Tax Account 001-710-021

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Owners

CARRILLO, REYES ET AL
725 LINCOLN AVE
ELKO, NV 89801-4234

JIMENEZ, NOEMI ET AL

758491

Account Summary

Account ID	001-710-021
Account Type	Real Estate
Location	445 S 3RD ST ELKO CITY
Balance	$193.17
Currently Due	$0.00

Account ID

001-710-021

Account Type

Real Estate

Location

445 S 3RD ST
ELKO CITY

Balance

$193.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258.00
Total	$258.00
Paid	$64.83
Balance	$193.17
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

$258.00

Total

$258.00

Paid

$64.83

Balance

$193.17

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	$64.83	$0.00	$64.83	$64.83	$0.00
2	10/07/2024	10/17/2024	Due	$64.39	$0.00	$64.39	$0.00	$64.39
3	01/06/2025	01/16/2025	Due	$64.39	$0.00	$64.39	$0.00	$128.78
4	03/03/2025	03/13/2025	Due	$64.39	$0.00	$64.39	$0.00	$193.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$263.41	$5.26	$268.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$253.21	$7.59	$260.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$252.71	$2.53	$255.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$240.87	$0.00	$240.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$269.28	$0.00	$269.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$270.66	$0.00	$270.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$271.16	$0.00	$271.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$272.52	$2.72	$275.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$267.41	$0.00	$267.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$271.99	$0.00	$271.99	$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	JIMENEZ, NOEMI CARD	$-64.83	$193.17
07/10/2024	BILL	CARRILLO, REYES ET AL	$258.00	$258.00
02/06/2024	PAYMENT	HARO, NOEMI CARD	$-134.31	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.63	$134.31
10/26/2023	PAYMENT	NOEMI JIMENEZ CHECK OPCC	$-68.47	$131.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.63	$200.15
08/14/2023	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 713105	$-65.89	$197.52
07/12/2023	BILL	CARRILLO, REYES ET AL	$263.41	$263.41
04/05/2023	PAYMENT	CARRILLO, NOEMI CREDIT: D BANK: OP INTERNET NUM: 614031	$-65.82	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.53	$65.82
02/08/2023	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 763170	$-65.82	$63.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.53	$129.11
11/07/2022	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 014074	$-65.82	$126.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.53	$192.40
08/17/2022	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 563050	$-63.34	$189.87
07/12/2022	BILL	CARRILLO, REYES ET AL	$253.21	$253.21
03/14/2022	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 882480	$-63.17	$0.00
01/10/2022	PAYMENT	CARRILLO, REYES CREDIT: D BANK: OP INTERNET NUM: 024580	$-63.17	$63.17
11/05/2021	PAYMENT	CARRILLO, REYES CREDIT: D BANK: OP INTERNET NUM: 047861	$-65.70	$126.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.53	$192.04
08/19/2021	PAYMENT	JIMENEZ, NOEMI CREDIT: D	$-63.20	$189.51
07/14/2021	BILL	CARRILLO, REYES ET AL	$252.71	$252.71
03/05/2021	PAYMENT	NOEMI JIMENEZ-HARO CHECK NUM: ACH	$-60.21	$0.00
01/07/2021	PAYMENT	NOEMI JIMENEZ - HARO CHECK NUM: ACH	$-60.21	$60.21
10/08/2020	PAYMENT	JIMENEZ, NOEMI CASH	$-60.21	$120.42
08/14/2020	PAYMENT	JIMENEZ, NOEMI CREDIT: D	$-60.24	$180.63
07/15/2020	BILL	CARRILLO, REYES ET AL	$240.87	$240.87
03/02/2020	PAYMENT	JIMENEZ, NOEMI CASH	$-67.32	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$67.32
01/06/2020	PAYMENT	JIMENEZ, NOEMI CASH	$-67.32	$67.32
10/09/2019	PAYMENT	JIMENEZ, NOEMI CREDIT: D	$-67.32	$134.64
08/16/2019	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 2743	$-67.32	$201.96
07/10/2019	BILL	SCHNEIDER, CHARLOTTE	$269.28	$269.28
02/14/2019	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 2574	$-67.65	$0.00
01/14/2019	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2536	$-67.65	$67.65
10/09/2018	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2446	$-67.65	$135.30
08/28/2018	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2419	$-67.71	$202.95
07/09/2018	BILL	SCHNEIDER, CHARLOTTE	$270.66	$270.66
03/16/2018	PAYMENT	SCHNEIDER, CHARLOTTE E ET AL CHECK NUM: 2279	$-67.79	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-2.71	$67.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.71	$70.50
01/10/2018	PAYMENT	SCHNEIDER, CHARLOTTE ETAL CHECK NUM: 2221	$-67.79	$67.79
10/10/2017	PAYMENT	TOP NOTCH SERVICES CHECK NUM: 2138	$-67.79	$135.58
08/15/2017	PAYMENT	TOP NOTCH RENTALS, ET AL CHECK NUM: 2106	$-67.79	$203.37
07/07/2017	BILL	SCHNEIDER, CHARLOTTE	$271.16	$271.16
03/09/2017	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 1973	$-68.12	$0.00
01/09/2017	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 1921	$-68.12	$68.12
10/24/2016	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 1846	$-2.72	$136.24
10/17/2016	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 5089	$-68.12	$138.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.72	$207.08
08/12/2016	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 1775	$-68.16	$204.36
07/08/2016	BILL	SCHNEIDER, CHARLOTTE	$272.52	$272.52
03/14/2016	PAYMENT	SCHNEIDER, CHARLOTTE E CHECK	$-66.85	$0.00
01/08/2016	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1577	$-66.85	$66.85
10/13/2015	PAYMENT	SCHNEIDER, CHARLOTTE ET AL CHECK NUM: 1478	$-66.85	$133.70
08/24/2015	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 1428	$-66.86	$200.55
07/08/2015	BILL	SCHNEIDER, CHARLOTTE	$267.41	$267.41
03/10/2015	PAYMENT	SCHNEIDER, CHARLOTTE ETAL CHECK NUM: 01271	$-67.99	$0.00
01/08/2015	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 1216	$-67.99	$67.99
10/09/2014	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 01126	$-67.99	$135.98
08/25/2014	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1083	$-68.02	$203.97
07/10/2014	BILL	SCHNEIDER, CHARLOTTE	$271.99	$271.99
03/10/2014	PAYMENT	TOP NOTCH RENDALS ET AL CHECK NUM: 5075	$-67.74	$0.00
01/09/2014	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 5036	$-67.74	$67.74
10/15/2013	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 4940	$-67.74	$135.48
08/30/2013	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 4897	$-67.77	$203.22
07/16/2013	BILL	SCHNEIDER, CHARLOTTE	$270.99	$270.99
03/08/2013	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 4762	$-68.06	$0.00
01/08/2013	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 4715	$-68.06	$68.06
10/05/2012	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 4624	$-68.06	$136.12
08/03/2012	PAYMENT	SCHNEIDER, CHARLOTTE & BRUCE CHECK NUM: 4575	$-68.07	$204.18
07/10/2012	BILL	SCHNEIDER, CHARLOTTE	$272.25	$272.25
03/07/2012	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4480	$-70.89	$0.00
01/18/2012	PAYMENT	TOP NOTCH RENTALS-SCHNEIDER CHECK NUM: 4444	$-68.16	$70.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.73	$139.05
10/12/2011	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, B CHECK NUM: 4370	$-68.16	$136.32
08/26/2011	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 4332	$-68.18	$204.48
07/14/2011	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$272.66	$272.66
04/12/2011	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4205	$-6.14	$0.00
03/21/2011	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 4183	$-66.79	$6.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.47	$72.93
01/25/2011	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 4141	$-66.79	$69.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.67	$136.25
10/14/2010	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4037	$-66.79	$133.58
08/27/2010	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 3987	$-66.80	$200.37
07/14/2010	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$267.17	$267.17
03/12/2010	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER CHECK NUM: 3854	$-64.84	$0.00
01/14/2010	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3810	$-64.84	$64.84
10/22/2009	PAYMENT	TOP NOTCH CHECK NUM: 4436	$-64.84	$129.68
09/18/2009	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3670	$-64.87	$194.52
07/21/2009	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$259.39	$259.39
03/05/2009	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3536	$-64.46	$0.00
01/08/2009	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3481	$-64.46	$64.46
10/15/2008	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3380	$-64.46	$128.92
08/26/2008	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3328	$-64.47	$193.38
07/14/2008	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$257.85	$257.85
04/30/2008	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 3089,3226	$-529.98	$0.00
04/01/2008	INTEREST	Monthly Interest	$1.59	$529.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.90	$528.39
03/03/2008	INTEREST	Monthly Interest	$1.59	$510.49
02/01/2008	INTEREST	Monthly Interest	$1.59	$508.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.51	$507.31
01/02/2008	INTEREST	Monthly Interest	$1.59	$495.80
12/03/2007	INTEREST	Monthly Interest	$1.59	$494.21
11/01/2007	INTEREST	Monthly Interest	$1.59	$492.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.39	$491.03
10/01/2007	INTEREST	Monthly Interest	$1.59	$484.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$483.05
09/04/2007	INTEREST	Monthly Interest	$1.59	$480.49
08/01/2007	INTEREST	Monthly Interest	$1.59	$478.90
07/13/2007	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$255.71	$477.31
07/02/2007	INTEREST	Monthly Interest	$1.59	$221.60
06/01/2007	INTEREST	Monthly Interest	$1.59	$220.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$218.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.46	$211.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.37	$199.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.55	$193.59
09/12/2006	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 2864	$-63.69	$191.04
07/19/2006	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$254.73	$254.73
05/01/2006	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 2748	$-339.80	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$339.80
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$346.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.68	$339.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.30	$319.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.39	$305.82
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.95	$298.43
07/21/2005	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$295.48	$295.48
03/17/2005	PAYMENT	@	$-309.98	$0.00
07/01/2004	PENALTY	Penalty 04-05	$22.96	$309.98
07/01/2004	BILL	SCHNEIDER, BRUCE & CHA @	$287.02	$287.02
03/11/2004	PAYMENT	@	$-300.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$22.23	$300.10
07/01/2003	BILL	SCHNEIDER, BRUCE & CHA @	$277.87	$277.87