Tax Account 001-794-010

Print Page · · Payments Cart · New Search

Owners

JIMENEZ, CATHERINE P
753 JUNEAU ST
ELKO, NV 89801-4135

JIMENEZ, CATHERINE P 668843~~~~

Account Summary

Account ID	001-794-010
Account Type	Real Estate
Location	753 JUNEAU ST ELKO CITY
Balance	$166.60
Currently Due	$0.00

Account ID

001-794-010

Account Type

Real Estate

Location

753 JUNEAU ST
ELKO CITY

Balance

$166.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.54
Total	$333.54
Paid	$166.94
Balance	$166.60
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

$333.54

Total

$333.54

Paid

$166.94

Balance

$166.60

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	$83.64	$0.00	$83.64	$83.64	$0.00
2	10/07/2024	10/17/2024	Paid	$83.30	$0.00	$83.30	$83.30	$0.00
3	01/06/2025	01/16/2025	Due	$83.30	$0.00	$83.30	$0.00	$83.30
4	03/03/2025	03/13/2025	Due	$83.30	$0.00	$83.30	$0.00	$166.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.69	$6.68	$340.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$313.68	$14.12	$327.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$312.25	$14.05	$326.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$299.41	$0.00	$299.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$317.02	$0.00	$317.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$320.28	$0.00	$320.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$322.21	$0.00	$322.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$315.56	$0.00	$315.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$297.56	$0.00	$297.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$298.21	$0.00	$298.21	$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	1.00	.98	.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
10/16/2024	PAYMENT	"JESSICA RUIZ" ONLINE	$-83.30	$166.60
08/22/2024	PAYMENT	"JESSICA RUIZ" ONLINE	$-83.64	$249.90
07/10/2024	BILL	JIMENEZ, CATHERINE P	$333.54	$333.54
02/27/2024	PAYMENT	JESSICA RUIZ ONLINE	$-170.16	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$170.16
09/25/2023	PAYMENT	JESSICA RUIZ CHECK OPCC	$-170.21	$166.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$337.03
07/12/2023	BILL	JIMENEZ, CATHERINE P	$333.69	$333.69
04/05/2023	PAYMENT	RUIZ, JESSICA CREDIT: D BANK: OP INTERNET NUM: 021251	$-167.80	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.84	$167.80
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.14	$159.96
10/06/2022	PAYMENT	RUIZ, JESSICA CREDIT: D BANK: OP INTERNET NUM: 122853	$-78.41	$156.82
09/02/2022	PAYMENT	RUIZ, JESSICA CREDIT: D BANK: OP INTERNET NUM: 123900	$-81.59	$235.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.14	$316.82
07/12/2022	BILL	JIMENEZ, CATHERINE P	$313.68	$313.68
04/11/2022	PAYMENT	RUIZ, JESSICA CREDIT: D BANK: OP INTERNET NUM: 591334	$-167.05	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.81	$167.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.12	$159.24
10/20/2021	PAYMENT	RUIZ, JESSICA CREDIT: D	$-81.18	$156.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.12	$237.30
08/17/2021	PAYMENT	RUIZ, JESSICA CREDIT: D	$-78.07	$234.18
07/14/2021	BILL	JIMENEZ, CATHERINE P	$312.25	$312.25
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.17	$0.00
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.03	$0.17
08/14/2020	PAYMENT	RUIZ, JESSICA CREDIT: D	$-299.24	$0.20
07/15/2020	BILL	JIMENEZ, CATHERINE P	$299.41	$299.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.03	$0.03
03/03/2020	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 2061	$-79.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$79.25
01/07/2020	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 2054	$-79.25	$79.25
10/08/2019	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 2043	$-79.25	$158.50
08/20/2019	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 2037	$-79.27	$237.75
07/10/2019	BILL	JIMENEZ, CATHERINE P	$317.02	$317.02
03/06/2019	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 2016	$-80.06	$0.00
01/08/2019	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 2009	$-80.06	$80.06
10/01/2018	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1997	$-80.06	$160.12
08/21/2018	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1989	$-80.10	$240.18
07/09/2018	BILL	JIMENEZ, CATHERINE P	$320.28	$320.28
03/05/2018	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1968	$-80.55	$0.00
01/02/2018	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 4960	$-80.55	$80.55
10/06/2017	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1951	$-80.55	$161.10
08/24/2017	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1947	$-80.56	$241.65
07/07/2017	BILL	JIMENEZ, CATHERINE P	$322.21	$322.21
03/06/2017	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1929	$-78.88	$0.00
01/03/2017	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1922	$-78.88	$78.88
10/03/2016	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1909	$-78.88	$157.76
08/15/2016	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1901	$-78.92	$236.64
07/08/2016	BILL	JIMENEZ, CATHERINE P	$315.56	$315.56
03/07/2016	PAYMENT	JIMENEZ, CATHERINE P CHECK BANK: WF INTERNET NUM: 1886	$-74.39	$0.00
01/04/2016	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1880	$-74.39	$74.39
10/05/2015	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1872	$-74.39	$148.78
08/17/2015	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1867	$-74.39	$223.17
07/08/2015	BILL	JIMENEZ, CATHERINE P	$297.56	$297.56
03/02/2015	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 01854	$-74.55	$0.00
01/02/2015	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1847	$-74.55	$74.55
10/06/2014	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1839	$-74.55	$149.10
08/18/2014	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 183	$-74.56	$223.65
07/10/2014	BILL	JIMENEZ, CATHERINE P	$298.21	$298.21
03/03/2014	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1810	$-74.30	$0.00
01/23/2014	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1805	$-77.27	$74.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.97	$151.57
10/03/2013	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1793	$-74.30	$148.60
08/19/2013	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1789	$-74.31	$222.90
07/16/2013	BILL	JIMENEZ, CATHERINE P	$297.21	$297.21
01/04/2013	PAYMENT	RUIZ, JESSICA CASH	$-120.51	$0.00
09/28/2012	PAYMENT	RUIZ, URIEL & JESSICA CASH	$-100.00	$120.51
08/20/2012	PAYMENT	RUIZ, JESSICA CASH	$-78.55	$220.51
07/10/2012	BILL	RUIZ, URIEL & JESSICA	$299.06	$299.06
02/17/2012	PAYMENT	RUIZ, URIEL & JESSICA CASH	$-70.65	$0.00
01/06/2012	PAYMENT	RUIZ, JESSICA CASH	$-50.00	$70.65
10/03/2011	PAYMENT	RUIZ, URIEL & JESSICA CASH	$-100.00	$120.65
07/22/2011	PAYMENT	RUIZ, URIEL & JESSICA CASH	$-78.55	$220.65
07/14/2011	BILL	RUIZ, URIEL & JESSICA	$299.20	$299.20
11/02/2010	PAYMENT	RUIZ, JESSICA CASH	$-135.37	$0.00
10/01/2010	PAYMENT	RUIZ, URIEL & JESSICA CHECK NUM: 1344	$-16.16	$135.37
10/01/2010	PAYMENT	RUIZ, URIEL & JESSICA CHECK NUM: 1344	$-83.84	$151.53
08/16/2010	PAYMENT	RUIZ, URIEL & JESSICA CHECK NUM: 1327	$-100.00	$235.37
07/14/2010	BILL	RUIZ, URIEL & JESSICA	$335.37	$335.37
12/17/2009	PAYMENT	RUIZ, URIEL & JESSICA CASH	$-127.12	$0.00
10/02/2009	PAYMENT	RUIZ, URIEL & JESSICA CASH	$-100.00	$127.12
08/21/2009	PAYMENT	RUIZ, URIEL & JESSICA CASH	$-100.00	$227.12
07/21/2009	BILL	RUIZ, URIEL & JESSICA	$327.12	$327.12
12/10/2008	PAYMENT	RUIZ, URIEL & JESSICA CHECK NUM: 1273	$-124.88	$0.00
10/03/2008	PAYMENT	RUIZ, URIEL & JESSICA CHECK NUM: 1248	$-100.00	$124.88
08/08/2008	PAYMENT	RUIZ, URIEL & JESSICA CHECK NUM: 1184	$-100.00	$224.88
07/14/2008	BILL	RUIZ, URIEL & JESSICA	$324.88	$324.88
02/28/2008	PAYMENT	JESSICA RUIZ CHECK NUM: 1080	$-79.38	$0.00
12/26/2007	PAYMENT	RUIZ, URIEL & JESSICA CHECK NUM: 1054	$-81.00	$79.38
09/25/2007	PAYMENT	JESSICA RUIZ CASH	$-81.00	$160.38
07/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 25298	$-80.46	$241.38
07/13/2007	BILL	HIGGINS, GARY & SANDRA	$321.84	$321.84
03/05/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15578	$-10.00	$0.00
03/05/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15577	$-70.10	$10.00
01/08/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15502	$-80.10	$80.10
10/04/2006	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 15388	$-80.10	$160.20
08/21/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15316	$-80.12	$240.30
07/19/2006	BILL	HIGGINS, GARY & SANDRA	$320.42	$320.42
03/02/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15117	$-85.45	$0.00
01/03/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15044	$-85.45	$85.45
10/03/2005	PAYMENT	HIGGINS INTERIOR CHECK NUM: 14916	$-85.45	$170.90
08/04/2005	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 14843	$-85.45	$256.35
07/21/2005	BILL	HIGGINS, GARY & SANDRA	$341.80	$341.80
03/08/2005	PAYMENT	@	$-83.05	$0.00
01/04/2005	PAYMENT	@	$-166.10	$83.05
08/18/2004	PAYMENT	@	$-86.37	$249.15
07/01/2004	PENALTY	Penalty 04-05	$3.32	$335.52
07/01/2004	BILL	HIGGINS, GARY & SANDRA @	$332.20	$332.20
03/01/2004	PAYMENT	@	$-80.34	$0.00
01/07/2004	PAYMENT	@	$-80.34	$80.34
10/07/2003	PAYMENT	@	$-80.34	$160.68
08/20/2003	PAYMENT	@	$-80.36	$241.02
07/01/2003	BILL	HIGGINS, GARY & SANDRA @	$321.38	$321.38