Tax Account 001-954-020

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Owners

JIMENEZ, RUDOLPH C & BARBARA
1874 LAXALT WAY
ELKO, NV 89801-4691

Account Summary

Account ID	001-954-020
Account Type	Real Estate
Location	1874 LAXALT WAY ELKO CITY
Balance	$1,473.26
Currently Due	$0.00

Account ID

001-954-020

Account Type

Real Estate

Location

1874 LAXALT WAY
ELKO CITY

Balance

$1,473.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,889.03
Total	$2,889.03
Paid	$1,415.77
Balance	$1,473.26
Due	$0.00
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

$2,889.03

Total

$2,889.03

Paid

$1,415.77

Balance

$1,473.26

Due

$0.00

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	Paid	$679.17	$0.00	$679.17	$679.17	$0.00
2	10/07/2024	10/17/2024	Paid	$736.60	$0.00	$736.60	$736.60	$0.00
3	01/06/2025	01/16/2025	Due	$736.60	$0.00	$736.60	$0.00	$736.60
4	03/03/2025	03/13/2025	Due	$736.66	$0.00	$736.66	$0.00	$1,473.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,636.46	$0.00	$2,636.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,559.73	$0.00	$2,559.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,485.19	$0.00	$2,485.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,412.19	$0.00	$2,412.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,321.19	$0.00	$2,321.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,340.89	$0.00	$2,340.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,323.73	$0.00	$2,323.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,359.64	$0.00	$2,359.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,349.82	$0.00	$2,349.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,328.71	$0.00	$2,328.71	$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
10/07/2024	PAYMENT	JIMENEZ, BARBARA CASH	$-736.60	$1,473.26
08/30/2024	PAYMENT	JIMENEZ, BARBARA SYS ORIG: CASH	$-679.17	$2,209.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.55	$2,889.03
08/30/2024	ADJUSTMENT	JIMENEZ, BARBARA CASH VOIDED PAYMENT: 927287. REASON: AMENDMENT TO RE 2025	$679.17	$2,715.48
08/12/2024	PAYMENT	JIMENEZ, BARBARA CASH	$-679.17	$2,036.31
07/10/2024	BILL	JIMENEZ, RUDOLPH C & BARBARA	$2,715.48	$2,715.48
02/29/2024	PAYMENT	JIMENEZ, BARBARA CASH	$-659.11	$0.00
12/29/2023	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK 4534	$-659.11	$659.11
10/02/2023	PAYMENT	JIMENEZ, BARBARA CASH	$-659.11	$1,318.22
08/16/2023	PAYMENT	JIMENEZ, BARBARA CASH	$-659.13	$1,977.33
07/12/2023	BILL	JIMENEZ, RUDOLPH C & BARBARA	$2,636.46	$2,636.46
03/06/2023	PAYMENT	JIMENEZ, RUDOLPH C CASH	$-639.92	$0.00
01/04/2023	PAYMENT	JIMENEZ, BARBARA CASH	$-639.92	$639.92
09/30/2022	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 4179	$-639.92	$1,279.84
08/15/2022	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 4116	$-639.97	$1,919.76
07/12/2022	BILL	JIMENEZ, RUDOLPH C & BARBARA	$2,559.73	$2,559.73
02/28/2022	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 4009	$-621.29	$0.00
01/04/2022	PAYMENT	JIMENEZ, BARBARA L CREDIT: D BANK: OP INTERNET NUM: 05704C	$-621.29	$621.29
10/05/2021	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 3877	$-621.29	$1,242.58
08/12/2021	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 3794	$-621.32	$1,863.87
07/14/2021	BILL	JIMENEZ, RUDOLPH C & BARBARA	$2,485.19	$2,485.19
02/25/2021	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 3574	$-597.08	$0.00
01/05/2021	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 3511	$-605.03	$597.08
10/05/2020	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 3416	$-605.03	$1,202.11
08/13/2020	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 2257	$-605.05	$1,807.14
07/15/2020	BILL	JIMENEZ, RUDOLPH C & BARBARA	$2,412.19	$2,412.19
03/02/2020	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 3141	$-580.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$580.29
01/08/2020	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 3082	$-580.29	$580.29
10/07/2019	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 2986	$-580.29	$1,160.58
08/13/2019	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 2925	$-580.32	$1,740.87
07/10/2019	BILL	JIMENEZ, RUDOLPH C & BARBARA	$2,321.19	$2,321.19
03/04/2019	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 2702	$-585.21	$0.00
01/02/2019	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 2607	$-585.21	$585.21
09/28/2018	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 2463	$-585.21	$1,170.42
08/21/2018	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 2411	$-585.26	$1,755.63
07/09/2018	BILL	JIMENEZ, RUDOLPH C & BARBARA	$2,340.89	$2,340.89
03/05/2018	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 2197	$-580.93	$0.00
12/29/2017	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 2120	$-580.93	$580.93
10/02/2017	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 1998	$-580.93	$1,161.86
08/21/2017	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 1947	$-580.94	$1,742.79
07/07/2017	BILL	JIMENEZ, RUDOLPH C & BARBARA	$2,323.73	$2,323.73
03/03/2017	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 1721	$-589.90	$0.00
01/03/2017	PAYMENT	JIMENEZ, RUDOLPH C CREDIT: D BANK: OP INTERNET NUM: 06381D	$-589.90	$589.90
10/03/2016	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 1516	$-589.90	$1,179.80
08/15/2016	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 1442	$-589.94	$1,769.70
07/08/2016	BILL	JIMENEZ, RUDOLPH C & BARBARA	$2,359.64	$2,359.64
03/07/2016	PAYMENT	JIMENEZ, BARBARA CREDIT: D	$-587.45	$0.00
01/04/2016	PAYMENT	JIMENEZ, BARBARA CREDIT: D	$-587.45	$587.45
10/05/2015	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 9738	$-587.45	$1,174.90
08/17/2015	PAYMENT	JIMENEZ, BARBARA L CREDIT: D	$-587.47	$1,762.35
07/08/2015	BILL	JIMENEZ, RUDOLPH C & BARBARA	$2,349.82	$2,349.82
03/02/2015	PAYMENT	JIMENEZ, BARBARA CREDIT: D	$-582.17	$0.00
01/05/2015	PAYMENT	JIMENEZ, BARBARA CREDIT: D	$-582.17	$582.17
10/06/2014	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 9302	$-582.17	$1,164.34
08/18/2014	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 9226	$-582.20	$1,746.51
07/10/2014	BILL	JIMENEZ, RUDOLPH C & BARBARA	$2,328.71	$2,328.71
03/03/2014	PAYMENT	JIMENEZ, BARBARA CREDIT: D	$-564.97	$0.00
01/06/2014	PAYMENT	JIMENEZ, BARBARA J CREDIT: D	$-564.97	$564.97
10/07/2013	PAYMENT	JIMENEZ, BARBARA L CREDIT: D	$-564.97	$1,129.94
08/19/2013	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 8702	$-565.00	$1,694.91
07/16/2013	BILL	JIMENEZ, RUDOLPH C & BARBARA	$2,259.91	$2,259.91
02/27/2013	PAYMENT	JIMENEZ, BARBARA L CREDIT: D	$-548.52	$0.00
01/07/2013	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 8384	$-548.52	$548.52
09/28/2012	PAYMENT	JIMENEZ, BARBARA L CREDIT: D	$-548.52	$1,097.04
08/20/2012	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CREDIT: D	$-548.54	$1,645.56
07/10/2012	BILL	JIMENEZ, RUDOLPH C & BARBARA	$2,194.10	$2,194.10
02/28/2012	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 7896	$-532.54	$0.00
01/03/2012	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 7845	$-532.54	$532.54
10/03/2011	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 7725	$-532.54	$1,065.08
08/10/2011	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 7656	$-532.57	$1,597.62
07/14/2011	BILL	JIMENEZ, RUDOLPH C & BARBARA	$2,130.19	$2,130.19
03/03/2011	PAYMENT	JIMENEZ, RUDOLPH & BARBARA CHECK NUM: 1523	$-519.12	$0.00
01/03/2011	PAYMENT	JIMENEZ, RUDOLPH C CREDIT: D	$-519.12	$519.12
10/04/2010	PAYMENT	JIMENEZ, BARBARA CREDIT: D	$-519.12	$1,038.24
08/16/2010	PAYMENT	JIMENEZ, BARBARA CREDIT: D	$-519.14	$1,557.36
07/14/2010	BILL	JIMENEZ, RUDOLPH C & BARBARA	$2,076.50	$2,076.50
02/23/2010	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 6988	$-504.00	$0.00
01/04/2010	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CREDIT: D	$-504.00	$504.00
10/05/2009	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 6786	$-504.00	$1,008.00
08/17/2009	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 6692	$-504.03	$1,512.00
07/21/2009	BILL	JIMENEZ, RUDOLPH C & BARBARA	$2,016.03	$2,016.03
03/02/2009	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 6464	$-489.33	$0.00
01/05/2009	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 6389	$-489.33	$489.33
10/07/2008	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 6208	$-489.33	$978.66
08/18/2008	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 6137	$-489.34	$1,467.99
07/14/2008	BILL	JIMENEZ, RUDOLPH C & BARBARA	$1,957.33	$1,957.33
03/04/2008	PAYMENT	JIMENEZ, RUDOLPH C CREDIT: D	$-475.07	$0.00
01/07/2008	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 5865	$-475.07	$475.07
10/01/2007	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 5715	$-475.07	$950.14
08/20/2007	PAYMENT	JIMENEZ, RUDOLPH C & BARBARA CHECK NUM: 475.10	$-475.10	$1,425.21
07/13/2007	BILL	JIMENEZ, RUDOLPH C & BARBARA	$1,900.31	$1,900.31
03/05/2007	PAYMENT	JIMENEZ, RUDOLPH C & B CHECK NUM: 5414	$-461.24	$0.00
01/02/2007	PAYMENT	RUDOLPH JIMENEZ CHECK NUM: 5334	$-461.24	$461.24
10/03/2006	PAYMENT	RUDOLPH & BARBARA JIMENEZ CHECK NUM: 5204	$-461.24	$922.48
09/07/2006	PAYMENT	BARBARA JIMENEZ CHECK NUM: 5169	$-461.24	$1,383.72
07/19/2006	BILL	JIMENEZ, RUDOLPH C & B	$1,844.96	$1,844.96
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-431.87	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-431.87	$431.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-431.87	$863.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-431.88	$1,295.61
07/21/2005	BILL	JIMENEZ, RUDOLPH C & B	$1,727.49	$1,727.49
03/03/2005	PAYMENT	@	$-415.33	$0.00
01/03/2005	PAYMENT	@	$-415.33	$415.33
10/01/2004	PAYMENT	@	$-415.33	$830.66
08/16/2004	PAYMENT	@	$-415.34	$1,245.99
07/01/2004	BILL	JIMENEZ, RUDOLPH C & B @	$1,661.33	$1,661.33
02/20/2004	PAYMENT	@	$-399.91	$0.00
12/30/2003	PAYMENT	@	$-399.91	$399.91
09/30/2003	PAYMENT	@	$-399.91	$799.82
08/19/2003	PAYMENT	@	$-399.92	$1,199.73
07/01/2003	BILL	JIMENEZ, RUDOLPH C & B @	$1,599.65	$1,599.65