Tax Account 022-011-011

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Owners

HYMES, FRED JR & JESSIE L
1117 GARY CARMENA AVE
NORTH LAS VEGAS, NV 89081-6732

Account Summary

Account ID	022-011-011
Account Type	Real Estate
Location	0 3RD ST TOBAR
Balance	$2.32
Currently Due	$2.32

Account ID

022-011-011

Account Type

Real Estate

Location

0 3RD ST
TOBAR

Balance

$2.32

Currently Due

$2.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$0.00
Balance	$2.32
Due	$2.32
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2.32

Total

$2.32

Paid

$0.00

Balance

$2.32

Due

$2.32

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$2.32	$0.00	$2.32	$0.00	$2.32
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HYMES, FRED JR & JESSIE L	$2.32	$2.32
08/09/2024	PAYMENT	HYMES, JESSIE L CHECK 9491	$-2.32	$0.00
07/10/2024	BILL	HYMES, FRED JR & JESSIE L	$2.32	$2.32
08/30/2023	PAYMENT	HYMES JESSIE L EBOX CK - 9457	$-2.32	$0.00
07/12/2023	BILL	HYMES, FRED JR & JESSIE L	$2.32	$2.32
08/08/2022	PAYMENT	HYMES, JESSIE L CHECK NUM: 9428	$-2.32	$0.00
07/12/2022	BILL	HYMES, FRED JR & JESSIE L	$2.32	$2.32
08/12/2021	PAYMENT	HYMES, JESSIE L CHECK NUM: 9397	$-2.52	$0.00
07/14/2021	BILL	HYMES, FRED JR & JESSIE L	$2.52	$2.52
08/25/2020	PAYMENT	HYMES, JESSIE L CHECK NUM: 9370	$-2.49	$0.00
07/15/2020	BILL	HYMES, FRED JR & JESSIE L	$2.49	$2.49
08/21/2019	PAYMENT	HYMES, JESSIE L CHECK BANK: WF INTERNET NUM: 9348	$-2.49	$0.00
07/10/2019	BILL	HYMES, FRED JR & JESSIE L	$2.49	$2.49
08/10/2018	PAYMENT	HYMES, JESSIE L CHECK NUM: 9318	$-2.48	$0.00
07/09/2018	BILL	HYMES, FRED JR & JESSIE L	$2.48	$2.48
08/10/2017	PAYMENT	HYMES, JESSIE L CHECK NUM: 9267	$-2.26	$0.00
07/07/2017	BILL	HYMES, FRED JR & JESSIE L	$2.26	$2.26
08/17/2016	PAYMENT	HYMES, JESSIE L CHECK NUM: 9188	$-2.26	$0.00
07/08/2016	BILL	HYMES, FRED JR & JESSIE L	$2.26	$2.26
08/04/2015	PAYMENT	HYMES, JESSIE L CHECK NUM: 9058	$-2.26	$0.00
07/08/2015	BILL	HYMES, FRED JR & JESSIE L	$2.26	$2.26
08/11/2014	PAYMENT	HYMES, JESSIE L CHECK NUM: 8920	$-2.26	$0.00
07/10/2014	BILL	HYMES, FRED JR & JESSIE L	$2.26	$2.26
04/11/2014	PAYMENT	HYMES, JESSIE L CHECK NUM: 8878	$-2.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$2.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$2.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	HYMES, FRED JR & JESSIE L	$2.26	$2.26
08/23/2012	PAYMENT	HYMES, JESSIE L CHECK NUM: 8647	$-2.26	$0.00
07/10/2012	BILL	HYMES, FRED JR & JESSIE L	$2.26	$2.26
08/22/2011	PAYMENT	HYMES, FRED JR & JESSIE L CHECK NUM: 8469	$-2.26	$0.00
07/14/2011	BILL	HYMES, FRED JR & JESSIE L	$2.26	$2.26
08/23/2010	PAYMENT	HYMES, JESSE L CHECK NUM: 8257	$-2.26	$0.00
07/14/2010	BILL	HYMES, FRED JR & JESSIE L	$2.26	$2.26
09/28/2009	PAYMENT	HYMES, FRED JR & JESSIE L CHECK NUM: 8028	$-2.74	$0.00
09/28/2009	AMENDMENT	op to small to refund	$0.48	$2.74
07/21/2009	BILL	HYMES, FRED JR & JESSIE L	$2.26	$2.26
08/05/2008	PAYMENT	HYMES, JESSIE L CHECK NUM: 7751	$-2.26	$0.00
07/14/2008	BILL	HYMES, FRED JR & JESSIE L	$2.26	$2.26
08/29/2007	PAYMENT	HYMES, JESSIE L CHECK NUM: 7443	$-2.26	$0.00
07/13/2007	BILL	HYMES, FRED JR & JESSIE L	$2.26	$2.26
09/12/2006	PAYMENT	HYMES, JESSIE L CHECK NUM: 7096	$-2.26	$0.00
07/19/2006	BILL	HYMES, FRED JR & JESSIE L	$2.26	$2.26
09/08/2005	PAYMENT	HYMES, FRED JR & JESSIE L CHECK NUM: 6714	$-2.26	$0.00
07/21/2005	BILL	HYMES, FRED JR & JESSIE L	$2.26	$2.26
07/28/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	HYMES, FRED JR & JESSI @	$2.26	$2.26
08/27/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	HYMES, FRED JR & JESSI @	$2.26	$2.26