Tax Account 007-080-104

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Owners

JIMENEZ, ALBERTO & LOURDES
3021 CALLIE CT
ELKO, NV 89801-2478

652967

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-080-104
Account Type	Real Estate
Location	0 WESTLUND DR
Balance	$491.74
Currently Due	$245.87

Account ID

007-080-104

Account Type

Real Estate

Location

0 WESTLUND DR

Balance

$491.74

Currently Due

$245.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$983.80
Total	$983.80
Paid	$492.06
Balance	$491.74
Due	$245.87
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$983.80

Total

$983.80

Paid

$492.06

Balance

$491.74

Due

$245.87

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$246.19	$0.00	$0.00	$246.19	$246.19	$0.00
2	10/06/2025	10/16/2025	Paid	$245.87	$0.00	$0.00	$245.87	$245.87	$0.00
3	01/05/2026	01/15/2026	Due	$245.87	$0.00	$0.00	$245.87	$0.00	$245.87
4	03/02/2026	03/12/2026	Due	$245.87	$0.00	$0.00	$245.87	$0.00	$491.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$983.80	$0.00	$0.00	$983.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$953.41	$0.00	$0.00	$953.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$882.80	$17.66	$0.00	$900.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$817.42	$36.78	$0.00	$854.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$774.08	$15.48	$0.00	$789.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$747.18	$7.47	$0.00	$754.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$710.24	$113.54	$0.00	$823.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$611.61	$129.34	$0.00	$740.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$577.54	$93.64	$0.00	$671.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$577.54	$151.36	$0.00	$728.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$577.54	$86.64	$0.00	$664.18	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	JIMENEZ, ALBERTO G CARD	$-492.06	$491.74
07/11/2025	BILL	JIMENEZ, ALBERTO & LOURDES	$983.80	$983.80
11/01/2024	PAYMENT	JIMENEZ, ALBERTO CARD	$-491.74	$0.00
08/01/2024	PAYMENT	JIMENEZ, ALBERTO G CARD	$-492.06	$491.74
07/10/2024	BILL	JIMENEZ, ALBERTO & LOURDES	$983.80	$983.80
12/01/2023	PAYMENT	JIMENEZ, ALBERTO G CARD	$-476.70	$0.00
08/07/2023	PAYMENT	JIMENEZ, ALBERTO & LOURDES CREDIT: D	$-476.71	$476.70
07/12/2023	BILL	JIMENEZ, ALBERTO & LOURDES	$953.41	$953.41
01/11/2023	PAYMENT	JIMENEZ, ALBERTO CREDIT: D	$-670.93	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.83	$670.93
09/06/2022	PAYMENT	JIMENEZ, ALBERTO CREDIT: D	$-229.53	$662.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.83	$891.63
07/12/2022	BILL	JIMENEZ, ALBERTO & LOURDES	$882.80	$882.80
04/01/2022	PAYMENT	JIMENEZ, ALBERTO CREDIT: D	$-437.31	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.44	$437.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.17	$416.87
09/30/2021	PAYMENT	JIMENEZ, ALBERTO CREDIT: D	$-416.89	$408.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.17	$825.59
07/14/2021	BILL	JIMENEZ, ALBERTO & LOURDES	$817.42	$817.42
03/17/2021	PAYMENT	JIMENEZ, ALBERTO CREDIT: D	$-201.26	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.74	$201.26
01/04/2021	PAYMENT	LOURDES JIMENEZ CHECK NUM: ACH	$-193.52	$193.52
11/25/2020	PAYMENT	JIMENEZ, ALBERTO G CHECK NUM: 103	$-201.26	$387.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.74	$588.30
07/27/2020	PAYMENT	JIMENEZ, LOURDES CREDIT: D	$-193.52	$580.56
07/15/2020	BILL	JIMENEZ, ALBERTO & LOURDES	$774.08	$774.08
02/14/2020	PAYMENT	JIMENEZ, LOURDES CREDIT: D	$-381.05	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.47	$381.05
10/18/2019	PAYMENT	JIMENEZ, ALBERTO G CHECK BANK: OP INTERNET NUM: FW6NNRQKLA1	$-186.79	$373.58
08/28/2019	PAYMENT	JIMENEZ, ALBERTO CHECK BANK: OP INTERNET NUM: 134623115	$-186.81	$560.37
07/10/2019	BILL	JIMENEZ, ALBERTO & LOURDES	$747.18	$747.18
05/24/2019	PAYMENT	JIMENEZ, LOURDES CHECK BANK: OP INTERNET NUM: 133723871	$-823.78	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$823.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.72	$816.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.96	$767.06
01/02/2019	PAYMENT	JIMENEZ, ALBERTO G CHECK BANK: OP INTERNET NUM: 131903504	$-740.95	$735.10
11/01/2018	INTEREST	Monthly Interest	$5.10	$1,476.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.76	$1,470.95
10/01/2018	INTEREST	Monthly Interest	$5.10	$1,453.19
09/04/2018	INTEREST	Monthly Interest	$5.10	$1,448.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.10	$1,442.99
08/01/2018	INTEREST	Monthly Interest	$5.10	$1,435.89
07/09/2018	BILL	JIMENEZ, ALBERTO & LOURDES	$710.24	$1,430.79
07/02/2018	INTEREST	Monthly Interest	$5.10	$720.55
06/01/2018	INTEREST	Monthly Interest	$5.10	$715.45
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$710.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.81	$703.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.52	$660.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.29	$633.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.12	$617.73
07/07/2017	BILL	JIMENEZ, ALBERTO & LOURDES	$611.61	$611.61
05/23/2017	PAYMENT	JIMENEZ, ALBERTO CHECK BANK: OP INTERNET NUM: 124626628	$-675.99	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$675.99
05/01/2017	PAYMENT	JIMENEZ, ALBERTO CHECK BANK: OP INTERNET NUM: 124371337	$-724.09	$668.99
05/01/2017	INTEREST	Monthly Interest	$4.81	$1,393.08
04/03/2017	INTEREST	Monthly Interest	$4.81	$1,388.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.43	$1,383.46
03/01/2017	INTEREST	Monthly Interest	$4.81	$1,343.03
02/01/2017	INTEREST	Monthly Interest	$4.81	$1,338.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.99	$1,333.41
01/03/2017	INTEREST	Monthly Interest	$4.81	$1,307.42
12/01/2016	INTEREST	Monthly Interest	$4.81	$1,302.61
11/01/2016	INTEREST	Monthly Interest	$4.81	$1,297.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.44	$1,292.99
10/05/2016	INTEREST	Monthly Interest	$4.81	$1,278.55
09/01/2016	INTEREST	Monthly Interest	$4.81	$1,273.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.78	$1,268.93
08/01/2016	INTEREST	Monthly Interest	$4.81	$1,263.15
07/08/2016	BILL	JIMENEZ, ALBERTO & LOURDES	$577.54	$1,258.34
07/01/2016	INTEREST	Monthly Interest	$4.81	$680.80
06/01/2016	INTEREST	Monthly Interest	$4.81	$675.99
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$671.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.43	$664.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.99	$623.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.44	$597.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.78	$583.32
07/08/2015	BILL	JIMENEZ, ALBERTO & LOURDES	$577.54	$577.54
04/27/2015	PAYMENT	JIMENEZ, LOURDES CHECK NUM: 0133	$-664.18	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.43	$664.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.99	$623.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.44	$597.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.78	$583.32
07/10/2014	BILL	JIMENEZ, ALBERTO & LOURDES	$577.54	$577.54
06/23/2014	PAYMENT	JIMENEZ, ALBERTO & LOURDES CHECK NUM: 305	$-298.92	$0.00
06/16/2014	PAYMENT	JIMENEZ, ALBERTO & LOURDES CHECK NUM: 301	$-400.00	$298.92
06/02/2014	PAYMENT	JIMENEZ, ALBERTO & LOURDES CHECK NUM: 299	$-700.00	$698.92
06/02/2014	INTEREST	Monthly Interest	$9.55	$1,398.92
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,389.37
05/01/2014	INTEREST	Monthly Interest	$4.74	$1,382.37
04/01/2014	INTEREST	Monthly Interest	$4.74	$1,377.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.43	$1,372.89
03/03/2014	INTEREST	Monthly Interest	$4.74	$1,332.46
02/03/2014	INTEREST	Monthly Interest	$4.74	$1,327.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.99	$1,322.98
01/02/2014	INTEREST	Monthly Interest	$4.74	$1,296.99
12/02/2013	INTEREST	Monthly Interest	$4.74	$1,292.25
11/04/2013	INTEREST	Monthly Interest	$4.74	$1,287.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.44	$1,282.77
10/01/2013	INTEREST	Monthly Interest	$4.74	$1,268.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.78	$1,263.59
09/03/2013	INTEREST	Monthly Interest	$4.74	$1,257.81
08/01/2013	INTEREST	Monthly Interest	$4.74	$1,253.07
07/16/2013	BILL	JIMENEZ, ALBERTO & LOURDES	$577.54	$1,248.33
07/01/2013	INTEREST	Monthly Interest	$4.74	$670.79
06/03/2013	INTEREST	Monthly Interest	$4.74	$666.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$661.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.83	$654.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.60	$614.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.22	$588.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.69	$574.66
07/10/2012	BILL	JIMENEZ, ALBERTO & LOURDES	$568.97	$568.97
02/23/2012	PAYMENT	JIMENEZ, ALBERTO & LOURDES CHECK NUM: 173	$-533.00	$0.00
02/23/2012	AMENDMENT	Adjusted to amount paid	$0.08	$533.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.00	$532.92
12/30/2011	PAYMENT	JIMENEZ, ALBERTO & LOURDES CHECK NUM: 168	$-1,100.00	$513.92
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$11.18	$1,613.92
12/01/2011	INTEREST	Monthly Interest	$5.94	$1,602.74
11/01/2011	INTEREST	Monthly Interest	$5.94	$1,596.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.36	$1,590.86
10/03/2011	INTEREST	Monthly Interest	$5.94	$1,577.50
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,571.56
09/01/2011	INTEREST	Monthly Interest	$5.94	$1,471.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.34	$1,465.62
08/01/2011	INTEREST	Monthly Interest	$5.94	$1,460.28
07/14/2011	BILL	ELKO CO TREAS TR	$534.23	$1,454.34
07/05/2011	INTEREST	Monthly Interest	$5.94	$920.11
06/24/2011	PAYMENT	JIMENEZ, ALBERTO & LOURDES CHECK NUM: 2622	$-300.00	$914.17
06/01/2011	INTEREST	Monthly Interest	$8.24	$1,214.17
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,205.93
05/02/2011	INTEREST	Monthly Interest	$4.02	$1,198.93
04/01/2011	INTEREST	Monthly Interest	$4.02	$1,194.91
03/24/2011	PAYMENT	JIMENEZ, ALBERTO & LOURDES CHECK NUM: 2519	$-600.00	$1,190.89
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,790.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.48	$1,785.35
03/01/2011	INTEREST	Monthly Interest	$7.73	$1,749.87
02/01/2011	INTEREST	Monthly Interest	$7.73	$1,742.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.81	$1,734.41
01/03/2011	INTEREST	Monthly Interest	$7.73	$1,711.60
12/01/2010	INTEREST	Monthly Interest	$7.73	$1,703.87
11/01/2010	INTEREST	Monthly Interest	$7.73	$1,696.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.67	$1,688.41
10/01/2010	INTEREST	Monthly Interest	$7.73	$1,675.74
09/01/2010	INTEREST	Monthly Interest	$7.73	$1,668.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.07	$1,660.28
08/02/2010	INTEREST	Monthly Interest	$7.73	$1,655.21
07/14/2010	BILL	JIMENEZ, ALBERTO & LOURDES	$506.86	$1,647.48
07/01/2010	INTEREST	Monthly Interest	$7.73	$1,140.62
06/01/2010	INTEREST	Monthly Interest	$7.73	$1,132.89
05/03/2010	INTEREST	Monthly Interest	$3.72	$1,125.16
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,121.44
04/01/2010	INTEREST	Monthly Interest	$3.72	$1,114.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.66	$1,110.72
03/01/2010	INTEREST	Monthly Interest	$3.72	$1,077.06
02/01/2010	INTEREST	Monthly Interest	$3.72	$1,073.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.64	$1,069.62
01/05/2010	INTEREST	Monthly Interest	$3.72	$1,047.98
12/01/2009	INTEREST	Monthly Interest	$3.72	$1,044.26
11/02/2009	INTEREST	Monthly Interest	$3.72	$1,040.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.02	$1,036.82
10/01/2009	INTEREST	Monthly Interest	$3.72	$1,024.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.81	$1,021.08
09/01/2009	INTEREST	Monthly Interest	$3.72	$1,016.27
08/03/2009	INTEREST	Monthly Interest	$3.72	$1,012.55
07/21/2009	BILL	JIMENEZ, ALBERTO & LOURDES	$480.90	$1,008.83
07/01/2009	INTEREST	Monthly Interest	$3.72	$527.93
06/01/2009	INTEREST	Monthly Interest	$3.72	$524.21
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$520.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.26	$513.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.09	$482.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.16	$462.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.47	$450.98
07/14/2008	BILL	JIMENEZ, ALBERTO & LOURDES	$446.51	$446.51
04/15/2008	PAYMENT	JIMENEZ, ALBERTO CREDIT: D	$-484.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.49	$484.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.96	$454.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.53	$435.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.21	$425.46
07/13/2007	BILL	JIMENEZ, ALBERTO & LOURDES	$421.25	$421.25
05/11/2007	PAYMENT	JIMENEZ, ALBERTO & LOURDES CREDIT: D	$-218.80	$0.00
05/11/2007	ADJUSTMENT	pd 2xs refunded 102.93	$102.93	$218.80
05/10/2007	VOID	JIMENEZ, ALBERTO LOURDES CREDIT: D	$-102.93	$115.87
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$218.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.90	$211.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.96	$201.90
07/21/2006	PAYMENT	JIMENEZ, ALBERTO & LOURDES CHECK NUM: 2277	$-637.47	$197.94
07/19/2006	BILL	JIMENEZ, ALBERTO & LOURDES	$395.91	$835.41
07/03/2006	INTEREST	Monthly Interest	$3.09	$439.50
06/01/2006	INTEREST	Monthly Interest	$3.09	$436.41
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$433.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.95	$426.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.68	$400.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.27	$383.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.71	$374.42
07/21/2005	BILL	JIMENEZ, ALBERTO & LOURDES	$370.71	$370.71
04/13/2005	PAYMENT	@	$-175.86	$0.00
10/21/2004	PAYMENT	@	$-87.93	$175.86
08/11/2004	PAYMENT	@	$-100.24	$263.79
07/01/2004	PENALTY	Penalty 04-05	$12.31	$364.03
07/01/2004	BILL	JIMENEZ, ALBERTO & LOU @	$351.72	$351.72
04/08/2004	PAYMENT	@	$-175.82	$0.00
10/13/2003	PAYMENT	@	$-191.66	$175.82
07/01/2003	PENALTY	Penalty 03-04	$15.83	$367.48
07/01/2003	BILL	J&J LAMOILLE LLC @	$351.65	$351.65