Tax Account 012-011-001

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Owners

JIMENEZ SANDOVAL, JAVIER
700 LAST CHANCE RD UNIT 16
ELKO, NV 89801-8747

736042

Account Summary

Account ID	012-011-001
Account Type	Real Estate
Location	0 KAYENTA DR
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	2025/2026 REAL ESTATE TAXES
Original	$69.82
Total	$69.82
Paid	$69.82
Balance	$0.00
Due	$0.00
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	$69.82	$0.00	$0.00	$69.82	$69.82	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.82	$0.00	$0.00	$69.82	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$68.37	$0.00	$0.00	$68.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.30	$0.00	$0.00	$63.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.60	$0.00	$0.00	$58.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.50	$0.00	$0.00	$55.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.58	$0.00	$0.00	$53.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.93	$0.00	$0.00	$50.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.40	$1.46	$0.00	$47.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$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, JAVIER CARD	$-69.82	$0.00
07/11/2025	BILL	JIMENEZ SANDOVAL, JAVIER	$69.82	$69.82
08/09/2024	PAYMENT	JIMENEZ, LORENA CASH	$-69.82	$0.00
07/10/2024	BILL	JIMENEZ SANDOVAL, JAVIER	$69.82	$69.82
08/18/2023	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-68.37	$0.00
07/12/2023	BILL	JIMENEZ SANDOVAL, JAVIER	$68.37	$68.37
08/12/2022	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-63.30	$0.00
07/12/2022	BILL	JIMENEZ SANDOVAL, JAVIER	$63.30	$63.30
08/23/2021	PAYMENT	JIMENEZ SANDOVAL, JAVIER CREDIT: D	$-58.60	$0.00
07/14/2021	BILL	JIMENEZ SANDOVAL, JAVIER	$58.60	$58.60
08/14/2020	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-55.50	$0.00
07/15/2020	BILL	JIMENEZ SANDOVAL, JAVIER	$55.50	$55.50
08/26/2019	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-53.58	$0.00
07/10/2019	BILL	JIMENEZ SANDOVAL, JAVIER	$53.58	$53.58
08/28/2018	PAYMENT	JIMENEZ SANDOVAL, JAVIER CREDIT: D	$-50.93	$0.00
07/09/2018	BILL	JIMENEZ SANDOVAL, JAVIER	$50.93	$50.93
01/22/2018	AMENDMENT	Removed pen, too small to bill	$-0.97	$0.00
01/22/2018	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 973597	$-17.66	$0.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/19/2017	PAYMENT	POPE, MIKE CHECK NUM: 017071923024235	$-30.20	$16.20
07/07/2017	BILL	POPE, MIKE	$46.40	$46.40
08/01/2016	PAYMENT	POPE, MIKE CHECK NUM: 0033287514	$-46.40	$0.00
07/08/2016	BILL	POPE, MIKE	$46.40	$46.40
08/10/2015	PAYMENT	POPE, MIKE J CHECK NUM: 25544364	$-46.40	$0.00
07/08/2015	BILL	POPE, MIKE	$46.40	$46.40
08/22/2014	PAYMENT	POPE, MIKE J CHECK NUM: 26737353	$-46.40	$0.00
07/10/2014	BILL	POPE, MIKE	$46.40	$46.40
08/05/2013	PAYMENT	POPE, MIKE CHECK NUM: 95959069	$-46.40	$0.00
07/16/2013	BILL	POPE, MIKE	$46.40	$46.40
07/31/2012	PAYMENT	POPE, MIKE CHECK NUM: 49964116	$-46.40	$0.00
07/10/2012	BILL	POPE, MIKE	$46.40	$46.40
08/01/2011	PAYMENT	POPE, MIKE CHECK NUM: 2231728361	$-46.40	$0.00
07/14/2011	BILL	POPE, MIKE	$46.40	$46.40
08/26/2010	PAYMENT	POPE, MIKE J CHECK NUM: 3974	$-112.68	$0.00
08/26/2010	AMENDMENT	Adjusted to amount paid	$0.92	$112.68
08/02/2010	INTEREST	Monthly Interest	$0.39	$111.76
07/14/2010	BILL	POPE, MIKE	$46.66	$111.37
07/01/2010	INTEREST	Monthly Interest	$0.39	$64.71
06/01/2010	INTEREST	Monthly Interest	$0.39	$64.32
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$63.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.27	$56.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.80	$53.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.33	$50.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.53
07/21/2009	BILL	POPE, MIKE	$46.66	$46.66
08/21/2008	PAYMENT	POPE, MIKE CHECK NUM: 3872	$-46.64	$0.00
07/14/2008	BILL	POPE, MIKE	$46.64	$46.64
08/06/2007	PAYMENT	POPE, MIKE CHECK NUM: 3733	$-46.64	$0.00
07/13/2007	BILL	POPE, MIKE	$46.64	$46.64
08/07/2006	PAYMENT	GINN, THOMAS ARTHUR CHECK NUM: 921	$-46.62	$0.00
07/19/2006	BILL	GINN, THOMAS ARTHUR	$46.62	$46.62
08/30/2005	PAYMENT	GINN, THOMAS ARTHUR CHECK NUM: 845	$-46.57	$0.00
07/21/2005	BILL	GINN, THOMAS ARTHUR	$46.57	$46.57
07/22/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	GINN, THOMAS ARTHUR @	$46.64	$46.64
08/01/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	GINN, THOMAS ARTHUR @	$46.63	$46.63