Tax Account 001-990-020

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Account Summary

Account ID	001-990-020
Account Type	Real Estate
Location	1509 CONNOLLY DR ELKO CITY
Balance	$1,865.52
Currently Due	$945.12

$945.12 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,865.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.37
Total	$1,865.52
Paid	$0.00
Balance	$1,865.52
Due	$945.12
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$423.78	$16.95	$423.78	$0.00	$440.73	Pay $440.73 Now
2	10/07/2024	10/17/2024	Past due	$460.19	$44.20	$460.19	$0.00	$945.12	Pay $945.12 Now
3	01/06/2025	01/16/2025	Due	$460.19	$0.00	$460.19	$0.00	$1,405.31	Pay $1,405.31 Now
4	03/03/2025	03/13/2025	Due	$460.21	$0.00	$460.21	$0.00	$1,865.52	Pay $1,865.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,644.56	$16.45	$1,661.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,596.73	$15.97	$1,612.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,550.26	$0.00	$1,550.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,504.49	$0.00	$1,504.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,465.93	$0.00	$1,465.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,478.81	$0.00	$1,478.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,468.16	$0.00	$1,468.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,487.67	$0.00	$1,487.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,486.18	$0.00	$1,486.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,469.00	$0.00	$1,469.00	$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	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.20	$1,865.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.54	$1,821.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.95	$1,710.78
07/10/2024	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$1,693.83	$1,693.83
09/11/2023	PAYMENT	ALFONSO JIMENEZ CHECK OPCC	$-1,661.01	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.45	$1,661.01
07/12/2023	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$1,644.56	$1,644.56
09/12/2022	PAYMENT	JIMENEZ, ALFONSO CREDIT: D BANK: OP INTERNET NUM: 04922C	$-1,612.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.97	$1,612.70
07/12/2022	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$1,596.73	$1,596.73
08/03/2021	PAYMENT	JIMENEZ, ALFONSO CREDIT: D BANK: OP INTERNET NUM: 52817B	$-1,550.26	$0.00
07/14/2021	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$1,550.26	$1,550.26
08/05/2020	PAYMENT	JIMENEZ-HARO, ALFONSO CHECK NUM: ACH	$-1,504.49	$0.00
07/15/2020	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$1,504.49	$1,504.49
08/28/2019	PAYMENT	JIMENEZ, ALFONSO CHECK NUM: 3754516009CASHI	$-1,465.93	$0.00
07/10/2019	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$1,465.93	$1,465.93
01/09/2019	PAYMENT	JIMENEZ-HARO, ALFONSO CREDIT: D	$-739.38	$0.00
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-369.69	$739.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.74	$1,109.07
07/09/2018	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$1,478.81	$1,478.81
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.04	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.04	$367.04
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.04	$734.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.04	$1,101.12
07/07/2017	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$1,468.16	$1,468.16
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.91	$371.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.91	$743.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-371.94	$1,115.73
07/08/2016	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$1,487.67	$1,487.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-371.54	$371.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.54	$743.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.56	$1,114.62
07/08/2015	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$1,486.18	$1,486.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.25	$367.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.25	$734.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-367.25	$1,101.75
07/10/2014	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$1,469.00	$1,469.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-356.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.31	$356.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.31	$712.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.31	$1,068.93
07/16/2013	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$1,425.24	$1,425.24
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-346.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.99	$346.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.99	$693.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.01	$1,040.97
07/10/2012	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$1,387.98	$1,387.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.53	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.53	$337.53
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-337.53	$675.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.53	$1,012.59
07/14/2011	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$1,350.12	$1,350.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.95	$344.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.95	$689.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.95	$1,034.85
07/14/2010	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$1,379.80	$1,379.80
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.79	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.79	$342.79
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.79	$685.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.80	$1,028.37
07/21/2009	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$1,371.17	$1,371.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.80	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.80	$332.80
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.80	$665.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.82	$998.40
07/14/2008	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$1,331.22	$1,331.22
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.11	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.11	$323.11
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.11	$646.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.13	$969.33
07/13/2007	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$1,292.46	$1,292.46
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.70	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.70	$313.70
09/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 24878	$-313.70	$627.40
08/21/2006	PAYMENT	TINGEY, JOSHUA JAR & SADY S CHECK NUM: 2536	$-313.70	$941.10
07/19/2006	BILL	TINGEY, JOSHUA JAR & SADY S	$1,254.80	$1,254.80
03/14/2006	PAYMENT	SADY TINGEY CREDIT: D	$-304.57	$0.00
03/14/2006	AMENDMENT	sent 1 cent too much	$0.01	$304.57
01/03/2006	PAYMENT	TINGEY, JOSHUA & SADY S CHECK NUM: 2325	$-304.56	$304.56
10/10/2005	PAYMENT	SADY TINGEY CHECK NUM: 2222	$-304.56	$609.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-304.57	$913.68
07/21/2005	BILL	TINGEY, JOSHUA JAR & SADY S	$1,218.25	$1,218.25
03/04/2005	PAYMENT	@	$-301.37	$0.00
12/29/2004	PAYMENT	@	$-301.37	$301.37
09/01/2004	PAYMENT	@	$-301.37	$602.74
08/18/2004	PAYMENT	@	$-301.38	$904.11
07/01/2004	BILL	MOLYNEUX, GERALD R & G @	$1,205.49	$1,205.49
08/11/2003	PAYMENT	@	$-1,160.92	$0.00
07/01/2003	BILL	FEDERAL NATIONAL MORTG @	$1,160.92	$1,160.92