Tax Account 032-005-072

Print Page · · Payments Cart · New Search

Owners

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

725031

Account Summary

Account ID	032-005-072
Account Type	Real Estate
Location	3248 GRAND RAPIDS ST
Balance	$66.75
Currently Due	$0.00

Account ID

032-005-072

Account Type

Real Estate

Location

3248 GRAND RAPIDS ST

Balance

$66.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.45
Total	$1,602.45
Paid	$1,535.70
Balance	$66.75
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,602.45

Total

$1,602.45

Paid

$1,535.70

Balance

$66.75

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$384.15	$0.00	$384.15	$384.15	$0.00
2	10/07/2024	10/17/2024	Paid	$406.08	$0.00	$406.08	$406.08	$0.00
3	01/06/2025	01/16/2025	Paid	$406.08	$0.00	$406.08	$406.08	$0.00
4	03/03/2025	03/13/2025	Due	$406.14	$0.00	$406.14	$339.39	$66.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.98	$0.00	$1,337.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,239.03	$0.00	$1,239.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,267.41	$0.00	$1,267.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,280.67	$3.75	$1,284.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,247.20	$0.00	$1,247.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,116.29	$0.00	$1,116.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,041.93	$0.00	$1,041.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$994.30	$0.00	$994.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$964.40	$0.00	$964.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$834.93	$0.00	$834.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.90	.08	.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
08/30/2024	PAYMENT	JIMENEZ, LORENA SYS ORIG: CASH	$-1,535.70	$66.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.75	$1,602.45
08/30/2024	ADJUSTMENT	JIMENEZ, LORENA CASH VOIDED PAYMENT: 926380. REASON: AMENDMENT TO RE 2025	$1,535.70	$1,535.70
08/09/2024	PAYMENT	JIMENEZ, LORENA CASH	$-1,535.70	$0.00
07/10/2024	BILL	JIMENEZ, JAVIER	$1,535.70	$1,535.70
08/18/2023	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-1,337.98	$0.00
07/12/2023	BILL	JIMENEZ, JAVIER	$1,337.98	$1,337.98
08/12/2022	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-1,239.03	$0.00
07/12/2022	BILL	JIMENEZ, JAVIER	$1,239.03	$1,239.03
08/23/2021	PAYMENT	JIMENEZ SANDOVAL, JAVIER CREDIT: D	$-1,267.41	$0.00
07/14/2021	BILL	JIMENEZ, JAVIER	$1,267.41	$1,267.41
08/14/2020	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-1,284.42	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.75	$1,284.42
07/15/2020	BILL	JIMENEZ, JAVIER	$1,280.67	$1,280.67
08/26/2019	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-1,247.20	$0.00
07/10/2019	BILL	JIMENEZ, JAVIER	$1,247.20	$1,247.20
08/28/2018	PAYMENT	JIMENEZ SANDOVAL, JAVIER CREDIT: D	$-1,116.29	$0.00
07/09/2018	BILL	JIMENEZ, JAVIER	$1,116.29	$1,116.29
07/28/2017	PAYMENT	JIMENEZ, JAVIER CASH	$-1,041.93	$0.00
07/07/2017	BILL	JIMENEZ, JAVIER	$1,041.93	$1,041.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.57	$248.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.57	$497.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.59	$745.71
07/08/2016	BILL	TURNER, CHRISTOPHER M & ERIKA	$994.30	$994.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.10	$241.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.10	$482.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.10	$723.30
07/08/2015	BILL	TURNER, CHRISTOPHER M & ERIKA	$964.40	$964.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.73	$208.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.73	$417.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.74	$626.19
07/10/2014	BILL	TURNER, CHRISTOPHER M & ERIKA	$834.93	$834.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.88	$195.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.88	$391.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.89	$587.64
07/16/2013	BILL	TURNER, CHRISTOPHER M & ERIKA	$783.53	$783.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.64	$191.64
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.64	$383.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.64	$574.92
07/10/2012	BILL	TURNER, CHRISTOPHER M & ERIKA	$766.56	$766.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.62	$191.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.62	$383.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.65	$574.86
07/14/2011	BILL	TURNER, CHRISTOPHER M & ERIKA	$766.51	$766.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.34	$194.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.34	$388.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.34	$583.02
07/14/2010	BILL	TURNER, CHRISTOPHER M & ERIKA	$777.36	$777.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.84	$200.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.84	$401.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.85	$602.52
07/21/2009	BILL	TURNER, CHRISTOPHER M & ERIKA	$803.37	$803.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.99	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$194.99	$194.99
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.99	$194.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.99	$389.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.00	$584.97
07/14/2008	BILL	TURNER, CHRISTOPHER M & ERIKA	$779.97	$779.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.17	$189.17
09/24/2007	PAYMENT	US BANK HOM E MORTGAGE CHECK NUM: 482732	$-189.17	$378.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.19	$567.51
07/13/2007	BILL	BOULETTE, TYSON J SR & KELLI G	$756.70	$756.70
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.23	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.23	$182.23
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.23	$364.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.26	$546.69
07/19/2006	BILL	BOULETTE, TYSON J SR & KELLI G	$728.95	$728.95
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-170.63	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-170.63	$170.63
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-170.63	$341.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-170.65	$511.89
07/21/2005	BILL	BOULETTE, TYSON J SR & KELLI G	$682.54	$682.54
03/04/2005	PAYMENT	@	$-170.19	$0.00
12/29/2004	PAYMENT	@	$-170.19	$170.19
10/14/2004	PAYMENT	@	$-170.19	$340.38
08/24/2004	PAYMENT	@	$-170.19	$510.57
07/01/2004	BILL	BOULETTE, TYSON J SR & @	$680.76	$680.76
02/25/2004	PAYMENT	@	$-210.34	$0.00
12/12/2003	PAYMENT	@	$-210.34	$210.34
09/15/2003	PAYMENT	@	$-210.34	$420.68
08/06/2003	PAYMENT	@	$-210.37	$631.02
07/01/2003	BILL	GOWAN, KELLI D @	$841.39	$841.39