Tax Account 001-720-040

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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	$479.53
Currently Due	$116.96

Account ID

001-720-040

Account Type

Real Estate

Location

121 BULLION RD
ELKO CITY

Balance

$479.53

Currently Due

$116.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.03
Total	$479.53
Paid	$0.00
Balance	$479.53
Due	$116.96
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$475.03

Total

$479.53

Paid

$0.00

Balance

$479.53

Due

$116.96

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$112.46	$4.50	$112.46	$0.00	$116.96
2	10/07/2024	10/17/2024	Due	$120.85	$0.00	$120.85	$0.00	$237.81
3	01/06/2025	01/16/2025	Due	$120.85	$0.00	$120.85	$0.00	$358.66
4	03/03/2025	03/13/2025	Due	$120.87	$0.00	$120.87	$0.00	$479.53

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	.00	1.98	.51
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
08/30/2024	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