Tax Account 001-980-076

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Owners

JIMENEZ-HARO, ALFONSO ET AL
1101 CALLAWAY DR APT 3908
CARLSBAD, NM 88220-4790

JIMENEZ-HARO, NANCY ET AL

757867

Account Summary

Account ID	001-980-076
Account Type	Real Estate
Location	202 CHRIS AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-980-076

Account Type

Real Estate

Location

202 CHRIS AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,254.45
Total	$2,276.98
Paid	$2,276.98
Balance	$0.00
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

$2,254.45

Total

$2,276.98

Paid

$2,276.98

Balance

$0.00

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	$563.31	$22.53	$563.31	$585.84	$0.00
2	10/07/2024	10/17/2024	Paid	$563.70	$0.00	$563.70	$563.70	$0.00
3	01/06/2025	01/16/2025	Paid	$563.70	$0.00	$563.70	$563.70	$0.00
4	03/03/2025	03/13/2025	Paid	$563.74	$0.00	$563.74	$563.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,085.30	$20.85	$2,106.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,930.99	$19.31	$1,950.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,837.27	$0.00	$1,837.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,739.27	$0.00	$1,739.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,697.09	$0.00	$1,697.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,711.81	$0.00	$1,711.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,699.18	$0.00	$1,699.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,726.55	$0.00	$1,726.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,717.30	$0.00	$1,717.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,728.32	$0.00	$1,728.32	$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	1.98	.00	.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
09/19/2024	PAYMENT	ALFONSO JIMENEZ EBOX WF - 024091903052379	$-2,274.48	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.50	$2,274.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.50	$2,276.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.53	$2,274.48
07/10/2024	BILL	JIMENEZ-HARO, ALFONSO ET AL	$2,251.95	$2,251.95
09/11/2023	PAYMENT	ALFONSO JIMENEZ CHECK OPCC	$-2,106.15	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.85	$2,106.15
07/12/2023	BILL	JIMENEZ-HARO, ALFONSO ET AL	$2,085.30	$2,085.30
09/12/2022	PAYMENT	JIMENEZ, ALFONSO CREDIT: D BANK: OP INTERNET NUM: 04922C	$-1,950.30	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.31	$1,950.30
07/12/2022	BILL	JIMENEZ-HARO, ALFONSO ET AL	$1,930.99	$1,930.99
08/11/2021	PAYMENT	JIMENEZ HARO, ALFONSO CREDIT: D BANK: OP INTERNET NUM: 12191B	$-1,837.27	$0.00
07/14/2021	BILL	MUDLIN, MARK E ET AL	$1,837.27	$1,837.27
08/05/2020	PAYMENT	JIMENEZ-HARO, ALFONSO CHECK NUM: ACH	$-1,739.27	$0.00
07/15/2020	BILL	MUDLIN, MARK E ET AL	$1,739.27	$1,739.27
08/28/2019	PAYMENT	JIMENEZ, ALFONSO CHECK NUM: 3754516009CASHI	$-424.26	$0.00
07/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11937	$-848.55	$424.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.28	$1,272.81
07/10/2019	BILL	MUDLIN, MARK E & MARDELL L	$1,697.09	$1,697.09
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.94	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.94	$427.94
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-427.94	$855.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.99	$1,283.82
07/09/2018	BILL	MUDLIN, MARK E & MARDELL L	$1,711.81	$1,711.81
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.79	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.79	$424.79
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.79	$849.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.81	$1,274.37
07/07/2017	BILL	MUDLIN, MARK E & MARDELL L	$1,699.18	$1,699.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.63	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.63	$431.63
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.63	$863.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-431.66	$1,294.89
07/08/2016	BILL	MUDLIN, MARK E & MARDELL L	$1,726.55	$1,726.55
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-429.32	$429.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.32	$858.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.34	$1,287.96
07/08/2015	BILL	MUDLIN, MARK E & MARDELL L	$1,717.30	$1,717.30
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.08	$432.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.08	$864.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-432.08	$1,296.24
07/10/2014	BILL	MUDLIN, MARK E & MARDELL L	$1,728.32	$1,728.32
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-419.25	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.25	$419.25
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.25	$838.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.26	$1,257.75
07/16/2013	BILL	MUDLIN, MARK E & MARDELL L	$1,677.01	$1,677.01
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-408.79	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.79	$408.79
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.79	$817.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.81	$1,226.37
07/10/2012	BILL	MUDLIN, MARK E & MARDELL L	$1,635.18	$1,635.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.09	$397.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-397.09	$794.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.11	$1,191.27
07/14/2011	BILL	MUDLIN, MARK E & MARDELL L	$1,588.38	$1,588.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.31	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.31	$408.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.31	$816.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.34	$1,224.93
07/14/2010	BILL	MUDLIN, MARK E & MARDELL L	$1,633.27	$1,633.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-424.52	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-424.52	$424.52
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-424.52	$849.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-424.52	$1,273.56
07/21/2009	BILL	MUDLIN, MARK E & MARDELL L	$1,698.08	$1,698.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-412.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-412.15	$412.15
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-412.15	$824.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-412.18	$1,236.45
07/14/2008	BILL	MUDLIN, MARK E & MARDELL L	$1,648.63	$1,648.63
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-400.15	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-400.15	$400.15
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-400.15	$800.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-400.18	$1,200.45
07/13/2007	BILL	MUDLIN, MARK E & MARDELL L	$1,600.63	$1,600.63
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-388.50	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-388.50	$388.50
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-388.50	$777.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-388.50	$1,165.50
07/19/2006	BILL	MUDLIN, MARK E & MARDELL L	$1,554.00	$1,554.00
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-363.76	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-363.76	$363.76
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-363.76	$727.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-363.78	$1,091.28
07/21/2005	BILL	MUDLIN, MARK E & MARDELL L	$1,455.06	$1,455.06
03/04/2005	PAYMENT	@	$-322.51	$0.00
12/29/2004	PAYMENT	@	$-322.51	$322.51
10/14/2004	PAYMENT	@	$-322.51	$645.02
08/24/2004	PAYMENT	@	$-322.54	$967.53
07/01/2004	BILL	MUDLIN, MARK E & MARDE @	$1,290.07	$1,290.07
03/10/2004	PAYMENT	@	$-310.50	$0.00
01/09/2004	PAYMENT	@	$-310.50	$310.50
09/15/2003	PAYMENT	@	$-310.50	$621.00
08/06/2003	PAYMENT	@	$-310.51	$931.50
07/01/2003	BILL	MUDLIN, MARK E & MARDE @	$1,242.01	$1,242.01