Tax Account 011-11J-098

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Owners

ESPARZA, JUAM M
PO BOX 2618
GYPSUM, CO 81637-2618

785217

Account Summary

Account ID	011-11J-098
Account Type	Real Estate
Location	0 H ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.09
Total	$141.09
Paid	$141.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$35.49	$0.00	$35.49	$35.49	$0.00
2	10/07/2024	10/17/2024	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
3	01/06/2025	01/16/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
4	03/03/2025	03/13/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$0.00	$152.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$108.53	$0.00	$108.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$108.53	$0.00	$108.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$108.14	$0.00	$108.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$98.34	$0.00	$98.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	ESPARZA, JUAM M CHECK 2629	$-141.09	$0.00
07/10/2024	BILL	ESPARZA, JUAM M	$141.09	$141.09
08/10/2023	PAYMENT	ESPARZA, JUAM M CHECK NUM: 2619	$-141.09	$0.00
07/12/2023	BILL	ESPARZA, JUAM M	$141.09	$141.09
09/14/2022	PAYMENT	ESPARZA, JUAN M CHECK NUM: 2606	$-141.09	$0.00
09/14/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.86	$141.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.86	$142.95
07/12/2022	BILL	ESPARZA, JUAM M	$141.09	$141.09
08/17/2021	PAYMENT	ESPARZA, JUAM M CHECK NUM: 2580	$-152.25	$0.00
07/14/2021	BILL	ESPARZA, JUAM M	$152.25	$152.25
08/19/2020	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1298	$-108.53	$0.00
07/15/2020	BILL	JLJ RANCHES LLC	$108.53	$108.53
07/26/2019	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1293	$-108.53	$0.00
07/10/2019	BILL	JLJ RANCHES LLC	$108.53	$108.53
07/27/2018	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1286	$-108.14	$0.00
07/09/2018	BILL	JLJ RANCHES LLC	$108.14	$108.14
08/11/2017	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1271	$-98.34	$0.00
08/03/2017	AMENDMENT	JLJ RANCH #3-DEVELOPER DISC	$-15.63	$98.34
07/07/2017	BILL	JLJ RANCHES LLC	$113.97	$113.97
12/08/2016	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1260	$-53.80	$0.00
09/15/2016	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1259	$-26.90	$53.80
08/09/2016	PAYMENT	JLJ RANCHES CHECK NUM: 1258	$-26.92	$80.70
07/08/2016	BILL	JLJ RANCHES LLC	$107.62	$107.62