYMENT	SCHNEIDER, CHARLOTTE ETAL CHECK NUM: 01271	$-162.80	$0.00
01/08/2015	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 1216	$-162.80	$162.80
10/09/2014	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 01126	$-162.80	$325.60
08/25/2014	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1083	$-162.82	$488.40
07/10/2014	BILL	SCHNEIDER, CHARLOTTE	$651.22	$651.22
03/10/2014	PAYMENT	TOP NOTCH RENDALS ET AL CHECK NUM: 5075	$-162.29	$0.00
01/09/2014	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 5036	$-162.29	$162.29
10/15/2013	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 4940	$-162.29	$324.58
08/30/2013	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 4897	$-162.30	$486.87
07/16/2013	BILL	SCHNEIDER, CHARLOTTE	$649.17	$649.17
03/08/2013	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 4762	$-157.56	$0.00
01/08/2013	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 4715	$-157.56	$157.56
10/05/2012	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 4624	$-157.56	$315.12
08/03/2012	PAYMENT	SCHNEIDER, CHARLOTTE & BRUCE CHECK NUM: 4575	$-157.58	$472.68
07/10/2012	BILL	SCHNEIDER, CHARLOTTE	$630.26	$630.26
03/07/2012	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4480	$-160.44	$0.00
01/18/2012	PAYMENT	TOP NOTCH RENTALS-SCHNEIDER CHECK NUM: 4444	$-154.27	$160.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.17	$314.71
10/12/2011	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, B CHECK NUM: 4370	$-154.27	$308.54
08/26/2011	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 4332	$-154.29	$462.81
07/14/2011	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$617.10	$617.10
04/12/2011	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4205	$-11.11	$0.00
03/21/2011	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 4183	$-120.86	$11.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.28	$131.97
01/25/2011	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 4141	$-120.86	$125.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.83	$246.55
10/14/2010	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4037	$-120.86	$241.72
08/27/2010	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 3987	$-120.87	$362.58
07/14/2010	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$483.45	$483.45
03/12/2010	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER CHECK NUM: 3854	$-120.78	$0.00
01/14/2010	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3810	$-120.78	$120.78
10/22/2009	PAYMENT	TOP NOTCH CHECK NUM: 4436	$-120.78	$241.56
09/18/2009	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3670	$-120.80	$362.34
07/21/2009	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$483.14	$483.14
03/05/2009	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3536	$-119.21	$0.00
01/08/2009	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3481	$-119.21	$119.21
10/15/2008	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3380	$-119.21	$238.42
08/26/2008	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3328	$-119.21	$357.63
07/14/2008	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$476.84	$476.84
04/30/2008	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 3089,3226	$-962.80	$0.00
04/01/2008	INTEREST	Monthly Interest	$2.90	$962.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.78	$959.90
03/03/2008	INTEREST	Monthly Interest	$2.90	$927.12
02/01/2008	INTEREST	Monthly Interest	$2.90	$924.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.07	$921.32
01/02/2008	INTEREST	Monthly Interest	$2.90	$900.25
12/03/2007	INTEREST	Monthly Interest	$2.90	$897.35
11/01/2007	INTEREST	Monthly Interest	$2.90	$894.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.71	$891.55
10/01/2007	INTEREST	Monthly Interest	$2.90	$879.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.68	$876.94
09/04/2007	INTEREST	Monthly Interest	$2.90	$872.26
08/01/2007	INTEREST	Monthly Interest	$2.90	$869.36
07/13/2007	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$468.24	$866.46
07/02/2007	INTEREST	Monthly Interest	$2.90	$398.22
06/01/2007	INTEREST	Monthly Interest	$2.90	$395.32
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$392.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.90	$385.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.61	$364.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.64	$352.91
09/12/2006	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 2864	$-116.10	$348.27
07/19/2006	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$464.37	$464.37
05/01/2006	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 2748	$-502.20	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$502.20
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$509.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.57	$502.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.65	$471.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.92	$451.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.37	$441.06
07/21/2005	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$436.69	$436.69
03/17/2005	PAYMENT	@	$-457.46	$0.00
07/01/2004	PENALTY	Penalty 04-05	$33.89	$457.46
07/01/2004	BILL	SCHNEIDER, BRUCE & CHA @	$423.57	$423.57
03/11/2004	PAYMENT	@	$-442.14	$0.00
07/01/2003	PENALTY	Penalty 03-04	$32.75	$442.14
07/01/2003	BILL	SCHNEIDER, BRUCE & CHA @	$409.39	$409.39