Tax Account 001-720-040
Owners
MENDOZA, JOSE JUAREZ TR ET AL
1355 PARKVIEW DR
ELKO, NV 89801-2533
JUAREZ, JACKLYN A TR ET AL
(JOSE & JACKLYN JUAREZ FAMILY
TRUST 01232015)
694627
Account Summary
| Account ID | 001-720-040 |
|---|---|
| Account Type | Real Estate |
| Location | 121 BULLION RD ELKO CITY |
| Balance | $367.40 |
| Currently Due | $125.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $475.03 |
| Total | $484.36 |
| Paid | $116.96 |
| Balance | $367.40 |
| Due | $125.68 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $435.96 | $15.26 | $451.22 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $423.33 | $4.23 | $427.56 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $435.43 | $34.84 | $470.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $385.81 | $57.76 | $443.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $401.42 | $0.00 | $401.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $389.76 | $0.00 | $389.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $378.43 | $56.77 | $435.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $367.41 | $55.11 | $422.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $376.30 | $30.10 | $406.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $384.12 | $3.84 | $387.96 | $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 | .49 |
| 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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.83 | $367.40 |
| 10/02/2024 | PAYMENT | JUAREZ, JACKLYN CASH | $-116.96 | $362.57 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $26.06 | $479.53 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.50 | $453.47 |
| 07/10/2024 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $448.97 | $448.97 |
| 12/28/2023 | PAYMENT | JOSE JUAREZ ONLINE | $-451.22 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.90 | $451.22 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.36 | $440.32 |
| 07/12/2023 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $435.96 | $435.96 |
| 10/12/2022 | PAYMENT | JUAREZ, JACKIE CASH | $-427.56 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $4.23 | $427.56 |
| 07/12/2022 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $423.33 | $423.33 |
| 02/24/2022 | PAYMENT | MENDOZA, JACKIE CASH | $-470.27 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $19.59 | $470.27 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $10.89 | $450.68 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.36 | $439.79 |
| 07/14/2021 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $435.43 | $435.43 |
| 04/14/2021 | PAYMENT | JUAREZ, JACKIE CASH | $-443.57 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $26.95 | $443.57 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $17.33 | $416.62 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $9.63 | $399.29 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.85 | $389.66 |
| 07/15/2020 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $385.81 | $385.81 |
| 08/13/2019 | PAYMENT | JUAREZ, JACKIE CREDIT: D | $-401.42 | $0.00 |
| 07/10/2019 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $401.42 | $401.42 |
| 08/14/2018 | PAYMENT | JUAREZ, JACKLYN CREDIT: D | $-389.76 | $0.00 |
| 07/09/2018 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $389.76 | $389.76 |
| 04/05/2018 | PAYMENT | JUAREZ, JACKIE CASH | $-435.20 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $26.49 | $435.20 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.03 | $408.71 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.46 | $391.68 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.79 | $382.22 |
| 07/07/2017 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $378.43 | $378.43 |
| 04/27/2017 | PAYMENT | MENDOZA, JACQLYN CREDIT: D | $-422.52 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $25.72 | $422.52 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.53 | $396.80 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.19 | $380.27 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.67 | $371.08 |
| 07/08/2016 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $367.41 | $367.41 |
| 01/29/2016 | PAYMENT | JUAREZ, JACKIE A CREDIT: D | $-406.40 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $16.93 | $406.40 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.41 | $389.47 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.76 | $380.06 |
| 07/08/2015 | BILL | MENDOZA, JOSE JUAREZ TR ET AL | $376.30 | $376.30 |
| 12/23/2014 | PAYMENT | JUAREZ, JACKIE A CREDIT: D | $-192.06 | $0.00 |
| 10/24/2014 | PAYMENT | JUAREZ, JACKIE CASH | $-3.84 | $192.06 |
| 10/24/2014 | PAYMENT | JUAREZ, JACKIE CHECK NUM: 0644402253 | $-96.03 | $195.90 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.84 | $291.93 |
| 08/22/2014 | PAYMENT | JUAREZ, JACKIE A CHECK NUM: 0644402113 | $-96.03 | $288.09 |
| 07/10/2014 | BILL | JUAREZ, JACKIE & JOSE | $384.12 | $384.12 |
| 01/03/2014 | PAYMENT | JUAREZ, JOSE & JACKIE A CREDIT: D | $-396.53 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.58 | $396.53 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.83 | $386.95 |
| 07/16/2013 | BILL | JUAREZ, JACKIE & JOSE | $383.12 | $383.12 |
| 03/22/2013 | PAYMENT | JUAREZ, JACKIE CASH | $-206.81 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.66 | $206.81 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.87 | $197.15 |
| 10/19/2012 | PAYMENT | JUAREZ, JACKIE & JOSE CASH | $-8.89 | $193.28 |
| 10/19/2012 | PAYMENT | JUAREZ, JACKIE & JOSE CHECK NUM: MO | $-96.64 | $202.17 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.02 | $298.81 |
| 09/11/2012 | PAYMENT | JUAREZ, JACKIE CHECK NUM: MO | $-96.65 | $293.79 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.87 | $390.44 |
| 07/10/2012 | BILL | JUAREZ, JACKIE & JOSE | $386.57 | $386.57 |
| 03/02/2012 | PAYMENT | JUAREZ, JACKIE & JOSE CHECK NUM: 644300147 | $-99.49 | $0.00 |
| 02/16/2012 | PAYMENT | JUAREZ, JACKIE & JOSE CASH | $-215.93 | $99.49 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.94 | $315.42 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.98 | $303.48 |
| 08/26/2011 | PAYMENT | JUAREZ, JACKIE & JOSE CHECK NUM: MO | $-99.49 | $298.50 |
| 07/14/2011 | BILL | JUAREZ, JACKIE & JOSE | $397.99 | $397.99 |
| 11/29/2010 | PAYMENT | JUAREZ, JACKIE & JOSE CASH | $-263.58 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.37 | $263.58 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.55 | $257.21 |
| 07/14/2010 | BILL | JUAREZ, JACKIE & JOSE | $254.66 | $254.66 |
| 03/05/2010 | PAYMENT | JUAREZ, JACKIE & JOSE CASH | $-198.57 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.21 | $198.57 |
| 01/15/2010 | PAYMENT | JUAREZ, JACKIE & JOSE CASH | $-64.53 | $192.36 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.21 | $256.89 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.48 | $250.68 |
| 07/21/2009 | BILL | JUAREZ, JACKIE & JOSE | $248.20 | $248.20 |
| 03/02/2009 | PAYMENT | BARREDO, JAMES H CHECK NUM: MO | $-61.72 | $0.00 |
| 12/22/2008 | PAYMENT | BARREDO, JAMES H CHECK NUM: OC | $-61.72 | $61.72 |
| 11/04/2008 | PAYMENT | SHERRI BARREDO CHECK NUM: 168 | $-64.19 | $123.44 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.47 | $187.63 |
| 08/07/2008 | PAYMENT | LEOPOLD A POIRIER CREDIT: D | $-61.74 | $185.16 |
| 07/14/2008 | BILL | BARREDO, JAMES H | $246.90 | $246.90 |
| 03/17/2008 | PAYMENT | SHERRI BARREDO CHECK NUM: 130 | $-281.92 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.16 | $281.92 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.03 | $264.76 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.13 | $253.73 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.45 | $247.60 |
| 07/13/2007 | BILL | BARREDO, JAMES H | $245.15 | $245.15 |
| 06/05/2007 | PAYMENT | BARREDO, JAMES H CHECK NUM: 2471 | $-71.02 | $0.00 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.51 | $71.02 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $70.51 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.44 | $63.51 |
| 02/28/2007 | PAYMENT | BARREDO, JAMES H CHECK NUM: 2400 | $-138.16 | $61.07 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.47 | $199.23 |
| 10/18/2006 | PAYMENT | BARREDO, JAMES H CHECK NUM: 2327 | $-61.10 | $191.76 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.11 | $252.86 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.44 | $246.75 |
| 07/19/2006 | BILL | BARREDO, JAMES H | $244.31 | $244.31 |
| 03/28/2006 | PAYMENT | BARREDO, JAMES H CHECK NUM: 123 | $-72.46 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.45 | $72.46 |
| 01/19/2006 | PAYMENT | BARREDO, JAMES H CHECK NUM: 2525 | $-66.36 | $69.01 |
| 01/19/2006 | ADJUSTMENT | put in wrong amount NUM: 2525 | $66.36 | $135.37 |
| 01/19/2006 | VOID | BARREDO, JAMES H CHECK NUM: 2525 | $-66.36 | $69.01 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.65 | $135.37 |
| 10/06/2005 | PAYMENT | BARREDO, JAMES H CHECK NUM: 2273 | $-69.01 | $132.72 |
| 09/21/2005 | PAYMENT | BARREDO, JAMES H CHECK NUM: 2243 | $-66.37 | $201.73 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.65 | $268.10 |
| 07/21/2005 | BILL | BARREDO, JAMES H | $265.45 | $265.45 |
| 03/10/2005 | PAYMENT | @ | $-64.45 | $0.00 |
| 01/13/2005 | PAYMENT | @ | $-64.45 | $64.45 |
| 09/29/2004 | PAYMENT | @ | $-64.45 | $128.90 |
| 08/16/2004 | PAYMENT | @ | $-64.46 | $193.35 |
| 07/01/2004 | BILL | BARREDO, ALFRED & VIRG @ | $257.81 | $257.81 |
| 03/23/2004 | PAYMENT | @ | $-62.46 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-62.46 | $62.46 |
| 10/06/2003 | PAYMENT | @ | $-62.46 | $124.92 |
| 07/28/2003 | PAYMENT | @ | $-64.97 | $187.38 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $2.50 | $252.35 |
| 07/01/2003 | BILL | BARREDO, ALFRED & VIRG @ | $249.85 | $249.85 |
