Tax Account 001-710-054

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Owners

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

CARRILLO, REYES ET AL

731868

Account Summary

Account ID	001-710-054
Account Type	Real Estate
Location	475 S 3RD ST ELKO CITY
Balance	$203.46
Currently Due	$0.00

Account ID

001-710-054

Account Type

Real Estate

Location

475 S 3RD ST
ELKO CITY

Balance

$203.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.72
Total	$271.72
Paid	$68.26
Balance	$203.46
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

$271.72

Total

$271.72

Paid

$68.26

Balance

$203.46

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	$68.26	$0.00	$68.26	$68.26	$0.00
2	10/07/2024	10/17/2024	Due	$67.82	$0.00	$67.82	$0.00	$67.82
3	01/06/2025	01/16/2025	Due	$67.82	$0.00	$67.82	$0.00	$135.64
4	03/03/2025	03/13/2025	Due	$67.82	$0.00	$67.82	$0.00	$203.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.60	$5.52	$281.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$265.07	$7.95	$273.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$263.39	$2.63	$266.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$250.90	$0.00	$250.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$270.77	$0.00	$270.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$272.30	$0.00	$272.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$272.20	$0.00	$272.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$272.90	$2.73	$275.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$265.39	$0.00	$265.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$269.73	$0.00	$269.73	$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	$-68.26	$203.46
07/10/2024	BILL	JIMENEZ, NOEMI ET AL	$271.72	$271.72
02/06/2024	PAYMENT	HARO, NOEMI CARD	$-140.54	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$140.54
10/26/2023	PAYMENT	NOEMI JIMENEZ CHECK OPCC	$-71.65	$137.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$209.43
08/14/2023	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 713105	$-68.93	$206.67
07/12/2023	BILL	JIMENEZ, NOEMI ET AL	$275.60	$275.60
04/05/2023	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 614021	$-68.91	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.65	$68.91
02/03/2023	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 306320	$-68.91	$66.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.65	$135.17
11/07/2022	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 496850	$-68.91	$132.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.65	$201.43
08/17/2022	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 563050	$-66.29	$198.78
07/12/2022	BILL	JIMENEZ, NOEMI ET AL	$265.07	$265.07
03/14/2022	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 882480	$-65.84	$0.00
01/10/2022	PAYMENT	JIMENEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 024110	$-65.84	$65.84
11/05/2021	PAYMENT	CARRILLO, REYES CREDIT: D BANK: OP INTERNET NUM: 099801	$-68.47	$131.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.63	$200.15
08/19/2021	PAYMENT	JIMENEZ, NOEMI CREDIT: D	$-65.87	$197.52
07/14/2021	BILL	JIMENEZ, NOEMI ET AL	$263.39	$263.39
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-64.52	$0.00
01/07/2021	PAYMENT	NOEMI JIMENEZ - HARO CHECK NUM: ACH	$-62.12	$64.52
10/08/2020	PAYMENT	JIMENEZ, NOEMI CASH	$-62.12	$126.64
08/14/2020	PAYMENT	JIMENEZ, NOEMI CREDIT: D	$-62.14	$188.76
07/15/2020	BILL	JIMENEZ, NOEMI ET AL	$250.90	$250.90
03/02/2020	PAYMENT	JIMENEZ, NOEMI CASH	$-67.69	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$67.69
01/06/2020	PAYMENT	JIMENEZ, NOEMI CASH	$-67.69	$67.69
10/09/2019	PAYMENT	JIMENEZ, NOEMI CREDIT: D	$-67.69	$135.38
08/02/2019	PAYMENT	JIMENEZ, NOEMI CASH	$-67.70	$203.07
07/10/2019	BILL	JIMENEZ, NOEMI ET AL	$270.77	$270.77
03/13/2019	PAYMENT	JIMENEZ, NOEMI CASH	$-68.06	$0.00
01/04/2019	PAYMENT	JIMENEZ, NOEMI CASH	$-68.06	$68.06
10/08/2018	PAYMENT	JIMENEZ, NOEMI CASH	$-68.06	$136.12
08/20/2018	PAYMENT	CARRILLO, REYES R CREDIT: D	$-68.12	$204.18
07/09/2018	BILL	JIMENEZ, NOEMI ET AL	$272.30	$272.30
10/23/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043493	$-136.10	$0.00
10/10/2017	PAYMENT	TOP NOTCH SERVICES CHECK NUM: 2138	$-68.05	$136.10
08/09/2017	PAYMENT	TOP NOTCH RENTALS, ETAL CHECK NUM: 2097	$-68.05	$204.15
07/07/2017	BILL	SCHNEIDER, CHARLOTTE	$272.20	$272.20
03/09/2017	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 1973	$-68.22	$0.00
01/09/2017	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 1921	$-68.22	$68.22
10/24/2016	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 1846	$-2.73	$136.44
10/17/2016	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 5089	$-68.22	$139.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.73	$207.39
08/12/2016	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 1775	$-68.24	$204.66
07/08/2016	BILL	SCHNEIDER, CHARLOTTE	$272.90	$272.90
03/14/2016	PAYMENT	SCHNEIDER, CHARLOTTE E CHECK	$-66.34	$0.00
01/08/2016	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1577	$-66.34	$66.34
10/13/2015	PAYMENT	SCHNEIDER, CHARLOTTE ET AL CHECK NUM: 1478	$-66.34	$132.68
08/24/2015	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 1428	$-66.37	$199.02
07/08/2015	BILL	SCHNEIDER, CHARLOTTE	$265.39	$265.39
03/10/2015	PAYMENT	SCHNEIDER, CHARLOTTE ETAL CHECK NUM: 01271	$-67.43	$0.00
01/08/2015	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 1216	$-67.43	$67.43
10/09/2014	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 01126	$-67.43	$134.86
08/25/2014	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1083	$-67.44	$202.29
07/10/2014	BILL	SCHNEIDER, CHARLOTTE	$269.73	$269.73
03/10/2014	PAYMENT	TOP NOTCH RENDALS ET AL CHECK NUM: 5075	$-67.18	$0.00
01/09/2014	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 5036	$-67.18	$67.18
10/15/2013	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 4940	$-67.18	$134.36
08/30/2013	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 4897	$-67.19	$201.54
07/16/2013	BILL	SCHNEIDER, CHARLOTTE	$268.73	$268.73
03/08/2013	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 4762	$-67.56	$0.00
01/08/2013	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 4715	$-67.56	$67.56
10/05/2012	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 4624	$-67.56	$135.12
08/03/2012	PAYMENT	SCHNEIDER, CHARLOTTE & BRUCE CHECK NUM: 4575	$-67.58	$202.68
07/10/2012	BILL	SCHNEIDER, CHARLOTTE	$270.26	$270.26
03/07/2012	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4480	$-70.36	$0.00
01/18/2012	PAYMENT	TOP NOTCH RENTALS-SCHNEIDER CHECK NUM: 4444	$-67.65	$70.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.71	$138.01
10/12/2011	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, B CHECK NUM: 4370	$-67.65	$135.30
08/26/2011	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 4332	$-67.66	$202.95
07/14/2011	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$270.61	$270.61
04/12/2011	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4205	$-6.04	$0.00
03/21/2011	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 4183	$-65.70	$6.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.41	$71.74
01/25/2011	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 4141	$-65.70	$68.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.63	$134.03
10/14/2010	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4037	$-65.70	$131.40
08/27/2010	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 3987	$-65.70	$197.10
07/14/2010	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$262.80	$262.80
03/12/2010	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER CHECK NUM: 3854	$-63.78	$0.00
01/14/2010	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3810	$-63.78	$63.78
10/22/2009	PAYMENT	TOP NOTCH CHECK NUM: 4436	$-63.78	$127.56
09/18/2009	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3670	$-63.81	$191.34
07/21/2009	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$255.15	$255.15
03/05/2009	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3536	$-63.43	$0.00
01/08/2009	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3481	$-63.43	$63.43
10/15/2008	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3380	$-63.43	$126.86
08/26/2008	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3328	$-63.43	$190.29
07/14/2008	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$253.72	$253.72
04/30/2008	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 3089,3226	$-521.89	$0.00
04/01/2008	INTEREST	Monthly Interest	$1.57	$521.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.62	$520.32
03/03/2008	INTEREST	Monthly Interest	$1.57	$502.70
02/01/2008	INTEREST	Monthly Interest	$1.57	$501.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.33	$499.56
01/02/2008	INTEREST	Monthly Interest	$1.57	$488.23
12/03/2007	INTEREST	Monthly Interest	$1.57	$486.66
11/01/2007	INTEREST	Monthly Interest	$1.57	$485.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.29	$483.52
10/01/2007	INTEREST	Monthly Interest	$1.57	$477.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.52	$475.66
09/04/2007	INTEREST	Monthly Interest	$1.57	$473.14
08/01/2007	INTEREST	Monthly Interest	$1.57	$471.57
07/13/2007	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$251.73	$470.00
07/02/2007	INTEREST	Monthly Interest	$1.57	$218.27
06/01/2007	INTEREST	Monthly Interest	$1.57	$216.70
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$215.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.28	$208.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.27	$196.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.51	$190.58
09/12/2006	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 2864	$-62.71	$188.07
07/19/2006	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$250.78	$250.78
05/01/2006	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 2748	$-338.60	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$338.60
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$345.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.61	$338.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.25	$317.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.36	$304.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.95	$297.38
07/21/2005	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$294.43	$294.43
03/17/2005	PAYMENT	@	$-308.88	$0.00
07/01/2004	PENALTY	Penalty 04-05	$22.88	$308.88
07/01/2004	BILL	SCHNEIDER, BRUCE & CHA @	$286.00	$286.00
03/11/2004	PAYMENT	@	$-299.03	$0.00
07/01/2003	PENALTY	Penalty 03-04	$22.15	$299.03
07/01/2003	BILL	SCHNEIDER, BRUCE & CHA @	$276.88	$276.88